|
420 Public Safety Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q2 % of Budget
<br />101-420-2220-44300 Miscellaneous 1,854 1,795 2,540 314 12.4%
<br />Total Miscellaneous 1,854$ 1,795$ 2,540$ 314$ 12.4%
<br />2220 Total Fire 893,746$ 1,387,730$ 1,567,693$ 736,986$ 47.0%
<br />2400 Building Inspection
<br />Personnel
<br />101-420-2400-41010 Full-time Salaries 343,456 357,891 648,216 228,813 35.3%
<br />101-420-2400-41210 PERA Contributions 27,061 28,649 55,388 20,458 36.9%
<br />101-420-2400-41216 MSRS Contributions -City Admin 519 565 574 298 51.9%
<br />101-420-2400-41220 FICA Contributions 19,246 20,007 40,189 12,447 31.0%
<br />101-420-2400-41230 Medicare Contributions 4,760 4,986 9,399 3,375 35.9%
<br />101-420-2400-41300 Insurance 64,027 62,983 133,765 34,476 25.8%
<br />101-420-2400-41325 Life Insurance 239 485 536 105 19.5%
<br />101-420-2400-41330 STD/LTD 1,439 1,850 3,790 978 25.8%
<br />101-420-2400-41510 Workers Compensation 3,074 2,258 8,172 6,957 85.1%
<br />Total Personnel 463,821$ 479,673$ 900,028$ 307,905$ 34.2%
<br />Materials and Supplies
<br />101-420-2400-42000 Office Supplies 1,067 12,595 4,000 2,487 62.2%
<br />101-420-2400-42030 Printed Forms - - 350 - 0.0%
<br />101-420-2400-42120 Fuel, Oil and Fluids 5,424 6,939 7,500 1,647 22.0%
<br />Total Materials and Supplies 6,491$ 19,534$ 11,850$ 4,134$ 34.9%
<br />Charges and Services
<br />101-420-2400-43030 Engineering 24 - 3,000 - 0.0%
<br />101-420-2400-43150 Inspector Contract Services 274,617 85,421 80,000 26,080 32.6%
<br />101-420-2400-43185 IT Support 13,378 17,361 23,030 9,800 42.6%
<br />101-420-2400-42002 IT Hardware 174 1,709 15,500 - 0.0%
<br />101-420-2400-43190 Software Programs 3,416 3,385 25,000 12,287 49.1%
<br />101-420-2400-43210 Telephone 1,760 2,331 2,442 966 39.6%
<br />101-420-2400-43630 Insurance 3,600 7,939 7,207 12,974 180.0%
<br />101-420-2400-44040 Repairs/Maint Eqpt 7,322 6,259 7,750 2,940 37.9%
<br />101-420-2400-44170 Uniforms 468 330 1,000 - 0.0%
<br />101-420-2400-44330 Dues & Subscriptions 60 789 1,500 291 19.4%
<br />101-420-2400-44350 Books 256 - 1,000 - 0.0%
<br />101-420-2400-44370 Conferences & Training 2,224 783 5,000 1,380 27.6%
<br />16
|