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FUND GENERAL PROTECTIVE INSPECTIONS
<br /> 2025
<br /> Business object Description 2020 2021 2024 Requested
<br /> Unit I Account Actual Actual 2022 Actual 2023 Actual Adopted Budget Budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 1841625 2091127 2531395 332,414 352;326 342)504
<br /> 0240 6103 FULL TIM E-REGULAR-OVERTIM E 2)045 2,053
<br /> 0240 6104 PART TIME-WAGES&SALARIES 131354 53)539 51)455 60,547 74,230 57)618
<br /> 0240 6105 TEMPORARY-WAGES&SALARIES 7,697 2)964
<br /> 0240 6108 SEVERANCE PAY 961
<br /> 0240 6121 PERA CONTRIBUTIONS 14,847 19)644 22,626 29,547 31)992 30,009
<br /> 0240 6122 FICA/MEDICARE CONTRIBUTIONS 15)747 19)869 221794 27,975 32,632 301610
<br /> 0240 6131 GROUP INSURANCE 221097 281754 351612 70)485 741602 65)348
<br /> 0240 6133 WORKERS COMP INSURANCE PREMIUM 1)232 10124 1,911 2,684 2,927 3)177
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 654 330 552 609 750 750
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 84 41 213 98 500 500
<br /> 0240 6223 GASOLINE 1,482 2)787 2,349 1,930 4)000 4)000
<br /> 0240 6231 UNIFORMS&TURN-OUT GEAR 140 234 1,836 987 750 800
<br /> 0240 6249 MISCELLANEOUS OPERATING SUPPLY 1,723 176 630 1)020 2,000 2,000
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 217,807 163)898 138,470 1261775 102,400 194)600
<br /> 0240 6321 TELEPHONE 348 349 -
<br /> 0240 6322 POSTAGE 586 11334 11399 11102 1,500 1,500
<br /> 0240 6323 CELLULAR PHONES 1,073 1,505 -
<br /> 0240 6331 TRAVEL AND LODGING 135 274 2,710 1,797 1,500 21000
<br /> 0240 6334 MILEAGE REIMBURSEMENT 170 93 474 199 500 Soo
<br /> 0240 6335 TRAINING 2,075 940 5,509 5,250 7500 81100
<br /> 0240 6361 GENERAL LIABILITY/PROPERTY INS 5)787 51668 41809 5.0161 6,000 5,197
<br /> 0240 6405 OFFICE&DATA PROCESSING EQUIP 24,484 24,484 15,891 20,000 100000 10,000
<br /> 0240 6451 MEMBERSHIP DUES 165 470 245 100 750 1,100
<br /> 0240 6471 BOOKS&PAMPHLETS- 1,228 595 997 435 2,000 21000
<br /> 0240 6550 MOTOR VEHICLES 27,066
<br /> Total Expenditure 519585 5381*198 564,838 1 73-8,231 708,859 762,313
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 519,0585 538,198 564,838 691)166 708,859 7621313
<br /> CAPITAL OUTLAY: - - - 27,066 - -
<br /> TOTAL EXPENDITURES 519,585 5381198 5641838 7181231 $ 708,859 $ 762,313
<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 2.00 100 2.00
<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 Inspection Total 3.06 4.06 5.06 4.85 5.05 5.05
<br /> 6550 Motor Vehicles
<br /> New Vehicle for building inspector 27;066
<br /> 27)066
<br /> DESCRIPTION OF SERVICES:
<br /> The mission of the Community Development Department is to guide residential and
<br /> commercial growth through comprehensive planning processes and administer the
<br /> city's building and zoning codes in a equitable and professional manner to promote
<br /> and sustain public safety,quality of life,and the health and well being of the whole
<br /> community.
<br /> The purpose of the Building Division is to help ensure all your construction projects
<br /> meet the requirements of both the Minnesota State Building Code and the City Zoning
<br /> regulations.
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