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HomeMy WebLinkAbout18-Building and Safety o o o o ~ COUNCIL ACTION CORRESPONDENCE To James Robbins, Superintendent Building and Safety Department Date August 26, 1986 Subject Inspection Demands on the Buildi~g and Safety Department Meeting Date ~ril: 18, 1986 Agenda Item No. 30 Action The Mayor and Common Council directed the rebudgeting of monies through salary savings so that the open position in the Building and Safety Department can be filled. The balance of the report from James Robbins, Acting Superintendent of Building and Safety was refe_rr._~c;1__,t;o the,~~gi,f!.lative Revi~oltlI!!j,it~e for their report back to the Mayor and Common Council' s n!'l~,t, llIeeting on September 8, ~986. SC:pn Mayor wilcox ~: Councilman Strickler, Chairman Legislative Review Committee Finance Personnel ,~II \. ~tu~ SHAUNA CLARK City Cllfk - ..A _ _ Jl1iI :J .. CIO OF SAN BERNARDOO - REQUOT FOR COUNCIL AaJlON REVISED From: JAMES ROB8INS, SUPERINTENDENT Dept: BUILDING AND SAFETY Date: AUGUST 14, 1986 Subject: INSPECTION DEMANDS ON THE BUILDING AND SAFETY DEPARTMENT Synopsis of Previous Council action: At the meeting of the Mayor and Common Council held on August 4, 1986, the Superintendent of Building and Safety was directed to submit a staff report relating to inspection demands on the Building and Safety Department and how timely inspections can be executed. Recommen1ed motion: A. Remove any hiring constraints on filling existing vacant position. ($27,171) 8. Approve recruitment and employment of one to three new General Building Inspectors in November or December. ($24,592-$73,827) C. Approve recruitment and employment of one new General Building Inspector in April, 1987. ($8,151) D. Approve the employment of four temporary General Building Inspectors for a period of 30 days, with continued periOdS of 30 days if supplemental fees cover cost of administration of program. ($16,000) E. Approve the recruitment and employment of three, three year, limited term Code Compliance Officers and one Intermediate Typist Clerk. ($89,255) The Finance Director place 543,171 of reserves in the 8uilding and Safety Department budget for implementation of the expanded and new programs. (Items A and D) The Finance Director on January 2,1987, place $171,233 of reserves in the Building and Safety Department budget for continued imp1ementat}on of the~panded programs. (Items B, C and E) V~ ~p~ {/ Signature Contact person: James Robbins Phone: 5274 '.1- Supporting 1ata attached: Yes War<:l: FUNDING. REQUIREMENTS: Amount: Varies. see above Source: C.D.8.G. Discretionarv Funds. Reassessment of Revenues General Fund Finance: Council Notes: ... 15.0262 Agenda Item No._ ~I-Ft OF SAN BERNARDQO - REQU.QT FOR COUNCIL AC~ON STAFF REPORT REVISED FINANCIAL IMPLEMENTATION ALTERNATIVES IN DOLLARS . Alternative Personne 1 Cos ts * Services & Supplies Equipment Outlay Total (7 months) A 27,171 0 0 27,171 B 19,019-57,057 2,156-6,470 7,917 -24,000 29,092-87,527 B - Alt. 3,417-10,300 24,592-73,827 C 8,151 0 0 8,151 D 16,000 0 0 16,000 E 71 ,485 10,170 12,100 93,755 E - Alt. 7,600 89,255 F 52,640 0 0 52,640-157,920 (1) (3) G 2,538 100 0 2,638 H 4,611 + Undetermined 0 4,611 + undetermined undetermi ned * Includes salaries and fringes B. 8yreworking 3 pOlice cars @ an estimated cost of $2,000 per unit, the total is reduced to $24,592-$73,827. ' E. By reworking 1 police car @ an estimated cost of $2,000, the total is reduced to $89,255. G. This represents the estimated staff time and material in dollars to bring this item back. H. This represents the estimated time in dollars spent thus far for work done. ., 75.0264