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Fund: 100 Department: 4180 Community Development
<br />Account Description 2007 2008 2009 2010 Description
<br />1230 Supplies, equipment 550 700 875 700 Miscellaneous equipment & computer peripherals
<br />550 700 875 700
<br />1600 Supplies, operating 250 500 500 250 Presentation supplies
<br />750 600 500 250 Office supplies
<br />1,000 1,100 1,000 500
<br />2100 Books & periodicals 95 95 100 90 Zoning Practice Newsletter
<br />250 250 250 200 Reference materials
<br />130 130 130 - Planning Commission Journal
<br />300 600 600 600 Intl. Code Council Manuals and Code Updates
<br />200 200 200 200 Manuals, pamphlets, etc.
<br />975 1,275 1,280 1,090
<br />2400 Uniforms 300 100 300 300 Clothing for inspections staff
<br />300 100 300 300
<br />3030 Other professional 1,250 1,250 1,300 1,400 Ramsey County JPA (geographic information system)
<br />3,200 3,500 3,500 3,875 Permit Works system annual software support (includes busi. lic. mod)
<br />- - - 1,725 Business License Module (one time fee)(annual maintenance $375)
<br />500 750 800 800 Filing fees (Ramsey County increased fees from $29 to $48)
<br />- - 2,500 1,575 Comcate code enforcement license
<br />1,500 1,500 1,500 1,000 GIS assistance
<br />- 4,000 4,000 4,000 Abatements of nuisance properties
<br />2,500 2,500 2,500 - Permit works interface with INCODE
<br />8,950 13,500 16,100 14,375
<br />3040-010 Consulting - special projects 2,500 3,400 - - Comprehensive plan
<br />- - - -
<br />2,500 3,400 - -
<br />3040-012 Consulting - Development 1,000 1,000 1,000 1,000 Environmental reviews
<br /> Review (reimbursable) 2,500 1,000 1,000 1,000 City attorney services
<br />2,500 2,500 1,500 1,500 Development case reviews
<br />1,500 1,500 1,500 1,500 Engineering services
<br />7,500 6,000 5,000 5,000
<br />3100 Telephone 1,000 750 500 500 Nextel Cell Accounts (2) for inspectors
<br />- - 600 600 Sprint network card for code enforcement
<br />1,000 750 1,100 1,100
<br />3430 Printing 900 1,000 1,500 1,500 Forms, flyers, etc.
<br />600 1,000 1,000 1,000 Comprehensive plan drafts
<br />1,500 2,000 2,500 2,500
<br />3610 Memberships 475 495 500 550 American Planning Association (APA) - National & state (2)
<br />- - 150 - Sensible Land Use Coalition
<br />100 105 110 110 Assoc. of MN Building Officials
<br />50 55 60 60 Fire Marshal's Assoc. of MN
<br />100 110 110 120 International Code Council (ICC)
<br />50 55 60 60 10K Lakes Chapter of ICC
<br />50 55 60 60 MN Assoc. Housing Code Officials
<br />75 80 80 85 MN Building Permit Technicians Association
<br />900 955 1,130 1,045
<br />3630 Training & conferences 950 600 600 500 APA state conference (one attendee)
<br />750 750 750 - ArcView 9.0 training
<br />- 395 700 700 ICC code development hearings
<br />450 500 300 300 Other software training
<br />750 800 600 500 Other staff training & seminars
<br />- 600 - - League of MN Cities conference
<br />1,900 - 600 - APA National conference (2009)(Minneapolis)
<br />4,800 3,645 3,550 2,000
<br />3800 Mileage 100 100 100 100 Misc. use of personal automobiles
<br />100 100 100 100
<br />7030 Equipment 2,000 - - - 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 />2,000 - 3,300 -
<br />32,075 33,525 36,235 28,710
<br />4.52% 12.97% -14.36%
<br />12/03/2009 10:26 AM19
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