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Fund: 100 Department: 4180 Community Development
<br />Account Description 2013 2014 2015 2016 Description
<br />1230 Supplies, equipment < $5000 475 475 475 825 Miscellaneous equipment & computer peripherals
<br />475 475 475 825
<br />1600 Supplies, operating 175 175 100 100 Presentation supplies
<br />200 200 200 200 Office supplies
<br />375 375 300 300
<br />1700 Motor fuels & lubs 3,200 3,200 1,788 2,200 Unleaded fuel: 800 gallons @ $2.75 (Gas for Comm Devlopment)
<br />3,200 3,200 1,788 2,200
<br />2100 Books & periodicals 100 100 100 100 Reference materials
<br />80 - - - Planning Commission Journal
<br />100 100 100 100 Intl. Code Council Manuals and Code Updates
<br />175 200 175 175 Manuals, pamphlets, etc.
<br />455 400 375 375
<br />2400 Uniforms 175 175 200 200 Clothing for inspections staff
<br />175 175 200 200
<br />3030 Other professional 1,300 1,300 1,300 1,300 Ramsey County JPA (geographic information system)
<br />3,900 3,900 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 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 3,486 1,971 2,110 Comcate code enforcement license
<br />- - 1,987 1,987 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 13,686 14,878 18,652
<br />3040 Consulting - Development 1,000 1,000 750 750 Environmental reviews
<br /> Review (reimbursable)1,000 1,000 750 750 City attorney services
<br />1,000 1,000 750 750 Development case reviews
<br />1,000 1,000 750 750 Engineering services
<br />4,000 4,000 3,000 3,000
<br />3100 Telephone 500 750 1,300 1,300 Verizon Cell Accounts (2) for inspectors
<br />400 480 481 481 network card for code enforcement
<br />900 1,230 1,781 1,781
<br />3430 Printing 1,400 1,400 1,300 1,000 Forms, flyers, etc.
<br />1,400 1,400 1,300 1,000
<br />3610 Memberships 300 300 300 300 American Planning Association (APA) - National & state (1)
<br />120 120 120 120 Assoc. of MN Building Officials
<br />60 60 - - Fire Marshal's Assoc. of MN
<br />120 120 120 125 International Code Council (ICC)
<br />60 60 60 95 10K Lakes Chapter of ICC
<br />60 60 60 100 MN Assoc. Housing Code Officials
<br />85 85 85 100 MN Building Permit Technicians Association (MBPTA)
<br />805 805 745 840
<br />3630 Training & conferences 300 600 600 600 APA state conference (one attendee)
<br />300 300 300 300 Other software training
<br />300 300 300 300 Other staff training & seminars
<br />900 1,200 1,200 1,200
<br />3800 Mileage 100 100 100 100 Misc. use of personal automobiles
<br />100 100 100 100
<br />26,471 27,046 26,142 30,473
<br />-1.49%2.17%-3.34%16.57%
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