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Home My Public Portal About09 Community DevelopmentCOMMUNITY DEVELOPMENT ~r a~ . ~~ _~ _~ £ ~_ .t ~~ ' '~~ ~ ~ . , ~ ~ w ~ r ~ c e~ ~ aJ ~ T'kS ~ ~4 ~y ~,. 1 s ~+ i ~~~ ~,a~ ~ ~ ~. ~ . '~ ~ ~~ ~ ~ ~ s a CITY OF RAMC O h11RAGE ~ ~ FUND 101 GENERAL FUND DEPARTMENT COMMUNITY DEVELOPMENT PROGRAM 2100 PLANNING PROGRAM DESCRIPTION Planning activities in Rancho Mirage are directed at the protection and enhancement of the City's natural and built environment. The City's visions for high quality growth and development are found in the General Plan and its implementing standards and regulations are embodied in Specific Plans and the Zoning Ordinance. These plans must be followed and periodically updated to ensure their continued relevancy and effectiveness. The Planning Division's FY 2005-06 work program will be directed toward completing the comprehensive update of the General Plan and continuing with a high standard of development review. The work program will also include planning and review of additional affordable housing, coordinating the planning and development in the City's sphere of influence south of I-10, administration of the historic preservation program, implementation of trails plans, participation in the Multiple Species Habitat Conservation Plan, and staff services to the Planning Commission, Trails Commission, the Historic Preservation Commission and the Architectural Review Board. The number of planning and zoning submittals for new residential projects are expected to decrease from recent high levels. Commercial development applications are anticipated to remain at current levels as the City's growing residential population base creates a demand for retail and office space. FY 2003-04 ACCOMPLISHMENTS • The Planning Division completed the review of 3 $2 planning and development applications in 2003. The year's major projects approved included the new public library, two subdivisions in the "island" property of Mission Hills North, expansions of the Versailles project, the Senterra subdivision, the Diversified Rehabilitation hospital, the White Brothers and Abaj o Tiempo office buildings, and a major amendment to the Eisenhower Medical Center Specific Plan. • Prepared the analysis for Planning Commission and Council review of potential rezoning of 93 acres to commercial in Sections 19 and 30. • Adoption of special corner commercial overlay standards. • Preparation of a conceptual plan for a park and affordable housing in Section 30. • Initiated the comprehensive update of the General Plan, including establishment of the General Plan Advisory Committee and hiring of a Planning Consultant. FY 2004-OS ACCOMPLISHMENTS • Completed the draft elements for the General Plan Update. • Adoption of the Community Design Element guidelines. 111 • Reviewed 373 planning, zoning and development applications;. including 63 single family homes in the Mission Shore. project, Bath and Kitchen Elegance, the 58 lot GHA subdivision in Section 30, the 46 unit Mirada Villas project, and Bella Sera,. a 450 unit condominium .project with 90 units affordable to moderate income households, located north of-Ramon Road.. Six buildings. were designated as historic resources by Cly Council. following recommendations by the Historic Preservation. Commission. • Adoption of the new development impact fee report and program. Collection of the fees began in September .2004. • Analyzed the public review draft. of the Multiple Species Habitat Conservation Plan for Council's consideration and written comments to CVAG. GOALS AND OBJECTIVES. FY 2005-06 • Complete. and adopt the General. Plan update.:. • Facilitate the development and/or annexation of the City's sphere of influence south of I-10 in a manner that extends the City's high standards of