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FUND GENERAL PROTECTIVE INSPECTIONS
<br /> Business Object Unit Account Description 2019 2020 2021 2023 2023
<br /> I
<br /> Actual Actual Actual 2022 Actual Adopted Budget Adopted Budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 199,091 184,625 209;127 2531395 331,776 352,326
<br /> 0240 6103 FULL TIME-REGULAR-OVERTIME - 2,045
<br /> 0240 6104 PART TIME-WAGES&SALARIES 13)354 53)539 51,455 61,064 74,230
<br /> 0240 6105 TEMPORARY-WAGES&SALARIES - 7,697 2,964
<br /> 0240 6108 SEVERANCE PAY 16,493 961
<br /> 0240 6121 PERA CONTRIBUTIONS 14)888 141847 19)644 22,626 291464 31)992
<br /> 0240 6122 FICA/MEDICARE CONTRIBUTIONS 15,876 15,747 19)869 221794 30,053 321632
<br /> 0240 6131 GROUP INSURANCE 21,348 221097 281754 351612 53;290 74,602
<br /> 0240 6133 WORKERS COMP INSURANCE PREMIUM 1)160 1,232 11124 1,911 31618 2,927
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 393 654 330 552 750 750
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 323 84 41 213 500 500
<br /> 0240 6223 GASOLINE 2J165 1,482 21787 2-349 4000 4,000
<br /> 0240 6231 UNIFORMS&TURN-OUT GEARi 14 140 234 1,836 750 750
<br /> 0240 6249 MISCELLANEOUS OPERATING SUPPLY 2,404 1,723 176 630 2,000 21000
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 2080230 217)807 163)898 138)470 102)400 102,400
<br /> 0240 6321 TELEPHONE 335 348 349 -
<br /> 0240 6322 POSTAGE 585 586 11334 1,399 1,500 11500
<br /> 0240 6323 CELLULAR PHONES 570 1,073 1,505 -
<br /> 0240 6331 TRAVEL AND LODGING 135 274 2,710 1,500 10500
<br /> 0240 6334 MILEAGE REIMBURSEMENT 528 170 93 474 500 Soo
<br /> 0240 6335 TRAINING 5,496 2)075 940 5P509 7,500 7,500
<br /> 0240 6361 GENERAL LIABILITY/PROPERTY INS 6,237 5,787 5,668 40809 81000 6,000
<br /> 0240 6405 OFFICE&DATA PROCESSING EQUIP 24,484 24,484 24,484 15)891 50,000 10,000
<br /> 0240 6451 MEMBERSHIP DUES 360 165 470 245 750 750
<br /> 0240 6471 BOOKS&PAMPHLETS 100 1,228 595 997 21000 21000
<br /> 0240 16550 MOTOR VEHICLES 79,752 30,000
<br /> Total Expenditure 600,831 519,585 538,198 564,838 721,415 708,859
<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 261584
<br /> Replace Veh#405 26,584
<br /> New Vehicle for building inspector 30,000
<br /> Replace Veh#406 26,584
<br /> 79,752 301000
<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 /> 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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