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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PROTECTIVE INSPECTIONS
<br />PUBLIC SAFETY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />10240
<br />10240
<br />10240
<br />10240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />6102
<br />6103
<br />6104
<br />6105
<br />6121
<br />6122
<br />6131
<br />6133
<br />6204
<br />6208
<br />6223
<br />6231
<br />6249
<br />6315
<br />6321
<br />6322
<br />6323
<br />6334
<br />6335
<br />6361
<br />6405
<br />6451
<br />6471
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />STATIONERY, ENVELOPES & FORMS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />UNIFORMS & TURN -OUT GEAR •
<br />MISCELLANEOUS OPERATING SUPPLY
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />MILEAGE REIMBURSEMENT
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES •
<br />BOOKS & PAMPHLETS
<br />137,399
<br />476
<br />17,640
<br />12,123
<br />11,361
<br />30,573
<br />755
<br />623
<br />355
<br />2,276
<br />789
<br />127
<br />82,309
<br />390
<br />1,289
<br />799
<br />2,596
<br />3,651
<br />325
<br />1,014
<br />306,870
<br />179,351
<br />1,960
<br />13,331
<br />12,612
<br />34,209
<br />881
<br />776
<br />537
<br />2,003
<br />420
<br />782
<br />107,227
<br />386
<br />1,238
<br />646
<br />1,494
<br />3,802
<br />435
<br />1,088
<br />363,178
<br />194,496 206,579
<br />14,587 15,493
<br />14,879 15,803
<br />28,731 29,063
<br />1,256 1,653
<br />750 800
<br />750 1 750
<br />3,000 1 3,000
<br />750 750 •
<br />2,500 2,500
<br />83,108 100,000
<br />600 600
<br />2,000 2,000
<br />2,000 2,500
<br />500 500
<br />3,000 3,000
<br />4,400 1 4,200
<br />31,892 1 31,892
<br />1,000 1,000
<br />1,000 I 1,000
<br />391,199 li 423,083
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00 1.00 1.00 1.00
<br />Building Inspections Intern 0.50 0.50 0.50
<br />Permit Technician 1.50 2.00 2.00 2.00
<br />Inspectors 0.25 0.25 0.25 0.25
<br />Building Inspection Total 3.25 3.75 3.75 3.25
<br />DESCRIPTION OF SERVICES:
<br />The mission of the Community Development Department is to guide residential and commercial growth through
<br />comprehensive planning processes and administer the city's building and zoning codes in a equitable and professional
<br />manner to promote and sustain public safety, quality of life, and the health and well being of the whole community.
<br />The purpose of the Building Division is to help ensure all your construction projects meet the requirements of both the
<br />Minnesota State Building Code and the City Zoning regulations.
<br />BUDGET HIGHLIGHTS
<br />1
<br />Increase in Professional Services for Inpsection Contract (Offset with Building Permit Revenue)
<br />
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