development. • Prepare additional nominations of historic resources for City designation. • Develop a trail. system between City. Hall, the Lodge. and MCO properties. • Secure the Bump and Grind trail for public use: • Maintain a high standard of development review. • Improve the efficiency and effectiveness of Planning Division operations. FY 2006-07 • Implement the program recommendations ofthe General Plan. • Implement the Monterey Village affordable housing and the first phase. of the. Community Park. • Develop an awards program. to recognize design excellence in Rancho Mirage. 1Y2 EXPENDITURE SUMMARY DEPAR'~ffNfAL EXPEbII'IUBE SOI~NARY 2100 PWVI~@If Personnel Operations & Maintenance Capital Tota( Expenditures 2003/04 2004/05 2004/05 2005/06 2006/07 Actual Budget Estimate Budget Budget 841,343 944,580 944,080 1,048,854 1,070,537 271,241 360,655 274,750 230,066 222,066 0 0 0 0 0 1,112,584 1,305,235 1,218,830 1,278,920 1,292,603 BUDGET HIGHLIGHTS FY ZDOS-06 • The major operational expenditure in the Planning Division for FY 2005-06 is in Professional/ Technical services ($120,000). This account will be used for completion of the General Plan update and consultant services for special project plans and studies, including planning in the City's sphere of influence, preparation of a landscape guidelines brochure, and initiation of the drafting of the next Housing Element. FY 2006-07 • The major operational expenditure for FY 2006-07 is in ProfessionaUTechnical Services ($115,000). This account will fund completion of the Housing Element, continuation of sphere area planning, and a review and update of the Highway 111 Specific Plan. STAFFING SUMMARY FY 04-OS FY OS-06 FY 06-07 Authorized Authorized Authorized Title/Range Number Positions Positions Positions Director of Community Development (45) 1 1 1 Planning Manager (41) 1 1 1 Senior Planner (38) 2 2 2 Assistant Planner (33) 1 1 1 Planning Technician (30) 1 1 1 Department Secretary (31) 1 1 1 Office Assistant HI (24) 1 1 1 Office Assistant I (20) 1 1 1 Total Positions 9 9 9 113 EXPENDCfOBE ACflV17Y DETAII, For Fiscal Years 200506 enA 2006-07 FUND ~0~ ~ GENE/wL ~~ DIVISION 2100 M PI,~HNING Budget Budget ACCT ACCOUNT FY 2005-06 FY 2006-07 N0. NAME JUSTIFICATION FOR STAFF REQUESTS AMOUNT AMOUNT 7100 Salaries - Director of Community Development $ 1.31.,976 $ 131,976 Full Time Planning. Manager 102,115 1:05,178 Senior Planner 93,267 93,793 Senior Planner 84,680 87,220 Assistant Planner 55,393 58,162 Planning Technician 63,483 63,483 Department Secretary 58,295 60,044 Office.Assistant III 37,135 38,992 Office Assistant I 29,097 30,551. FY 04/05 BUDGET AMOUNT $ 625,678 TOTAL $ 655,441. $ 669,399 7120 Overtime 1) Planning Commission .meetings $ 200 $ 200 2) Preparation ofPlanning Commission. agendas and staff reports 200 200 3) Special reports and presentations 200 200 4) Mitigation monitoring and inspections 200 200 FY 04/05 BUDGET AMOUNT $.800 TOTAL $ 800 $ 8OO 1200 Benefits Benefits paid by City including group insurance, retirement and other benefits $ 392,613 $ 400,338 FY 04/05 BUDGET AMOUNT $ 318,102 TOTAL $ 392,613 $ 400,338 7400 ~ ProfessionaU 1) Sphere area.planning in. cooperation with. the County Technical and Agua Caliente Tribe $ 20,000. $ 20,000 2) Completion. of General Plan update 50,000 - 3) Special planning studies 25,000. 25,000 4) Highway l 11 Specific.Plan review 50,000 5) ..Landscape design guidelines 5,000 6) Housing Element 20,000 20,000 FY 04/05 BUDGET AMOUNT $ 250,000 TOTAL $ 120,000 $ 115,000 .7444 Temporary. Agency Temporary clerical. help in the event of a leave of absence, Services jury duty, vacation, etc $ 5,000 $ $,000 FY 04/05 BUDGET AMOUNT $10,000 TOTAL $ --.,. 