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FUND GENERAL
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />0240 6102 ,F.T. REGULAR -WAGES & SALARIES
<br />0240 6103 FULL TIME -REGULAR -OVERTIME
<br />0240 6104 PARTTJME-WAGES & SALARIES
<br />0240 5105 TEMPOPARY`WAGES & SALARIES
<br />0240 i6121 PERA CONTRIBUTIONS
<br />0240 6122 FICA/MEDICARE CONTRIBUTIONS
<br />.0240 6131 GROUP INSURANCE
<br />0240 5133 WORKERS COMP INSURANCE PREM11UM
<br />0240 6204 STATIONERY, ENVELOPES & FORMS
<br />10240 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />;0240 6223 GASOLINE
<br />0240 4231 UNIFORMS & TURN -OUT GEAR
<br />!0240 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0240 63;15 MISCELLANEOUS PROFESSIONAL SER
<br />0240 6321 TELEPHONE
<br />0240 6322 POSTAGE
<br />4240 6323 CELLULAR PHONES
<br />0240 6334 MILEAGE REIMBURSEMENT
<br />0240 6335 TRAINING
<br />0240 6361 GENERAL LIABILITY/PROPERTY INS
<br />0240 4405 OFFICE & DATA PROCESSING EQUIP
<br />0240 6451 'MEMEiERSHIP RUES
<br />0240 6471 'BOOKS & PAMPHLETS
<br />:0240 16550 'MOTOR VEHICLES
<br />Total Expenditure
<br />DEPARTMENT:
<br />FUNCTION:
<br />2016
<br />Actual
<br />PROTECTIVE INSPLCT IONS
<br />2017
<br />Actual
<br />179,351
<br />1,960
<br />13,331
<br />12,612
<br />34,209
<br />881 1
<br />776
<br />537
<br />2,003
<br />420
<br />782
<br />107,227
<br />386
<br />1,238
<br />646 P
<br />PUBLIC SAFETY
<br />2118
<br />Adopted Budget
<br />195,76E ' 206,57S
<br />2019
<br />Proposed
<br />Budget
<br />187,644
<br />14,627 15,493 14,073
<br />14,524 15,803 14,355
<br />26,461 29,063 31,500
<br />935 1,553 1,501
<br />522 800 8o0
<br />211 750 750
<br />2,221 3,000 3,000
<br />420 750 750
<br />1,686 2,500 2,500
<br />131,482 100,000 110,400
<br />390 600 600
<br />1,345 2,000 2,000
<br />655 2,500 2,500
<br />- - 500 500
<br />1,494 4,365 3,000 3,000
<br />3,802 4,372 4,200 4,200
<br />- 24,484 31,892 32,000
<br />435 435 1,000 1,000
<br />1,088 1,000 1,000
<br />- - - 78,500
<br />363,178 424,406 423,093 492,173
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00 1.00 1.00 1.00 j
<br />Building Inspections Intern 0.50 0,50 - -
<br />PerrnftTechnician 2.00 2.00 2.00 1.81
<br />Inspectors 0,25 0.25 0.25 0.25
<br />Building inspection Total 3,75 3.75 3.25 3.06
<br />6550 Motor Vehicles
<br />Replace Veh ##4G1 - - 22,500
<br />Replace Veh #405 - 29,000
<br />Replace Veh #406 27,ODO
<br />78,500
<br />
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