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Fund: 100 Department: 4180 J
<br />ommunity Development
<br />Account Description
<br />2021
<br />2022
<br />2023
<br />2024 Description
<br />1230
<br />Supplies, equipment < $5000
<br />500
<br />1,000
<br />1,000
<br />2,500
<br />Miscellaneous equipment & computer peripherals (Lobby computer)
<br />500
<br />1,000
<br />1,000
<br />2,500
<br />1600
<br />Supplies, operating
<br />500
<br />-
<br />-
<br />-
<br />Presentation supplies
<br />200
<br />200
<br />200
<br />200
<br />Office supplies
<br />700
<br />200
<br />200
<br />200
<br />1700
<br />Motor fuels & lubs
<br />1,380
<br />1,375
<br />1,625
<br />1,625
<br />Unleaded fuel: 500 gallons @ $3.25 (Gas for Comm Devlopment)
<br />1,380
<br />1,375
<br />1,625
<br />1,625
<br />2100
<br />Books & periodicals
<br />500
<br />200
<br />200
<br />200
<br />Reference materials
<br />300
<br />500
<br />500
<br />500
<br />Intl. Code Council Manuals and Code Updates
<br />140
<br />140
<br />MSP Business Journal
<br />800
<br />700
<br />840
<br />840
<br />2400
<br />Uniforms
<br />450
<br />450
<br />450
<br />450
<br />Clothing for inspections staff
<br />450
<br />450
<br />450
<br />450
<br />3030
<br />Other professional
<br />1,300
<br />1,300
<br />1,400
<br />1,400
<br />Ramsey County JPA (geographic information system)
<br />-
<br />-
<br />-
<br />500
<br />Plan Review software annual maintenance (New for 2024)
<br />-
<br />-
<br />11,000
<br />11,000
<br />New permit software annual maintenance TBD (see Sp Projects)
<br />5,235
<br />5,235
<br />-
<br />-
<br />Permit Works system annual software support (includes busi. lic. mod)
<br />1,540
<br />1,540
<br />Permit Works code enforcement module software support
<br />1,855
<br />1,860
<br />Permit works mobile inspector (2)
<br />500
<br />500
<br />500
<br />500
<br />Filing fees (Ramsey County increased fees from $29 to $48)
<br />500
<br />-
<br />-
<br />-
<br />GIS assistance
<br />-
<br />1,000
<br />1,000
<br />50,000
<br />Consulting Planning Services
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />Consulting Building Official services
<br />8,000
<br />10,000
<br />10,000
<br />-
<br />Consulting Code Enforcement SBM employee (2 days wk x 10 months)
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />Abatements of nuisance properties
<br />23,930
<br />26,435
<br />28,900
<br />68,400
<br />3040
<br />Consulting - Development
<br />750
<br />750
<br />-
<br />-
<br />Environmental reviews
<br />Review (reimbursable)
<br />750
<br />750
<br />1,500
<br />1,500
<br />City attorney services
<br />750
<br />750
<br />-
<br />-
<br />Development case reviews
<br />750
<br />750
<br />1,500
<br />1,500
<br />Engineering services
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />3100
<br />Telephone
<br />1,608
<br />1,608
<br />1,608
<br />1,608
<br />Verizon Cell Accounts (2) for inspectors, Reimb. Director $50/mo
<br />960
<br />960
<br />960
<br />960
<br />network cards for blding. hasp. and code enforcement (2 cards @ $40)
<br />2,568
<br />2,568
<br />2,568
<br />2,568
<br />3430
<br />Printing
<br />900
<br />500
<br />500
<br />500
<br />Forms, flyers, etc.
<br />900
<br />500
<br />500
<br />500
<br />3610
<br />Memberships
<br />320
<br />400
<br />400
<br />400
<br />American Planning Association (APA) - National (1)
<br />50
<br />100
<br />100
<br />100
<br />American Planning Association (APA-MN) - State (1)
<br />155
<br />200
<br />200
<br />200
<br />American Institute of Certified Planners (AICP)
<br />-
<br />-
<br />200
<br />200
<br />Economic Development Assoc. of MN (EDAM)
<br />200
<br />250
<br />250
<br />250
<br />Assoc. of MN Building Officials (2)
<br />80
<br />80
<br />80
<br />80
<br />Fire Marshal's Assoc. of MN
<br />140
<br />145
<br />145
<br />145
<br />International Code Council (ICC)
<br />100
<br />100
<br />100
<br />100
<br />1 OK Lakes Chapter of ICC
<br />-
<br />125
<br />125
<br />125
<br />MN Assoc. Housing Code Officials (MAHCO)
<br />105
<br />100
<br />100
<br />100
<br />MN Building Permit Technicians Association (MBPTA)
<br />1,150
<br />1,500
<br />1,700
<br />1,700
<br />3630
<br />Training & conferences
<br />850
<br />850
<br />850
<br />850
<br />APA state conference (one attendee)
<br />350
<br />350
<br />350
<br />350
<br />Sensible Land Use Coalition (monthly lunches (6 @ $58)
<br />-
<br />-
<br />600
<br />600
<br />International Code Council (ICC) Permit Tech Certification
<br />400
<br />500
<br />500
<br />500
<br />ICC code seminars
<br />-
<br />-
<br />700
<br />700
<br />EDAM Summer and Winter Conference
<br />100
<br />100
<br />100
<br />ICC Ed of Code Administration
<br />-
<br />-
<br />-
<br />-
<br />Tuition reimbursement
<br />600
<br />600
<br />600
<br />600
<br />Leadership Growth
<br />400
<br />400
<br />400
<br />400
<br />Other software training
<br />550
<br />1,550
<br />-
<br />-
<br />Fire Inspector I & II training
<br />3,000
<br />-
<br />Building Inspection Technology Certificate
<br />-
<br />600
<br />Crime Prevention through Environmental Design
<br />1,170
<br />2,000
<br />2,000
<br />Other stafftraining & seminars
<br />7,320
<br />4,950
<br />6,100
<br />6,100
<br />3800
<br />Mileage
<br />100
<br />100
<br />100
<br />100
<br />Misc. use of personal automobiles
<br />100
<br />100
<br />100
<br />100
<br />42,798 42,778 46,983 87,983
<br />87,983
<br />-7.43% -0.05% 9.83% 87.27%
<br />10 yr avg 10 yr avg 10 yr avg 10 yr avg
<br />38,440 40,348 41,939 43,990
<br />15
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