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Fund: 100 Department: 4180Community DevelopmentACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2022 2023 2024 2025 2026 Description1230 Supplies, equipment < $5000 - - 250 Miscellaneous equipment & computer peripherals (Lobby computer)2,000 500 Vehicle decals, portable printer, etc.90 331 24 2,000 750 1600 Supplies, operating - 413 - 200 200 Office supplies1700 Motor fuels & lubs 682 492 471 650 650 Unleaded fuel2100 Books & periodicals 340 200 Reference materials500 1,500 Intl. Code Council Manuals and Code Updates; '26 est $1,500 for new code books721 34 - 840 1,700 2400 Uniforms 245 - 557 450 500 Clothing for inspections staff3030 Other professional 1,400 1,400 Ramsey County JPA (geographic information system) Agrmt 2026-2030300 300 Plan Review software annual maintenance (Bluebeam)11,260 14,000 BS&A permit software annual fees ($2,000 each in Water, Sewer, Storm)300 300 Filing fees Ramsey County30,000 60,000 Consulting Planning Services1,000 1,000 Consulting Building Official shared agrmt with SLP (vacancy coverage only)5,000 1,020 Rum River COMM'L plumbing permit inspections (85/15 split - see 100-3274)16,000 Nykanen electrical inspections (80/20 split - see 100-3276)- - Comp plan assistance (approx year 2027+ est $50,000+)2,000 10,000 Abatements of nuisance properties (these s/b assessed) 100-355110,124 97,390 92,077 51,260 104,020 3040 Consulting - Development 600 - City attorney services Review (reimbursable) 600 - Engineering services- 554 - 1,200 - 3100 Telephone 1,620 1,510 Cell phones (3)960 960 Air cards (2) at $40.01 per month2,361 2,931 2,377 2,580 2,470