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2024 BUDGET DETAIL
<br />Dept: 2410 - Building Safety
<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 />Overtime Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies
<br />Fuels & Lubes
<br />Uniform Allowance
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />SERVICES & CHARGES
<br />Telephone
<br />Postage
<br />Travel, Conferences/Schools
<br />Insurance
<br />Equipment Maint
<br />Dues/Subscriptions
<br />Fleet Equipment Charge
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL BUILDING SAFETY
<br />370,003
<br />361,732
<br />445,861 404,350
<br />183,388 436,400
<br />167
<br />572
<br />5,280
<br />5,000
<br />-
<br />5,000
<br />27,485
<br />27,181
<br />29,397
<br />30,700
<br />13,754
<br />33,100
<br />22,054
<br />22,091
<br />27,517
<br />25,400
<br />11,034
<br />27,350
<br />5,194
<br />5,121
<br />6,435
<br />5,950
<br />2,580
<br />6,400
<br />48,382
<br />51,811
<br />72,577
<br />80,950
<br />40,425
<br />84,800
<br />1,409
<br />1,555
<br />1,760
<br />2,050
<br />1,826
<br />2,200
<br />474,694
<br />5,706
<br />470,063
<br />1,784
<br />588,827
<br />2,100
<br />554,400
<br />2,000
<br />253,007
<br />202
<br />595,250
<br />2,000
<br />3,012
<br />3,028
<br />4,194
<br />5,400
<br />1,604
<br />5,400
<br />1,669
<br />815
<br />898
<br />900
<br />-
<br />1,200
<br />1,218
<br />817
<br />378
<br />300
<br />-
<br />400
<br />11,605
<br />1,494
<br />6,444
<br />1,587
<br />7,570
<br />1,808
<br />I 8,600
<br />1,800
<br />1,806
<br />527
<br />9,000
<br />1,550
<br />12
<br />12
<br />-
<br />200
<br />63
<br />200
<br />4,349
<br />5,121
<br />6,048
<br />6,300
<br />5,502
<br />6,700
<br />528
<br />421
<br />404
<br />600
<br />202
<br />600
<br />1,129
<br />429
<br />506
<br />1,000
<br />220
<br />1,000
<br />513
<br />195
<br />421
<br />400
<br />180
<br />400
<br />4,500
<br />4,800
<br />5,100
<br />6,000
<br />1,500
<br />6,500
<br />12,525
<br />498,824
<br />A
<br />12,565
<br />489,072
<br />A
<br />- 4,300
<br />14,287 20,600
<br />610,684 583,600
<br />A A
<br />1,075
<br />4,300
<br />9,269 21,250
<br />264,082 625,500
<br />A
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