5,000. $ 5,000 114 EXPENDIIUBE ACfMTY DETAII. For Racal Years 200506 enU 200607 FUND 101 • GFNERAI FUND DIVISION 2100 • PLANNING Budget Budget ACCT. ACCOUNT ~ FY 2005-06 FY 2006-07 N0. ~ NAME JUSTIFICATION FOR STAFF REQUESTS AMOUNT AMOUNT 7452 General Plan Annual contract services to maintain currency of General Maintenance PIan/Zoning Maps, parcel maps and street maps. Additional Geographic Information System (GIS) services needed for new General Plan map series. $ 5.,000 $ 5,000 FY 04/DS BUDGET AMOUNT $ 4,r4a TOTAL $ 5,000 $ 5,000 7800 Mileage For. Planning Manager,: Senior Planners, Planning Technician, Department Secretary and Office Assistants $ 500 $ 500 FY 04/05 BUDGET AMOUNT ~ SDO TOTAL $ 500 $ 500 7803 Car Allowance $343/month for use of Director's personal car for attendance at meetings, seminars, etc. in the Coachella Valley. $ 4,116 $ 4,116 FY 04/OS BUDGET AMOUNT $ 3,60D TOTAL $ 4,116 $ 4,116 7806 Meetings & Travel 1) Planning Commission dinners $ 5.,000 $ 5,100 2) Planning Commissioners Institute 8,000 6,000 3) American Planning Association (APA) .. national conference 2,200 2,300 4) California Chapter APA 2,800 1,400 5) California League of Cities 1,200 1,200 6) Miscellaneous meetings and seminars 700 800 7) Refreshments for Architectural Review Board and Trails Commission 2,000 2,100 8) PERMITS users conference 1,000 1,100 9) Historic Preservation conference 1,000 1,100 FY 04/05 BUDGET AMOUNT $ 20,000 TOTAL $ 23,900 $ 21,100 7818 Dues & 1) .American Planning .Association (APA) Subscriptions memberships $ 2,000. $ 2,100 2) APA publications 1,200 1,250 3) Urban Land Institute 200 210 4) California Planning & Development Report 250 260 5) Association of Environmental Professionals 100 .110 6) Metroscan Subscription 6,000 6,100 7) Community Associations Institute 100 110 8) Other subscriptions & memberships 200 210 FY 04/05 BUDGET AMOUNT $11,500 TOTAL $ 10,050 $ 10,350 115 EXPENDI'171RE ACf1V1'fY DETAIL For Fiscal Years 200506 ellU 200b07 FUND 101 ~ GENERAL FUND DIVISION 2100 n PLANHaVG Budget Budget ACCT ACCOUNT FY 2005-06 FY 2006.07 N0. NAME JUSTIFICATION FOR STAFF REQUESTS AMOUNT AMOUNT 7839 Reproduction 8~ For printing copies of General Plan, Zoning Ordinance, Printing General P1an/Zoning Maps, Landscape Design Guidelines brochure, Specific Plans,. and other Planning documents for distribution and sale to .the public $ 12,000 $ 12,000 FY 04/05 BUDGET AMOUNT ,$11,407 TOTAL $ 12,000 $ 12,000 7842 Advertising! Legal notices and display ads for Planning Commission Publishing meetings and other purposes $ 33,000 $ 32,000 FY 04/OS BUDGET AMOUNT a 32,000 TOTAL $ 33,000 $ 32,000 7878 Planning Compensation for Planning Commissioners' attendance at Commission Planning Commission meetings $ 9,000 $ 9,000 FY 04/05 BUDGET AMOUNTS 9,000 T®TAL $ 9,000 $ 9,000 8000 Supplies Photographic, graphic and paper supplies and Federal ---- Express $ 7,000 $ 7,500 FY 04/OS BUDGET AMOUNT $ 8,000 TOTAL $ 7,000 $ 7,500 8012 Small Tools, Replacement equipment, measuring. tools, Furniture ~i etc.,. $ 500 $ 500 Equipment FY 04/05 BUDGET AMOUNT $ SOO TOTAL $ 500 $ 500 DIVISI®N T®TAL S 1,Z7g,9ZO $ 1,292,603 116 CITY OF RAMC O mlRAGE ~~ ~ ~ FUND 101 GENERAL FUND DEPARTMENT COMMUNITY DEVELOPMENT PROGRAM 2200 BUILDING & SAFETY PROGRAM DESCRIPTION The Building Division's workload and budget are closely related to building permit and plan check levels. In 2004 the number of permits issued reached the highest level in the City's history and total building valuation was the second highest recorded level. Activity in FY 2005-06 is expected to decline somewhat from recent historic high levels of construction. FY 2003-04 ACCOMPLISHMENTS • In 2003 issued 2,569 building permits for a total valuation of $253,424,901, including 690 single family housing units. .. FY 2004-OS ACCOMPLISHMENTS • 2,636 building permits for a total valuation of $195,349,595, including 468 single family housing units, were issued in 2004. • Maintained a 24-hour response