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FUND
<br />Business
<br />Unit
<br />GENERAL
<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 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 6322 POSTAGE
<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 />PROTECTIVE INSPECTIONS
<br />2024 2025 2026
<br />2022 Actual 2023 Actual Actual Actual Adopted Budget
<br />253,395 332,414 266,839 376,876 528,122
<br />2,053 11,616
<br />51,455 60,547 75,630 61,885 39,361
<br />4,543
<br />961 19,351 1,789
<br />22,626 29,547 26,304 32,826 42,561
<br />22,794 27,975 26,627 30,470 43,412
<br />35,612 70,485 49,209 98,818 120,904
<br />1,911 2,684 2,479 2,223 3,816
<br />2,837
<br />552 609 292 284 1,000
<br />213 98 412 536 500
<br />2,349 1,930 1,131 1,421 4,000
<br />1,836 987 2,965 1,919 1,200
<br />630 1,020 2,158 981 2,000
<br />138,470 126,775 363,711 268,182 110,000
<br />1,399 1,102 1,201 1,541 1,500
<br />2,710 1,797 764 1,573 5,200
<br />474 199 198 161 600
<br />5,509 5,250 3,162 2,775 8,500
<br />4,809 5,161 4,916 5,194 5,400
<br />15,891 20,000 10,000 - -
<br />245 100 925 465 1,100
<br />997 435 1,658 3,000
<br />27,066
<br />564,838 718,231 876,090 889,919 925,013
<br />2027
<br />Requested
<br />Budget
<br />581,331
<br />40,542
<br />46,640
<br />47,573
<br />125,802
<br />2,300 1
<br />2,953
<br />1,000
<br />1,000
<br />4,000
<br />2,400
<br />2,000 I
<br />125,000
<br />1,800
<br />5,200
<br />600
<br />8,500
<br />5,800
<br />1,600
<br />3,000
<br />36,000
<br />1,045,041
<br />564,838 691,166 876,090 889,919 925,013 1,009,041
<br />27,066 36,000
<br />$ 564,838 $ 718,231 $ 876,090 $ 889,919 $ 925,013 $ 1,045,041
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00 1.00 1.00 1.00
<br />Building Inspector 2.00 2.00 2.00 2.00
<br />Admin Assistant 0.70 0.70 0.70 1.00
<br />Permit Technicians 1.10 1.10 1.50 1.50
<br />Inspectors 0.25 -
<br />Building Inspection Total 5.05 4.80 5.20 5.50
<br />6550 Motor Vehicles
<br />New Vehicle for building inspector 27,066
<br />27,066
<br />1.00 1.00
<br />3.00 3.00
<br />1.00 1.00
<br />1.50 1.50
<br />6.50 6.50
<br />-32-
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