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Fund: 100 Department: 4180 Community Development
<br />Account Description 2007 2008 2009 Description
<br />1230 Supplies, equipment 550 700 400 Miscellaneous equipment & computer peripherals (camera 200, chair 300)
<br />550 700 400
<br />1600 Supplies, operating 250 500 500 Presentation supplies
<br />750 600 500 Office supplies
<br />1,000 1,100 1,000
<br />2100 Books & periodicals 95 95 100 Zoning news
<br />250 250 250 Reference materials
<br />130 130 130 Planning Commission Journal
<br />300 600 600 Intl. Code Council Manuals and Code Updates
<br />200 200 200 Manuals, pamphlets, etc.
<br />975 1,275 1,280
<br />2400 Uniforms 300 100 300 Clothing for inspections staff
<br />300 100 300
<br />3030 Other professional 1,250 1,250 1,300 Ramsey County JPA (geographic information system)
<br />3,200 3,500 3,500 Permit Works system annual software support
<br />500 750 800 Filing fees (Ramsey county increased fees from$29 to $48)
<br />1,500 1,500 1,500 GIS assistance
<br />- 4,000 4,000 Abatements of nuisance properties
<br />2,500 2,500 2,500 Interface Permit Works software with finance software
<br />8,950 13,500 13,600
<br />3040-010 Consulting - special projects 2,500 3,400 - Comprehensive plan
<br />2,500 3,400 -
<br />3040-012 Consulting - Development 1,000 1,000 1,000 Environmental reviews
<br /> Review 2,500 1,000 1,000 City attorney services
<br />2,500 2,500 1,500 Development case reviews
<br />1,500 1,500 1,500 Engineering services
<br />7,500 6,000 5,000
<br />3100 Telephone 1,000 750 500 Nextel Cell Accounts (2) for inspectors
<br />1,000 750 500
<br />3430 Printing 900 1,000 1,500 Forms, flyers, etc.
<br />600 1,000 1,000 Comprehensive plan drafts
<br />1,500 2,000 2,500
<br />3610 Memberships 475 495 500 American Planning Association (APA) - National & state (2)
<br />- - 150 Sensible Land Use Coalition
<br />100 105 110 Assoc. of MN Building Officials
<br />50 55 60 Fire Marshal's Assoc. of MN
<br />100 110 110 International Code Council (ICC)
<br />50 55 60 10K Lakes Chapter of ICC
<br />50 55 60 MN Assoc. Housing Code Officials
<br />75 80 80 MN Building Permit Technicians Association
<br />900 955 1,130
<br />3630 Training & conferences 950 600 600 APA state conference (one attendee)
<br />750 750 750 ArcView 9.0 training
<br />- 395 700 ICC code development hearings
<br />450 500 300 Other software training
<br />750 800 600 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
<br />3800 Mileage 100 100 100 Misc. use of personal automobiles
<br />100 100 100
<br />7030 Equipment 2,000 - - Computer work station for temp inspector for Medtronic project
<br />- - - Handheld/tablet PDA for field or remote inspections ($1,000)
<br />- - 2,000 FDM (Fire department user license software)($2,000 one time)
<br />2,000 - 2,000
<br />32,075 33,525 31,360
<br />4.52% -6.46%
<br />07/30/2008 1:27 PM14
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