BC 2006 05 15 REGULAR - Laserfiche WebLink

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May 15, 2006 - Regular Meeting Page 600 Jonathan Marshall, Commerce Director I reported the new positions will be paid by fees collected for building permits and that no fee increases are planned for this year. There was a brief discussion on the State's recommendation to lower the workload ratio for building inspectors. UPON MOTION of Commissioner Carpenter, seconded by Commissioner Privette and unanimously carried, the Board approved the addition of four new inspector positions in Construction Standards Division and adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF COMMERCE AMOUNT: $15,342.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: To approve the addition of four (4) additional Code Enforcement Officers. Position Numbers will be 2410006, 2410007, 2410016, and 2410017. Inspection levels in the three affected trades (building, electrical, and plumbing) have reached the point where additional inspectors are needed to meet demand. Inspections are a fee supported service that is mandated by state law. Present Account No. Approved Budget Increase Decrease Revised Budget 00192410-9101 $795,453.00 $12,608.00 $808,061. 00 Salaries and Wages 00192410-9201 $48,663.00 $782.00 $49,445.00 Social Security 00192410-9202 $11,390.00 $183.00 $11,573.00 Medicare 00192410-9210 $39,127.00 $615.00 $39,742.00 Retirement 00192410-9235 $40,161. 00 $630.00 $40,791.00 401K 00192410-9640 $14,062.00 $221. 00 $14,283.00 Insurance and Bonds 00192410-9230 $17,478.00 $303.00 $17,781. 00 Workers Comp 00162410-6505 $2,771,253.00 $15,342.00 $2,786,595.00 Inspection Fees (F-19) Sheriff's Request to Complete - Budget Amendment Office and Detention Center Fund Additional Funding Current Needs for Project Based on Board Approved Actions Pam Dubois, Deputy County Manager, reported budget amendments were needed to update the capital budget to meet obligations from Board-approved contracts and services for the Sheriff's Office and Detention Center. Funding is provided by a contribution from the Capital Reserve Fund in the amount of $329,536.00. Commissioner Privette commented on the approval of contracts without a budget amendment. UPON MOTION of Vice Chairman Juba, seconded by Chairman Carruth, with Chairman Carruth, Vice Chairman Juba and Commissioner Carpenter voting for and Commissioners Freeman and Privette voting against, the Board adopted the following budget amendments: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF SHERIFF'S OFFICE AND DETENTION CENTER AMOUNT: $329,536.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Establish balance of budget for approved contracts to date and related cost associated with the Sheriff's Office and Detention Center Project. Several line items had estimated or partial budget figures in place. This includes everything approved to date and estimated permit fees prior to the beginning of construction of the Annex facility and site work. All cost incurred to date is planned to be paid for by current funds and not included in the financing portion of this project. Present Approved Budget Increase Decrease Revised Budget Account No.