|
FUND GENERAL
<br />PROTECTIVE INSPECTIONS
<br />Business
<br />Unit
<br />O6Ject
<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
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />209,127
<br />253,395
<br />332,414
<br />266,839
<br />362,917
<br />538,390
<br />0240
<br />6103
<br />FULLTIME-REGULAR-OVERTIME
<br />2,053
<br />11,616
<br />0240
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />53,539
<br />51,455
<br />60,547
<br />75,630
<br />90,724
<br />39,361
<br />0240
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />2,964
<br />4,543
<br />0240
<br />6108
<br />SEVERANCE PAY
<br />961
<br />19,351
<br />0240
<br />6121
<br />PERA CONTRIBUTIONS
<br />19,644
<br />22,626
<br />29,547
<br />26,304
<br />34,023
<br />43,331
<br />0240
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />19,869
<br />22,794
<br />27,975
<br />26,627
<br />34,704
<br />44,198
<br />0240
<br />6131
<br />GROUP INSURANCE
<br />28,754
<br />35,612
<br />70,485
<br />49,209
<br />85,455
<br />111,961
<br />0240
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />1,124
<br />1,911
<br />2,684
<br />2,479
<br />3,570
<br />3,898
<br />0240
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />3,035
<br />0240
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />330
<br />552
<br />609
<br />292
<br />750
<br />1,000
<br />0240
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />41
<br />213
<br />98
<br />412
<br />500
<br />500
<br />0240
<br />6223
<br />GASOLINE
<br />2,787
<br />2,349
<br />1,930
<br />1,131
<br />4,000
<br />4,000
<br />0240
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />234
<br />1,836
<br />987
<br />2,965
<br />800
<br />1,200
<br />0240
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />176
<br />630
<br />1,020
<br />2,158
<br />2,000
<br />2,000
<br />0240
<br />6315
<br />MISCELLANEOUS PROFESSIONALSER
<br />163,898
<br />138,470
<br />126,775
<br />363,711
<br />238,200
<br />110,000
<br />0240
<br />6321
<br />TELEPHONE
<br />349
<br />-
<br />0240
<br />6322
<br />POSTAGE
<br />1,334
<br />1,399
<br />1,102
<br />1,201
<br />1,500
<br />1,500
<br />0240
<br />6323
<br />CELLULAR PHONES
<br />1,505
<br />-
<br />0240
<br />6331
<br />TRAVEL AND LODGING
<br />274
<br />2,710
<br />1,797
<br />764
<br />2,000
<br />5,200
<br />0240
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />93
<br />474
<br />199
<br />198
<br />500
<br />600
<br />0240
<br />6335
<br />TRAINING
<br />940
<br />5,509
<br />5,250
<br />3,162
<br />8,100
<br />8,500
<br />0240
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />5,668
<br />4,809
<br />5,161
<br />4,916
<br />5,197
<br />5,400
<br />0240
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />24,484
<br />15,891
<br />20,000
<br />10,000
<br />10,000
<br />-
<br />0240
<br />6451
<br />MEMBERSHIP DUES
<br />470
<br />245
<br />100
<br />925
<br />1,100
<br />1,100
<br />0240
<br />6471
<br />BOOKS & PAMPHLETS
<br />595
<br />997
<br />435
<br />1,658
<br />2,000
<br />3,000
<br />0240
<br />6550
<br />MOTOR VEHICLES
<br />27,066
<br />Total Expenditure
<br />538,198
<br />564,838
<br />718,231
<br />876,090
<br />888,040
<br />928,174
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />538,198 564,838 691,166 876,090 888,040 928,174
<br />27,066
<br />$ 538,198 $ 564,838 $ 718,231 $ 876,090 $ 888,040 $ 928,174
<br />PERSONNEL COMPLEMENT
<br />Building Official
<br />Building Inspector
<br />Admin Assistant
<br />Permit Technicians
<br />Inspectors
<br />Building Inspection Total
<br />6550 Motor Vehicles
<br />1.00
<br />1.00
<br />0.70
<br />1.10
<br />0.25
<br />1.00
<br />2.00
<br />0.70
<br />1.10
<br />0.25
<br />1.00
<br />2.00
<br />0.70
<br />1.10
<br />1.00
<br />2.00
<br />0,70
<br />1.50
<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 />4.05 5.05 4.80 5.20 5.50 6.50
<br />New Vehicle for building inspector 27,066
<br />27,066
<br />DESCRIPTION OF SERVICES:
<br />
|