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Fund: 100 Department: 4180 Community Development
<br />Account Description 2015 2016 2017 2018 Description
<br />1230 Supplies, equipment < $5000 475 825 500 500 Miscellaneous equipment & computer peripherals
<br />475 825 500 500
<br />1600 Supplies, operating 100 100 100 100 Presentation supplies
<br />200 200 200 200 Office supplies
<br />300 300 300 300
<br />1700 Motor fuels & lubs 1,788 2,200 1,840 2,000 Unleaded fuel: 800 gallons @ $2.50 (Gas for Comm Devlopment)
<br />1,788 2,200 1,840 2,000
<br />2100 Books & periodicals 100 100 100 100 Reference materials
<br />100 100 100 100 Intl. Code Council Manuals and Code Updates
<br />175 175 175 175 Manuals, pamphlets, etc.
<br />375 375 375 375
<br />2400 Uniforms 200 200 200 200 Clothing for inspections staff
<br />200 200 200 200
<br />3030 Other professional 1,300 1,300 1,300 1,300 Ramsey County JPA (geographic information system)
<br />4,620 4,620 4,485 5,080 Permit Works system annual software support (includes busi. lic. mod)
<br />- 1,595 - 1,020 Permit works mobile inspector
<br />- 2,040 1,020 - Roseville Net Motion VPN 2 factor authentication
<br />500 500 500 500 Filing fees (Ramsey County increased fees from $29 to $48)
<br />1,971 2,110 2,195 2,306 Comcate Code Enforcement Mgr license
<br />1,987 1,987 1,200 1,200 Comcate mobile access
<br />500 500 500 500 GIS assistance
<br />- - 12,000 6,000 Comp plan GIS assistance with maps
<br />4,000 4,000 4,000 4,000 Abatements of nuisance properties
<br />14,878 18,652 27,200 21,906
<br />3040 Consulting - Development 750 750 750 750 Environmental reviews
<br /> Review (reimbursable)750 750 750 750 City attorney services
<br />750 750 750 750 Development case reviews
<br />750 750 750 750 Engineering services
<br />3,000 3,000 3,000 3,000
<br />3100 Telephone 1,300 1,300 1,000 1,000 Verizon Cell Accounts (2) for inspectors
<br />481 481 961 421 network card for code enforcement (1 cards @ $35.01)
<br />1,781 1,781 1,961 1,421
<br />3430 Printing 1,300 1,000 900 900 Forms, flyers, etc.
<br />1,300 1,000 900 900
<br />3610 Memberships 300 300 245 265 American Planning Association (APA) - National (1)
<br />- - 50 50 American Planning Association (APA-MN) - State (1)
<br />- - 135 135 American Institute of Certified Planners (AICP)
<br />- - 750 300 Sensible Land Use Coalition (membership $250, monthly lunches (10 @ $50)
<br />120 120 - - Assoc. of MN Building Officials
<br />120 125 140 140 International Code Council (ICC)
<br />60 95 100 100 10K Lakes Chapter of ICC
<br />60 100 105 105 MN Assoc. Housing Code Officials (MAHCO)
<br />85 100 105 105 MN Building Permit Technicians Association (MBPTA)
<br />745 840 1,630 1,200
<br />3630 Training & conferences 600 600 800 850 APA state conference (one attendee)
<br />- - 225 225 ICC code seminars
<br />300 300 300 300 Other software training
<br />300 300 500 950 Other staff training & seminars
<br />1,200 1,200 1,825 2,325
<br />3800 Mileage 100 100 100 100 Misc. use of personal automobiles
<br />100 100 100 100
<br />26,142 30,473 39,831 34,227
<br />-3.34%16.57%30.71%-14.07%
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