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BUDGET HIGHUGHTS <br />• Market Rate Adjustments - From 3.12%-8.09% <br />• COLA & Steps <br />• Refill of Building Inspector April I, 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 />II. <br />Performance Measurements: <br />2020 Actual I 2021 Actual I 2022 Actual I 2023 Actual I 2024 Projected I 2025 Projected <br />New Residential Units 176 183 125 190 190 190 <br />Total Permits 3,630 3,458 2,932 3,700 3,700 3,700 <br />Number of Inspections 12,765 12449-Est. 7,356 13,500 13,500 13,500 <br />