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FUND GENERAL
<br />DEPARTMENT: PROTECTIVE INSPECTIONS
<br />FUNCTION: PUBLIC SAFETY
<br />Business Object
<br />Unit Account
<br />2020
<br />Description 2017 2018 2019 Proposed
<br />Actual Actual Adopted Budget Budget
<br />0240
<br />0240
<br />'0240
<br />'0240
<br />0240
<br />10240
<br />0240
<br />'0240
<br />10240
<br />0240
<br />10240
<br />0240
<br />0240
<br />10240
<br />0240
<br />0240
<br />0240
<br />0240
<br />10240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULL TIME -REGULAR -OVERTIME
<br />6104 PART TIME -WAGES & SALARIES
<br />6105 TEMPORARY -WAGES & SALARIES
<br />6108 SEVERANCE PAY
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />6204 STATIONERY, ENVELOPES & FORMS
<br />6208 MISCELLANEOUS OFFICE SUPPLIES
<br />6223 GASOLINE
<br />6231 UNIFORMS & TURN -OUT GEAR
<br />6249 MISCELLANEOUS OPERATING SUPPLY
<br />6315 MISCELLANEOUS PROFESSIONAL SER
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />6331 TRAVEL AND LODGING
<br />6334 MILEAGE REIMBURSEMENT
<br />6335 TRAINING
<br />6361 GENERAL LIABILITY/PROPERTY INS
<br />6405 'OFFICE & DATA PROCESSING EQUIP
<br />6451 'MEMBERSHIP DUES
<br />6471 'BOOKS & PAMPHLETS
<br />6550 (MOTOR VEHICLES
<br />Total Expenditure
<br />PERSONNEL COMPLEMENT
<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 />192,180 206,669
<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 />15,500
<br />15,810 li
<br />23,558
<br />1,653
<br />1,000
<br />750
<br />3,000
<br />750
<br />2,500
<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 />468,390
<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
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