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FLIRD CiFNPRAL ❑FPARTMFNT: PROTECTIVE INSPECTIONS
<br /> FUNCTION: PUBLIC SAFETY
<br /> 201,8
<br /> business Object Description Actual
<br /> 201£i loll Adopted
<br /> Unit Account Actual Actual Adopted Budget budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 137,399 179,351 194,495 205,579
<br /> 0240 6103 FIJLLTIMF-REGULAR-QVERTIMF 476 1,960
<br /> 0240 6104 PART TIME-WAGES&SALARIES 17,640 -
<br /> 0240 6105 TEMPORARY-WAGES&.SALARIES - -
<br /> 0240 6121 PERA CONTRIBUTIONS 12,123 13,331 14,587 15,493
<br /> 0240 6122 FICAf MEDICARE CONTN6UTIONS 11,361 12,612 14,879 15,803
<br /> 0240 6131 GROUP INSURANCE 30,573 34,209 28,731 29,063
<br /> 0240 G133 WORKERS COMP INSURANCE PREMIUM 755 €81 1,256 1,653
<br /> 0240 5204 STATIONERY,ENVELOPES&FORMS 623 776 750 8150
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 355 537 75b 750
<br /> 0240 6223 GASOLINE 21276 2,003 3,01D0 3,000
<br /> 0240 16231 UNIFORMS&TURN-OUT GEAR 789 470 750 750
<br /> 0240 S249 MISCELLANEOUS OPERATING SUPPLY 127 782 2,500 2,500
<br /> 0240 5315 MISCELLAiNEiJU5 PRUFL55IC]NALSEH 82,309 107,227 83,108 100,000
<br /> 0240 632-1 TELEPHONE 390 38E 600 EVOO
<br /> 0240 6322 POSTAGE 11289 1,238 2,000 2,000
<br /> 0240 6323 CELLULAR PHONES 799 646 2,00U 21500
<br /> 0240 6334 MILEAGE REIMBUR5EMENT - - 500 5o4
<br /> 0240 6335 TRAINING 2,59E 1,494 3,000 3,000
<br /> 0240 6361 GENERAL LIAEILITYfPFnPFRTYINS %654 1,807 4,400 4,200
<br /> 024U 6405 OFFICE&DATA PROCESSING EQUIP - 31,892 31,092
<br /> 0240 6451 MEMBERSHIP DUES 325 435 1,000 1.000
<br /> 0240 16471 BOOKS&PAMPHLETS 1,014 1,086 1,000 1,000
<br /> total Expenditure 306,870 363,178 341,399 423,083
<br /> PERSONNEL COMPLEMENT
<br /> Building Official 1.00 1.00 1.00 1.00
<br /> Building Msp®ctions Intern 0-513 0.50 0.50 -
<br /> Permit TecFnician 1.50 2-00 2.00 2.00
<br /> Inspectors 0.25 O-25 0.25 0.25
<br /> Building Inspection Total 3.25 3.75 3.75 3.25
<br /> DESCRIPTICIN OF SERVICES:
<br /> The mission of the Community Development❑epartment is to guide residential and commerclal.growth through
<br /> comprehensive planning processes and administer the cltV's bullding and ion ing codes in a equitable and profossiorial
<br /> manner to promote and sustain public safety,quality rrf life,and the health and well being of the whale community.
<br /> The purpose of the BuIIdIng❑iv sion is to help ensure all your constructicn projects meet the requirements of both the
<br /> Idl1nnesota State Building Code and the City Zoning regula Eons
<br /> .
<br /> BUDGET HIGHLIGHTS
<br /> Increase in Professional Services for InpsectW Contract(offset with Building Permit Revenue)
<br /> P54
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