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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PROTECTIVE INSPECTIONS
<br />PUBLIC SAFETY
<br />Business Object
<br />Unit Account
<br />Description
<br />2016
<br />Actual
<br />2019
<br />2017 2018 Proposed
<br />Actual Adopted Budget Budget
<br />0240 6102 F.T. REGULAR -WAGES & SALARIES 179,351 195,266 206,579 192,180
<br />0240 6103 FULL TIME -REGULAR -OVERTIME 1,960
<br />0240 6104 PART TIME -WAGES & SALARIES
<br />0240 6105 TEMPORARY -WAGES & SALARIES
<br />0240 6121 PERA CONTRIBUTIONS 13,331 14,627 15,493 14,413
<br />0240 6122 FICA/MEDICARE CONTRIBUTIONS 12,612 14,524 15,803 14,701
<br />0240 6131 GROUP INSURANCE 34,209 26,461 29,063 31,500
<br />0240 6133 WORKERS COMP INSURANCE PREMIUM 881 935 1,653 1,538
<br />0240 6204 STATIONERY, ENVELOPES & FORMS 776 528 800 800
<br />0240 6208 MISCELLANEOUS OFFICE SUPPLIES 537 211 750 750
<br />0240 6223 GASOLINE 2,003 2,221 3,000 3,000
<br />0240 6231 UNIFORMS & TURN -OUT GEAR 420 420 750 750
<br />0240 6249 MISCELLANEOUS OPERATING SUPPLY 782 1,686 2,500 2,500
<br />0240 6315 MISCELLANEOUS PROFESSIONAL SER 107,227 131,482 100,000 110,000
<br />0240 6321 TELEPHONE 386 390 600 600
<br />0240 6322 POSTAGE 1,238 1,345 2,000 2,000
<br />0240 6323 CELLULAR PHONES 646 655 2,500 2,500
<br />0240 6334 MILEAGE REIMBURSEMENT - - 500 500
<br />0240 6335 TRAINING 1,494 4,365 3,000 3,000
<br />0240 6361 GENERAL LIABILITY/PROPERTY INS 3,802 4,372 4,200 4,200
<br />0240 6405 OFFICE & DATA PROCESSING EQUIP - 24,484 31,892 24,484
<br />0240 6451 MEMBERSHIP DUES 435 435 1,000 1,000
<br />0240 6471 BOOKS & PAMPHLETS 1,088 - 1,000 1,000
<br />0240 6550 MOTOR VEHICLES - - - 78,500
<br />Total Expenditure 363,178 424,406 423,083 489,916
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00 1.00
<br />Building Inspections Intern 0.50 0.50
<br />Permit Technician 2.00 2.00
<br />Inspectors 0.25 0.25
<br />Building Inspection Total 3.75 3.75
<br />6550 Motor Vehicles
<br />Replace Veh #401
<br />Replace Veh #405
<br />Replace Veh #406
<br />1.00 1.00
<br />2.00
<br />0.25
<br />3.25
<br />1.81
<br />0.25
<br />3.06
<br />22,500
<br />29,000
<br />27,000
<br />78,500
<br />
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