FY2018 Recommended Budget

Inspections

MISSION

The Inspections Department is committed to promoting the safety of lives, health, and welfare of the general public within the built environment by the administration and enforcement of the North Carolina State Building Code, as well as local municipal ordinances. Each staff member is committed to performing his/her duties in a friendly, timely, and effective manner. Each staff member’s technical knowledge and/other administrative skills are constantly upgraded by participation in state and departmentally mandated continuing education courses and by active participation in state and regional building trade associations.

SERVICE TO COMMUNITY

The Inspections Department and the Inspectors are responsible for enforcing within their territorial jurisdiction State and Local laws relating to; the construction of buildings and other structures; installation of such facilities as plumbing, electrical, heating, refrigeration, and air-conditioning systems; maintenance of structures in a safe, sanitary and healthful condition; and other matters that may be specified by the Town Council.

BUDGET NOTES

Cost Value

New Initiatives & Priorities

None

$0.00

2015

2016

2017

2018

Actuals

Actuals

Estimated

Proposed

INSPECTIONS Total Salary and Benefits

$ 481,559 $ 486,729 $ 487,629 $ 601,700 $ 21,673 $ 19,827 $ 30,425 $ 41,300 $ - $ - $ - $ - $ - $ - $ - $ -

Operations

Capital Outlay

Transfers out of General Fund

Total Expenditures

$ 503,232 $ 506,556 $ 518,054 $ 643,000

Year Over Year % Change Total 24.1% Year Over Year $s Change Total $ 4,695 $ 3,324 $ 11,498 $ 124,946 0.9% 0.7% 2.3%

6 – Full-time Employees

53