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Dept:Code Enforcement
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 69,197 70,621 72,086 73,850 76,100
<br />4103 Part-time Pay - - - - 16,200 Code Enforcement Intern
<br />4104 PERA 5,363 5,378 5,406 5,550 5,700
<br />4105 FICA 4,583 4,608 4,618 4,600 5,750
<br />4107 Medicare 1,072 1,078 1,080 1,100 1,350
<br />4108 Insurance 3,600 3,600 3,654 3,650 3,700
<br />4109 Workers Comp 306 302 254 250 400
<br />TOTAL PERSONAL SERVICES 84,121 85,587 87,098 89,000 109,200
<br />SUPPLIES
<br />4212 Fuels & Lubes 1,519 1,213 1,073 1,750 1,600
<br />4217 Uniform Allowance 248 217 - 350 350
<br />4219 Operating Supplies 352 695 - 3,250 600 Computer purchase in 2018
<br />TOTAL SUPPLIES 2,119 2,125 1,073 5,350 2,550
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 953 720 306 850 850
<br />4322 Postage 1,035 1,028 903 1,750 1,200
<br />4331 Conferences/Schools 140 770 - 800 800
<br />4361 Insurance 113 98 83 100 100
<br />4460 Equipment Replacement Charge 800 - - 900 1,000
<br />TOTAL OTHER SERVICES & CHARGES 3,041 2,616 1,292 4,400 3,950
<br />TOTAL CODE ENFORCEMENT 89,281 90,328 89,463 98,750 115,700
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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