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BUDGET HIGHLIGHTS <br /> • Market Rate Adjustments-From 3.12%-8.09% <br /> COLA&Steps <br /> • Refill of Building Inspector April 1,2025 <br /> ■ Inspection Services Cover for Building Official-See June 25, 2024 <br /> Worksession-$194,600 <br /> GOALS OF CURRENT YEAR BUDGET: <br /> • Complete standard residential plan review within 10 business days. <br /> • Complete standard commercial plan review within 30 business days. <br /> • Allow for inspection availability within 48 hours. <br /> Performance Measurements: <br /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> New Residential Units 176 183 125 190 190 190 <br /> Total Permits 3,630 3,458 2,932 31700 3,700 3,700 <br /> iUumber of Inspections —T-12,765 12449-Est. 7,356 13,500 13500 13,500 <br /> �3 2- <br />