|
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 6102 F.T. REGULAR -WAGES & SALARIES
<br />0240 6103 FULL TIME -REGULAR -OVERTIME
<br />0240 6104 PART TIME -WAGES & SALARIES
<br />0240 6105 TEMPORARY -WAGES & SALARIES
<br />0240 6121 PERA CONTRIBUTIONS
<br />0240 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0240 6131 GROUP INSURANCE
<br />0240 6133 WORKERS COMP INSURANCE PREMIUM
<br />0240 6204 STATIONERY, ENVELOPES & FORMS
<br />0240 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0240 6223 IGASOLINE
<br />0240 6231 (UNIFORMS & TURN -OUT GEAR
<br />0240 6249 I MISCELLANEOUS OPERATING SUPPLY
<br />0240 6315 IMISCELLANEOUS PROFESSIONALSER
<br />0240 6321 (TELEPHONE
<br />0240 6322 'POSTAGE
<br />0240 6323 (CELLULAR PHONES
<br />0240 6334 'MILEAGE REIMBURSEMENT
<br />0240 6335 'TRAINING
<br />0240 6361 GENERAL LIABILITY/PROPERTY INS
<br />0240 6405 OFFICE & DATA PROCESSING EQUIP
<br />10240 6451 (MEMBERSHIP DUES
<br />10240 6471 IBOOKS & PAMPHLETS
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />Building Official
<br />Building Inspections Intern
<br />Permit Technician
<br />Inspectors
<br />Building Inspection Total
<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 />1.00
<br />0.50
<br />1.50
<br />0.25
<br />3.25
<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 />1.00
<br />0.50
<br />2.00
<br />0.25
<br />3.75
<br />194,496 206,579
<br />14,587
<br />14,879
<br />28,731
<br />1,256
<br />750
<br />750
<br />3,000
<br />750
<br />2,500
<br />83,108
<br />600
<br />2,000
<br />2,000
<br />500
<br />3,000
<br />4,400
<br />31,892
<br />1,000
<br />1,000
<br />391,199
<br />1.00
<br />0.50
<br />2.00
<br />0.25
<br />3.75
<br />15,493
<br />15,803
<br />29,063
<br />1,653
<br />800
<br />750
<br />3,000
<br />750
<br />2,500
<br />100,000
<br />600
<br />2,000
<br />2,500
<br />500
<br />3,000
<br />4,200
<br />31,892
<br />1,000
<br />1,000
<br />423,083
<br />1.00
<br />2.00
<br />0.25
<br />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 />• Increase in Professional Services for Inppection Contract (Offset with Building Permit Revenue)
<br />
|