|
FUND GENERAL,
<br />DEPARTMENT
<br />FUNCTION;
<br />PROTECTIVE INSPECTIONS
<br />PUBLIC SAFETY
<br />Business
<br />Unit
<br />Object
<br />Attou rnt
<br />Description
<br />2016
<br />Actual
<br />2017
<br />Actual
<br />2018
<br />Adopted Budget
<br />2019
<br />Proposed
<br />Midget
<br />_9240 6102 F.T..RNULAR-WACES 4 SAI,'j,I JES
<br />0240 6103 FULL TIME -REGULAR -OVERTIME
<br />10240 6104 PAIjTTIME-WAGI; & SAL, IE;
<br />0240 6105 TEMPORARY -WAGES 6. SALARIES
<br />0240 6121. jPERA COprin;iny i iciikIS
<br />0240 6122 I F ICA/MEDICARE CONTRIBUTION
<br />0240 !613I IGRcuP IMSURf NGF
<br />0240 6133 WORKERS C(JMP INSURANCE PREMIUP 1
<br />0249 . Q4-STATIQNEJ y, NVELOPES FGjtMS
<br />c240 6208 -MISCELLANEOUS OFFICE SUPPLIES
<br />'0240 5223 GASOLINE
<br />0240 6231 dNIFCRMt & TURN -OUT GEAR
<br />0240 6149 TV1150ELLANEQU 9F ATING SLAM
<br />0240 6315 IMISCELI,f#nOUS PROFESSIONAL SER
<br />0240 6A21 ftl PH0NE
<br />0240 6122 POSTAGE
<br />OE 49 6323 CELLULAR PHONES
<br />_0 40 4 N44111�i1 rE ti.A1131JRSEMENT ..
<br />'0240 6335 TRAINING
<br />0240 6361 GENERAL LIABILITY/PROPERTY INS
<br />0240 6405 OFFICE & DATA PR ICESSING EQUIP
<br />-0240 051 MEMg {IP DUES
<br />.0240 6471 680K5 PA PAMPHLETS
<br />•0240 16550 MOTOR VEHICLES
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<br />179,3'?1 195,266 206,579 181,644
<br />1,b6c
<br />13,3 1 J 14E627 n4,3 14,07.4 ;
<br />124.612 I 1 M51 r 24 803 , 144355
<br />4,209 26,461 29,063 3100
<br />881 935 1t653 ' 1r501
<br />776 528 14Q0 = 800 !
<br />537 211 , _,P�1 7/50
<br />2,003 2,221 3,000 3r000
<br />429. 420 7500
<br />7$2 1. $6 I 2,500 _ 2,500
<br />1074227 . 131,44 ; 1c0 9p4 120,000
<br />A86I 3bq 660 q
<br />1,238,J 1,345 - 22000 2,000
<br />646 1 655 2,50Q 2,500
<br />500 590
<br />1,494 44365 3,000. 3,000
<br />3,802 4,372 4,200 4,200J
<br />24,484 31,892 24t484
<br />435 435 1,000 1/10 J
<br />1,088 1,000 1,000
<br />78,500
<br />363,1781 424,406 4234083 484,657
<br />Building Official 1.00 1,00 1.00 1,00
<br />Building Inspections Intern 0.50 0.50 - Permit Technician 2.00 2.06 2.00 1.81
<br />Inspectors 0,25 0.25 0.25 0.25
<br />Building Inspection Total 3.75 3.7& 3.25 3.06
<br />6550 Motor Vehicles
<br />Replace Veh #401 - 22,500
<br />Replace Veh H405 29,000
<br />Replace Veh #406 27,000
<br />78,500
<br />
|