|
FUND GENERAL DEPARTMENT: PROTECTIVE INSPECTIONS
<br /> FUNCTION: PUBLIC SAFETY
<br /> Business Object 2020
<br /> Unit Account Description 2017 2018 2019 Adopted
<br /> Actual Actual Adopted Budget Budget
<br /> 0240 6102 F.T.REGULAR-WAGES&SALARIES 195,266 185,628 192,180 206,669
<br /> 0240 6103 FULL TIME-REGULAR-OVERTIME - -
<br /> 0240 6104 PART TIME-WAGES&SALARIES - 5,871
<br /> 0240 6105 TEMPORARY-WAGES&SALARIES - -
<br /> 0240 6108 SEVERANCE PAY - 4,541
<br /> 0240 6121 PERA CONTRIBUTIONS 14,627 14,291 14,413 15,500
<br /> 0240 6122 FICA/MEDICARE CONTRIBUTIONS 14,524 14,566 14,702 15,810
<br /> 0240 6131 GROUP INSURANCE 26,461 27,948 25,644 23,558
<br /> 0240 6133 WORKERS COMP INSURANCE PREMIUM 935 1,133 1,538 1,653
<br /> 0240 6204 STATIONERY,ENVELOPES&FORMS 528 983 800 1,000
<br /> 0240 6208 MISCELLANEOUS OFFICE SUPPLIES 211 400 750 750
<br /> 0240 6223 GASOLINE 2,221 2,932 3,000 3,000
<br /> 0240 6231 UNIFORMS&TURN-OUT GEAR 420 560 750 750
<br /> 0240 6249 MISCELLANEOUS OPERATING SUPPLY 1,686 1,093 2,500 2,500
<br /> 0240 6315 MISCELLANEOUS PROFESSIONAL SER 131,482 157,050 110,000 150,000
<br /> 0240 16321 TELEPHONE 390 390 600 600
<br /> 0240 6322 POSTAGE 1,345 847 2,000 2,000
<br /> 0240 6323 CELLULAR PHONES 655 658 2,500 2,500
<br /> 0240 6331 TRAVEL AND LODGING 2,000
<br /> 0240 6334 MILEAGE REIMBURSEMENT - - 500 500
<br /> 0240 6335 TRAINING 4,365 1,945 3,000 5,000
<br /> 0240 6361 GENERAL LIABILITY/PROPERTY INS 4,372 4,468 4,200 4,600
<br /> 0240 6405 OFFICE&DATA PROCESSING EQUIP 24,484 24,484 24,484 25,000
<br /> 0240 6451 MEMBERSHIP DUES 435 435 1,000 2,000
<br /> 0240 6471 BOOKS&PAMPHLETS - - 1,000 3,000
<br /> 0240 6550 MOTOR VEHICLES - 78,500
<br /> Total Expenditure 424,406 450,223 484,061 468,390
<br /> PERSONNEL COMPLEMENT
<br /> Building Official 1.00 1.00 1.00 1.00
<br /> Building Inspections Intern 0.50 - - -
<br /> Permit Technician 2.00 2.00 1.81 1.81
<br /> Inspectors 0.25 0.25 0.25 0.25
<br /> Building Inspection Total 3.75 3.25 3.06 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 /> -40-
<br />
|