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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 6102 F.T. REGULAR -WAGES & SALARIES 137,399 179,351 194,496 206,579
<br />0240 6103 FULL TIME -REGULAR -OVERTIME 476 1,960
<br />0240 6104 PART TIME -WAGES & SALARIES 17,640
<br />0240 6105 TEMPORARY -WAGES & SALARIES
<br />0240 6121 PERA CONTRIBUTIONS 12,123 13,331 14,587 15,493
<br />0240 6122 FICA/MEDICARE CONTRIBUTIONS 11,361 12,612 14,879 15,803
<br />0240 6131 GROUP INSURANCE 30,573 34,209 28,731 29,063
<br />0240 6133 WORKERS COMP INSURANCE PREMIUM 755 881 1,256 1,653
<br />0240 6204 STATIONERY, ENVELOPES & FORMS 623 776 750 800
<br />0240 6208 MISCELLANEOUS OFFICE SUPPLIES 355 537 750 750
<br />0240 6223 GASOLINE 2,276 2,003 3,000 3,000
<br />0240 6231 UNIFORMS & TURN -OUT GEAR 789 420 750 750
<br />0240 6249 MISCELLANEOUS OPERATING SUPPLY 127 782 2,500 2,500
<br />0240 6315 MISCELLANEOUS PROFESSIONAL SER 82,309 107,227 83,108 100,000
<br />0240 6321 TELEPHONE 390 386 600 600
<br />0240 6322 POSTAGE 1,289 1,238 2,000 2,000
<br />0240 6323 CELLULAR PHONES 799 646 2,000 2,500
<br />0240 6334 MILEAGE REIMBURSEMENT - - 500 500
<br />0240 6335 TRAINING 2,596 1,494 3,000 3,000
<br />0240 6361 GENERAL LIABILITY/PROPERTY INS 3,651 3,802 4,400 4,200
<br />0240 6405 OFFICE & DATA PROCESSING EQUIP - - 31,892 31,892
<br />0240 6451 MEMBERSHIP DUES 325 435 1,000 1,000
<br />0240 6471 BOOKS & PAMPHLETS 1,014 1,088 1,000 1,000
<br />Total Expenditure 306,870 363,178 391,199 423,083
<br />PERSONNEL COMPLEMENT
<br />Building Official 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
<br />Inspectors 0.25 0.25 0.25
<br />Building Inspection Total 3.25 3.75 3.75
<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 Inpsection Contract (Offset with Building Permit Revenue)
<br />1.00
<br />2.00
<br />0.25
<br />3.25
<br />
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