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FUND GENERAL PROTECTIVE INSPECTIONS
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2022 Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Actual
<br />2026
<br />Adopted Budget
<br />2027
<br />Requested
<br />Budget
<br />0240 6102 F.T. REGULAR -WAGES & SALARIES 253,395 332,414 266,839 376,876 528,122 597,639
<br />0240 6103 FULLTIME-REGULAR-OVERTIME 2,053 11,616
<br />0240 6104 PART TIME -WAGES & SALARIES 51,455 60,547 75,630 61,885 39,361 41,311
<br />0240 6105 TEMPORARY -WAGES & SALARIES 4,543
<br />0240 6108 SEVERANCE PAY 961 19,351 1,789
<br />0240 6121 PERA CONTRIBUTIONS 22,626 29,547 26,304 32,826 42,561 47,921
<br />0240 6122 FICA/MEDICARE CONTRIBUTIONS 22,794 27,975 26,627 30,470 43,412 48,880
<br />0240 6131 GROUP INSURANCE 35,612 70,485 49,209 98,818 120,904 125,802
<br />0240 6133 WORKERS COMP INSURANCE PREMIUM 1,911 2,684 2,479 2,223 3,816 3,214
<br />0240 6135 PAID FAMILY MEDICAL LEAVE 2,837 3,021
<br />0240 6204 STATIONERY, ENVELOPES & FORMS 552 609 292 284 1,000 1,000
<br />0240 6208 MISCELLANEOUS OFFICE SUPPLIES 213 98 412 536 500 1,000
<br />0240 6223 GASOLINE 2,349 1,930 1,131 1,421 4,000 4,000
<br />0240 6231 UNIFORMS & TURN -OUT GEAR 1,836 987 2,965 1,919 1,200 2,400
<br />0240 6249 MISCELLANEOUS OPERATING SUPPLY 630 1,020 2,158 981 2,000 2,000
<br />0240 6315 MISCELLANEOUS PROFESSIONALSER 138,470 126,775 363,711 268,182 110,000 125,000
<br />0240 6322 POSTAGE 1,399 1,102 1,201 1,541 1,500 1,800
<br />0240 6331 TRAVEL AND LODGING 2,710 1,797 764 1,573 5,200 5,200
<br />0240 6334 MILEAGE REIMBURSEMENT 474 199 198 161 600 600
<br />0240 6335 TRAINING 5,509 5,250 3,162 2,775 8,500 8,500
<br />0240 6361 GENERAL LIABILITY/PROPERTY INS 4,809 5,161 4,916 5,194 5,400 5,800
<br />0240 6405 OFFICE & DATA PROCESSING EQUIP 15,891 20,000 10,000 - -
<br />0240 6451 MEMBERSHIP DUES 245 100 925 465 1,100 1,600
<br />0240 6471 BOOKS & PAMPHLETS 997 435 1,658 - 3,000 3,000
<br />0240 6550 MOTOR VEHICLES 27,066 36,000
<br />Total Expenditure 564,838 718,231 876,090 889,919 925,013 1,065,688
<br />SUMMARY:
<br />OPERATING EXPENSE: 564,838 691,166 876,090 889,919 925,013 1,029,688
<br />CAPITAL OUTLAY: 27,066 36,000
<br />TOTAL EXPENDITURES $ 564,838 $ 718,231 $ 876,090 $ 889,919 $ 925,013 $ 1,065,688
<br />PERSONNEL COMPLEMENT
<br />Building Official 1.00
<br />Building Inspector 2.00
<br />Admin Assistant 0.70
<br />Permit Technicians 1.10
<br />Inspectors 0.25
<br />Building Inspection Total 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 />1.00
<br />2.00
<br />1.00
<br />1.50
<br />4.80 5.20 5.50
<br />6550 Motor Vehicles
<br />New Vehicle for building inspector 27,066
<br />27,066
<br />1.00
<br />3.00
<br />1.00
<br />1.50
<br />1.00
<br />3.00
<br />1.00
<br />1.50
<br />6.50 6.50
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