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Dept:Code Enforcement
<br />Acct.2017 2018 2019
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4101 Regular Pay 72,086 74,178 71,202 57,100 62,200
<br />4102 Overtime Pay - 27 82 - -
<br />4103 Part-time Pay - - - 16,200 - No intern for 2021
<br />4104 PERA 5,406 5,565 4,969 4,300 4,700
<br />4105 FICA 4,618 4,771 4,548 4,550 3,850
<br />4107 Medicare 1,080 1,116 1,064 1,050 900
<br />4108 Insurance 3,654 3,650 3,023 7,700 8,100
<br />4109 Workers Comp 254 289 246 300 250
<br />TOTAL PERSONAL SERVICES 87,098 89,596 85,134 91,200 80,000
<br />SUPPLIES
<br />4212 Fuels & Lubes 1,073 1,210 1,007 1,500 1,500
<br />4217 Uniform Allowance - 770 548 350 350
<br />4219 Operating Supplies - 1,538 1,993 2,200 600 2020 - computer
<br />TOTAL SUPPLIES 1,073 3,518 3,548 4,050 2,450
<br />OTHER SERVICES & CHARGES
<br />4321 Telephone 306 310 305 850 550
<br />4322 Postage 903 382 827 1,200 1,200
<br />4331 Conferences/Schools - 663 480 800 600
<br />4361 Insurance 83 124 164 150 200
<br />4460 Equipment Replacement Charge - 900 1,000 1,200 1,300
<br />TOTAL OTHER SERVICES & CHARGES 1,292 2,379 2,776 4,200 3,850
<br />TOTAL CODE ENFORCEMENT 89,463 95,493 91,458 99,450 86,300
<br />^^
<br />2021
<br />2021 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2020
<br />^^^
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