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Nevada_Executive_Budget_2013-2015

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Activity: Code Enforcement<br />

The code enforcement activity provides plan checking and inspection services for State of <strong>Nevada</strong><br />

employees to monitor contractors' compliance with building codes for construction projects on<br />

state land in order to protect the health, safety, and welfare of State of <strong>Nevada</strong> employees and the<br />

general public.<br />

Performance Measures<br />

1. Inspection within 48 Hours<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Projected Projected Projected Projected<br />

Percent: 100.00% 100.00% 100.00% 100.00%<br />

2. Plan Review Delegation within Five Days of Receipt<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New New Projected Projected<br />

Percent: 100.00% 100.00%<br />

3. Plan Reviews Performed Directly by the Division<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: New New Projected Projected<br />

Percent: 100.00% 100.00%<br />

Population / Workload<br />

1. State of <strong>Nevada</strong> Employees<br />

2012 <strong>2013</strong> 2014 <strong>2015</strong><br />

Type: Projected Projected Projected Projected<br />

Amount: 26,000 26,000 26,000 26,000<br />

Resources<br />

Funding FY 2014 FY <strong>2015</strong><br />

Other $ 1,193,746 1,223,942<br />

FTE 7.50 7.50<br />

TOTAL $ 1,193,746 1,223,942<br />

FTE 7.50 7.50<br />

Objectives FY 2014 FY <strong>2015</strong><br />

Project Success<br />

(Infrastructure &<br />

Communications)<br />

596,873 611,971<br />

Facilities (State Support<br />

Services)<br />

596,873 611,971<br />

DEPARTMENT OF ADMINISTRATION ADMIN - 159<br />

ADMIN - STATE PUBLIC WORKS DIVISION

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