HomeMy Public PortalAboutFY2019 Building DeptBUILDING DEPARTMENT
FISCAL YEAR 2019
The Building Department budget includes both the Building Department and Historic
District Department. Personnel include:
1.Building Commissioner with regulatory responsibilities for the State
Building Code, specific Massachusetts General Laws, Brewster Zoning
Bylaws, Brewster General Bylaws and the Old King’s Regional Highway
Historic District Act,
2.Local Building Inspectors (1 full time), (3 on call)
3.Plumbing and Gas Inspectors (3)
4.Electrical Inspectors (3)
5.Senior Department Assistant, who is also the Clerk for the Historic District
Committee and
6.Department Assistant.
I would venture to say that our duties as a regulating authority are more varied and
cover a broader spectrum than any other governmental agency be it Local, State or
Federal.
On a regular basis we have consultations and must be able to address at an equal
level with property owners, trades people, realtors, engineers, architects,
attorneys, and other governmental agencies.
The most apparent duty, and what many people mistakenly view as our only duty,
includes performing inspections at strategic points during a construction process.
What is not readily apparent is the amount of plan reviews, pre-construction
discussion, education of Building Code technicalities and investigations that take
place regarding a construction project.
We also respond to concerns raised by townspeople, neighbors, visitors, other
governmental agencies and the like which typically involves both site visits and
record investigations and a follow through to address these raised concerns.
Building Officials are also required by law to perform periodic inspections on
certain types of buildings, regardless of whether any work is being performed, in
accordance with the General Laws and State Building Code to ensure that safe
environments exist and the general welfare of the public is assured.
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We also regulate the Brewster Zoning Bylaws and several General Bylaws.
While the Brewster Zoning Bylaws are not based primarily on public safety like
the State Building Code, it is no less important. Zoning Bylaws give direction and
effect the development within the Town of Brewster. Zoning Bylaws are unique
in that the townspeople, with a minimum 2/3 majority, vote to regulate
themselves, which demands a high amount of respect and obligation from the
Building Commissioner and the Building Department with the regulating
approach. Though the incidents can be quite varied the approach for regulating
what people can and cannot do on their property stays constant. Introducing a
property owner to use restrictions on their own property often takes a considerable
amount of time, diplomacy and resources. Another facet of regulating the
Brewster Zoning Bylaws entails assuring that applicants remain true to all
conditions stipulated in Variances and Special Permits that have been granted by
the Board of Appeals and/or the Planning Board. This type of oversight often
requires constant vigilance by the Building Department for the life of the
property.
The Building Department continues to be challenged with the scope of
administrative responsibilities and performance standards that are required and expected
although with limited personnel. We employ whatever means that is offered including
volunteer workers and people working for the annual real estate tax rebate program to
help with maintaining even the basics of filing. As identified in past narratives the
administrative duties for the Building Department personnel are constantly increasing due
in part to new legislative rules and ever changing and increasingly technical complexities
to the ever evolving body of construction regulations and municipal bylaws. Additionally
the complexity of the clerical duties have increased due to the demands placed upon the
Building Department not only from new legislative and regulatory requirements but also
in relationship to the Building Departments role in the development of projects. Being
that the Building Department is typically the final municipal destination in obtaining a
permit for a project, we play the role of a shepherd in gathering of evidence ensuring that
all other applicable municipal reviews have occurred and have been finalized. This role is
further complicated as boards and committees may not be fully aware of each others
decisions and the Building Department is left to reconcile all of the municipal reviews.
Interestingly enough the Building Department assumes the “shepherds” role again at the
end of a project in that an occupancy permit cannot be released until it is verified that all
applicable laws and regulations have been met including other Municipal and State
Agency’s agreements with the applicant. A good portion of these necessary validating
services are performed by the Building Department administrative staff. Please note that
we not only accept this role in this process but we take pride in performing this service
quite well to better serve the community.
Since August 2013 the Building Department has had the new Building Permit
tracking software package on board. This software system has, among other things,
created some efficiencies with administrative resources regarding inter office
communications and have helped reduce the time involved in “shepherding” information
as discussed above. Though these potential time savings are offset somewhat as the
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Building Department is personnel resource responsible for archiving retrievable
information.
We also regulate the Old King’s Highway Regional Historic District which can also
be challenging and testing of office personnel and resources. My philosophy with regard
to maintaining the integrity of both the Building and Historic District Departments is to
encourage the development of a professional, competent, and accommodating manner of
personnel thereby ensuring that the townspeople of Brewster and visitors are serviced at
the highest level.
It is my opinion that the Building Department is predominantly self funding for all
non-municipal duties (State laws and Regulations). Conversely the Town of Brewster
generally funds all necessary resources in the Building Department for all municipal
regulatory duties (Zoning Bylaws, General Bylaws, Historic District…). It has been my
experience that construction permit activity is not solely related to the amount of work
expended by the Building Department personnel. Anecdotally as construction activity
drops there tends to be increases with non-compliant land use issues and as Codes
become more complicated the inspection personnel are increasingly sought for technical
counsel.
Clothing Allowance – The Personnel Bylaw now determines the clothing allowance for
the Building Officials though neglected to include the Plumbing/Gas and Electrical
Inspectors.
