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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 />PERSONNEL COMPLEMENT <br />Building Official <br />Building Inspections Intern <br />Permit Technician <br />Inspectors <br />• <br />• <br />• <br />• <br />Building Inspection Total <br />GOALS OF CURRENT YEAR BUDGET: <br />• <br />• <br />• <br />Performance Measurements: <br />New Residential Units <br />Total Permits <br />Number of Inspections <br />!BUILDING INSPECTION 240 I <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />1.00 <br />0.75 <br />3.25 <br />1.00 <br />0.50 <br />1.50 <br />0.25 <br />3.25 <br />1.00 <br />0.50 <br />2.00 <br />0.25 <br />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 />1.00 <br />0.50 <br />2.00 <br />0.25 <br />3.75 <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 />2015 Actual 12016 Estimated 2017 Projected <br />66 <br />1898 <br />5149 <br />292 <br />2239 <br />5,944 <br />75 <br />2000 <br />5000 <br />-58 <br />