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City of Ramsey 2017 Proposed General Fund Budget <br /> GENERAL FUND 101-GENERAL GOVERNMENT <br /> LINE ITEM DETAIL BY COST CENTER OR SUB-FUNCTION <br /> BUILDING INSPECTION 240 <br /> PERSONNEL COMPLEMENT <br /> Building Official 1.00 1.00 1.00 1.00 <br /> Building Inspections Intern - 0.50 0.50 0.50 0.50 <br /> Permit Technician 1.00 1.00 1.50 2.00 2.00 <br /> Inspectors - 0.75 0.25 0.25 0.25 <br /> Building Inspection Total 1.00 3.25 3.25 3.75 3.75 <br /> BUDGET HIGHLIGHTS <br /> • 2%COLA <br /> • Reclass Permit Tech Assistant to Permit Tech-$3,595 <br /> • Increase in Professional Services for Inpsection Contract(Offset with <br /> • Building Permit Software(ePlan)cost of$31,892 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Complete standard plan review within 5 business days per customer <br /> • Inspections scheduled no longer that 48 hours out(excluding weekends). <br /> • Determine if any changes to residential rental licensing program is <br /> • Improve support given to homeowners not using contractor to navigate <br /> • Improve online options for submitting permits and online storage of <br /> Performance Measurements: <br /> 2015 Actual 2016 Estimatec 2017 Projected <br /> New Residential Units 66 292 75 <br /> Total Permits 1898 2239 2000 <br /> Number of Inspections 5149 5,944 5000 <br /> 58 <br />