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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PROTECTIVE INSPECTIONS
<br />PUBLIC SAFETY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2018
<br />Actual
<br />2019
<br />Actual
<br />2020
<br />Actual
<br />2021
<br />Adopted
<br />Budget
<br />2022
<br />Requested
<br />Budget
<br />0240
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />185,628
<br />199,091
<br />184,625
<br />163,214
<br />212,968
<br />0240
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />2,045
<br />0240
<br />6104 PART TIME -WAGES & SALARIES •
<br />5,871
<br />13,354
<br />103,188
<br />78,229
<br />0240
<br />6105 TEMPORARY -WAGES & SALARIES
<br />-
<br />7,697
<br />0240 6108 SEVERANCE PAY 4,541
<br />16,493
<br />1
<br />man A171 PFRA CCMITRIR1 ITICIllic 1 ft 101
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<br />0240
<br />0240
<br />0240
<br />6122
<br />6131
<br />6133
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />14,566
<br />27,948
<br />1,133
<br />15,876
<br />21,348
<br />1,160
<br />15,747
<br />22,097
<br />1,232
<br />20,380
<br />29,418
<br />2,131
<br />22,276
<br />31,239
<br />2,210
<br />0240
<br />0240
<br />6204
<br />6208
<br />STATIONERY, ENVELOPES & FORMS
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />983
<br />400
<br />393
<br />323
<br />654
<br />84
<br />1,000
<br />750
<br />1,000
<br />750
<br />0240
<br />6223
<br />GASOLINE
<br />2,932
<br />2,165
<br />1,482
<br />3,000
<br />3,000
<br />0240
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />560
<br />14
<br />140
<br />750
<br />750
<br />0240
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />1,093
<br />2,404
<br />1,723
<br />2,500
<br />2,500
<br />0240
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />157,050
<br />208,230
<br />217,807
<br />69,833
<br />100,000
<br />0240
<br />6321
<br />TELEPHONE
<br />390
<br />335
<br />348
<br />600
<br />0240
<br />6322
<br />POSTAGE
<br />847
<br />585
<br />586
<br />1,500
<br />1,500
<br />0240
<br />0240
<br />6323
<br />6331
<br />CELLULAR PHONES
<br />TRAVEL AND LODGING
<br />658
<br />570
<br />1,073
<br />135
<br />1,000
<br />2,000
<br />1,000
<br />0240
<br />0240
<br />6334
<br />6335
<br />MILEAGE REIMBURSEMENT
<br />TRAINING
<br />1,945
<br />528
<br />5,496
<br />170
<br />2,075
<br />500
<br />5,000
<br />500,
<br />5,000
<br />0240
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4,468
<br />6,237
<br />5,787
<br />6,000
<br />8,000
<br />0240
<br />0240
<br />0240
<br />6405
<br />6451
<br />6471
<br />OFFICE & DATA PROCESSING EQUIP
<br />MEMBERSHIP DUES
<br />BOOKS & PAMPHLETS
<br />24,484
<br />435
<br />24,484
<br />360
<br />100
<br />24,484
<br />165
<br />1,228
<br />25,000
<br />1,000
<br />2,000
<br />750
<br />2,000
<br />0240
<br />6550
<br />MOTOR VEHICLES
<br />79,752
<br />Total Expenditure
<br />450,223
<br />600,831
<br />519,585
<br />460,744
<br />495,512
<br />PERSONNEL COMPLEMENT
<br />Building Official
<br />Building Inspector
<br />Permit Technicians
<br />Inspectors
<br />Building Inspection Total
<br />6550 Motor Vehicles
<br />Replace Veh #401
<br />Replace Veh #405
<br />Replace Veh #406
<br />1.00
<br />100
<br />0.25
<br />3.25
<br />1.00
<br />1.81
<br />0.25
<br />3.06
<br />1.00
<br />1.81
<br />0.25
<br />3.06
<br />1.00
<br />1.00
<br />1.81
<br />0.25
<br />4.06
<br />1.00
<br />1.00
<br />1.81
<br />0.25
<br />4.06
<br />26,584
<br />26,584
<br />26,584
<br />79,752
<br />
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