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Comments: Position reclass Benefit selection
<br />900300200600400
<br />5,0005,9002,0502,0007,0001,8006,3001,0006,0004,300
<br />^
<br />30,55025,30076,45010,20020,600
<br />402,100547,350578,150
<br />2023
<br />w/Position
<br />---
<br />450400100
<br />5,9506,9006,900
<br />^
<br />Plan Review
<br />Permit Tech/
<br />900300200600400
<br />5,0005,8002,0502,0007,0001,8006,3001,0006,0004,300
<br />^
<br />30,10024,90076,45010,20020,600
<br />396,150540,450571,250
<br />2023
<br />BUDGET
<br />--
<br />521269796202218138
<br />4,7103,5651,2722,0452,8354,2462,5508,150
<br />14,26015,24534,516
<br />244,605318,173329,158
<br />Actual
<br />6/30/22
<br />--
<br />900300600400
<br />5,9001,7002,0004,1507,3502,0006,3001,0005,100
<br />^
<br />30,50025,20056,05015,400
<br />406,550525,900548,650
<br />2022
<br />BUDGET
<br />12
<br />572815817421429195
<br />5,1211,5551,7843,0286,4441,5875,1214,800
<br />^
<br />27,18122,09151,81112,565
<br />361,732470,063489,072
<br />2021
<br />Actual
<br />12
<br />167528513
<br />2023 BUDGET DETAIL
<br />5,1941,4095,7063,0121,6691,2181,4944,3491,1294,500
<br />^
<br />27,48522,05448,38211,60512,525
<br />370,003474,694498,824
<br />2020
<br />Actual
<br />203541235
<br />1,3345,2481,7733,1593,3881,7371,7311,1052,6862,4334,000
<br />^
<br />27,18522,43756,95810,01511,203
<br />378,473493,408514,626
<br />2019
<br />Actual
<br />Lubes
<br />Detail of Expenditures
<br />Dept: 2410 - Building Safety
<br />PERSONAL SERVICESRegular PayOvertime PayPERAFICAMedicareInsuranceWorkers CompTOTAL PERSONAL SERVICESSUPPLIESOffice SuppliesFuelsUniform AllowanceOperating SuppliesTOTAL SUPPLIESSERVICES
<br /> & CHARGESTelephonePostageTravel, Conferences/SchoolsInsuranceEquipment MaintDues/SubscriptionsFleet Equipment ChargeIT Equipment ChargeTOTAL SERVICES & CHARGESTOTAL BUILDING SAFETY
<br />
<br />
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