Page 148 - FY 24 Budget Forecast at Adoption.xlsx

COMMUNITY DEVELOPMENT
CODE ENFORCEMENT DIVISION (100-20-208)

DIVISION DESCRIPTION:
The Code Enforcement Division's primary responsibilities entail oversight and compliance with the city's development codes and
ordinances in order to maintain public health and safety, property values and attractive neighborhoods for residents and the
greater community. Compliance activities include the encouragement of voluntary compliance by providing friendly interactions,
constant communication and the development of timelines and schedules to bring properties into compliance in a way which is
feasible for the citizen and considerate of the surrounding community.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ 277,268 $ 291,914 $ 279,543 $ 297,130 $ 5,216
Operations & maintenance 8,697 6,608 3,750 4,550 (2,058)

Services & other 25,219 32,093 32,093 104,123 72,030

Capital outlay – – – – –
TOTAL $ 311,184 $ 330,615 $ 315,386 $ 405,803 $ 75,188

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Actual Budget YE Proj. Variance ($)
BY POSITION TITLE: Budget
Code Enforcement Administrator 1.00 1.00 1.00 1.00 -
Code Compliance Officer 2.00 2.00 2.00 2.00 -

TOTAL 3.00 3.00 3.00 3.00 -

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