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FUND . GENERAL PROTECTIVE INSPECTIONS
<br />Business
<br />Unit
<br />Description 2020 2021.2024
<br />Actual Actual 2022 Actual 2023 Actual, Adopted Budget
<br />0240 6102 F.T. REGULAR -WAGES & SALARIES 184,625 - 209,127 253,395 332,414 352,326
<br />0240 6103 FULL TIME -REGULAR -OVERTIME 2,045 2,053
<br />0240 6104 PART TIME -WAGES & SALARIES 13,354 53,539 51,455 60,547
<br />0240 6105 TEMPORARY -WAGES & SALARIES 7,697 . 2,964
<br />0240 6108 SEVERANCE PAY
<br />0240 6121 PERA CONTRIBUTIONS 14,847
<br />0240 6122 FICA/MEDICARE CONTRIBUTIONS 15,747
<br />0240 6131 GROUP INSURANCE 22,097
<br />0240 6133 WORKERS COMP INSURANCE PREMIUM 1,232
<br />0240 '6204 STATIONERY, ENVELOPES & FORMS 654
<br />0240 6208 MISCELLANEOUS OFFICE SUPPLIES 84
<br />0240 6223 GASOLINE 1,482
<br />0240 6231 UNIFORMS & TURN -OUT GEAR 140
<br />0240 6249 MISCELLANEOUS OPERATING SUPPLY 1,723
<br />0240 6315 MISCELLANEOUS PROFESSIONAL SER 217,807
<br />0240 6321 TELEPHONE 348
<br />0240 6322 POSTAGE 586
<br />0240 6323 CELLULAR PHONES 1,073
<br />0240 6331 . TRAVEL AND LODGING 135
<br />0240 6334 MILEAGE REIMBURSEMENT 170
<br />0240 6335 -TRAINING 2,075
<br />0240 6361 GENERAL LIABILITY/PROPERTY INS 5,787
<br />0240 6405 OFFICE & DATA PROCESSING EQUIP 24,484
<br />-0240 6451 MEMBERSHIP DUES 165
<br />0240 6471 BOOKS & PAMPHLETS 1,228
<br />0240 6550 MOTOR VEHICLES
<br />Total Expenditure 519,585
<br />SUMMARY:
<br />OPERATING EXPENSE: 519,585 538,198 564,838 691,166 708,859 762,893
<br />CAPITAL OUTLAY: 27,066
<br />. TOTAL EXPENDITURES $ 519,585 $ 538,198 $ 564,838 $ 718,231 $ 708,859 $ 762,893
<br />Object
<br />Account
<br />PERSONNEL COMPLEMENT
<br />Building Official
<br />Building Inspector
<br />Permit Technicians
<br />Inspectors
<br />Building Inspection Total
<br />6550 Motor Vehicles
<br />New Vehicle for building inspector
<br />2025
<br />Requested
<br />Budget
<br />342,912
<br />74,230 57,710
<br />961
<br />19,644 22,626 29,547 31,992 30,047
<br />19,869 22,794 27,975 32,632 30,648
<br />28,754 35,612 70,485 74,602 ' 65,348
<br />1,124 1,911 2,684 _ 2,927 3,181
<br />330 552 609 750 750
<br />41 213 98 500 500,
<br />2,787 2,349 - 1,930 4,000 4,000
<br />234 1,836 987 • 750 800
<br />176 630 1,020 2,000 2,000
<br />163,898 138,470 126,775 - 102,400 194,600 ,
<br />349 --
<br />1,334 1,399 1,102 . 1,500 1,500 -
<br />1,505 -
<br />274 2,710 1,797 1,500 2,000
<br />93 474 199 500 500I
<br />940 5,509 5,250 7,500 8,100
<br />5,668 4,809 5,161 6,000 5;197
<br />24,484 15,891 20,000 10,000 10,000
<br />470 245 100 - 750 1,100
<br />595 997 435 2,000 2,000
<br />27,066
<br />538,198 564,838 718,231 708,859 762,893
<br />1.00 1.00 1.00
<br />- 1.00 2.00
<br />1.81 1.81 1.81
<br />0.25 0.25 0.25
<br />3.06 4.06 5.06
<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.
<br />1.00 1.00 1.00
<br />2.00 2.00 2.00
<br />1.85 2.05 2.05
<br />4.85 5.05 5.05
<br />27,066
<br />-- 27,066
<br />
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