|
Fund: 100 Department: 4180 Community Development
<br />Account Description 2014 2015 2016 2017 Description
<br />1230 Supplies, equipment < $5000 475 475 825 500 Miscellaneous equipment & computer peripherals
<br />475 475 825 500
<br />1600 Supplies, operating 175 100 100 100 Presentation supplies
<br />200 200 200 200 Office supplies
<br />375 300 300 300
<br />1700 Motor fuels & lubs 3,200 1,788 2,200 1,840 Unleaded fuel: 800 gallons @ $2.30 (Gas for Comm Devlopment)
<br />3,200 1,788 2,200 1,840
<br />2100 Books & periodicals 100 100 100 100 Reference materials
<br />100 100 100 100 Intl. Code Council Manuals and Code Updates
<br />200 175 175 175 Manuals, pamphlets, etc.
<br />400 375 375 375
<br />2400 Uniforms 175 200 200 200 Clothing for inspections staff
<br />175 200 200 200
<br />3030 Other professional 1,300 1,300 1,300 1,300 Ramsey County JPA (geographic information system)
<br />3,900 4,620 4,620 4,620 Permit Works system annual software support (includes busi. lic. mod)
<br />- - 1,595 - Permit works mobile inspector (one-time set-up and training)
<br />- - 2,040 2,040 Permit works mobile inspector annual support fee
<br />500 500 500 500 Filing fees (Ramsey County increased fees from $29 to $48)
<br />3,486 1,971 2,110 2,195 Comcate code enforcement license
<br />- 1,987 1,987 1,200 Comcate mobile access
<br />500 500 500 500 GIS assistance
<br />4,000 4,000 4,000 4,000 Abatements of nuisance properties
<br />13,686 14,878 18,652 16,355
<br />3040 Consulting - Development 1,000 750 750 750 Environmental reviews
<br /> Review (reimbursable)1,000 750 750 750 City attorney services
<br />1,000 750 750 750 Development case reviews
<br />1,000 750 750 750 Engineering services
<br />4,000 3,000 3,000 3,000
<br />3100 Telephone 750 1,300 1,300 1,000 Verizon Cell Accounts (2) for inspectors
<br />480 481 481 961 network card for code enforcement (2 cards @ $40.01)
<br />1,230 1,781 1,781 1,961
<br />3430 Printing 1,400 1,300 1,000 900 Forms, flyers, etc.
<br />1,400 1,300 1,000 900
<br />3610 Memberships 300 300 300 245 American Planning Association (APA) - National (1)
<br />- - - 50 American Planning Association (APA-MN) - State (1)
<br />- - - 750 Sensible Land Use Coalition (membership $250, monthly lunches (10 @ $50)
<br />- - - 135 American Institute of Certified Planners (AICP)
<br />120 120 120 - Assoc. of MN Building Officials
<br />60 - - - Fire Marshal's Assoc. of MN
<br />120 120 125 140 International Code Council (ICC)
<br />60 60 95 100 10K Lakes Chapter of ICC
<br />60 60 100 105 MN Assoc. Housing Code Officials (MAHCO)
<br />85 85 100 105 MN Building Permit Technicians Association (MBPTA)
<br />805 745 840 1,630
<br />3630 Training & conferences 600 600 600 800 APA state conference (one attendee)
<br />- - - 225 ICC code seminars
<br />300 300 300 300 Other software training
<br />300 300 300 500 Other staff training & seminars
<br />1,200 1,200 1,200 1,825
<br />3800 Mileage 100 100 100 100 Misc. use of personal automobiles
<br />100 100 100 100
<br />27,046 26,142 30,473 28,986
<br />2.17%-3.34%16.57%-4.88%
<br />18
|