Page 92 - 2019 Budget Detail.xlsx

001-20 CD
ACCOUNT 2016 2017 2018 2019
NUMBER DESCRIPTION ACTUAL ACTUAL ADOPTED PROPOSED % CHANGE
001-52100-20-00 UNIFORMS $ 437 $ 455 $ 500 $ 750 50.0%

001-52110-20-00 VEHICLE MAINTENANCE 462 1,072 900 1,500 66.7%
Maintenance for 2007 Durango and 2005 Silverado both with approximately
100k miles.
001-52115-20-00 TIRES/TUBES/BATTERIES - 499 200 - -100.0%

001-52130-20-00 COMMUNICATION EQUIP&MAINT - 385 500 1,920 284.0%

1 Cell phone service 360
2 WIFI service for tablet 600
3 SUPPLEMENTAL: Cell/Wifi fees for 2nd Code Officer 960
Code enforcement cell phone and wifi for using laptops in the code enforcement
vehicle
001-52180-20-00 HAND TOOLS & SMALL EQUIP. 491 22 500 250 -50.0%

SUPPLIES AND MAINTENANCE $ 24,317 $ 21,998 $ 17,050 $ 22,090 29.6%
001-53010-20-00 LEGAL ADVERTISING $ 139 $ 725 $ 1,000 $ 1,000 0.0%

001-53060-20-00 MEMBERSHIP & PROF. DUES 398 674 435 785 80.5%

1 International Code Council (ICC) 135
2 Code Enforcement Association of Texas (CEAT) 120
3 NCTCOG 100
4 North Central Texas Permit Tech Chapter (NCTPTC) 35
5 American Planning Association (APA) 95
100
6 C ode enf or c ement lic ens e 100
6 Code enforcement license
7 Texas International Code Council 200
001-53070-20-00 SUBSCRIPTIONS & PUBLICA. 12 - 100 850 750.0%

New set of building code manuals (assuming the city adopts newer versions of
the code during FY 2019).
001-53080-20-00 TRAVEL & TRAINING 2,007 1,755 4,000 3,265 -18.4%

1 CEU classes for 3 Code Enforcement Officials 375
2 Building Official Training 800
3 Permitting Class & Testing 700
4 Texas Certified Public Manager Courses 1,390

001-53150-20-00 LOT MOWING/DEMOLITION 62,412 52,128 68,000 17,000 -75.0%
1 Abatements 8,000
2 TC Home Program Abatement 9,000

OTHER OPERATING $ 64,967 $ 55,281 $ 73,535 $ 22,900 -68.9%

TOTAL 20 COMMUNITY DEVELOPMENT $ 438,382 $ 381,326 $ 457,988 $ 278,396 -39.2%

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