|
FUND GENERAL PROTECTIVE INSPECTIONS
<br />Business Object
<br />2024
<br />Unit Account
<br />Description
<br />2019
<br />2020
<br />2021
<br />2023
<br />Requested
<br />Actual
<br />Actual
<br />Actual
<br />2022 Actual Adopted Budget
<br />Budget
<br />0240 6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />1991091
<br />184,625
<br />209,127
<br />253,395
<br />331,776
<br />352,326
<br />0240 6103
<br />FULL TIM E-REGULAR-OVERTIME
<br />-
<br />21*045
<br />0240 6104
<br />PART TIME -WAGES & SALARIES
<br />-
<br />13,354
<br />53,539
<br />510455
<br />61)064
<br />74,230
<br />0240 6105
<br />TEMPORARY -WAGES & SALARIES
<br />-
<br />7,697
<br />2,964
<br />0240 6108
<br />SEVERANCE PAY
<br />161493
<br />961
<br />0240 6121
<br />PERA CONTRIBUTIONS
<br />14,888
<br />14,847
<br />19,644
<br />22,626
<br />29,464
<br />31,992
<br />0240 6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />151876
<br />15,747
<br />19,869
<br />22,794
<br />30,053
<br />32,632
<br />0240 6131
<br />GROUP INSURANCE
<br />211348
<br />22,097
<br />28,754
<br />35,612
<br />53,290
<br />74,602
<br />0240 16133
<br />WORKERS COMP INSURANCE PREMIUM
<br />1,160
<br />10232
<br />1,124
<br />1,911
<br />3,618
<br />2,927
<br />0240 6204
<br />STATIONERY, ENVELOPES & FORMS
<br />393
<br />654
<br />330
<br />552
<br />750
<br />750
<br />0240 6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />323
<br />84
<br />41 1
<br />213
<br />500
<br />500
<br />0240 6223
<br />GASOLINE
<br />2,165
<br />1,482
<br />2,787
<br />2,349
<br />40000
<br />4,000
<br />0240 6231
<br />UNIFORMS & TURN -OUT GEAR
<br />14
<br />140
<br />234
<br />1,836
<br />750
<br />750
<br />0240 6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />2,404
<br />1,723
<br />1.76
<br />630
<br />2,000
<br />21F000
<br />0240 6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />208,230
<br />217,807
<br />1631898
<br />138,470
<br />102,400
<br />1021400
<br />0240 6321
<br />TELEPHONE
<br />335
<br />348
<br />349
<br />-
<br />0240 6322
<br />POSTAGE
<br />585
<br />586
<br />1,334
<br />1,399
<br />1,500
<br />1,500
<br />0240 6323
<br />CELLULAR PHONES
<br />570
<br />1,073
<br />1,505
<br />-
<br />0240 6331
<br />TRAVEL AND LODGING
<br />135
<br />274
<br />2,710
<br />1500
<br />1,500
<br />0240 6334
<br />MILEAGE REIMBURSEMENT
<br />528
<br />170
<br />93
<br />474
<br />500
<br />500
<br />0240 6335
<br />TRAINING
<br />51496
<br />2,075
<br />940
<br />5,509
<br />7,500
<br />7,500
<br />0240 6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />61237
<br />5,787
<br />51668
<br />40809
<br />81000
<br />6,000
<br />0240 6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />24,484
<br />24,484
<br />24,484
<br />15,891
<br />50,000
<br />10,000
<br />0240 6451
<br />MEMBERSHIP DUES
<br />360
<br />1.65
<br />470
<br />245
<br />750
<br />750
<br />0240 6471
<br />BOOKS & PAMPHLETS
<br />100
<br />1,228
<br />595
<br />997
<br />21000
<br />21000
<br />0240 6550
<br />MOTOR VEHICLES
<br />79,752
<br />30,000
<br />Total Expenditure
<br />600,831
<br />519,585
<br />538,1.98
<br />564,838
<br />721,415
<br />7081859
<br />PERSONNEL COMPLEMENT
<br />Building Official
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Building Inspector
<br />-
<br />-
<br />1.00
<br />2.00
<br />2.00
<br />2.00
<br />Permit Technicians
<br />1.81
<br />1.81
<br />1.81
<br />1.81
<br />1.85
<br />2.05
<br />Inspectors
<br />0.25
<br />0.25
<br />0.25
<br />0.25
<br />-
<br />-
<br />Building Inspection Total
<br />3.06
<br />3.06
<br />4.06
<br />5.06
<br />4.85
<br />5.05
<br />6550 Motor Vehicles
<br />Replace Veh #401
<br />26,584
<br />_
<br />-
<br />Replace Vein #405
<br />26,584
<br />-
<br />New Vehicle for Building
<br />inspector
<br />30 000
<br />Replace Veh #406
<br />26,584
<br />79,752
<br />-
<br />-
<br />-
<br />300000
<br />-
<br />DESCRIPTION OF SERVICES:
<br />The mission of the Community Development Department is to guide residential and commercial growth
<br />through comprehensive planning processes and administer the city"s building and zoning codes in a
<br />equitable and professional manner to promote and sustain public safety, quality of life, and the health
<br />and well being of the whole community.
<br />The purpose of the Building Division is to help ensure all your construction projects meet the
<br />requirements of both the Minnesota State Building Code and the City Zoning regulations.
<br />BUDGET HIGHLIGHTS
<br />g Reclass Permit Tech I to Permit Tech li - $3,391
<br />• Building Admin Asst - Increase hours from 20 to 28 hours weekly - $13,307
<br />-37-
<br />
|