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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13. <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />Pursuant to Ordinance No. 0-27-89, a cash deposit, in an amount <br />approved by the Community Development Director, shall be posted by the <br />builder, to be drawn upon to cover the costs of providing inspection and re- <br />inspection services on a full time basis. <br />Accordingly, the following Table 1 shall be utilized in calculating <br />the amounts to be deducted frau the cash deposit: <br />TABLE 1 <br />Position <br />Hourly Rate <br />Community Development Director <br />$50.00 <br />Chief Building Inspector <br />$40.00 <br />Supervising Building Inspector <br />$35.00 <br />Associate Plans Examiner <br />$35.00 <br />Assistant Plans Examiner <br />$30.00 <br />Inspector II <br />$30.00 <br />Inspector I <br />$25.00 <br />Code Enforcement Officer <br />$30.00 <br />Senior Office Specialist <br />$25.00 <br />Clerk Typist <br />$20.00 <br />Contract Inspection Service <br />$20.00 + <br />hourly rate <br />charged to <br />the City <br />PASSED, APPROVED and ADOPTED <br />this 19th day of <br />December, <br />ATTEST: <br />HELEN A. RAMOS, CMC <br />City Clerk <br />FRANK -O ZA 'S <br />a or <br />