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FUND GENERAL PROTECTIVE INSPECTIONS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />0240 6102 F.T. REGULAR -WAGES & SALARIES
<br />0240 6103 FULL TIME -REGULAR -OVERTIME
<br />0240 6104 PART TIME -WAGES & SALARIES
<br />0240 6105 TEMPORARY -WAGES & SALARIES
<br />0240 6108 SEVERANCE PAY
<br />0240 6121 PERA CONTRIBUTIONS
<br />0240 6122 FICA/MEDICARE CONTRIBUTIONS
<br />0240 6131 GROUP INSURANCE
<br />0240 6133 WORKERS COMP INSURANCE PREMIUM
<br />:0240 6135 PAID FAMILY MEDICAL LEAVE
<br />.0240 6204 STATIONERY, ENVELOPES & FORMS
<br />0240 6208 MISCELLANEOUS OFFICE SUPPLIES
<br />0240 6223 GASOLINE
<br />0240 6231 UNIFORMS & TURN -OUT GEAR
<br />0240 6249 MISCELLANEOUS OPERATING SUPPLY
<br />0240 6315 MISCELLANEOUS PROFESSIONAL SER
<br />0240 6321 TELEPHONE
<br />0240 6322 POSTAGE
<br />0240 6323 CELLULAR PHONES
<br />0240 6331 TRAVEL AND LODGING
<br />0240 6334 MILEAGE REIMBURSEMENT
<br />0240 6335 TRAINING
<br />:0240 6361 GENERAL LIABILITY/PROPERTY INS
<br />,0240 6405 OFFICE & DATA PROCESSING EQUIP
<br />.0240 6451 MEMBERSHIP DUES
<br />0240 6471 BOOKS & PAMPHLETS
<br />0240 6550 MOTOR VEHICLES
<br />' Total Expenditure
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />209,127
<br />53,539
<br />2,964
<br />19,644
<br />19,869
<br />28,754
<br />1,124
<br />330
<br />41
<br />2,787
<br />234
<br />176
<br />163,898
<br />349
<br />1,334
<br />1,505
<br />274
<br />93
<br />940
<br />5,668
<br />24,484
<br />470
<br />595
<br />538,198
<br />253,395
<br />51,455
<br />961
<br />22,626
<br />22,794
<br />35,612
<br />1,911
<br />552
<br />213
<br />2,349
<br />1,836
<br />630
<br />138,470
<br />1,399
<br />2,710
<br />474
<br />5,509
<br />4,809
<br />15,891
<br />245
<br />997
<br />564,838
<br />538,198 564,838
<br />$ 538,198 $ 564,838 $
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00 1.00
<br />Building Inspector 1.00 2.00
<br />Admin Assistant 0.70 0.70
<br />Permit Technicians 1.10 1.10
<br />Inspectors 0.25 0.25
<br />Building Inspection Total 4.05 5.05
<br />332,414
<br />2,053
<br />60,547
<br />29,547
<br />27,975
<br />70,485
<br />2,684
<br />609
<br />98
<br />1,930
<br />987
<br />1,020
<br />126,775
<br />1,102
<br />1,797
<br />199
<br />5,250
<br />5,161
<br />20,000
<br />100
<br />435
<br />27,066
<br />718,231 876,090
<br />691,166
<br />27,066
<br />718,231 $
<br />1.00
<br />2.00
<br />0.70
<br />1.10
<br />4.80
<br />6550 Motor Vehicles
<br />New Vehicle for building inspector 27,066
<br />27,066
<br />!DESCRIPTION OF SERVICES:
<br />266,839
<br />11,616
<br />75,630
<br />4,543
<br />19,351
<br />26,304
<br />26,627
<br />49,209
<br />2,479
<br />292
<br />412
<br />1,131
<br />2,965
<br />2,158
<br />363,711
<br />1,201
<br />764
<br />198
<br />3,162
<br />4,916
<br />10,000
<br />925
<br />1,658
<br />362,917
<br />90,724
<br />34,023
<br />34,704
<br />85,455
<br />3,570
<br />750
<br />500
<br />4,000
<br />800
<br />2,000
<br />238,200
<br />1,500
<br />2,000
<br />500
<br />8,100
<br />5,197
<br />10,000
<br />1,100
<br />2,000
<br />888,040
<br />538,390
<br />39,361
<br />43,331
<br />44,198
<br />111,961
<br />3,898
<br />3,035
<br />1,000
<br />500
<br />4,000
<br />1,200
<br />2,000
<br />110,000
<br />1,500
<br />5,200
<br />600
<br />8,500
<br />5,400 1
<br />1,100
<br />3,000
<br />928,174
<br />876,090 888,040 928,174
<br />876,090 $ 888,040 $ 928,174
<br />1.00
<br />2.00
<br />0.70
<br />1.50
<br />5.20
<br />1.00
<br />2.00
<br />1.00
<br />1.50
<br />5.50
<br />1.00
<br />3.00
<br />1.00
<br />1.50
<br />6.50
<br />
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