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Fund: 100 Department: 4180Community DevelopmentACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment < $5000 - 2,500 - Miscellaneous equipment & computer peripherals (Lobby computer)- 2,000 Decal and outfit used vehicle from PD- 90 331 2,500 2,000 1600 Supplies, operating35 - 413 200 200 Office supplies1700 Motor fuels & lubs877 682 492 1,625 650 Unleaded fuel: 200 gallons @ $3.25 (Gas for Comm Devlopment)2100 Books & periodicals200 200 Reference materials500 500 Intl. Code Council Manuals and Code Updates; 2026 est $1,500 for new code books140 140 MSP Business Journal478 721 34 840 840 2400 Uniforms484 245 - 450 450 Clothing for inspections staff3030 Other professional 1,400 1,400 Ramsey County JPA (geographic information system)500 300 Plan Review software annual maintenance (New for 2024)11,000 11,260 BS&A permit software annual fees ($2,000 each in Water, Sewer, Storm)500 300 Filing fees Ramsey County50,000 50,000 Consulting Planning Services1,000 1,000 Consulting Building Official services5,000 Rum River comm'l plumbing permit inspections- - Comp plan assistance (approx year 2030)4,000 2,000 Abatements of nuisance properties25,131 10,124 97,390 68,400 71,260 3040 Consulting - Development1,500 600 City attorney services Review (reimbursable)1,500 600 Engineering services152 - 554 3,000 1,200 3100 Telephone1,608 1,620 Cell phones (3)960 960 Air cards (2) at $40.01 per month2,433 2,361 2,931 2,568 2,580 3430 Printing- - - 500 - Forms, flyers, etc. (last used 2018)3610 Memberships400 400 American Planning Association (APA) - National (1)100 100 American Planning Association (APA-MN) - State (1)200 200 American Institute of Certified Planners (AICP)- 540 Urban Land Institute200 264 Sensible Land Coalition250 250 Assoc. of MN Building Officials (2)80 80 Fire Marshal's Assoc. of MN17