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2022 2023 2024 2024 YTD
<br />Actual Actual (unaudited) Budget Q1 % of Budget
<br />Total Miscellaneous $ 1,854 $ 1,795 $ 2,540 $ 119 4.7%
<br />Personnel
<br />101-420-2400-41010
<br />Full-time Salaries
<br />343,456
<br />357,891
<br />648,216
<br />109,846
<br />16.9%
<br />101-420-2400-41210
<br />PERA Contributions
<br />27,061
<br />28,649
<br />55,388
<br />8,642
<br />15.6%
<br />101-420-2400-41216
<br />MSRS Contributions -City Admin
<br />519
<br />565
<br />574
<br />269
<br />46.9%
<br />101-420-2400-41220
<br />FICA Contributions
<br />19,246
<br />20,007
<br />40,189
<br />5,620
<br />14.0%
<br />101-420-2400-41230
<br />Medicare Contributions
<br />4,760
<br />4,986
<br />9,399
<br />1,515
<br />16.1%
<br />101-420-2400-41300
<br />Insurance
<br />64,027
<br />62,983
<br />133,765
<br />15,751
<br />11.8%
<br />101-420-2400-41325
<br />Life Insurance
<br />239
<br />485
<br />536
<br />47
<br />8.8%
<br />101-420-2400-41330
<br />STD/LTD
<br />1,439
<br />1,850
<br />3,790
<br />422
<br />11.1%
<br />101-420-2400-41510
<br />Workers Compensation
<br />3,074
<br />2,258
<br />8,172
<br />-
<br />0.0%
<br />Total Personnel
<br />$
<br />463,821 $
<br />479,673
<br />$
<br />900,028 $
<br />142,112
<br />15.8%
<br />Materials and Supplies
<br />101-420-2400-42000
<br />Office Supplies
<br />1,067
<br />12,595
<br />4,000
<br />141
<br />3.5%
<br />101-420-2400-42030
<br />Printed Forms
<br />-
<br />-
<br />350
<br />-
<br />0.0%
<br />101-420-2400-42120
<br />Fuel, Oil and Fluids
<br />5,424
<br />6,939
<br />7,500
<br />551
<br />7.4%
<br />Total Materials and Supplies
<br />$
<br />6,491 $
<br />19,534
<br />$
<br />11,850 $
<br />693
<br />5.8%
<br />Charges and Services
<br />101-420-2400-43030
<br />Engineering
<br />24
<br />-
<br />3,000
<br />-
<br />0.0%
<br />101-420-2400-43150
<br />Inspector Contract Services
<br />274,617
<br />85,421
<br />80,000
<br />-
<br />0.0%
<br />101-420-2400-43185
<br />IT Support
<br />13,378
<br />17,361
<br />23,030
<br />3,267
<br />14.2%
<br />101-420-2400-42002
<br />IT Hardware
<br />174
<br />1,709
<br />15,500
<br />-
<br />0.0%
<br />101-420-2400-43190
<br />Software Programs
<br />3,416
<br />3,385
<br />25,000
<br />-
<br />0.0%
<br />101-420-2400-43210
<br />Telephone
<br />1,760
<br />2,331
<br />2,442
<br />389
<br />15.9%
<br />101-420-2400-43630
<br />Insurance
<br />3,600
<br />7,939
<br />7,207
<br />12,974
<br />180.0%
<br />101-420-2400-44040
<br />Repairs/Maint Eqpt
<br />7,322
<br />6,259
<br />7,750
<br />716
<br />9.2%
<br />101-420-2400-44170
<br />Uniforms
<br />468
<br />330
<br />1,000
<br />-
<br />0.0%
<br />101-420-2400-44330
<br />Dues & Subscriptions
<br />60
<br />789
<br />1,500
<br />225
<br />15.0%
<br />101-420-2400-44350
<br />Books
<br />256
<br />-
<br />1,000
<br />-
<br />0.0%
<br />101-420-2400-44370
<br />Conferences & Training
<br />2,224
<br />783
<br />5,000
<br />900
<br />18.0%
<br />Total Charges and Services
<br />$
<br />307,297 $
<br />126,306
<br />$
<br />172,429 $
<br />18,471
<br />10.7%
<br />Capital Outlay
<br />16
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