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Dept: Building Safety
<br />2009 BUDGET DETAIL SHEET
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<br />S 2006 2007 2008 BUDGET 2009 BUDGET
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<br />upp Actual Actual Detail Total Detail Total
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<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />494,527
<br />462,202
<br />484,700
<br />438,300
<br />4102 Overtime Pa 727 1,152 500 500
<br />4103 Part-time Pa 45,665 22,052 41,250 42,800
<br />4104 PERA 31,178 30,149 34,200 32,500
<br />4105 FICA 31,374 27,980 32,600 29,850
<br />4107 Medicare 7,336 6,544 7,600 7,000
<br />4108 Insurance 57,374 54,089 66,700 57,750
<br />4109 Workers Com 2,865 1,999 1,300 1,400
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<br />4201 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Office Supplies 671,047
<br />
<br />5,439 606,167
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<br />2,420 668,850
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<br />6,600 610,100
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<br />3,000
<br /> Office su lies - a er, forms, etc. 6,600 3,000
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<br />4212 Fuels & Lubs 9,485 8,171 11,600 13,350
<br /> Unleaded as 11,600 13,350
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<br />4217 Uniform Allowance 2,378 1,773 2,400 2,150
<br /> Shirts 5/Ins $30ea. X 5 shirts 750 750
<br /> Winter/S rin Coats $100 ea. X 5 Ins 600 500
<br /> Safe Boots - 5 ins ectors $175 ea. 1,050 900
<br /> Hetrick to Plannin for Code Enforcement
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<br />4219 Operating Supplies 17,298 9,699 16,650 ;2,650
<br /> 2006 IRB/IBC Code Books - 6 sets $195 ea. 1,200
<br /> 2006 Ener 6 $50 ea. 300 300
<br /> 2006 State Buildin Code 6 $100 ea. 600
<br /> 2006 ICC Combination Codes 6 $60 ea. 500
<br /> New Plan Check Stam s & U date Existin 1,200 1,200
<br /> ASTM and AWPA books, 4 $250 1,000
<br /> Miscellaneous safe ear lasses, booties, etc. 400 400
<br /> Miccallanonnc llan}nn haNeriec nhnnP R r_ameral 750 750
<br />iew module
<br />Printer $1,0
<br />:rence room
<br />34,600 22,063
<br />37
<br />21,150
<br />8,333 6,672 7,000 7,100
<br /> 4,700 4,000
<br /> 2,300 3,100
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<br />
<br />1,138 1,176 1,500 1,500 1,500 1,500
<br />10,146 4,423 12,300 1~,5QQ
<br /> 800 800
<br /> 3,000 3,000
<br /> 3,500 3,500
<br /> 500 500
<br /> 300 300
<br /> 200 200
<br />TOTAL SUPPLIES
<br />OTHER SERVICES 8: CHARGES
<br />4319 Professional Services
<br />Services for new scannin a ui ment scannin files
<br />4321 Telephone
<br />6 in-vehicle com uters - S rint $390 month X 12 mos
<br />7 hones - Nextel service char e
<br />4322 Postage
<br />4331 Travel, Conferences/Schools
<br />Se tic classes $200/class
<br />Buildin Official Conferences -All em to ees
<br />ICC Conferences - 6 Ins ectors S rin /6 Ins ectors Fall
<br />State Buildin Official Seminars - 6 $70
<br />Permit Tech Continuin Ed - 2 Permit Techs
<br />Permit Tech bi-month) meetin s - $15/each
<br />Annual Conference - 2 Permit Techs - 1 day ea. @ $15C
<br />7/10/2008
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