Page 70 - Kennedale Budget FY21
P. 70
DEPARTMENT DETAIL: COMMUNITY DEVELOPMENT
01 | GENERAL FUND FY20-21
12 | COMMUNITY DEVELOPMENT APPROVED
01-5101-12-01 SALARIES REFER TO PERSONNEL SUMMARY OVERVIEW 204,255
01-5107-12-01 OVERTIME OVER 40 HRS/WK AT 1.5x FOR NON-EXEMPT EMPLOYEES 2,500
01-5109-12-01 TEMPORARY/PART-TIME REFER TO PERSONNEL SUMMARY OVERVIEW -
01-5114-12-01 LONGEVITY PAY PAID ANUALLY TO EMPLOYEES WITH 12+ MOS OF SERVICE PRIOR TO 1,960
SEPTEMBER 30. $8, 10, OR 12/MO (BASED ON SERVICE LENGTH)
01-5115-12-01 RETIREMENT REQUIRED FOR ANYTHING OVER 1,000 CALENDAR HOURS; RATE 28,552
RECEIVED IN MAY HAS A LAG OF ONE YEAR DUE TO ACTUARIAL
STUDY (E.G., JAN 2020 RATE BASED ON DEC 2018 STUDY)
01-5117-12-01 FICA BASED ON 6.20% SOCIAL SECURITY = 1.45%; FICA = 7.65% 15,967
ASSESSED ON ANY FORM OF COMPENSATION TO EMPLOYEE
01-5118-12-01 MEDICAL INSURANCE BASED ON MONTHLY PREMIUM 26,046
01-5120-12-01 LIFE INSURANCE BASED ON LIFE AND AD&D PREMIUM 955
01-5121-12-01 DENTAL INSURANCE BASED ON MONTHLY PREMIUM 1,175
01-5122-12-01 VISION INSURANCE BASED ON MONTHLY PREMIUM 252
01-5220-12-01 UNIFORMS SHIRTS FOR CODE COMPLIANCE OFFICER 300
01-5240-12-01 PRINTED SUPPLIES BUSINESS CARDS AND ENVELOPES 1,000
MAPS: COLOR ZONING MAPS PRINTED
SIGNS FOR PLANNING & ZONING, BOARD OF
ADJUSTMENT, AND BBA CASES
01-5260-12-01 GENERAL OFFICE SUPPLIES OFFICE SUPPLIES FOR STAFF & BOARDS, PLOTTER 1,500
TONER/PAPER
01-5261-12-01 POSTAGE BOARD LETTER, CODE COMPLIANCE, PERMIT MAILINGS, 1,200
NOTIFICATION LETTERS, CONTRACTOR RENEWAL
LETTERS, ZONING CODE UPDATE, NEIGHBORHOOD/
PUBLIC MEETING NOTICES
01-5280-12-01 MINOR EQUIP/SMALL TOOLS<$5K MINOR TOOLS 1,600
TOOLS FOR BUILDING MAINTENANCE
01-5285-12-01 FUEL FUEL FOR 1 STAFF VEHICLE - CODE COMPLIANCE 1,000
01-5290-12-01 EXPENDABLE SUPPLIES MEETING REFRESHMENTS -
01-5430-12-01 MOTOR VEHICLE MAINTENANCE MAINTENANCE OF 1 STAFF VEHICLE 1,000
01-5440-12-01 OFFICE EQUIP/SOFTWARE MAINT ANNUAL ARCVIEW GIS MAINTENANCE 15,000
PERMITS & CODE ENFORCEMENT SOFTWARE:
MY GOV $1400/MO.
ADOBE PHOTOSHOP/ILLUSTRATOR
SAVIN MONTHLY MAINTENANCE ($103.81/MO-SPLIT
50% WITH FIRE) + $250 WIDE SCANNER
01-5501-12-01 ADVERTISING LEGAL NOTICES FOR BOA, P&Z AND BBA CASES 2,000
01-5510-12-01 ASSOC DUES/PUBLICATIONS TEXAS STATE BOARD OF PLUMBING EXAMINERS 988
(CODE ENFORCEMENT OFFICER: $90)
INTERNATIONAL CODE COMMITTEE
CONGRESS FOR NEW URBANISM MEMBERSHIP,
PLANNING DIRECTOR
CONGRESS FOR NEW URBANISM CERTIFICATION
(PLANNING DIRECTOR)
APA MEMBERSHIP DUES ($415) PLANNING DIRECTOR
FLOODPLAIN MANAGER MEMBERSHIP (TFMA)
CODE ENFORCEMENT OFFICER LICENSE RENEWAL,
$108 EACH (CODE)
01-5525-12-01 TRAINING/SEMINARS CODE COMPLIANCE TRAINING (1 EMPLOYEE; TRAINING 200
REQUIRED TO MAINTAIN STATE LICENSE)
TX APA CONFERENCE ($445) & CNU CONFERENCE ($0);
COG ($200); BPI ($125/DAYx4 daysX2 PEOPLE=$1000);
TRAINING SUBSCRIPTION
FLOODPLAIN MANAGER EXAM, CERTIFICATION, AND
TRAINING
NATIONAL ELECTRIC CODE (APPROX. $85 + SHIPPING)
CONGRESS FOR NEW URBANISM CLASS
ONLINE TRAINING/WEBINARS FOR STAFF
PLUMBING INSPECTORS CONT. EDUCATION ($85)
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