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2022 BUDGET DETAIL
<br />Dept:Building Safety
<br />Acct.20182019202020212022
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4101Regular Pay 475,526 378,473 370,003 391,500 406,550
<br />4102Overtime Pay 41 1,334 167 - -
<br />4103Part-time Pay 4,481 - - -
<br />4104PERA 42,780 27,185 27,485 29,400 30,500
<br />4105FICA 23,576 22,437 22,054 24,300 25,200
<br />4107Medicare 6,650 5,248 5,194 5,700 5,900
<br />4108Insurance 83,124 56,958 48,382 55,200 56,050
<br />4109Workers Comp 1,889 1,773 1,409 1,600 1,600
<br />TOTAL PERSONAL SERVICES 638,067 493,408 474,694 507,700 525,800
<br />SUPPLIES
<br />4201Office Supplies 3,522 3,159 5,706 3,000 2,000
<br />4212Fuels & Lubes 7,506 3,388 3,012 4,150 4,150
<br />4217Uniform Allowance 1,265 1,737 1,669 1,750 900
<br />4219Operating Supplies 6,296 1,731 1,218 300 300
<br />TOTAL SUPPLIES 18,589 10,015 11,605 9,200 7,350
<br />SERVICES & CHARGES
<br />4321Telephone 3,965 1,105 1,494 2,000 2,000
<br />4322Postage 124 203 12 250 -
<br />Travel, Conferences/Schools
<br />4331 3,445 2,686 4,349 6,300 6,300
<br />4361Insurance 620 541 528 700 600
<br />Equipment Maint
<br />4404 2,785 2,433 1,129 500 1,000
<br />4433Dues/Subscriptions 1,971 235 513 400 400
<br />Equipment Replacement 3,000 4,000 4,500 4,800 5,100
<br />4460
<br />TOTAL SERVICES & CHARGES 15,910 11,203 12,525 14,950 15,400
<br />TOTAL BUILDING SAFETY 672,566 514,626 498,824 531,850 548,550
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