|
FUND GENERAL
<br />PROTECTIVE INSPECTIONS
<br />Business
<br />Object
<br />Description
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />Adopted
<br />2026
<br />Requested
<br />Unit
<br />Account
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />0240 6102 F.T. REGULAR -WAGES & SALARIES 209,127 253,395 332,414 266,839
<br />0240 6103 FULLTIME-REGULAR-OVERTIME 2,053 11,616
<br />0240 6104 PART TIME -WAGES & SALARIES 53,539 51,455 60,547 75,630
<br />0240 6105 TEMPORARY -WAGES & SALARIES 2,964 4,543
<br />0240 6108 SEVERANCE PAY 961 19,351
<br />0240 6121 PERA CONTRIBUTIONS 19,644 22,626 29,547 26,304 34,023 43,331
<br />0240 6122 FICA/MEDICARE CONTRIBUTIONS 19,869 22,794 27,975 26,627 34,704 44,198
<br />0240 6131 GROUP INSURANCE 28,754 35,612 70,485 49,209 85,455 111,961
<br />0240 6133 WORKERS COMP INSURANCE PREMIUM 1,124 1,911 2,684 2,479 3,570 3,898
<br />0240 6135 PAID FAMILY MEDICAL LEAVE 3,035
<br />0240 6204 STATIONERY, ENVELOPES & FORMS 330 552 609 292 750 1,000
<br />0240 6208 MISCELLANEOUS OFFICE SUPPLIES 41 213 98 412 500 500
<br />0240 6223 GASOLINE 2,787 2,349 1,930 1,131 4,000 4,000
<br />0240 6231 UNIFORMS & TURN -OUT GEAR 234 1,836 987 2,965 800 1,200
<br />0240 6249 MISCELLANEOUS OPERATING SUPPLY 176 630 1,020 2,158 2,000 2,000
<br />0240 6315 MISCELLANEOUS PROFESSIONAL SER 163,898 138,470 126,775 363,711 238,200 110,000
<br />0240 6321 TELEPHONE 349 -
<br />0240 6322 POSTAGE 1,334 1,399 1,102 1,201 1,500 1,500
<br />0240 6323 CELLULAR PHONES 1,505 -
<br />0240 6331 TRAVEL AND LODGING 274 2,710 1,797 764 2,000 5,200
<br />0240 6334 MILEAGE REIMBURSEMENT 93 474 199 198 500 600
<br />0240 6335 TRAINING 940 5,509 5,250 3,162 8,100 8,500
<br />0240 6361 GENERAL LIABILITY/PROPERTY INS 5,668 4,809 5,161 4,916 5,197 5,400
<br />0240 6405 OFFICE & DATA PROCESSING EQUIP 24,484 15,891 20,000 10,000 10,000 -
<br />0240 6451 MEMBERSHIP DUES 470 245 100 925 1,100 1,100
<br />0240 6471 BOOKS & PAMPHLETS 595 997 435 1,658 2,000 3,000
<br />0240 6550 MOTOR VEHICLES 27,066
<br />Total Expenditure 538,198 564,838 718,231 876,090 888,040 928,174
<br />362,917
<br />90,724
<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
<br />Building Inspector
<br />Admin Assistant
<br />Permit Technicians
<br />Inspectors
<br />Building Inspection Total
<br />1.00
<br />1.00
<br />0.70
<br />1.10
<br />0.25
<br />4.05
<br />1.00
<br />2.00
<br />0.70
<br />1.10
<br />0.25
<br />5.05
<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 />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
<br />
|