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Dept: Building Safety <br />Acct. li <br />E <br />la <br />ation/Detail of S <br />s <br />r S <br />r <br />ice 2006 2007 2008 BUDGET .2009 BUDGET <br />No. xp <br />n <br />upp <br />e <br />o <br />e <br />v <br />s Actual Actual Detail Total Detail Total <br /> State Conference 600 600 <br /> Misc. Ex enses milea e, lod in 1,700 1,500 <br /> Annual Business Conference - Minnea olis National 1,400 <br /> Fire ins ection trainin 800 <br /> <br /> <br />4359 Publishing 316 350 <br /> Public notices, advertisin ,etc 350 <br /> <br />4361 Insurance 26,726 25,279 29,000 16.500 <br /> Auto insurance 4,000 4,000 <br /> Premium surchar a throu h 2008 25,000 12,500 <br />4404 Equipment Repair & Maint 8,272 8,364 12,600 ' 1 U;40U <br /> Co machine/ rinter 4,500 4,500 <br /> Software maintenance PermitWorks 2,200 2,200'. <br /> Vehicle maint/re airs 3,500 3,500 <br /> In-vehicle com uter maintenance - 7 $25 ea. 200 200. <br /> Code Enforcement software maintenance to Plannin 2009 2,200 <br /> <br /> <br /> <br />4433 Dues/Subscriptions 890 950 1,400 _ 1,200 <br /> ICC 200 200 <br /> IAPMO 200 200 <br /> 10,000 Lakes 200 200'. <br /> AMBO 200 200 <br /> Other Master Plumber, Certificate renewals, Nota 600 400 <br /> <br /> <br /> <br />4440 Miscellaneous <br />Credit card fees 2,500 <br />2,500 2,500 <br />2,500 <br /> <br /> <br />4560 TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Equipment 55,821 <br /> <br />7,212 46,864 91,650 <br /> <br />10,000 50,700 <br /> <br />_ <br /> Scannin a ui ment 10,000 <br /> e ui ment & modules <br /> <br /> <br /> TOTAL BUILDING SAFETY 768,680 675,094 807,750 681,950 <br />7/10/2008 <br />