FY2021 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
New Initiatives & Priorities
Cost Value
None Total
$-
2020 ESTIMATED ACTUAL
2021 PROJECTED BUDGET
2018 ACTUALS
2019 ACTUALS
INSPECTIONS
Personnel Operating
$ $ $ $
614,796 34,542 649,338 162,871
$ $ $ $
664,708 47,326 712,033 62,695
$ $ $ $
754,459 42,377 796,836 84,802
$ $ $ $
927,600 60,100 987,700 190,864
TOTAL
Year over Year $s Change Total Year over Year % Change Total
34%
10%
12%
24%
10 – Full-time Employees
Note: Merit & Market Adjustments, along with Local Government Retirement System and Health and Dental increases are included in the figures above.
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