FY 2010-11 Adopted Budget - Volusia County Government

Building, Zoning and Code AdministrationDepartment: Growth and Resource ManagementActivity: BuildingActivity: BuildingAccount: 2252300, 9662250ActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by CategoryPersonal Services $ 1,549,587 $ 1,496,532 $ 1,198,925 $ 982,948Operating Expenses 371,496 419,683 381,755 386,553Capital Outlay 9,657 0 0 0Subtotal Operating Expenditures $ 1,930,740 $ 1,916,215 $ 1,580,680 $ 1,369,501Total Operating Expenditures $ 1,930,740 $ 1,916,215 $ 1,580,680 $ 1,369,501Reimbursements (37,304) 0 0 0Net Expenditures $ 1,893,436 $ 1,916,215 $ 1,580,680 $ 1,369,501Expenditures by FundMunicipal Service District $ 1,893,436 $ 1,916,215 $ 1,580,680 $ 1,369,501Number of Full Time Positions 23.00 22.00 18.00 15.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 23.00 22.00 18.00 15.00Key Objectives1. Review single family home, additions, alterations and mobile home permits within 10 (ten) working days2. Review aluminum, pool and miscellaneous permits within 10 (ten) working days3. Review commercial new construction permits and addition/alteration permits within 10 (ten) working days4. Review permits for Fire Safety within 10 (ten) working days5. Perform the quality of inspections required to assure minimum standards are met by limiting the maximum average number of dailyinspections per inspector to 12 (twelve)Performance MeasuresActualFY 2008-09EstimatedFY 2009-10BudgetFY 2010-111. Percent of residential review time in working days 94.00 99.40 99.002. Percent of miscellaneous residential review time in working94.00 99.70 99.00days3. Percent of commercial review time in working days 90.00 93.00 95.004. Percent of fire safety permits reviewed within 10 working days 0.00 98.90 99.005. Average number of daily inspections performed by eachinspector17.00 10.00 12.00Volusia County Section F - 37