|
Dept: 2410 - Building Safety
<br />2021 2022 2023 2024 2025
<br />Actual Actual Actual BUDGET BUDGET
<br />PERSONAL SERVICES
<br />Regular Pay 361,732 445,861 403,191 436,400 467,200
<br />Overtime Pay 572 5,280 - 5,000 5,000
<br />PERA 27,181 29,397 30,239 33,100 35,400
<br />FICA 22,091 27,517 24,188 27,350 29,300
<br />Medicare 5,121 6,435 5,657 6,400 6,850
<br />Insurance 51,811 72,577 80,850 84,800 88,850
<br />Workers Comp 1,555 1,760 2,430 2,200 2,750
<br />TOTAL PERSONAL SERVICES 470,063 588,827 546,555 595,250 635,350
<br />SUPPLIES
<br />Office Supplies 1,784 2,100 744 2,000 1,500
<br />Fuels & Lubes 3,028 4,194 4,336 5,400 5,400
<br />Uniform Allowance 815 898 1,103 1,200 1,000
<br />Operating Supplies 817 378 - 400 1,900
<br />TOTAL SUPPLIES 6,444 7,570 6,183 9,000 9,800
<br />SERVICES & CHARGES
<br />Telephone 1,587 1,808 1,324 1,550 1,550
<br />Postage 12 - 77 200 -
<br />Travel, Conferences/Schools 5,121 6,048 7,112 6,700 6,700
<br />Insurance 421 404 390 600 450
<br />Equipment Maint 429 506 490 1,000 1,000
<br />Dues/Subscriptions 195 421 340 400 400
<br />Fleet Equipment Charge 4,800 5,100 6,000 6,500 7,050
<br />IT Equipment Charge - 4,300 4,300 3,150
<br />TOTAL SERVICES & CHARGES 12,565 14,287 20,033 21,250 20,300
<br />TOTAL BUILDING SAFETY 489,072 610,684 572,771 625,500 665,450
<br /> ^^^^^
<br />Detail of Expenditures
<br />2025 BUDGET DETAIL
<br />Page 9 of 68
|