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FUND GENERAL PROTECTIVE INSPECTIONS
<br /> 2025
<br /> Business Object Description 2020 2021 2024 Requested
<br /> Unit Account Actual Actual 2022 Actual 2023 Actual Adopted Budget Budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 184,625 209,127 2531395 332,414 3521326 342,912
<br /> 0240 6103 FULL TIME-REGULAR-OVERTIME 2,045 21F053
<br /> 0240 6104 PARTTIME-WAGES&SALARIES 1.3,354 53,539 511455 601547 74,230 57,710
<br /> 0240 6105 TEMPORARY-WAGES&SALARIES 7,697 - 21964
<br /> 0240 6108 SEVERANCE PAY 961
<br /> 0240 6121 PERA CONTRIBUTIONS 14,847 19,644 22,626 29,547 31,992 30,047
<br /> 0240 6122 FICA/MEDICARE CONTRIBUTIONS 15,747 19,869 22,794 27,975 32,632 30,648
<br /> 0240 6131 GROUP INSURANCE 221097 28,754 35,612 70,485 74,60.2 65,348
<br /> 0240 6133 WORKERS COMP INSURANCE PREMIUM 11232 11124 11911 2,684 2,927 31181
<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 11482 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 11723 176 630 1.,020 21000 2,000
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 217,807 163,898 138,470 126,775 102,400 194,600
<br /> 0240 6321 TELEPHONE 348 349 -
<br /> 0240 6322 POSTAGE 586 10334 11399 10102 1,500 1,500
<br /> 0240 6323 CELLULAR PHONES 11,073 1,505 -
<br /> 0240 6331 TRAVEL AND LODGING 135 274 2,710 1,797 1,500 2,000
<br /> 0240 16334 MILEAGE REIMBURSEMENT 170 93 474 199 500 500
<br /> 0240 6335 TRAINING 21075 940 5,509 5,250 7,500 8,100
<br /> 0240 6361 GENERAL LIABILITY/PROPERTY INS 5,787 5,668 4,809 5,161 6,000 5,197
<br /> 0240 6405 OFFICE&DATA PROCESSING EQUIP 24,484 24,484 15,891 20,000 10,000 1.0,000
<br /> 0240 6451 MEMBERSHIP DUES 165 470 245 100 750 1,100
<br /> 0240 6471 BOOKS&PAMPHLETS 1,228 595 997 435 2,000 2,000
<br /> 0240 6550 MOTOR VEHICLES 27,066
<br /> Total Expenditure 519,585 538,198 5641838 718,231 70SJ859 762,893
<br /> SUMMARY:
<br /> OPERATING EXPENSE: 519,585 5381198 564,838 691J66 708,859 762,893
<br /> CAPITAL OUTLAY: - - - 27,066 -
<br /> TOTAL EXPENDITURES $ 519,585 $ 538,198 $ 564,838 $ 718,231 $ 708,859 $ 762,893
<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 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 271066
<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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