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FUND GENERAL DEPARTMENT: PROTECTIVE INSPECTIONS
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object Description 2018 2019 2020 2021 2022 2023
<br /> Unit Account Actual Actual Actual Actual Adopted Budget Adopted Budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 185,628 199,091 184,625 209,127 2121968 331,776
<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 14 14,847 21,840
<br /> .1291 14,888 19,644 29,464
<br /> 0240 6122 'FICA/MEDICARE CONTRIBUTIONS 14,566 15,876 15,747 19,869 22,276 30,053
<br /> 0240 6131 GROUP INSURANCE 27,948 21,348 22,097 28,754 31,239 53,290
<br /> 0240 6133 WORKERS COMP INSURANCE PREMIUM 1,133 1,160 1,232 1,124 2,210 3,618
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 983 393 6S4 330 1,000 750
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 400 323 84 41 750 Soo
<br /> 0240 6223 GASOLINE 2,932 2,165 1,482 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 2,404 1,723 176 2.1500 2,00.0
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 1-57,050 208,230 217,807 163,898 100,000 102,400
<br /> 0240 6321 TELEPHONE 390 335 348 349 -
<br /> 0240 6322 POSTAGE 847 585 586 1,334 1,500 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 MOTOR VEHICLES 79,752
<br /> Total Expenditure 450,223t- 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 2.00 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 5.06 4.85
<br /> 6550 Motor Vehicles
<br /> Replace Veh#401 26,584
<br /> Replace Veh#405 26,584
<br /> New Vehicle for building inspector 30,000
<br /> Replace Veh#406 26,584
<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 prehensive 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 /> 0 Additional building inspector added in 2022,not included in 2022 budget-$119,930 expensed 2023
<br /> 0 increase permit tech hours/3 hours bi/weekly 2,894
<br /> a $30,000 Software upgrade of ProjectDox(6-years old)(6405)
<br /> a $30,000 Vehicle for additional inspector added in 22
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