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2018 BUDGET DETAIL SHEET
<br />Dept: Building Safety
<br />Acct.
<br />2014
<br />Actual
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />2018
<br />Proposed
<br />Budget
<br />6130117
<br />4101
<br />PERSONAL SERVICES
<br />Regular Pay
<br />411,264
<br />450,359
<br />455,029
<br />465,650
<br />218,071
<br />477,300
<br />4102
<br />Overtime Pa
<br />-
<br />238
<br />-
<br />-
<br />74
<br />-
<br />4103
<br />Part-time Pay
<br />17,195
<br />3,627
<br />475
<br />-
<br />5,246
<br />4104
<br />PERA
<br />36,636
<br />41,166
<br />41,293
<br />41,600
<br />19,711
<br />42,650
<br />4105
<br />FICA
<br />21,054
<br />22,768
<br />21,904
<br />24,100
<br />10,528
<br />24,700
<br />4107
<br />Medicare
<br />5,908
<br />6,372
<br />6,161
<br />6,750
<br />2,935
<br />6,900
<br />4108
<br />Insurance
<br />54,288
<br />71,092
<br />79,056
<br />83,500
<br />41,938
<br />86,900
<br />4109
<br />Workers Camp
<br />1,804
<br />1,974
<br />1,956
<br />2,250
<br />1,193
<br />1,800
<br />4201
<br />4212
<br />4217
<br />4219
<br />4321
<br />4322
<br />4331
<br />4361
<br />4404
<br />4433
<br />4460
<br />4560
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />Telephone
<br />Postage
<br />Travel, Conferences/Schools
<br />Insurance
<br />Equipment Repair & Maint
<br />Dues/Subscriptions
<br />Equipment Replacement Fund transfer
<br />TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment
<br />Permitting/Inspection/Plan Review Software
<br />548,149
<br />5,219
<br />597,596
<br />6,102
<br />605,874
<br />5,950
<br />623,850
<br />3,000
<br />299,696
<br />459
<br />640,250
<br />4,200
<br />9,915
<br />8,490
<br />6,555
<br />6,000
<br />2,618
<br />7,200
<br />1,683
<br />1,597
<br />1,770
<br />1,750
<br />14
<br />1,750
<br />6,627
<br />12,618
<br />6,955
<br />9,650
<br />3,734
<br />7,250
<br />23,444
<br />4,083
<br />28,807
<br />4,564
<br />21,230
<br />2,958
<br />20,400
<br />5,350
<br />6,825
<br />1,861
<br />20,400
<br />4,600
<br />606
<br />4141
<br />336
<br />700
<br />189
<br />350
<br />3,581
<br />3,278
<br />3,618
<br />4,150
<br />1,142
<br />4,150
<br />516
<br />455
<br />501
<br />450
<br />278
<br />600
<br />5,634
<br />2,465
<br />2,474
<br />5,000
<br />3,547
<br />3,500
<br />2,044
<br />1,611
<br />1,660
<br />2,000
<br />1,446
<br />1,600
<br />3,250
<br />2,900
<br />3,250
<br />3,400
<br />1,700
<br />3,000
<br />19,716
<br />-
<br />15,687
<br />-
<br />14,797
<br />-
<br />21,050
<br />10,163
<br />-
<br />17,800
<br />95,000
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL BUILDING SAFETY
<br />591,309
<br />642,090
<br />-
<br />641,901
<br />665,300
<br />316,6841
<br />95,000
<br />773,450
<br />Comments:
<br />WC rate decreased
<br />Computer replacement
<br />Based on average usage
<br />
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