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FUND GENERAL PROTECTIVE INSPECTIONS
<br /> Business Object 21325
<br /> Unit Account DescrIption 2020 2021 2024 Requested
<br /> Actual Actual 21W Actual 2023 Actual Adopted Budget Budset
<br /> 0240 6102 F.-r.REGULAR-WAGE5&5A1LAR1E5 184r625 2090J 27 253,395 332,414 352;326 331,353
<br /> 0240 6103 FULL TIME-REGULAR-OVERTIME 2,U45 21053
<br /> 0240 6104 PART TIM E-WAGES&SALARIES 13354 S3,539 51,455 60,547 74j230 82,202
<br /> 0240 6105 TEMPORARY-WAGES&SAI-ARIES 70697 2,854
<br /> 0240 6108 SEVIFRANCE PAY 961
<br /> 0240 6121 PERA CONTRIBUTIONS 14,847 1%644 22fi26 29j547 31*992 31"017
<br /> 0240 6122 FICA MEDICARE CONTRIBUTIONS A 747 19.0869 22,794 27,975 32t632 31j637
<br /> (124{3 6131 GROUP tNSURANCE 22oO97 28,754 35,f612 70,485 74,602 560509
<br /> 0240 6133 WOR KtRS COMP INSURANCE PREMI U M 1}232 1,,124 1,911 21684 2,927 30260
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 654 330 552 609 750 750
<br /> 0240 16208 MISCELIANEOUS OFFICE SUPPLIES 84 41 213 98 500 Soo
<br /> 0240 '6223 GASOLINE 1,48? 2,787 21349 U30 4,000 4,00
<br /> 0240 6231 UN I FORMS&TURN-OUT GEAR 140 234 IrS36 987 750 800
<br /> 0240 6249 MISCELLANEOUS OPWATING SUPPLY 1j723 176 630 1,020 Xon 2,,000
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 2171907 163,898 1,18,470 126,775 102j400 194,604
<br /> 0240 63�1 TELEPHONE 348 349 -
<br /> 0240 '6322 POSTAGE 58(1 1, 4 P99 1,102 1500 1300
<br /> 0240 6 R.2-3 CELLUI Af�PROW'S 10073 10505 -
<br /> 0240 6331 TRAVEL AND LODGING 135 2.74- 2,710 1P797 1,500 2,000
<br /> 02.40 6334 MILEAGE REIMBVRSEMFNT 170 93 474 199 500 500
<br /> 0740 6335 TRAINING 2tD75 940 5,509 5,2SO 7 8,100
<br /> 024D 6361 GENERAL LIABILITY PROPERTY INS 5,787 5,668 40809 5.,161 5?.197,
<br /> OZ40 6405 OFFICE&DATA PROCESSING EQUIP 24,484 24,484 15,891 20;DO,O 1c1t000 10,000
<br /> 0240 6451 MEMBERSHIP DUES I r)5 470 245 ion 7501 10100
<br /> r0240 6471 BOOKS&PAMPHLETS 1,228 S95. 997 435 2tOOD 2�000
<br /> 0240 6550 MOTOR VEHICLES 27j066
<br /> Total otal Expenditure 519,585 538,198 554,838 71%231 708,859 769,025
<br /> PERSONNEL COMPLEMENT
<br /> Suilding Official 1.00 1.00 1,00 1,00 1.00
<br /> Building Inspector - 1-00 2.00 2.00 2.00 2-DO
<br /> Permit Technicians 1.81 1,81 1.81 1.85 2-05 2,05
<br /> Inspectors 0,25 0-25 0.25 -
<br /> Building MspPcLion Total 3.06 4.06 5.05 4,95 5.05 5.05
<br /> 6550 Motor Vehicles
<br /> New Vchicle for building Imspector 27j066
<br /> 27oOG6
<br /> DESCRIPTION OF SERVICES:
<br /> The misslon of the Community Development Department Is to guide residential and
<br /> commercial growth through comprehensive planning processes and adminl5ter Lhe
<br /> city's building and zoning codes In a equitable and professional manner to prolnote
<br /> and sustain public safety,quality of life,and the health and well Wng of the whole
<br /> community.
<br /> iThe purpose of the Building DIvIslon Is to help ensure all your constructlan projects
<br /> meet the requIrements of both the Kninesota.State 13ulldIrig Code and the City Zoning
<br /> regulatlons.
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