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Fund: 100 Department: 4180 Community Development
<br />Account Description 2009 2010 2011 2012 Description
<br />1230 Supplies, equipment 875 700 500 475 Miscellaneous equipment & computer peripherals
<br />875 700 500 475
<br />1600 Supplies, operating 500 250 200 175 Presentation supplies
<br />500 250 200 200 Office supplies
<br />1,000 500 400 375
<br />1700 Motor fuels & lubs - - - 3,600 Unleaded fuel: 900 gallons @ $4.00 (Gas for Comm Devlopment)
<br />- - - 3,600
<br />2100 Books & periodicals 100 90 90 - Zoning Practice Newsletter
<br />250 200 100 100 Reference materials
<br />130 - 70 80 Planning Commission Journal
<br />600 600 100 100 Intl. Code Council Manuals and Code Updates
<br />200 200 200 175 Manuals, pamphlets, etc.
<br />1,280 1,090 560 455
<br />2400 Uniforms 300 300 200 175 Clothing for inspections staff
<br />300 300 200 175
<br />3030 Other professional 1,300 1,400 1,300 1,300 Ramsey County JPA (geographic information system)
<br />3,500 3,875 3,900 3,900 Permit Works system annual software support (includes busi. lic. mod)
<br />- 1,725 1,750 1,750 Business License Module (one time fee)(annual maintenance $375)
<br />800 800 500 500 Filing fees (Ramsey County increased fees from $29 to $48)
<br />2,500 1,575 1,600 1,736 Comcate code enforcement license
<br />1,500 1,000 500 500 GIS assistance
<br />4,000 4,000 4,000 4,000 Abatements of nuisance properties
<br />2,500 - - - Permit works interface with INCODE
<br />16,100 14,375 13,550 13,686
<br />3040-012 Consulting - Development 1,000 1,000 1,000 1,000 Environmental reviews
<br /> Review (reimbursable)1,000 1,000 1,000 1,000 City attorney services
<br />1,500 1,500 1,000 1,000 Development case reviews
<br />1,500 1,500 1,000 1,000 Engineering services
<br />5,000 5,000 4,000 4,000
<br />3100 Telephone 500 500 500 500 Nextel Cell Accounts (2) for inspectors
<br />600 600 600 400 Sprint network card for code enforcement
<br />1,100 1,100 1,100 900
<br />3430 Printing 1,500 1,500 1,500 1,400 Forms, flyers, etc.
<br />1,000 1,000 - - Comprehensive plan drafts
<br />2,500 2,500 1,500 1,400
<br />3610 Memberships 500 550 500 300 American Planning Association (APA) - National & state (1)
<br />150 - - - Sensible Land Use Coalition
<br />110 110 120 120 Assoc. of MN Building Officials
<br />60 60 60 60 Fire Marshal's Assoc. of MN
<br />110 120 120 120 International Code Council (ICC)
<br />60 60 60 60 10K Lakes Chapter of ICC
<br />60 60 60 60 MN Assoc. Housing Code Officials
<br />80 85 85 85 MN Building Permit Technicians Association
<br />1,130 1,045 1,005 805
<br />3630 Training & conferences 600 500 300 300 APA state conference (one attendee)
<br />750 - - - ArcView 9.0 training
<br />700 700 - - ICC code development hearings (out of state)
<br />300 300 200 300 Other software training
<br />600 500 300 300 Other staff training & seminars
<br />- - - - League of MN Cities conference
<br />600 - - - APA National conference (2009)(Minneapolis)
<br />3,550 2,000 800 900
<br />3800 Mileage 100 100 100 100 Misc. use of personal automobiles
<br />100 100 100 100
<br />7030 Equipment - - - - Computer work station for temp inspector for Medtronic project
<br />1,300 - - - Laptop for code enforcement
<br />2,000 - - - FDM (Fire department user license software)($2,000 one time)
<br />3,300 - - -
<br />36,235 28,710 23,715 26,871
<br />8.08%-20.77%-17.40%13.31%
<br />39
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