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City of Mounds View, 1998 Budget 08/14/97 08:14 AM <br /> Fund: 100 Department: 4180 General Fund,Community Development • <br /> ' Proposed <br /> Account Description Budget Detail Description <br /> 160 Supplies,operating 1,160 450 Office supplies <br /> 150 Cell phone-inspectors <br /> 240 Presentation supplies. <br /> 320 Photo supplies for enforcement,development cases. <br /> • 1,160 <br /> 210 'Books&periodicals 1 630 60 Zoning news <br /> 145 Reference materials <br /> 85 Planning Commission Journal <br /> • <br /> 340 Bldg code updates,manuals,pamphlets,etc. <br /> 6301 <br /> 343 Printing 750 250 Forms,flyers,etc. <br /> 500 Bldg inspection tickets,tags,forms,etc. <br /> 750 <br /> 303-011 ;Other professional-Planning 9,360 2,000'GIS services,comp plan base maps <br /> 1,510 Ramsey County JPA(annual share of cost) <br /> 2,000 Contractual services for taking minutes of Planning Comm mtgs. <br /> 3,850 North Metro 35 W Corridor Coalition(share of costs) <br /> 9,3601 • <br /> 304-010 !Consultants,spec projects 25,000 13,000 Comprehensive plan <br /> 12,000 Zoning&ordinance update <br /> 25,000 <br /> 304-012 Consultants,Development 6,400 600 Environmental reviews <br /> Review 600 Building plan reviews <br /> 1 3,200 Development case reviews • <br /> 2,000 Engineering services <br /> 1 6,400 <br /> 361 !Memberships 715 300 APA-National&state(2) <br /> 300 ICBO Lake Country&Northstar chapter <br /> • <br /> 115 NAHRO dues <br /> 715 <br /> 380 Mileage • 150 150!Misc.use of personal automobiles <br /> • • 1 <br /> • 1501 <br /> 363 Training&conferences 5,050 1,600 APA conferences-national&state <br /> 1,200!GIS/CAD training <br /> I 500 IICBO conferences&training <br /> • <br /> 1,000 Data base training <br /> 750 Staff training&conferences <br /> • <br /> 5,0501 <br /> 703 Capital,equipment 17,400 400(Light table <br /> 15,000 Bldg/Hsg computer software <br /> 400 Laser color printer <br /> • <br /> 600 Four drawer lateral file cabinet <br /> • <br /> 1,000'CAD/GIS software updates <br /> 17,400 I <br /> S <br />