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Fund: 100 Department: 4180 Community Development
<br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET
<br />Account Description 2020 2021 2022 2023 2024 Description
<br />1230 Supplies, equipment < $5000 249 - 90 1,000 2,500 Miscellaneous equipment & computer peripherals (Lobby computer)
<br />1600 Supplies, operating - - Presentation supplies
<br />- - ARC GIS License
<br />200 200 Office supplies
<br />89 35 - 200 200
<br />1700 Motor fuels & lubs 717 877 682 1,625 1,625 Unleaded fuel: 500 gallons @ $3.25 (Gas for Comm Devlopment)
<br />2100 Books & periodicals 200 200 Reference materials
<br />500 500 Intl. Code Council Manuals and Code Updates
<br />140 140 MSP Business Journal
<br />755 478 721 840 840
<br />2400 Uniforms 19 484 245 450 450 Clothing for inspections staff
<br />3030 Other professional 1,400 1,400 Ramsey County JPA (geographic information system)
<br />- 500 Plan Review software annual maintenance (New for 2024)
<br />11,000 11,000 New permit software annual maintenance TBD (see Sp Projects)
<br />- - Business License Module (one time fee)(annual maintenance $375)
<br />500 500 Filing fees (Ramsey County increased fees from $29 to $48)
<br />- - Comcate Code Enforcement Mgr license (5% annual)
<br />- - Comcate mobile access (5% annual)
<br />1,000 50,000 Consulting Planning Services
<br />1,000 1,000 Consulting Building Official services
<br />10,000 - Consulting Code Enforcement SBM employee (2 days wk x 10 months)
<br />- - Comp plan assistance (carryover)
<br />4,000 4,000 Abatements of nuisance properties
<br />26,973 25,131 10,124 28,900 68,400
<br />3040 Consulting - Development - - Environmental reviews
<br /> Review (reimbursable)1,500 1,500 City attorney services
<br />- - Development case reviews
<br />1,500 1,500 Engineering services
<br />210 152 - 3,000 3,000
<br />3100 Telephone 1,608 1,608 Verizon Cell Accounts (2) for inspectors, Reimb. Director $50/mo
<br />960 960 network cards for blding. Insp. and code enforcement (2 cards @ $40)
<br />2,332 2,433 2,361 2,568 2,568
<br />3430 Printing - - - 500 500 Forms, flyers, etc.
<br />3610 Memberships 400 400 American Planning Association (APA) - National (1)
<br />100 100 American Planning Association (APA-MN) - State (1)
<br />200 200 American Institute of Certified Planners (AICP)
<br />200 200 Economic Development Assoc. of MN (EDAM)
<br />250 250 Assoc. of MN Building Officials (2)
<br />80 80 Fire Marshal's Assoc. of MN
<br />145 145 International Code Council (ICC)
<br />100 100 10K Lakes Chapter of ICC
<br />125 125 MN Assoc. Housing Code Officials (MAHCO)
<br />100 100 MN Building Permit Technicians Association (MBPTA)
<br />1,681 1,003 943 1,700 1,700
<br />3630 Training & conferences 850 850 APA state conference (one attendee)
<br />350 350 Sensible Land Use Coalition (monthly lunches (6 @ $58)
<br />600 600 International Code Council (ICC) Permit Tech Certification
<br />500 500 ICC code seminars
<br />700 700 EDAM Summer and Winter Conference
<br />100 100 ICC Ed of Code Administration
<br />- - Tuition reimbursement
<br />600 600 Leadership Growth
<br />400 400 Other software training
<br />- - Fire Inspector I & II training
<br />- - Building Inspection Technology Certificate
<br />2,000 2,000 Other staff training & seminars
<br />- - League of MN Cities conference
<br />- - APA National conference (2009)(Minneapolis)
<br />856 1,734 3,290 6,100 6,100
<br />3800 Mileage 222 36 - 100 100 Misc. use of personal automobiles
<br />7030 Equipment > $5000 - - - - - Computer work station for temp inspector for Medtronic project
<br />7040 Vehicle - - - - - Vehicle for inspector for Medtronic project
<br />34,102 32,364 18,457 46,983 87,983
<br />87,983
<br />-5.10% -42.97% 154.55% 87.27%
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