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FUND
<br />Business
<br />Unit
<br />GENERAL
<br />Object
<br />Account
<br />Description
<br />DEPARTMENT:
<br />FUNCTION;
<br />0240 1102 F.T. REGULAR-WAES& SALARIES
<br />0240 =103 FULL TIME -REGULAR -OVERTIME
<br />0240 16104 !PART IINEE-WAGES & SALARIC5
<br />024.0 6105 TEMPORARY -WAGES & SALARIES
<br />0240 6121 PERA CONTRIBUTIONS
<br />'0240 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0240 6131 GROUP INSURANCE
<br />0240 6133 WORKERS COMP INSURANCE PREMIUM
<br />0240 6204 STATIONERY, ENVELOPES & FORMS
<br />0240 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0240 6223 GASOLINE
<br />.0240 6231 UI''IFCRMS&TURN-OUT GEAR
<br />0240 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0240 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0240 6321 TELEPHONE
<br />0240 6322 POSTAGE
<br />0240 6323 .CELLULAR PHONES
<br />0240 F6394 MILEAGE REIMBURSEMENT
<br />0240 16335 TRAINING
<br />0240 I6361 GENERAL LIABiLITY}F'ROPERTY INS
<br />0240 6405 OFFICE & DATA PROCESSING EQUIP
<br />0240 6451 MEMBERSHIP DUES
<br />0240 5471 BOOKS & PAMPHLETS
<br />024C 6550 MOTOR VEHICLES
<br />Total Expenditure
<br />PROTECTIVE INSPECTIONS
<br />PUBLIC SAFETY
<br />2016
<br />2017
<br />Actual Attn�l
<br />179,351 1 5,266
<br />1,90
<br />2018
<br />Adapted Budget
<br />206,579
<br />2019
<br />Proposed
<br />Budget
<br />192,180
<br />13,331 14,627 ' 15,493 14,413
<br />12,612 14,524 15,803 14,702
<br />94,209 26,461 29,063 25,644
<br />881 i 935 1,653 1,538
<br />776 528 800 BOO
<br />537 _ 211 750 ; 750
<br />2,003 2,221 3,000 3,000
<br />420 420 750 750
<br />782 1,685 2,500 2,500
<br />107,227 131,482 100,000 110,000
<br />386 390 600 600
<br />1,238 1,345 2,000 I 2,000
<br />646 655 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 24,484
<br />435 435 1 1,000 1,600
<br />1,088 - 1,000 1,000
<br />- 1
<br />_ 78,500
<br />363,178 424,4061 423,083 484,051
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00 1.00 1,00 1,00
<br />Building Inspections Intern 0.50 0,50
<br />Perrnit Technician 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 4401 - 22,500
<br />Replace Veh 4405 29,000
<br />Replace Veli 4406 27,000 -
<br />78,500
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