time for inspection requests during the work week. • Began the required seven year inspection program in the City's mobile home parks. GOALS AND OBJECTIVES FY 2005-06 • Administer the adopted 2004 California Building Codes. • Continue to maintain a 24-hour response time for inspection requests during the work week. • Continue the comprehensive inspection program in five mobile home parks. • Provide a two to three week initial plan check turnaround for all types of prof ects. • Continue staff training to meet State education requirements. FY 2006-07 • Administer the 2004 California Building Codes and their amendments. • Continue to maintain a 24-hour response time for inspection requests during the work week. • Provide a two to three week initial plan check turn-around for all types of projects. 117 • Continue staff training to meet Stated educational requirements. • Obtain Title 25 compliance in the five mobile home parks. EXPENDITURE SUMMARY D1~ARTMENTAL IXPENDITURE SUMMARY 2003/04 2004/05 2004/05 2005/06 2006/07 2200 BUILDING & SAFEfY Actual Budget Estimate Budget Budget Personnel 576,902 646,480 544,817 567,694 581,902 Operations & Maintenance 144,619 196,108 142,600 125,725 116,385 Capital 0 0 0 0 0 Total Expenditures 721,521 842,588 687,417 693,419 698,287 Change in Budget -17.70% 0.70% BUDGET HIGHLIGHTS FY 2005-06 • The decrease in the personnel budget from FY 2004-OS is due to the Housing/Mobilehome Parks Inspector position being filled by a contract inspector and funded by the Housing Authority. In addition, the half-time Community Development Assistant position is not being requested in FYs 2005-06/2006-07. • The ProfessionaUTechnical account will be used for consultant plan check services and substitute inspectors as needed, budgeted for $100,000. Simple plan checks and back checks will be performed by staff. FY 2006-07 • Consultant services for plan checking and inspections are budgeted for $90,000. Staff will continue to do simple plan checks and back checks. STAFFING SUMMARY FY 04-OS FY OS-06 FY 06-07 Authorized Authorized Authorized Title/Ran~e Number Positions Positions Positions Building Official (41) l 1 1 Senior Building Inspector (34) 1 1 1 Building Inspector II (32) 1 1 1 Building Inspector I (30) 1 1 1 Housing/Mobilehome Parks Inspector (32) .50 0 0 Building Permit Specialist (27) 1 1 1 Community Development Assistant (24) .50 0 0 Total Positions 6 5 5 The Housing/Mobilehome Parks Inspector position will be filled by a contract inspector in FYs 2005-061 2006-07 under the direction of the Building Official. The contract Housing/Mobilehome Parks Inspector will be fully funded by the Housing Authority. 118 EXPENDITOBE ACf1VITY DEfA1L For Flscal Yeah 2005-06 entl 200607 FUND 101 • GENERAL, FUND DIVISION 2200 • IiUL1~DIHG & SAFETY Budget Budget ACCT ACCOUNT FY 2005-06 FY 2006-07 N0. NAME JUSTIFICATION FOR STAFF REQUESTS AMOUNT AMOUNT 7100 Salaries. - Building Official $ 103,879 $ 106,996 Full Time Senior Building Inspector 77,164 77,164 Building Inspector II 65,011 66,961 Building Inspector I 48,123 50,529 Building Permit Specialist 42,671 44,804 FY 04/OS BUDGET AMOUNT $ 417,702 TOTAL $ 336,848 $ 346,454 7120 Overtime For weekend emergencies .and after hours inspections $ 500 $ 500 FY 04/OS BUDGET AMOUNT $ 500; TOTAL $ 500 $ 500 7200 Benefits Benefits paid by City including group insurance, retirement and other benefits $ 230,346 $ 234,948 FY 04/OS BUDGET AMOUNT $ 228,278 TOTAL $ 230,346 $ 234,948 7400 ProfessionaU Plan check and substitute inspection services $ 100,000 $ 90,000 Technical FY 04/05 BUDGET AMOUNT ~ 175,000 TOTAL $ 100 000 $ 90 000 7444 Temporary Agency Temporary clerical help in the event, of a leave of absence, Services jury duty, vacation, etc. $ 2,000 $ 2.,000 FY 04/OS BUDGET AMOUNT $ 3,000 TOTAL $ 2,000 $ 2,000 7624 Vehicle Maintenance and fuel for -three.City Operationsl vehicles $ 6,500 $ 6,500 Maintenance FY 04/05 BUDGET AMOUNT $ 6,429 TOTAL $ 6,500 $ 6,500 7800 Mileage For Building Official and Permit. Specialist. personal vehicles $ 1,000 $ 1,000 FY 04/05 BUDGET AMOUNT $1,037 TOTAL $ 1,000 $ 1,000 7806 Meetings 8~ Travel 1) International Code Council $ 1,500 $ 1,bU0 2) California Association. of Building Officials 1,200 1,300 3} PERMITS PLUS users conference 1,200 1,300 4) Local meetings 1,000 1,000 FY 04/05 BUDGET AMOUNTS 3,000 TOTAL $ 4,900 $ 5,200. 