1. Building & Safety Department June 10, 2015

2. 2 Mission Statement To protect the health, safety, and general welfare of the citizens of the community through professional administration and enforcement of the building, municipal, and other related construction and use ordinances, codes, and regulations.

3. 3 Core Functions Permit issuance for construction, alterations, repairs, and improvements to new and existing structures Inspection of all construction activities Inspection of residential pre-sales Compliance processing sub-standard building liens Business License application/issuance & inspections Special permit applications and approvals

4. 4 FY 2015-16 Budget Summary Adopted 2014-15 Proposed 2015-16 Personnel$2,667,712$1,781,031 O & M$1,581,000$441,582 Capital Outlay Total$4,248,712$2,222,613

5. 5 Staffing Allocation POSITION TITLEFY2014/2015FY2015/2016 Building Director/Chief Building Official 11 Senior Plans Examiner (new)01 Senior Building Inspector11 Building Inspector II11 Building Inspector I33 Building Permit Technician11 Senior Administrative Analyst11 Administrative Specialist22 Accounting Specialist11 Office Assistant III22 Office Assistant I22 Business License Supervisor11 Code Enforcement Officer I22 Total1819

6. 6 Accomplishments Initiated Building Permit & Plan Check Expedited Services Creation of brochures for various permit services Brickyard Development Construction Plan Check Process started Meta Housing Ph I & Jasmine Gardens - Plan Check, Permits, Inspections CITIZENSERVE - integrated permit software Over 1,500 Building Permits Issued Over 300 New Business Licenses Issued

7. 7 Goals for 2015 / 2016 Continue Expedited Plan Check and Permit Implement new integrated customer service/permit software-Citizenserve Continued customer service improvements – staff, Citizenserve, website, handouts, etc. Continue improved inter-departmental coordination of development permit processing-ONE STOP SHOP Pre-Sales/Substandards Liens-inspections, corrections, and collections Training - new codes, regulations, certifications

8. Thank you.