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FUND GENERAL DEPARTMENT: PROTECTIVE INSPECTIONS
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object 2018 2019 2020 2021 2022
<br /> Description Adopted Requested
<br /> Unit Account Actual Actual Actual
<br /> Budget Budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 185,628 199,091 184,625 163,214 212,968
<br /> 0240 6103 FULL TIME-REGULAR-OVERTIME - - 2,045
<br /> 0240 6104 PART TIME-WAGES&SALARIES 5,871 - 13,354 103,188 78,229
<br /> 0240 6105 TEMPORARY-WAGES&SALARIES - - 7,697
<br /> 0240 6108 SEVERANCE PAY 4,541 16,493
<br /> 0240 6121 PERA CONTRIBUTIONS 14,291 14,888 14,847 19,980 21,840
<br /> 0240 6122 FICA/MEDICARE CONTRIBUTIONS 14,566 15,876 15,747 20,380 22,276
<br /> 0240 6131 GROUP INSURANCE 27,948 21,348 22,097 29,418 31,239
<br /> 0240 6133 WORKERS COMP INSURANCE PREMIUM 11133 1,160 1,232 2,131 2,210
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 983 393 654 1,000 1,000
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 400 323 84 750 750
<br /> 0240 6223 GASOLINE 2,932 21165 1,482 3,000 3,000
<br /> 0240 6231 UNIFORMS&TURN-OUT GEAR 560 14 140 750 750
<br /> 0240 6249 MISCELLANEOUS OPERATING SUPPLY 1,093 2,404 1,723 2,500 2,500
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 157,050 208,230 217,807 69,833 100,000
<br /> 0240 6321 TELEPHONE 390 335 348 600 -
<br /> 0240 6322 POSTAGE 847 585 586 1,500 1,500
<br /> 0240 6323 CELLULAR PHONES 658 570 1,073 1,000 -
<br /> 0240 6331 TRAVEL AND LODGING 135 2,000 1,000
<br /> 0240 6334 MILEAGE REIMBURSEMENT - 528 170 500 500
<br /> 0240 6335 TRAINING 1,945 5,496 2,075 5,000 5,000
<br /> 0240 6361 GENERAL LIABILITY/PROPERTY INS 4,468 6,237 5,787 6,000 8,000
<br /> 0240 6405 OFFICE&DATA PROCESSING EQUIP 24,484 24,484 24,484 25,000
<br /> 0240 6451 MEMBERSHIP DUES 435 360 165 1,000 750
<br /> 0240 6471 BOOKS&PAMPHLETS - 100 11#228 2,000 2,000
<br /> 0240 16550 1 MOTOR VEHICLES - 79,752
<br /> Total Expenditure 450,223 600,831 519,585 460,744 495,512
<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 - 261584 - -
<br /> Replace Veh#405 261584 - -
<br /> Replace Veh#406 261584 - -
<br /> 79,752 - - -
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