119 EXPENDITURE A171V17Y DETAII. For fiscal Yeah 200506 enU 200607 FUND 101. • GENERAL FUND DIVISION 2200 ~ BUILDING & SAFETY Budget Budget ACCT ACCOUNT FY 2005-06 FY 2006-07 N0. NAME JUSTIFICATION FOR STAFF REQUESTS AMOUNT AMOUNT 7818 Dues 8c 1) International Code Council (ICC) $ 250 $ 260 Subscriptions 2) Coachella Valley Chapter ICC 75 75 3) California Association of Building Officials 200 210 4) National Fire Protection Association 140 150 5) Title 24 subscription 200 . 210 6) .Other publications 360 380 FY 04/OS BUDGET AMOUNTS 1,244 TOTAL $ 1,225 $ 1,285. 7839 Reproduction & Reproduction of blueprints $ 500 $ 500 Printing FY 0405 BUDGET AMOUNT S 100 TOTAL $ 500 $ 500 7857 Training Classes/ For building inspectors and permit specialist who will Seminars require ongoing education $ 1,100 $ 1,200 FY 04/OS BUDGET AMOUNTS 1,050 TOTAL $ 1,100 $ 1,200 8000 Supplies Printed forms, permits, notices, brochures and code publications $ 6,000 6,100 FY 04/OS BUDGET AMOUNTS 4,148 -- TOTAL $ 6,000 $ 6,100 8012 Small Tools, Hard hats, measures, table lights and other Furniture & small equipment $ 1,000 $ 1,000 Equipment FY 04/05 BUDGET AMOUNTS 100 TOTAL $ 1000 $ 1,000 8020 Uniforms Safety shoes, shirts and caps $ 1,500 $ 1,600 FY 04/OS BUDGET AMOUNT S l,ooo TOTAL $ 1,500 $ 1,600 DYVISION TOTAL $ .,~~_. ~~ 693,419 $ 698,287 120 CIT`1 O~ RANC O M{RAGE ~~ ~ ~ FUND 101 GENERAL FUND DEPARTMENT COMMUNITY DEVELOPMENT PROGRAM 2300 CODE COMPLIANCE PROGRAM DESCRIPTION The Code Compliance Division is responsible for the City's code enforcement and public nuisance abatement program. Compliance with the City's codes and ordinances is achieved through staff's investigation and follow-up of citizen complaints and City-initiated actions. Enforcement activities include correcting violations of zoning, signs, graffiti, parking and property maintenance standards. A fair and equitable code compliance program is essential to the preservation and enhancement of the developed and natural environment of the City. Achieving an improved level of communication and understanding with the public is necessary to obtain voluntary compliance. FY 2003-04 ACCOMPLISHMENTS • Processed 1,438 complaints and cases in 2003. FY 2004-OS ACCOMPLISHMENTS • Processed 1,488 complaints and cases in 2004. Adopted Title 14 of the Municipal Code, "Code Compliance and Remedies" containing the City's code compliance provisions and procedures. • Initiated implementation of Title 14. GOALS AND OBJECTIVES FY 2005-06 • Continue to implement the new Title 14 consolidated code compliance program. • Increase opportunities for professional education and training. Fv 7nn~_n~ • Continue to maintain a prompt response to violation complaints. • Continue to implement the consolidated code compliance program. 