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2022 BUDGET DETAIL
<br />Dept:Code Enforcement
<br />Acct.20182019202020212022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 74,178 71,202 57,297 62,200 67,850
<br />4102Overtime Pay 27 82- - -
<br />4104PERA 5,565 4,969 4,282 4,700 5,100
<br />4105FICA 4,771 4,548 3,455 3,850 4,200
<br />4107Medicare 1,116 1,064 818 900 1,000
<br />4108Insurance 3,650 3,023 7,686 8,100 8,500
<br />4109Workers Comp 289 246 202 250 250
<br />TOTAL PERSONAL SERVICES 89,596 85,134 73,740 80,000 86,900
<br />SUPPLIES
<br />4212Fuels & Lubes 1,210 1,007 985 1,500 1,500
<br />4217Uniform Allowance 770 548 361 350 350
<br />4219Operating Supplies 1,538 1,993 855 600 600
<br />TOTAL SUPPLIES 3,518 3,548 2,201 2,450 2,450
<br />SERVICES & CHARGES
<br />4321Telephone 310 305 510 550 550
<br />4322Postage 382 827 614 1,200 1,000
<br />Conferences/Schools
<br />4331 663 480 1,940 600 1,000
<br />4361Insurance 124 164 156 200 200
<br />4404Equipment Maint- - - - 3,600 Vehicle wrap
<br />4460Equipment Replacement Charge 900 1,000 1,200 1,300 1,500
<br />TOTAL SERVICES & CHARGES 2,379 2,776 4,420 3,850 7,850
<br />TOTAL CODE ENFORCEMENT 95,493 91,458 80,361 86,300 97,200
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