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FUND GENERAL DEPARTMENT: PROTECTIVE INSPECTIONS
<br /> FUNCTION: PUBLIC SAFETY
<br /> 2019
<br /> Business Object Description 2017 2018 Proposed
<br /> Unit Account Actual Actual Adopted Budget Budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 179,351 195,266 206,579 192,180
<br /> 0240 6103 FULL TIME-REGULAR-OVERTIME 1,960
<br /> 0240 6104 PART TIME-WAGES&SALARIES -
<br /> 0240 6105 TEMPORARY-WAGES&SALARIES -
<br /> 0240 6121 PERA CONTRIBUTIONS 13,331 14,627 15,493 14,413
<br /> 0240 6122 FICA/MEDICARE CONTRIBUTIONS 12,612 14,524 15,803 14,702
<br /> 0240 6131 GROUP INSURANCE 34,209 26,461 29,063 25,644
<br /> 0240 6133 WORKERS COMP INSURANCE PREMIUM 881 935 1,653 1,538
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 776 528 800 800
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 537 211 750 750
<br /> 0240 6223 GASOLINE 2,003 2,221 3,000 3,000
<br /> 0240 6231 UNIFORMS&TURN-OUT GEAR 420 420 750 750
<br /> 0240 6249 MISCELLANEOUS OPERATING SUPPLY 782 1,686 2,500 2,500
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 107,227 131,482 100,000 110,000
<br /> 0240 6321 TELEPHONE 386 390 600 600
<br /> 0240 6322 POSTAGE 1,238 1,345 2,000 2,000
<br /> 0240 6323 CELLULAR PHONES 646 655 2,500 2,500
<br /> 0240 6334 MILEAGE REIMBURSEMENT - - S00 500
<br /> 0240 6335 TRAINING 1,494 4,365 3,000 3,000
<br /> 0240 6361 GENERAL LIABILITY/PROPERTY INS 3,802 4,372 4,200 4,200
<br /> 0240 6405 OFFICE&DATA PROCESSING EQUIP - 24,484 31,892 24,484
<br /> 0240 6451 MEMBERSHIP DUES 435 435 1,000 1,000
<br /> 0240 6471 BOOKS&PAMPHLETS 1,088 - 1,000 1,000
<br /> 0240 6550 MOTOR VEHICLES - - - 78,500
<br /> Total Expenditure 363,178 424,406 423,083 484,061
<br /> PERSONNEL COMPLEMENT
<br /> Building Official 1.00 1.00 1.00 1.00
<br /> Building Inspections Intern 0.50 0.50 - -
<br /> Permit Technician 2.00 2.00 2.00 1.81
<br /> Inspectors 0.25 0.25 0.25 0.25
<br /> Building Inspection Total 3.75 3.75 3.25 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
<br /> -38-
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