|
Fund: 100 Department: 4180 Community Development
<br />Account Description 2020 2021 2022 2023 Description
<br />1230 Supplies, equipment < $5000 500 500 1,000 1,000 Miscellaneous equipment & computer peripherals
<br />500 500 1,000 1,000
<br />1600 Supplies, operating 600 500 - - Presentation supplies
<br />600 - - - ARC GIS License
<br />200 200 200 200 Office supplies
<br />1,400 700 200 200
<br />1700 Motor fuels & lubs 1,650 1,380 1,375 1,875 Unleaded fuel: 500 gallons @ $3.75 (Gas for Comm Devlopment)
<br />1,650 1,380 1,375 1,875
<br />2100 Books & periodicals 450 500 200 200 Reference materials
<br />100 300 500 500 Intl. Code Council Manuals and Code Updates
<br />- - - 140 MSP Business Journal
<br />175 - - - Manuals, pamphlets, etc.
<br />725 800 700 840
<br />2400 Uniforms 450 450 450 450 Clothing for inspections staff
<br />450 450 450 450
<br />3030 Other professional 1,300 1,300 1,300 1,400 Ramsey County JPA (geographic information system)
<br />- - - 11,000 New permit software annual maintenance TBD (see Sp Projects)
<br />5,080 5,235 5,235 - Permit Works system annual software support (includes busi. lic. mod)
<br />4,995 - - - Permit Works code enf. module (one-time)
<br />1,495 1,540 1,540 - Permit Works code enforcement module software support
<br />1,990 1,855 1,860 - Permit works mobile inspector (2)
<br />500 500 500 500 Filing fees (Ramsey County increased fees from $29 to $48)
<br />500 500 - - GIS assistance
<br />- - 1,000 1,000 Consulting Planning Services
<br />1,000 1,000 1,000 1,000 Consulting Building Official services
<br />8,000 8,000 10,000 10,000 Consulting Code Enforcement SBM employee (2 days wk x 10 months)
<br />4,000 4,000 4,000 4,000 Abatements of nuisance properties
<br />28,860 23,930 26,435 28,900
<br />3040 Consulting - Development 750 750 750 - Environmental reviews
<br /> Review (reimbursable)750 750 750 1,500 City attorney services
<br />750 750 750 - Development case reviews
<br />750 750 750 1,500 Engineering services
<br />3,000 3,000 3,000 3,000
<br />3100 Telephone 1,608 1,608 1,608 1,608 Verizon Cell Accounts (2) for inspectors, Reimb. Director $50/mo
<br />960 960 960 960 network cards for blding. Insp. and code enforcement (2 cards @ $40)
<br />2,568 2,568 2,568 2,568
<br />3430 Printing 900 900 500 500 Forms, flyers, etc.
<br />900 900 500 500
<br />3610 Memberships 320 320 400 400 American Planning Association (APA) - National (1)
<br />50 50 100 100 American Planning Association (APA-MN) - State (1)
<br />155 155 200 200 American Institute of Certified Planners (AICP)
<br />- - - 200 Economic Development Assoc. of MN (EDAM)
<br />200 200 250 250 Assoc. of MN Building Officials (2)
<br />40 80 80 80 Fire Marshal's Assoc. of MN
<br />140 140 145 145 International Code Council (ICC)
<br />100 100 100 100 10K Lakes Chapter of ICC
<br />- - 125 125 MN Assoc. Housing Code Officials (MAHCO)
<br />105 105 100 100 MN Building Permit Technicians Association (MBPTA)
<br />1,110 1,150 1,500 1,700
<br />3630 Training & conferences 850 850 850 850 APA state conference (one attendee)
<br />350 350 350 350 Sensible Land Use Coalition (monthly lunches (6 @ $58)
<br />- - - 600 International Code Council (ICC) Permit Tech Certification
<br />400 400 500 500 ICC code seminars
<br />- - - 700 EDAM Summer and Winter Conference
<br />- - 100 100 ICC Ed of Code Administration
<br />1,200 - - - Tuition reimbursement
<br />600 600 600 600 Leadership Growth
<br />400 400 400 400 Other software training
<br />- 550 1,550 - Fire Inspector I & II training
<br />- 3,000 - - Building Inspection Technology Certificate
<br />- - 600 - Crime Prevention through Environmental Design
<br />1,170 1,170 - 2,000 Other staff training & seminars
<br />4,970 7,320 4,950 6,100
<br />3800 Mileage 100 100 100 100 Misc. use of personal automobiles
<br />100 100 100 100
<br />46,233 42,798 42,778 47,233
<br />-22.41%-7.43%-0.05%10.41%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />36,688 38,440 40,348 41,939
<br />18
|