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FUND GENERAL DEPARTMENT: PROTECTIVE INSPECTIONS
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object 2018 2019 2020 2023
<br /> Description 2021 2022 Requested
<br /> Unit Account Actual Actual Actual
<br /> Actual Adopted Budget Budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 185,628 199,091 184,625 209,127 212,968 332.1170
<br /> 0240 6103 FULL TIME-REGULAR-OVERTIME - - 2,045
<br /> 0240 6104 PART TIME-WAGES&SALARIES 5,871 - 13,354 53,539 78,229 61,064
<br /> 0240 6105 TEMPORARY-WAGES&SALARIES - - 7,697 2,964
<br /> 0240 6108 SEVERANCE PAY 4,541 16,493
<br /> 0240 6121 PERA CONTRIBUTIONS 141291 14,888 14,847 19,644 21,840 29,493
<br /> 0240 6122 FICA/MEDICARE CONTRIBUTIONS 14,566 15,876 15,747 19,869 221,276 30,082
<br /> 0240 6131 GROUP INSURANCE 27,948 21,348 22,097 28,754 311,239 45,238
<br /> 0240 6133 WORKERS COMP INSURANCE PREMIUM 1,133 11160 11,232 1,124 21,210 3,618
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 983 393 654 330 1,000 750
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 400 323 84 41 750 500
<br /> 0240 6223 GASOLINE 2,932 21165 11,482 2,787 3,000 4,000
<br /> 0240 6231 UNIFORMS&TURN-OUT GEAR 560 14 140 234 750 750
<br /> 0240 6249 MISCELLANEOUS OPERATING SUPPLY 1,093 21404 11723 176 2,500 2,000
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 157,050 208,230 217,807 163,898 100,000 110,000
<br /> 0240 6321 TELEPHONE 390 335 348 349 -
<br /> 0240 6322 POSTAGE 847 585 586 1,334 11500 1,500
<br /> 0240 6323 CELLULAR PHONES 658 570 1,073 1,505 -
<br /> 0240 6331 TRAVEL AND LODGING 135 274 1,000 1,500
<br /> 0240 6334 MILEAGE REIMBURSEMENT - 528 170 93 500 500
<br /> 0240 6335 TRAINING 1,945 5,496 2,075 940 5,000 7,500
<br /> 0240 6361 GENERAL LIABILITY/PROPERTY INS 4,468 6,237 5,787 5,668 8,000 8,000
<br /> 0240 6405 OFFICE&DATA PROCESSING EQUIP 24,484 24,484 24,484 24,484 50,000
<br /> 0240 6451 MEMBERSHIP DUES 435 360 165 470 750 750
<br /> 0240 6471 BOOKS&PAMPHLETS - 100 1,228 595 2,000 2,000
<br /> 0240 16550 IMOTORVEHICLES - 79,752 30,000
<br /> Total Expenditure 450,223 600,831 519,585 538,198 495,512 721,415
<br /> PERSONNEL COMPLEMENT
<br /> Building Official 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Building Inspector - - - 1.00 1.00 2.00
<br /> Permit Technicians 2.00 1.81 1.81 1.81 1.81 1.85
<br /> Inspectors 0.25 0.25 0.25 0.25 0.25 -
<br /> Building Inspection Total 3.25 3.06 3.06 4.06 4.06 4.85
<br /> 6550 Motor Vehicles
<br /> Replace Veh#401 - 26,584 - -
<br /> Replace Veh#405 26,584 - -
<br /> New Vehicle for building inspector 301000
<br /> Replace Veh#406 261584 - -
<br /> 79,752 - - - 30,000
<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 /> • Additional building inspector added in 2022,not included in 2022 budget-$108,574 expensed 2023
<br /> • Increase permit tech hours/3 hours bi/weekly -$2,894
<br /> • $30,000 Software upgrade of ProjectDox(6-years old)(6405)
<br /> • $30,000 Vehicle for additional inspector added in 22
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