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2022
<br />2023
<br />2024
<br />2024
<br />YTD
<br />Actual
<br />Actual (unaudited)
<br />Budget
<br />Q1
<br />%of Budget
<br />Total Personnel
<br />$
<br />58,735
<br />$ 97,188
<br />$
<br />217,669
<br />$
<br />40,219
<br />18.5%
<br />Materials and Supplies
<br />101-410-1520-42000
<br />Office Supplies
<br />760
<br />898
<br />1,000
<br />351
<br />35.1%
<br />101-410-1520-42030
<br />Printed Forms
<br />1,052
<br />1,009
<br />1,500
<br />1,151
<br />76.7%
<br />Total Materials and Supplies
<br />$
<br />11811
<br />$ 1,907
<br />$
<br />2,500
<br />$
<br />1,502
<br />60.1%
<br />Charges and Services
<br />101-410-1520-43010
<br />Audit Services
<br />8,244
<br />11,284
<br />11,425
<br />-
<br />0.0%
<br />101-410-1520-43150
<br />Contract Services
<br />39,493
<br />49,054
<br />10,000
<br />2,646
<br />26.5%
<br />101-410-1520-43185
<br />IT Support
<br />2,266
<br />4,459
<br />4,287
<br />1,047
<br />24.4%
<br />101-410-1520-42002
<br />IT Hardware
<br />-
<br />6,080
<br />6,900
<br />76
<br />1.1%
<br />101-410-1520-43190
<br />Software Programs
<br />4,018
<br />4,319
<br />7,000
<br />1,130
<br />16.1%
<br />101-410-1520-43310
<br />Mileage
<br />-
<br />288
<br />300
<br />-
<br />0.0%
<br />101-410-1520-44330
<br />Dues & Subscriptions
<br />530
<br />720
<br />1,040
<br />70
<br />6.7%
<br />101-410-1520-44370
<br />Conferences & Training
<br />-
<br />766
<br />5,095
<br />-
<br />0.0%
<br />101-410-1520-44371
<br />Allocation to Building Inspections
<br />(1,231)
<br />(2,905)
<br />-
<br />-
<br />#DIV/0i
<br />Total Charges and Services
<br />$
<br />53,319
<br />$ 74,066
<br />$
<br />46,047
<br />$
<br />4,969
<br />10.8%
<br />Miscellaneous
<br />101-410-1520-44300
<br />Miscellaneous
<br />1,234
<br />427
<br />1,570
<br />1,254
<br />79.9%
<br />Total Miscellaneous
<br />$
<br />1,234
<br />$ 427
<br />$
<br />1,570
<br />$
<br />1,254
<br />79.9%
<br />Personnel
<br />101-410-1910-41010
<br />Full-time Salaries
<br />190,130
<br />74,715
<br />291,923
<br />33,645
<br />11.5%
<br />101-410-1910-41040
<br />Temporary Employees
<br />390
<br />4,522
<br />9,620
<br />-
<br />0.0%
<br />101-410-1910-41210
<br />PERA Contributions
<br />14,260
<br />5,560
<br />21,894
<br />2,523
<br />11.5%
<br />101-410-1910-41220
<br />FICA Contributions
<br />11,471
<br />4,740
<br />18,696
<br />1,980
<br />10.6%
<br />101-410-1910-41230
<br />Medicare Contributions
<br />2,683
<br />1,109
<br />4,372
<br />463
<br />10.6%
<br />101-410-1910-41300
<br />Insurance
<br />18,703
<br />12,168
<br />61,162
<br />6,056
<br />9.9%
<br />101-410-1910-41325
<br />Life Insurance
<br />664
<br />305
<br />245
<br />13
<br />5.5%
<br />101-410-1910-41330
<br />STD/LTD
<br />739
<br />313
<br />1,600
<br />64
<br />4.0%
<br />101-410-1910-41510
<br />Workers Compensation
<br />1,138
<br />1,260
<br />1,610
<br />-
<br />0.0%
<br />Total Personnel
<br />$ 240,176 $
<br />104,691 $
<br />411,122 $
<br />44,744
<br />10.9%
<br />10
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