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2020 BUDGET DETAIL SHEET
<br />Dept:Building Safety
<br />Acct.20192020
<br />201620172018
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 455,029 457,409 475,526 363,650 383,750 Step increases
<br />4102Overtime Pay - 87 41 - -
<br />4103Part-time Pay 475 6,288 4,481 - -
<br />4104PERA 41,293 41,193 42,780 27,300 28,800
<br />4105FICA 21,904 21,770 23,576 22,550 23,800
<br />4107Medicare 6,161 6,074 6,650 5,300 5,600
<br />4108Insurance 79,056 82,391 83,124 69,250 59,650 Selection change
<br />4109Workers Comp 1,956 1,667 1,889 1,400 1,650
<br />TOTAL PERSONAL SERVICES 605,874 616,879 638,067 489,450 503,250
<br />SUPPLIES
<br />4201Office Supplies 5,950 1,395 3,522 2,000 5,300 Computer & Ipads
<br />4212Fuels & Lubes 6,555 7,124 7,506 4,400 4,500
<br />4217Uniform Allowance 1,770 1,474 1,265 1,700 1,750
<br />4219Operating Supplies 6,955 6,079 6,296 700 700
<br />TOTAL SUPPLIES 21,230 16,072 18,589 8,800 12,250
<br />OTHER SERVICES & CHARGES
<br />4321Telephone 2,957 4,627 3,965 3,200 2,100
<br />4322Postage 336 240 124 250 250
<br />4331Travel, Conferences/Schools 3,618 1,577 3,445 2,650 4,300
<br />4361Insurance 500 496 620 550 300
<br />4404Equipment Repair & Maint 2,474 3,784 2,785 4,000 500
<br />4433Dues/Subscriptions 1,660 1,701 1,971 600 600
<br />4460Equipment Replacement Fund transfer 3,250 3,400 3,000 4,000 4,500
<br />TOTAL OTHER SERVICES & CHARGES 14,795 15,825 15,910 15,250 12,550
<br />CAPITAL OUTLAY
<br />4560Equipment - Plan review tables (2) - - - - 30,000
<br />TOTAL BUILDING SAFETY 641,899 648,776 672,566 513,500 558,050
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