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FUND GENERAL PROTECTIVE INSPECTIONS
<br /> I I
<br /> Business object 2024
<br /> Description
<br /> Unit Account 2019 2020 2021 2023 Requested
<br /> Actual Actual Actual 2022 Actual Adopted Budget Budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 1991091 184,625 209,127 253,395 331,776 352,0326
<br /> 0240 6103 FULL TIM E-REGULAR-OVERTIME - 21*045
<br /> 0240 6104 PART TIME-WAGES&SALARIES 13,354 53;539 510455 61)064 74.1230
<br /> 0240 6105 TEMPORARY-WAGES&SALARIES 7,697 2,,964
<br /> 0240 6108 SEVERANCE PAY 161493 961
<br /> 0240 6121 PERA CONTRIBUTIONS 14,888 14,847 19,644 22)626 29,464 31,992
<br /> 0240 6122 FICA/MEDICARE CONTRIBUTIONS 151876 15,747 19,869 22;794 30,053 32,632
<br /> 0240 6131 GROUP INSURANCE 211348 22Y097 28,,754 35,612 53,290 74,602
<br /> 0240 '6133 WORKERS COMP INSURANCE PREMIUM 1)160 10232 1)124 1)911 3,618 2;927
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 393 654 330 552 750 750
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 323 84 41 1 213 500 500
<br /> 0240 6223 GASOLINE 2,,165 1,482 2)787 2,349 40000 4,000
<br /> 0240 6231 UNIFORMS&TURN-OUT GEAR 14 140 234 1,836 750 750
<br /> 0240 6249 MISCELLANEOUS OPERATING SUPPLY 2.,404 1,723 176 630 2,000 2,000
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 208,230 217,807 1631898 138,470 102,400 1021400
<br /> 0240 6321 TELEPHONE 335 348 349 -
<br /> 0240- 6322 POSTAGE 585 586 1,334 1;399 1,500 1A500
<br /> 0240 .6323 CELLULAR PHONES 570 1,073 1,505 -
<br /> 0240 6331 TRAVEL AND LODGING 135 274 2,710 1500 1,500
<br /> 0240 6334 MILEAGE REIMBURSEMENT 528 170 93 474 500 500
<br /> 0240 6335 TRAINING 51496 2,075 940 5509
<br /> 1 7,500 7,500
<br /> 0240 6361 GENERAL LIABILITY/PROPERTY INS 61237 5,787 51668 40809 81000 6,000
<br /> 0240 6405 OFFICE&DATA PROCESSING EQUIP 24,484 24,484 24,484 15,891 50;000 10,000
<br /> 10240 6451 MEMBERSHIP DUES 360 165 470 245 750 750
<br /> 0240 6471 BOOKS&PAMPHLETS 100 1,228 595 997 21000 21000
<br /> 0240 6550 MOTOR VEHICLES 79,752 30,000
<br /> L Total Expenditure 600,831 519,585 538,198 564,838 721)415 7081859
<br /> PERSONNEL COMPLEMENT
<br /> Building Official 1.00 1.00 1.00 1.00 1.00 1.00
<br /> Building Inspector - - 1.00 2.00 2.00 2.00
<br /> Permit Technicians 1.81 1.81 1.81 1.81 1.85 2.05
<br /> Inspectors 0.25 0.25 0.25 0.25 - -
<br /> Building Inspection Total 3.06 3.06 4.06 5.06 4.85 5.05
<br /> 6550 Motor Vehicles
<br /> Replace Veh#401 26,584 - -
<br /> Replace Veh H405 26,584
<br /> New Vehicle for building inspector 301000
<br /> Replace Veh#406 26,584
<br /> 79,752 300000
<br /> iDESCRIPTION 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 /> Reclass Permit Tech I to Permit Tech 11-$3,391
<br /> • Building Admin Asst-Increase hours from 20 to 28 hours weekly-$13,307
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