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FUND GENERAL PROTECTIVE INSPECTIONS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<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 TvIISCELLANEOUS 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 />2025
<br />2021 2022 2023 2024 Adopted
<br />Actual Actual Actual Actual Budget
<br />209,127 253,395 332,414 _ 266,839 _ _ 362,917
<br />2,053 11,616
<br />53,539 51,455 60,547 75,630 90,724
<br />2,964 4,543
<br />961 19,351
<br />19,644 22,626 29,547 26,304 34,023 43,331
<br />19,869 22,794 27,975 26,627 34,704 44,198
<br />28,754 35,612 70,485 49,209 85,455 111,961
<br />1,124 1,911 2,684 2,479 3,570 3,898
<br />3,035
<br />330 552 609 292 750 1,000
<br />41 213 98 412 500 500
<br />2,787 2,349 1,930 1,131 4,000 4,000
<br />234 1,836 987 2,965 800 1,200
<br />176 630 1,020 2,158 2,000 2,000
<br />163,898 138,470 126,775 363,711 238,200 110,000
<br />349 -
<br />1,334 1,399 1,102 1,201 1,500 1,500
<br />1,505
<br />274 2,710 1,797 764 2,000 5,200
<br />93 474 199 198 500 600
<br />940 5,509 5,250 3,162 8,100 8,500
<br />5,668 4,809 5,161 4,916 5,197 5,400
<br />24,484 15,891 20,000 10,000 10,000 -
<br />470 245 100 925 1,100 1,100
<br />595 997 435 1,658 2,000 3,000
<br />27,066
<br />538,198 564,838 718,231 876,090 888,040 928,174
<br />2026
<br />Requested
<br />Budget
<br />538,390
<br />39,361
<br />SUMMARY:
<br />OPERATING EXPENSE: 538,198 564,838 691,166 876,090 888,040 928,174
<br />CAPITAL OUTLAY: 27,066
<br />TOTAL EXPENDITURES $ 538,198 $ 564,838 $ 718,231 $ 876,090 $ 888,040 $ 928,174
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00 1.00 1.00 1.00
<br />Building Inspector 1.00 2.00 2.00 2.00
<br />Admin Assistant 0.70 0.70 0.70 0.70
<br />Permit Technicians 1.10 1.10 1.10 1.50
<br />Inspectors 0.25 0.25 - -
<br />Building Inspection Total 4.05 5.05 4.80 5.20
<br />6550 Motor Vehicles
<br />New Vehicle for building inspector 27,066
<br />27,066
<br />!DESCRIPTION OF SERVICES:
<br />1.00
<br />2.00
<br />1.00
<br />1.50
<br />1.00
<br />3.00
<br />1.00
<br />1.50
<br />5.50 6.50
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