|
Fund: 100 Department: 4180 Community Development
<br />Account Description 2017 2018 2019 2020 Description
<br />1230 Supplies, equipment < $5000 500 500 500 500 Miscellaneous equipment & computer peripherals
<br />500 500 500 500
<br />1600 Supplies, operating 100 100 600 600 Presentation supplies
<br />- - 600 600 ARC GIS License
<br />200 200 200 200 Office supplies
<br />300 300 1,400 1,400
<br />1700 Motor fuels & lubs 1,840 2,000 1,560 1,650 Unleaded fuel: 600 gallons @ $2.75 (Gas for Comm Devlopment)
<br />1,840 2,000 1,560 1,650
<br />2100 Books & periodicals 100 100 450 450 Reference materials
<br />100 100 100 100 Intl. Code Council Manuals and Code Updates
<br />175 175 175 175 Manuals, pamphlets, etc.
<br />375 375 725 725
<br />2400 Uniforms 200 200 300 300 Clothing for inspections staff
<br />200 200 300 300
<br />3030 Other professional 1,300 1,300 1,300 1,300 Ramsey County JPA (geographic information system)
<br />4,485 5,080 5,080 5,080 Permit Works system annual software support (includes busi. lic. mod)
<br />- - 4,995 4,995 Permit Works code enf. module (one-time)(annual maintenance $1,495)
<br />- - 1,495 1,495 Permit Works code enforcement module software support
<br />- 1,020 1,990 1,990 Permit works mobile inspector (2)
<br />- - 1,500 - Permit works implementation and training
<br />1,020 - - - Roseville Net Motion VPN 2 factor authentication
<br />500 500 500 500 Filing fees (Ramsey County increased fees from $29 to $48)
<br />2,195 2,306 - - Comcate Code Enforcement Mgr license (5% annual)
<br />1,200 1,200 - - Comcate mobile access (5% annual)
<br />500 500 500 500 GIS assistance
<br />- 5,000 1,000 1,000 Consulting Building Official services
<br />12,000 44,800 20,000 - Comp plan assistance (carryover)
<br />4,000 4,000 4,000 4,000 Abatements of nuisance properties
<br />27,200 65,706 42,360 20,860
<br />3040 Consulting - Development 750 750 750 750 Environmental reviews
<br /> Review (reimbursable)750 750 750 750 City attorney services
<br />750 750 750 750 Development case reviews
<br />750 750 750 750 Engineering services
<br />3,000 3,000 3,000 3,000
<br />3100 Telephone 1,000 1,000 1,823 1,608 Verizon Cell Accounts (2) for inspectors, Reimb. Director $50/mo
<br />961 421 841 960 network cards for blding. Insp. and code enforcement (2 cards @ $40)
<br />1,961 1,421 2,664 2,568
<br />3430 Printing 900 900 900 900 Forms, flyers, etc.
<br />900 900 900 900
<br />3610 Memberships 245 265 320 320 American Planning Association (APA) - National (1)
<br />50 50 50 50 American Planning Association (APA-MN) - State (1)
<br />135 135 155 155 American Institute of Certified Planners (AICP)
<br />750 300 350 350 Sensible Land Use Coalition (monthly lunches (6 @ $58)
<br />- - 200 200 Assoc. of MN Building Officials (2)
<br />140 140 140 140 International Code Council (ICC)
<br />100 100 100 100 10K Lakes Chapter of ICC
<br />105 105 - - MN Assoc. Housing Code Officials (MAHCO)
<br />105 105 105 105 MN Building Permit Technicians Association (MBPTA)
<br />- - 40 40 Fire Marshal's Assoc. of MN
<br />1,630 1,200 1,460 1,460
<br />3630 Training & conferences 800 850 850 850 APA state conference (one attendee)
<br />225 225 400 400 ICC code seminars
<br />- - 1,200 1,200 Tuition reimbursement
<br />- - 600 600 Leadership Growth
<br />300 300 400 400 Other software training
<br />500 950 1,170 1,170 Other staff training & seminars
<br />1,825 2,325 4,620 4,620
<br />3800 Mileage 100 100 100 100 Misc. use of personal automobiles
<br />100 100 100 100
<br />39,831 78,027 59,589 38,083
<br />30.71%95.90%-23.63%-36.09%
<br />10 yr avg
<br />36,688
<br />18
|