121 F.XPF. NnTTTi~RF..CTIMMA RY DEPAIC11~iOVTAIL EXPFF1~Tl'URE SUMM~fRY 2003/04 2004/05 2004/05 2005/06 2006/07 2300 ICODE COMPLIANCE Actual Budget Estimate Budget Budget Personnel 242,561 276,231 273,231 308,448 316,665 Operations & Maintenance 8,916 51,089 20,250 31,950 32,300 Capital 25,326 0 0 0 0 Total Expenditures 276,803 327,320 293,481 340,398 348,965 Change in Budget 4.00% 2.52% BUDGET HIGHLIGHTS: FY 2005-06 • Professional/Technical services will continue to include funds for Judicial Data Systems for citation processing, a hearing officer to handle citation appeals, and Muni-Financial Services to process nuisance; abatement liens. • The abatement account is budgeted at $15,000 to support City initiated abatements of public nuisances. FY 2006-07 • Professional/Technical services will continue to include funds for Judicial Data Systems for citation processing, a hearing officer to handle citation appeals, and Muni-Financial Services to process nuisance; abatement liens. • The abattement account will remain at $15,000 to support City-initiated abatements of public nuisances. STAFFING SUMMARY Title/Range Number Code Compliance Supervisor (CCS) Code Compliance Officer II (31) Code Compliance Officer I (28) Total Positions FY 04-OS Authorized Positions 1 1 1 3 FY OS-06 Authorized Positions 1 1 1 3 FY 06-07 Authorized Positions 1 1 1 3 122 EXPENDIi06E ACIIVI7Y DE'fA1L FOr Fiscal Years 200506 enU 200fr07 FUND 101 • GEHFRAL FUND DIViSIOH 2300 • CODE COMPLIANCE Budget Budget ACCT ACCOUNT FY 2005.06 FY 2006-07 N0. NAME JUSTIFICATION FOR STAFF REQUESTS AMOUNT AMOUNT 7100. Salaries - Code Compliance Supervisor $ 73,512 $ 75,718 Full Time Code Compliance Officer II 62.,549 64,425 Code Compliance Officer I 51,337 52,877 FY 04/OS BUDGET AMOUNT $185,635 TOTAL $ 187,398 $ .193,020 7120 Overtime Weekend patrol and after hour inspections $ 3:,000. $ 3,000 FY 04/05 BUDGET AMOUNT $ 3,00o- TOTAL $ 3,000 $ 3,000 7200 Benefits benefits paid by City including group insurance, retirement and other benefits $ 118,050 $ 120,645 FY 04/OS BUDGETAMOUNT $ 87,596 TC)TAL $ 118,050 $ 120,645 7400 ProfessionaU 1) Judicial Data Systems contract for parking Technical citation processing $ 1,500 1,550 2) Hearing Officer fees for appeals of Code Compliance actions 1,000 1,050 3) MuniFinancial services for nuisance abatements 1,500 1,550 4) Other professional services 1,000 1,050 FY 04/05 BUDGET AMOUNT $ 4,874 TOTAL $ -- 5,000 $ 5,200 7624 Vehicle Maintenance and fuel for Code Compliance Operations/ vehicle. $ 3,000 $ 3,100 . FY 04/OS BUDGET AMOUNT $ 3,100 TOTAL $ 3,000 $ 3,100 7642 Abatements Cityinitiated property abatements. Cost is recoverable with tax liens. $ 15,000 $ 15,000 FY 04/OS BUDGET AMOUNT $ 36,300 TOTAL $ 15,000 $ 15,000 7800 Mileage Mileage reimbursement for Code staff not using City vehicle. $ 500 $ 500 FY 04/05 BUDGET AMOUNT $ SOD TOTAj, $ 500 $ 500 123 EXPENDf1UBE ACI1VfPY DEIAII. FOr FfSC01 Years 200506 enU 200b07 FUND 101 M GEHERAL FUND DIVISION 2304 A CODE COMPLIANCE Budget Budget ACCT ACCOUNT FY 2005-06 FY 2006-07 N0. NAME JUSTIFICATION FOR STAFF REQUESTS AMOUNT AMOUNT 7806 Meetings & Travel 1) American Association of Code Enforcement meeting $ 1,100. $ 1,100 2) Southern California Association of Code Enforcement- seminar 300 300 3) Local lunch meetings 100. 100 FY 04/OS BUDGET A1VlOUNT S 1,000 TOTAL $ 1,500 $ 1,500 7818 Dues & Memberships in the American Association of Code Subscriptions Enforcement and the Southern California Association of Code Enforcement. $ 450 $ 500 FY 04/05 BUDGET AMOUNT $ 41 S TOTAL $ 450 $ 500 7839 Reproduction 8~ Brochures on common code. violations and procedures Printing for handout to the public. $ 1,500 $ 1,500 FY 04/05 BUDGET AMOUNT $1,500 TOTAL $ 1,500 $ 1,500 7842 Advertising) Legal notices for abatements and cleanup Publishing campaign announcements. $ 1,000 $ 1,000 FY 04/05 BUDGET AMOUNT $ Z00 TOTAL $ 1,000 $ 1,000 8000 Supplies Film, film processing, forms and miscellaneous supplies $ 2,500 $ 2,500 FY 04/05 BUDGET AMOUNT $ 2,700 TOTAL $ 2,500 $ ~ 2,500 8012 Small Tools, Replacement cameras and other equipment as Furniture & may be needed _ $ 1,000 $ 1,000 Equipment FY 04~OS BUDGET AMOUNT $ 200 ~ TOTAL $ 1000 $ 1,000 8020 Uniforms Safety shoes for three Code Officers $ 500 $ 500 FY 04/05 BUDGET AMOUNT $ 300 TOTAL $ 500 $ 800 DIVISION TOTAL $ 340,398 S 348,9b5 124