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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 />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022
<br />Adopted Budget
<br />2023
<br />Requested
<br />Budget
<br />0240
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES 185,628 199,091
<br />184,625
<br />209,127
<br />212,968
<br />332,170
<br />0240
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />2,045
<br />0240
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />5,871
<br />13,354
<br />53,539
<br />78,229
<br />61,064
<br />0240
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />7,697
<br />2,964
<br />0240
<br />0240
<br />0240
<br />6108
<br />6121
<br />6122
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />4,541
<br />14,291
<br />14,566
<br />16,493
<br />14,888
<br />15,876
<br />14,847
<br />15,747
<br />19,644
<br />19,869
<br />21,840
<br />22,276
<br />29,493
<br />30,082
<br />0240
<br />6131
<br />GROUP INSURANCE
<br />27,948
<br />21,348
<br />22,097
<br />28,754
<br />31,239
<br />45,238
<br />0240
<br />0240
<br />0240
<br />6133
<br />6204
<br />6208
<br />WORKERS COMP INSURANCE PREMIUM
<br />STATIONERY, ENVELOPES & FORMS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />1,133
<br />983
<br />400
<br />1,160
<br />393
<br />323
<br />1,232
<br />654
<br />84
<br />1,124
<br />330
<br />41
<br />2,210
<br />1,000
<br />750
<br />3,618
<br />750
<br />500
<br />0240
<br />6223
<br />GASOLINE
<br />2,932
<br />2,165
<br />1,482
<br />2,787
<br />3,000
<br />4,000
<br />0240
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />560
<br />14
<br />140
<br />234
<br />750
<br />750
<br />0240
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />1,093
<br />2,404
<br />1,723
<br />176
<br />2,500
<br />2,000
<br />0240
<br />0240
<br />6315
<br />6321
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />157,050
<br />390
<br />208,230
<br />335
<br />217,807
<br />348
<br />163,898
<br />349
<br />100,000
<br />110,000
<br />0240
<br />0240
<br />6322
<br />6323
<br />POSTAGE
<br />CELLULAR PHONES
<br />847
<br />658
<br />585
<br />570
<br />586
<br />1,073
<br />1,334
<br />1,505
<br />1,500
<br />1,500
<br />0240
<br />6331
<br />TRAVEL AND LODGING
<br />135
<br />274
<br />1,000
<br />1,500
<br />0240
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />528
<br />170
<br />93
<br />500
<br />500
<br />0240
<br />6335
<br />TRAINING
<br />1,945
<br />5,496
<br />2,075
<br />940
<br />5,000
<br />7,500
<br />0240
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4,468
<br />6,237
<br />5,787
<br />5,668
<br />8,000
<br />8,000
<br />0240
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />24,484
<br />24,484
<br />24,484
<br />24,484
<br />50,000
<br />0240
<br />6451
<br />MEMBERSHIP DUES
<br />435
<br />360
<br />165
<br />470
<br />750
<br />750
<br />0240
<br />6471
<br />BOOKS & PAMPHLETS
<br />100
<br />1,228
<br />595
<br />2,000
<br />2,000
<br />0240
<br />6550
<br />Total Expenditure
<br />MOTOR VEHICLES
<br />450,223
<br />79,752
<br />600,831
<br />519,585
<br />538,198
<br />495,512
<br />30,000
<br />721,415
<br />PERSONNEL COMPLEMENT
<br />Building Official
<br />Building Inspector
<br />Permit Technicians
<br />Inspectors
<br />Building Inspection Total
<br />6550 Motor Vehicles
<br />Replace Veh #401
<br />Replace Veh #405
<br />New Vehicle for building inspector
<br />Replace Veh #406
<br />1.00 1.00
<br />2.00
<br />0.25
<br />3.25
<br />1.81
<br />0.25
<br />3.06
<br />1.00
<br />1.81
<br />0.25
<br />3.06
<br />1.00
<br />1.00
<br />1.81
<br />0.25
<br />4.06
<br />1.00
<br />2.00
<br />1.81
<br />0.25
<br />5.06
<br />1.00
<br />2.00
<br />1.85
<br />4.85
<br />26,584
<br />26,584
<br />30,000
<br />26,584
<br />79,752
<br />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 />o $30,000 Software upgrade of ProjectDox (6-years 0106405)
<br />• $30,000 Vehicle for additional inspector added in 22
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