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Fund: 100
<br />De'artment: 4180
<br />Description
<br />plies,equipmeN<$5000
<br />2011
<br />500
<br />2012
<br />475
<br />2013
<br />475
<br />2014
<br />475
<br />Oescri tion
<br />Miscellaneous equipment& computer peripherals
<br />500
<br />475
<br />475
<br />475
<br />11600S.ppli-�,
<br />operating
<br />200
<br />200
<br />17S
<br />200
<br />175
<br />200
<br />175
<br />200
<br />Presentation supplies
<br />Office supplies
<br />400
<br />375
<br />375
<br />375tor
<br />fuels & labs
<br />3,600
<br />3,200
<br />3.200
<br />Unleaded fuel: 800 gallons © $4.00 (Gas for Comm Devlopment)
<br />3,600
<br />3,200
<br />3,200
<br />2100
<br />Books&periodicals
<br />90
<br />100
<br />70
<br />100
<br />200
<br />-
<br />100
<br />80
<br />too
<br />175
<br />-
<br />100
<br />80
<br />100
<br />175
<br />-
<br />100
<br />-
<br />100
<br />200
<br />Zoning Practice Newsletter
<br />Referencematerials
<br />Planning Commission Jonmal
<br />Intl. Code Council Manuals and Code Updates
<br />Monads, pamphlets, etc.
<br />560
<br />455
<br />455
<br />400
<br />2400
<br />Uniforms
<br />200
<br />175
<br />175
<br />175
<br />Clothing for inspections staff
<br />200
<br />175
<br />175
<br />175
<br />3030
<br />Other professional
<br />1300
<br />3,900
<br />1,750
<br />500
<br />1,600
<br />1300
<br />3,900
<br />1,750
<br />500
<br />1,736
<br />1,300
<br />3,900
<br />-
<br />500
<br />3,486
<br />1,300
<br />3,900
<br />-
<br />500
<br />3,486
<br />Ramsey County JPA (geographic information system)
<br />Permit Works system annual sothvare support (includes busi. he. mad)
<br />Business License Module (.no time fee)(annualmuntemoce$375)
<br />Filing fees (Ramsey County increased fees gain $29 to $48)
<br />Comcate code enforcement license
<br />500
<br />4,000
<br />500
<br />4,000
<br />500
<br />4,000
<br />500
<br />4.000
<br />GIS assistance
<br />Abatements ofnuisence properties
<br />13,550
<br />13,686
<br />13,686
<br />13,686
<br />3040
<br />Consulting - Development
<br />Review (reimbursable)
<br />1000
<br />1,000
<br />1,000
<br />1000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Envimmnental reviews
<br />City attorney services
<br />Development case reviews
<br />1,000
<br />LOo0
<br />1,000
<br />1,000
<br />Engineering services
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />3100
<br />Telephone
<br />500
<br />600
<br />500
<br />400
<br />500
<br />400
<br />750
<br />480
<br />Verizon Cell Accounts (2) for inspectors
<br />network card for code enforcement
<br />1,100
<br />1,500
<br />900
<br />1,400
<br />900
<br />1,400
<br />1,230
<br />1,400
<br />-
<br />Printing
<br />Forms, flyers, etc.
<br />Comprehensive plan drags
<br />3430
<br />Memberships
<br />American Planning Association(APA)- National & State (1)
<br />Assoc. of MN Building Officials
<br />Fire Marshal's Assoc. of MN
<br />International Code Council (ICC)
<br />IOKLakes ChapteroflCC
<br />MN Assoc. Housing Code Officials
<br />MN Building Permit Technicians Association
<br />11500
<br />500
<br />120
<br />60
<br />120
<br />60
<br />60
<br />85
<br />1,400
<br />300
<br />120
<br />60
<br />120
<br />60
<br />60
<br />85
<br />1,400
<br />300
<br />120
<br />60
<br />120
<br />60
<br />60
<br />85
<br />1,400
<br />300
<br />120
<br />60
<br />120
<br />60
<br />60
<br />85
<br />3610
<br />11005
<br />805
<br />805
<br />805
<br />3630
<br />Training & conferences
<br />300
<br />200
<br />300
<br />300
<br />300
<br />300
<br />300
<br />300
<br />300
<br />600
<br />300
<br />300
<br />APA state conference (one attendee)
<br />Other e.ftwme training
<br />Other staffunining & seminars
<br />800
<br />900
<br />900
<br />L200
<br />3800
<br />Mileage
<br />100
<br />100
<br />100
<br />100
<br />Misc. use ofpersonal automobiles
<br />100
<br />too
<br />100
<br />100
<br />7030
<br />Equipment>$5000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />_
<br />-
<br />-
<br />-
<br />Computer work station for temp inspector for Medtronic project
<br />Laptop for code enforcement
<br />FDM (Fire department user license soRwmv)($2,000 one time)
<br />23,715 26,871 26,471 27,046
<br />-1740% 13.31% -1.49% 2.17%
<br />17
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