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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 />2017 2018
<br />Actual Actual
<br />2020
<br />2019 Proposed
<br />Adopted Budget Budget
<br />0240 6102 F.T. REGULAR -WAGES & SALARIES
<br />0240 6103 FULL TIME -REGULAR -OVERTIME
<br />0240 6104 IPARTTIME-WAGES & SALARIES
<br />0240 6105 TEMPORARY -WAGES & SALARIES
<br />0240 6108 SEVERANCE PAY
<br />0240 6121 I PERA CONTRIBUTIONS
<br />0240 6122 I 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 UNIFORMS & 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 6331 TRAVEL AND LODGING
<br />0240 6334 MILEAGE REIMBURSEMENT
<br />0240 6335 TRAINING
<br />0240 6361 GENERAL LIABILITY/PROPERTY INS
<br />0240 6405 OFFICE & DATA PROCESSING EQUIP
<br />0240 6451 MEMBERSHIP DUES
<br />0240 6471 BOOKS & PAMPHLETS
<br />0240 6550 MOTOR VEHICLES
<br />Total Expenditure
<br />195,266 185,628
<br />14,627
<br />14,524
<br />26,461
<br />935
<br />528
<br />211
<br />2,221
<br />420
<br />1,686
<br />131,482
<br />390
<br />1,345
<br />655
<br />4,365
<br />4,372
<br />24,484
<br />435
<br />424,406
<br />5,871
<br />4,541
<br />14,291
<br />14,566
<br />27,948
<br />1,133
<br />983
<br />400
<br />2,932
<br />560
<br />1,093
<br />157,050
<br />390
<br />847
<br />658
<br />1,945
<br />4,468
<br />24,484
<br />435
<br />450,223
<br />192,180 197,530
<br />14,413
<br />14,702
<br />25,644
<br />1,538
<br />800
<br />750
<br />3,000
<br />750
<br />2,500
<br />110,000
<br />600
<br />2,000
<br />2,500
<br />500
<br />3,000
<br />4,200
<br />24,484
<br />1,000
<br />1,000
<br />78,500
<br />484,061
<br />14,815
<br />15,111
<br />23,558
<br />1,580
<br />1,000 li
<br />750 I
<br />3,000
<br />750
<br />2,500 I
<br />150,000
<br />600
<br />2,000
<br />2,500
<br />2,000
<br />500
<br />5,000
<br />4,600
<br />25,000
<br />2,000
<br />3,000
<br />457,794
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00 1.00 1.00 1.00
<br />Building Inspections Intern 0.50
<br />Permit Technician 2.00 2.00 1.81 1.81
<br />Inspectors 0.25 0.25 0.25 0.25
<br />Building Inspection Total 3.75 3.25 3.06 3.06
<br />6550 Motor Vehicles
<br />Replace Veh #401 22,500
<br />Replace Veh #405 29,000
<br />Replace Veh #406 27,000
<br />78,500
<br />
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