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2024 BUDGET DETAIL
<br />Dept: 2420 -Code Enforcement
<br />Detail of Expenditures
<br />2020
<br />Actual
<br />2021
<br />Actual
<br />2022 2023
<br />Actual BUDGET
<br />6/30/23 2024
<br />Actual BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Insurance
<br />Equipment Maint
<br />Fleet Equipment Charge
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL CODE ENFORCEMENT
<br />57,297
<br />62,014
<br />51,055 72,800
<br />32,909
<br />79,000
<br />4,282
<br />4,654
<br />3,816 5,450
<br />2,468
<br />5,950
<br />3,455
<br />3,798
<br />3,086 4,500
<br />1,995
<br />4,900
<br />818
<br />872
<br />722 1,050
<br />467
<br />1,150
<br />7,686
<br />8,070
<br />11,792 22,400
<br />11,187
<br />23,500
<br />202
<br />235
<br />285 400
<br />214
<br />400
<br />73,740
<br />985
<br />79,643
<br />1,166
<br />70,756 106,600
<br />1,480 2,000
<br />49,240
<br />765
<br />114,900
<br />2,000
<br />361
<br />377
<br />588 400
<br />-
<br />400
<br />855
<br />2,481
<br />651 650
<br />-
<br />650
<br />2,201
<br />510
<br />4,024
<br />529
<br />2,719 3,050
<br />355 550
<br />765
<br />264
<br />3,050
<br />550
<br />614
<br />537
<br />237 1,000
<br />133
<br />1,000
<br />1,940
<br />137
<br />- 1,500
<br />19
<br />1,500
<br />156
<br />146
<br />140 200
<br />70 200
<br />-
<br />-
<br />342 1,000
<br />17 1,000
<br />1,200
<br />1,300
<br />1,500 2,500
<br />625
<br />2,700
<br />4,420
<br />80,361
<br />A
<br />2,649
<br />86,316
<br />A
<br />- 11100
<br />2,574 7,850
<br />76,049 117,500
<br />A A
<br />275
<br />1,100
<br />1,403 8,050
<br />51,408 126,000
<br />A
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