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Fund: 100 Department: 4180 Community Development <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1230 Supplies, equipment < $5000 - - 250 Miscellaneous equipment & computer peripherals (Lobby computer) <br />2,000 500 Vehicle decals, portable printer, etc. <br />90 331 24 2,000 750 <br />1600 Supplies, operating - 413 - 200 200 Office supplies <br />1700 Motor fuels & lubs 682 492 471 650 650 Unleaded fuel <br />2100 Books & periodicals 340 200 Reference materials <br />500 1,500 Intl. Code Council Manuals and Code Updates; '26 est $1,500 for new code books <br />721 34 - 840 1,700 <br />2400 Uniforms 245 - 557 450 500 Clothing for inspections staff <br />3030 Other professional 1,400 1,400 Ramsey County JPA (geographic information system) Agrmt 2026-2030 <br />300 300 Plan Review software annual maintenance (Bluebeam) <br />11,260 14,000 BS&A permit software annual fees ($2,000 each in Water, Sewer, Storm) <br />300 300 Filing fees Ramsey County <br />30,000 60,000 Consulting Planning Services <br />1,000 1,000 Consulting Building Official shared agrmt with SLP (vacancy coverage only) <br />5,000 1,020 Rum River COMM'L plumbing permit inspections (85/15 split - see 100-3274) <br />24,000 Nykanen electrical inspections (80/20 split - see 100-3276) <br />2,000 10,000 Abatements of nuisance properties (these s/b assessed) 100-3551 <br />10,124 97,390 92,077 51,260 112,020 <br />3040 Consulting - Development 600 - City attorney services <br /> Review (reimbursable)600 - Engineering services <br />- 554 - 1,200 - <br />3100 Telephone 1,620 1,510 Cell phones (3) <br />960 - Air cards (2) at $40.01 per month (cancel 8/2025) <br />2,361 2,931 2,377 2,580 1,510 <br />3610 Memberships 400 400 American Planning Association (APA) - National (1) <br />100 100 American Planning Association (APA-MN) - State (1) <br />200 - American Institute of Certified Planners (AICP) <br />540 - Urban Land Institute <br />264 - Sensible Land Coalition <br />250 250 Assoc. of MN Building Officials (2) <br />80 - Fire Marshal's Assoc. of MN <br />245 - International Code Council (ICC) last used 2023 <br />125 125 MN Assoc. Housing Code Officials (MAHCO) <br />100 100 MN Building Permit Technicians Association (MBPTA) <br />943 897 556 2,304 975 <br />16