Supplies – This fiscal year saw the adoption of new editions of both the Building and
Electrical Codes. We have purchased the majority of Code books out of the current Fiscal
Year budget but will still need to purchase several additional books from the FY19.
Lodging – As the construction codes are getting more complex and municipal bylaws are
being tested on a regular basis it is prudent that the Town of Brewster continue to invest
in educational support for Building Department personnel. Whereas the southeastern
portion has some applicable educational offerings there are more comprehensive events
that are offered throughout New England beyond a reasonable day driving consideration.
Building Department &
Historic District Commission
(PT)= Part time Employee
Town Administrator
Appointed by the Board of Selectmen
Building Commissioner
Pers. Bylaw Gr. V
Local Inspector
Pers. Bylaw Gr. III
Electrical Inspector (PT)
Pers. Bylaw Fixed Rate
Plumbing & Gas Inspector (PT)
Pers. Bylaw Fixed Rate
Senior Departmental Assistant
OPEIU Grade 5A
Departmental Assistant
OPEIU Gr. 4A
Asst. Electrical Inspector (PT)
Pers. Bylaw Fixed Rate
Asst. Plumbing & Gas Insp (PT)
Pers. Bylaw Fixed Rate
Assistant Town Administrator
Pers. Bylaw Gr. V
GENERAL FUND
DEPT HEAD
TOWN
ADMINISTRATOR SELECTBOARD
FINANCE
COMMITTEE
EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED
WAGES:
Full-time 250,758$ $ 259,452 $ 267,795 $ 267,795 $ 267,795 $ 267,795 3.2% $ 8,343
Part-time 111,456$ $ 120,323 $ 130,000 $ 130,000 $ 130,000 $ 130,000 8.0% $ 9,677
Longevity 3,000$ $ 3,300 $ 3,600 $ 3,600 $ 3,600 $ 3,600 9.1% $ 300
Clothing Reimbursement 1,273$ $ - $ - $ - $ - $ - 0.0% $ -
SUB TOTAL 366,487$ 383,075$ 401,395$ 401,395$ 401,395$ 401,395$ 4.8% $ 18,320
6-0-0
GENERAL EXPENSES;
Safety Clothing / Boots -$ $ 1,200 $ 1,600 $ 1,600 $ 1,600 $ 1,600 33.3% $ 400
Printing 1,090$ $ 900 $ 900 $ 900 $ 900 $ 900 0.0% $ -
Supplies 2,927$ $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 0.0% $ -
Lodging 466$ $ 700 $ 700 $ 700 $ 700 $ 700 0.0% $ -
Mileage 349$ $ 650 $ 650 $ 650 $ 650 $ 650 0.0% $ -
Education 1,650$ $ 2,250 $ 2,250 $ 2,250 $ 2,250 $ 2,250 0.0% $ -
Dues/Subscriptions 410$ $ 350 $ 325 $ 325 $ 325 $ 325 -7.1% $ (25)
SUB TOTAL 6,892$ 7,250$ 7,625$ 7,625$ 7,625$ 7,625$ 5.2% $ 375
GRAND TOTAL 373,379$ 390,325$ 409,020$ 409,020$ 409,020$ 409,020$ 4.8% $ 18,695
Vote 4-0-0 6-0-0
BUILDING / INSPECTIONS
FY2017 FY2018
FY2019
% CHANGE
YR / YR
$ CHANGE
YR / YR
Building Dept 2/28/2018
DEPT:241
Number of Positions in Department
Full-time 4
Part-time 0
Seasonal 8
Temporary 0
Vacancies 0
New Positions Requested 0
TOTAL OF ALL POSITIONS 12
Position
Avg Hours Per
Week
Bi-Weekly
Salary /
Hrly Rate
Class & Step
as of 6/30/17
(e.g., B -Step 3)
Yearly Salary
as of 6/30/18 Date of Hire
FY 2019
Projected
Salary
Longevity
Pay
Education
Pay
Certificatio
n
Pay
Holiday
Pay Other Total by
Employee
BUILDING COMMISSIONER 35.00 4040.43 Bylaw Grade 5 105,051 09/07/99 107,940 1,500 0 0 0 0 109,440
LOCAL INSPECTOR 35.00 33.54 Bylaw Grade 3 61,043 05/01/08 62,721 900 0 0 0 0 63,621
SR. DEPARTMENT ASST.35.00 29.46 OPEIU Grade 5A 53,617 05/30/06 54,564 1,200 0 0 0 0 55,764
DEPARTMENT ASST.35.00 22.30 OPEIU Grade 4A 40,586 11/09/15 42,570 0 0 0 0 0 42,570
PER INSPECTION - HRLY RATE (As Needed)$36-$40Hr Bylaw 120,000 Varies 0 0 0 0 0 0 130,000
267,795
130,000
3,600
0
0
0
0
0
0
401,395
5,800
407,195
Medicare
Total Personnel Services
Shift Differential
Overtime
Salary Subtotal
Building Department / Inspectors
FY 2019 Personnel Spreadsheet
Total Education
Total Certification Pay
Total Holiday Pay
Total Other Pay
Total Longevity
Total Prorated Salary
Total Part-Time Salary
As of 1/11/2018
Town of Brewster - FY18 Budget Projection