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Fund: 100 Department: 4180 Community Development
<br />Account Description 2008 2009 2010 2011 Description
<br />1230 Supplies, equipment 700 875 700 500 Miscellaneous equipment & computer peripherals
<br />700 875 700 500
<br />1600 Supplies, operating 500 500 250 200 Presentation supplies
<br />600 500 250 200 Office supplies
<br />1,100 1,000 500 400
<br />2100 Books & periodicals 95 100 90 90 Zoning Practice Newsletter
<br />250 250 200 100 Reference materials
<br />130 130 - 70 Planning Commission Journal
<br />600 600 600 100 Intl. Code Council Manuals and Code Updates
<br />200 200 200 200 Manuals, pamphlets, etc.
<br />1,275 1,280 1,090 560
<br />2400 Uniforms 100 300 300 200 Clothing for inspections staff
<br />100 300 300 200
<br />3030 Other professional 1,250 1,300 1,400 1,300 Ramsey County JPA (geographic information system)
<br />3,500 3,500 3,875 3,900 Permit Works system annual software support (includes busi. lic. mod)
<br />- - 1,725 1,750 Business License Module (one time fee)(annual maintenance $375)
<br />750 800 800 500 Filing fees (Ramsey County increased fees from $29 to $48)
<br />- 2,500 1,575 1,600 Comcate code enforcement license
<br />1,500 1,500 1,000 500 GIS assistance
<br />4,000 4,000 4,000 4,000 Abatements of nuisance properties
<br />2,500 2,500 - Permit works interface with INCODE
<br />13,500 16,100 14,375 13,550
<br />3040-010 Consulting - special projects 3,400 - - - Comprehensive plan
<br />- - - -
<br />3,400 - - -
<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 />2,500 1,500 1,500 1,000 Development case reviews
<br />1,500 1,500 1,500 1,000 Engineering services
<br />6,000 5,000 5,000 4,000
<br />3100 Telephone 750 500 500 500 Nextel Cell Accounts (2) for inspectors
<br />- 600 600 600 Sprint network card for code enforcement
<br />750 1,100 1,100 1,100
<br />3430 Printing 1,000 1,500 1,500 1,500 Forms, flyers, etc.
<br />1,000 1,000 1,000 - Comprehensive plan drafts
<br />2,000 2,500 2,500 1,500
<br />3610 Memberships 495 500 550 500 American Planning Association (APA) - National & state (2)
<br />- 150 - - Sensible Land Use Coalition
<br />105 110 110 120 Assoc. of MN Building Officials
<br />55 60 60 60 Fire Marshal's Assoc. of MN
<br />110 110 120 120 International Code Council (ICC)
<br />55 60 60 60 10K Lakes Chapter of ICC
<br />55 60 60 60 MN Assoc. Housing Code Officials
<br />80 80 85 85 MN Building Permit Technicians Association
<br />955 1,130 1,045 1,005
<br />3630 Training & conferences 600 600 500 300 APA state conference (one attendee)
<br />750 750 - - ArcView 9.0 training
<br />395 700 700 - ICC code development hearings (out of state)
<br />500 300 300 200 Other software training
<br />800 600 500 300 Other staff training & seminars
<br />600 - - - League of MN Cities conference
<br />- 600 - - APA National conference (2009)(Minneapolis)
<br />3,645 3,550 2,000 800
<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 />33,525 36,235 28,710 23,715
<br />4.52%8.08%-20.77%-17.40%
<br />17
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