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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PROTECTIVE INSPECTIONS
<br />PUBLIC SAFETY
<br />Business Object
<br />Unit Account
<br />0240
<br />0240
<br />0240
<br />0240
<br />0240
<br />6102
<br />6103
<br />6104
<br />6105
<br />6108
<br />0240 6121
<br />Description
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />PART TIME -WAGES & SALARIES
<br />TEMPORARY -WAGES & SALARIES
<br />SEVERANCE PAY
<br />PERA CONTRIBUTIONS
<br />2018
<br />Actual
<br />185,628
<br />5,871
<br />4,541
<br />14,291
<br />2019 2020
<br />Actual Actual
<br />199,091 184,625
<br />16,493
<br />14,888
<br />2,045
<br />13,354
<br />7,697
<br />14,847
<br />2021
<br />Adopted
<br />Budget
<br />163,214
<br />103,188
<br />19,980
<br />2022
<br />Requested
<br />Budget
<br />212,968
<br />78,229
<br />21,840
<br />0240 6122
<br />0240 6131
<br />0240 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 15,747
<br />21,348 22,097
<br />1,160 1,232
<br />20,380
<br />29,418
<br />2,131
<br />22,276
<br />31,239
<br />2,210
<br />0240 6204
<br />STATIONERY, ENVELOPES & FORMS
<br />983
<br />393 654
<br />1,000
<br />1,000
<br />0240 6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />400
<br />323 84
<br />750
<br />750
<br />0240 6223
<br />0240 6231
<br />0240 6249
<br />0240 6315
<br />GASOLINE
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />MISCELLANEOUS PROFESSIONAL SER
<br />2,932
<br />560
<br />1,093
<br />157,050
<br />2,165 1,482
<br />14 140
<br />2,404 1,723
<br />208,230 217,807
<br />3,000
<br />750
<br />2,500
<br />69,833
<br />3,000
<br />750
<br />2,500
<br />100,000
<br />0240 _ 6321
<br />TELEPHONE
<br />390
<br />335 348
<br />600
<br />0240 6322
<br />0240 6323
<br />0240 6331
<br />0240 6334
<br />0240 6335
<br />0240 6361
<br />0240 6405
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAVEL AND LODGING
<br />MILEAGE REIMBURSEMENT
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />OFFICE & DATA PROCESSING EQUIP
<br />847
<br />658
<br />1,945
<br />4,468
<br />24,484
<br />585 586
<br />570 1,073
<br />135
<br />528 170
<br />5,496 2,075
<br />6,237 5,787
<br />24,484 24,484
<br />1,500
<br />1,000
<br />2,000
<br />500
<br />5,000
<br />6,000
<br />25,000
<br />1,500
<br />1,000
<br />500
<br />5,000
<br />8,000
<br />0240 6451
<br />MEMBERSHIP DUES
<br />435
<br />360 165
<br />1,000
<br />750
<br />0240 6471
<br />BOOKS & PAMPHLETS
<br />100 1,228
<br />2,000
<br />2,000
<br />0240 6550
<br />MOTOR VEHICLES
<br />79,752
<br />Total Expenditure
<br />450,223
<br />600,831 519,585
<br />460,744
<br />495,512
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00 1.00 1.00 1.00 1.00
<br />Building Inspector 1.00 1.00
<br />Permit Technicians 2.00 1.81 1.81 1.81 1.81
<br />Inspectors 0.25 0.25 0.25 0.25 0.25
<br />Building Inspection Total 3.25 3.06 3.06 4.06 4.06
<br />6550 Motor Vehicles
<br />Replace Veh #401 26,584
<br />Replace Veh #405 26,584
<br />Replace Veh #406 26,584
<br />79,752
<br />
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