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FUND GENERA!.
<br />DEPARTMENT:
<br />FUNCTION:
<br />PROTECTIVE INSPECTIONS
<br />PUBLIC SAFETY
<br />Business
<br />Object
<br />Description
<br />2018
<br />, Actual
<br />2019
<br />Actual
<br />2020
<br />Adopted BudgetBudget
<br />206,669
<br />0240
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />185,628
<br />199,091
<br />-
<br />-
<br />5,871
<br />103,188
<br />0240
<br />SEVERANCE PAY
<br />-
<br />4,541
<br />14,29114888
<br />14,566
<br />&108
<br />16,493
<br />0240
<br />0240
<br />6121
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />15,810
<br />20,380
<br />6122
<br />15,876
<br />0240 6131 GROUP INSURANCE 27.948 21.348 23.558 NAIR
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />6133
<br />6204
<br />6208
<br />6223
<br />6231
<br />6249
<br />6315
<br />6321
<br />6322
<br />6405
<br />6451
<br />6471
<br />0240 6550
<br />Total Expenditure
<br />WORKERS COMP INSURANCE PREMIUM
<br />STATIONERY, ENVELOPES & FORMS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL AND LODGING
<br />MILEAGE REIMBURSEMENT
<br />TRAINING
<br />GENERAL LIABILITypRopER-ry JNS
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES
<br />BOOKS & PAMPHLFTS
<br />MOTOR VEHICLI.S
<br />2,932
<br />560
<br />1,093
<br />157,050
<br />30
<br />2,165
<br />14
<br />2,404
<br />208,230
<br />335
<br />1,653
<br />1,000
<br />750
<br />3,000
<br />750
<br />2,500
<br />150,000
<br />2,131
<br />1,000
<br />750
<br />3,060
<br />750
<br />2,500
<br />69,833
<br />600
<br />600
<br />847 585
<br />658 2,000
<br />570 2,500
<br />1,500
<br />1,000
<br />528
<br />1,945 561-CT
<br />2,000 500
<br />2,000
<br />5,496
<br />5,000
<br />40600
<br />24,484 24484 25,000
<br />435 360 2000,
<br />100 3,000
<br />79,752
<br />450,223 600,831 468,390
<br />4,468
<br />6)237
<br />5,000
<br />6,000
<br />25,000
<br />1,000
<br />2,000,
<br />460,744
<br />PERSONNEL COMPLEMENT
<br />Building Official
<br />Building Inspector
<br />Permit Technician
<br />Inspectors
<br />Ruilding Inspection Total
<br />6550 Motor Vehicles
<br />Replace Veh #401
<br />Replace Veh #405
<br />Replace Veh #406
<br />1.00
<br />2.00
<br />0,25
<br />3.25
<br />1,00
<br />1.81
<br />0.25
<br />3,06
<br />26,584
<br />26,584
<br />26,584
<br />79,752
<br />1.00
<br />1.81
<br />0.25
<br />3.06
<br />1.00
<br />1.00
<br />i81
<br />0.25
<br />4,06
<br />
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