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Dept:Building Safety
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 450,359 455,029 457,409 477,300 516,150 Step increases
<br />4102 Overtime Pay 238 87 - -
<br />4103 Part-time Pay 3,627 475 6,288 - -
<br />4104 PERA 41,166 41,293 41,193 42,650 46,800
<br />4105 FICA 22,768 21,904 21,770 24,700 26,700
<br />4107 Medicare 6,372 6,161 6,074 6,900 7,500
<br />4108 Insurance 71,092 79,056 82,391 86,900 91,950
<br />4109 Workers Comp 1,974 1,956 1,667 1,800 2,250
<br />TOTAL PERSONAL SERVICES 597,596 605,874 616,879 640,250 691,350
<br />SUPPLIES
<br />4201 Office Supplies 6,102 5,950 1,395 4,200 2,000 Computer purchase in 2018
<br />4212 Fuels & Lubes 8,490 6,555 7,124 7,200 8,600
<br />4217 Uniform Allowance 1,597 1,770 1,474 1,750 2,750
<br />4219 Operating Supplies 12,618 6,955 6,079 7,250 700 Fire prevention/open house
<br /> supplies moved to Fire Dept.
<br />TOTAL SUPPLIES 28,807 21,230 16,072 20,400 14,050
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 4,564 2,957 4,627 4,600 4,600
<br />4322 Postage 414 336 240 350 250
<br />4331 Travel, Conferences/Schools 3,278 3,618 1,577 4,150 2,950
<br />4361 Insurance 455 500 496 600 600
<br />4404 Equipment Repair & Maint 2,465 2,474 3,784 3,500 4,000
<br />4433 Dues/Subscriptions 1,611 1,660 1,701 1,600 1,600
<br />4460 Equipment Replacement Fund transfer 2,900 3,250 3,400 3,000 4,000
<br />TOTAL OTHER SERVICES & CHARGES 15,687 14,795 15,825 17,800 18,000
<br />CAPITAL OUTLAY
<br />4560 Equipment
<br /> Permit/Plan Review software - - - - 80,000
<br />TOTAL CAPITAL OUTLAY - - - - 80,000
<br />TOTAL BUILDING SAFETY 642,090 641,899 648,776 678,450 803,400
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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