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Fund: 100 'Departruent: 4180 Community Development
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />1230
<br />Supplies, equipment < $5000
<br />825
<br />500
<br />500
<br />500
<br />Miscellaneous equipment & computer peripherals
<br />825
<br />500
<br />500
<br />500
<br />1600
<br />Supplies, operating
<br />100
<br />100
<br />100
<br />600
<br />Presentation supplies
<br />-
<br />600
<br />ARC GIS License
<br />200
<br />200
<br />200
<br />200
<br />Office supplies
<br />300
<br />1 300
<br />300
<br />1 1,400
<br />1700
<br />Motor fuels & lubs
<br />2,200
<br />11840
<br />2,000
<br />2,080
<br />Unleaded fuel: 800 gallons @ $2.60 (Gas for Comm Devlopment)
<br />2,200
<br />1,840
<br />2,000
<br />2,080
<br />2100
<br />Books & periodicals
<br />100
<br />100
<br />100
<br />300
<br />Reference materials
<br />100
<br />100
<br />100
<br />100
<br />Intl. Code Council Manuals and Code Updates
<br />175
<br />175
<br />175
<br />175
<br />Manuals, pamphlets, etc.
<br />375
<br />375
<br />375
<br />575
<br />2400
<br />Uniforms
<br />200
<br />200
<br />200
<br />300
<br />Clothing for inspections staff
<br />200
<br />200
<br />200
<br />300
<br />3030
<br />Other professional
<br />1,300
<br />1,300
<br />1,300
<br />1,300
<br />Ramsey County JPA (geographic information system)
<br />4,620
<br />4,485
<br />5,080
<br />5,080
<br />Permit Works system annual software support (includes busi. he. mod)
<br />-
<br />-
<br />-
<br />4,995
<br />Permit Works code enforcement module (one-time)(annual maintenance $1,49
<br />-
<br />-
<br />1,495
<br />Permit Works code enforcement module software support
<br />1,595
<br />1,020
<br />1,990
<br />Permit works mobile inspector (2)
<br />-
<br />-
<br />1,500
<br />Permit works implementation and training
<br />2,040
<br />1,020
<br />-
<br />-
<br />Roseville Net Motion VPN 2 factor authentication
<br />500
<br />500
<br />500
<br />500
<br />Filing fees (Ramsey County increased fees from $29 to $48)
<br />2,110
<br />2,195
<br />2,306
<br />-
<br />Comcate Code Enforcement Mgr license (5% annual)
<br />1,987
<br />1,200
<br />1,200
<br />-
<br />Comcate mobile access (5% annual)
<br />500
<br />500
<br />500
<br />500
<br />GIS assistance
<br />-
<br />-
<br />5,000
<br />1,000
<br />Consulting Building Official services
<br />-
<br />12,000
<br />44,800
<br />-
<br />Comp plan GIS assistance with maps
<br />4,000
<br />4,000
<br />4,000 1
<br />4,000
<br />Abatements of nuisance properties
<br />18,652
<br />27,200
<br />65,706
<br />22,360
<br />3040
<br />Consulting - Development
<br />750
<br />750
<br />750
<br />750
<br />Environmental reviews
<br />Review (reimbursable)
<br />750
<br />750
<br />750
<br />750
<br />City attorney services
<br />750
<br />750
<br />750
<br />750
<br />Development case reviews
<br />750
<br />750
<br />750
<br />750
<br />Engineering services
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3100
<br />Telephone
<br />1,300
<br />1,000
<br />1,000
<br />1,223
<br />Verizon Cell Accounts (2) for inspectors
<br />481
<br />961
<br />421
<br />841
<br />network cards for building inspection and code enforcement (2 cards @ $35.01
<br />1,781
<br />11961
<br />1,421
<br />2,064
<br />3430
<br />Printing
<br />1,000
<br />900
<br />900
<br />900
<br />Forms, flyers, etc.
<br />1,000
<br />900
<br />900
<br />900
<br />3610
<br />Memberships
<br />300
<br />245
<br />265
<br />320
<br />American Planning Association (APA) - National (1)
<br />-
<br />50
<br />50
<br />50
<br />American Planning Association (APA -MN) - State (1)
<br />135
<br />135
<br />155
<br />American Institute of Certified Planners (AICP)
<br />750
<br />300
<br />350
<br />Sensible Land Use Coalition (monthly lunches (6 @ $58)
<br />120
<br />-
<br />-
<br />200
<br />Assoc. of MN Building Officials (2)
<br />125
<br />140
<br />140
<br />140
<br />International Code Council (ICC)
<br />95
<br />100
<br />100
<br />100
<br />1 O Lakes Chapter of ICC
<br />100
<br />105
<br />105
<br />-
<br />MN Assoc. Housing Code Officials (MARCO)
<br />100
<br />105
<br />105
<br />105
<br />MN Building Permit Technicians Association (MBPTA)
<br />-
<br />40
<br />840
<br />1,630
<br />1,200
<br />1,460
<br />3630
<br />Training & conferences
<br />600
<br />800
<br />850
<br />850
<br />APA state conference (one attendee)
<br />-
<br />225
<br />225
<br />400
<br />ICC code seminars
<br />-
<br />-
<br />-
<br />1,200
<br />Tuition reimbursement
<br />300
<br />300
<br />300
<br />400
<br />Other software training
<br />300
<br />500
<br />950
<br />1,000
<br />Other staff training & seminars
<br />1,200
<br />1,825
<br />2,325
<br />31850
<br />3800
<br />Mileage
<br />100
<br />100
<br />100
<br />100
<br />Misc. use of personal automobiles
<br />100
<br />100
<br />100
<br />100
<br />30,473 39,831 78,027 38,589
<br />16.57% 30.71% 95.90% -50.54%
<br />16
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