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FUND GENERAL
<br />PROTECTIVE INSPECTIONS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022 Actual
<br />2023 Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted Budget
<br />2027
<br />Requested
<br />Budget
<br />0240
<br />6102
<br />F.T. REGULAR -WAGES & SALARIES
<br />253,395
<br />332,414
<br />266,839
<br />376,876
<br />528,122
<br />581,331
<br />0240
<br />6103
<br />FULL TIME -REGULAR -OVERTIME
<br />2,053
<br />11,616
<br />0240
<br />6104
<br />PART TIME -WAGES & SALARIES
<br />51,455
<br />60,547
<br />75,630
<br />61,885
<br />39,361
<br />40,542
<br />0240
<br />6105
<br />TEMPORARY -WAGES & SALARIES
<br />4,543
<br />0240
<br />6108
<br />SEVERANCE PAY
<br />961
<br />19,351
<br />1,789
<br />0240
<br />6121
<br />PERA CONTRIBUTIONS
<br />22,626
<br />29,547
<br />26,304
<br />32,826
<br />42,561
<br />46,640
<br />0240
<br />6122
<br />FICA/MEDICARE CONTRIBUTIONS
<br />22,794
<br />27,975
<br />26,627
<br />30,470
<br />43,412
<br />47,573
<br />0240
<br />6131
<br />GROUP INSURANCE
<br />35,612
<br />70,485
<br />49,209
<br />98,818
<br />120,904
<br />125,802
<br />0240
<br />6133
<br />WORKERS COMP INSURANCE PREMIUM
<br />1,911
<br />2,684
<br />2,479
<br />2,223
<br />3,816
<br />2,300
<br />0240
<br />6135
<br />PAID FAMILY MEDICAL LEAVE
<br />2,837
<br />2,953
<br />0240
<br />6204
<br />STATIONERY, ENVELOPES & FORMS
<br />552
<br />609
<br />292
<br />284
<br />1,000
<br />1,000
<br />0240
<br />6208
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />213
<br />98
<br />412
<br />536
<br />5DD
<br />1,000
<br />0240
<br />6223
<br />GASOLINE
<br />2,349
<br />1,930
<br />1,131
<br />1,421
<br />4,000
<br />4,000
<br />0240
<br />6231
<br />UNIFORMS & TURN -OUT GEAR
<br />1,836
<br />987
<br />2,965
<br />1,919
<br />1,2DD
<br />2,400
<br />0240
<br />6249
<br />MISCELLANEOUS OPERATING SUPPLY
<br />630
<br />1,020
<br />2,158
<br />981
<br />2,000
<br />2,000
<br />0240
<br />6315
<br />MISCELLANEOUS PROFESSIONAL SER
<br />138,470
<br />126,77S
<br />363,711
<br />268,182
<br />110,000
<br />125,000
<br />0240
<br />6322
<br />POSTAGE
<br />1,399
<br />1,102
<br />1,201
<br />1,541
<br />1,500
<br />1,800
<br />0240
<br />6331
<br />TRAVEL AND LODGING
<br />2,710
<br />1,797
<br />764
<br />1,573
<br />5,200
<br />5,200
<br />0240
<br />6334
<br />MILEAGE REIMBURSEMENT
<br />474
<br />199
<br />198
<br />161
<br />600
<br />600
<br />0240
<br />6335
<br />TRAINING
<br />5,509
<br />5,250
<br />3,162
<br />2,775
<br />8,5DD
<br />8,500
<br />0240
<br />6361
<br />GENERAL LIABILITY/PROPERTY INS
<br />4,809
<br />5,161
<br />4,916
<br />5,194
<br />5,400
<br />5,800
<br />0240
<br />6405
<br />OFFICE & DATA PROCESSING EQUIP
<br />15,891
<br />20,000
<br />10,000
<br />-
<br />-
<br />0240
<br />6451
<br />MEMBERSHIP DUES
<br />245
<br />100
<br />925
<br />465
<br />1,1DD
<br />1,600
<br />0240
<br />6471
<br />1BOOKS & PAMPHLETS
<br />997
<br />435
<br />1 1,658
<br />-
<br />3,000
<br />3,000
<br />0240
<br />6550
<br />1 MOTOR VEHICLES
<br />27,066
<br />1
<br />i
<br />36,000
<br />Total Expenditure
<br />564,838
<br />718,231
<br />1 876,090
<br />889,919
<br />1 925,013
<br />1,045,041
<br />SUMMARY:
<br />OPERATING EXPENSE: 564,838 691,166 876,090 889,919 925,013 1,009,041
<br />CAPITAL OUTLAY: - 27,066 - - - 36,000
<br />TOTAL EXPENDITURES $ 564,838 $ 718,231 $ 876,090 $ 889,919 $ 925,013 $ 1,045,041
<br />PERSONNEL COMPLEMENT
<br />Building Official
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />1.00
<br />Building Inspector
<br />2.00
<br />2.00
<br />2.00
<br />2.00
<br />3.00
<br />3.00
<br />Admin Assistant
<br />0.70
<br />0.70
<br />0.70
<br />1.00
<br />1.00
<br />1.00
<br />Permit Technicians
<br />1.10
<br />1.10
<br />1.50
<br />1.50
<br />1.50
<br />1.50
<br />Inspectors
<br />0.25
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Building Inspection Total
<br />5.05
<br />4.80
<br />5.20
<br />5.50
<br />6.50
<br />6.50
<br />6550 Motor Vehicles
<br />New Vehicle for building inspector
<br />27,066
<br />-
<br />-
<br />-
<br />-
<br />27,066
<br />-
<br />
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