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2013/14 Recommended Budget - City of St. George

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CODE ENFORCEMENT<br />

Code Enforcement activities include the inspection and processing <strong>of</strong> zoning and nuisance violations. As part <strong>of</strong> this process, Code<br />

Enforcement oversees the Administrative Code Enforcement (ACE) program which provides for the notice, enforcement, and means<br />

for assessing and collecting penalties from property owners for code enforcement violations. Code Enforcement is also responsible<br />

for administering the Rental Ordinance program.<br />

<strong>2013</strong>-<strong>14</strong><br />

<strong>Recommended</strong><br />

<strong>Budget</strong><br />

Full-Time<br />

Employees<br />

$61,968<br />

48.61%<br />

Employee<br />

Benefits<br />

$34,301<br />

26.91%<br />

Full-Time Employees $ 61,968<br />

Part-Time Employees $ -<br />

Employee Benefits $ 34,301<br />

Materials & Supplies $ 30,715<br />

Capital Outlays $ 500<br />

TOTAL $ 127,484<br />

Capital<br />

Outlays<br />

$500<br />

0.39%<br />

Materials &<br />

Supplies<br />

$30,715<br />

24.09%<br />

SALARIES & BENEFITS<br />

$200,000<br />

$180,000<br />

$160,000<br />

$<strong>14</strong>0,000<br />

$120,000<br />

$100,000<br />

$80,000<br />

$60,000<br />

$40,000<br />

$20,000<br />

$0<br />

2009 2010 2011 2012 <strong>Budget</strong><br />

<strong>2013</strong><br />

SALARIES & BENEFITS<br />

TOTAL<br />

<strong>Budget</strong><br />

20<strong>14</strong><br />

% <strong>of</strong> Salaries<br />

& Benefits to <strong>Recommended</strong><br />

Dept. <strong>Budget</strong><br />

76%<br />

Authorized Positions<br />

Positions Requested<br />

Total Positions<br />

Zoning/Code Enforcement Officer (2) 2005<br />

2006<br />

2007 4<br />

2008 4<br />

2009 4<br />

<strong>Recommended</strong><br />

2010 3<br />

2011 2<br />

2012 2<br />

<strong>2013</strong> 2<br />

20<strong>14</strong> 2<br />

48

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