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2020 BUDGET DETAIL SHEET
<br />Dept:Code Enforcement
<br />Acct.20192020
<br />201620172018
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 70,621 72,086 74,178 76,100 78,400
<br />4102Overtime Pay - - 27 - -
<br />4103Part-time Pay - - - 16,200 16,200 Code Enforcement intern
<br />4104PERA 5,378 5,406 5,565 5,700 5,900
<br />4105FICA 4,608 4,618 4,771 5,750 5,850
<br />4107Medicare 1,078 1,080 1,116 1,350 1,400
<br />4108Insurance 3,600 3,654 3,650 3,700 3,700
<br />4109Workers Comp 302 254 289 300 350
<br />TOTAL PERSONAL SERVICES 85,587 87,098 89,596 109,100 111,800
<br />SUPPLIES
<br />4212Fuels & Lubes 1,213 1,073 1,210 1,600 1,600
<br />4217Uniform Allowance 217 - 770 350 350
<br />4219Operating Supplies 695 - 1,538 600 2,200 Computer replacement
<br />TOTAL SUPPLIES 2,125 1,073 3,518 2,550 4,150
<br />OTHER SERVICES & CHARGES
<br />4321Telephone 720 306 310 850 850
<br />4322Postage 1,028 903 382 1,200 1,200
<br />4331Conferences/Schools 770 - 663 800 800
<br />4361Insurance 98 83 124 200 150
<br />4404Equipment Repair & Maint 1,998 900 900 - -
<br />4460Equipment Replacement Charge - - 900 1,000 1,200
<br />TOTAL OTHER SERVICES & CHARGES 4,614 2,192 3,279 4,050 4,200
<br />TOTAL CODE ENFORCEMENT 92,326 90,363 96,393 115,700 120,150
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