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420 Public Safety Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />101-420-2220-44300 Miscellaneous 1,854 1,795 2,540 859 33.8%
<br />Total Miscellaneous 1,854$ 1,795$ 2,540$ 859$ 33.8%
<br />2220 Total Fire 893,746$ 1,387,730$ 1,567,693$ 1,080,434$ 68.9%
<br />2400 Building Inspection
<br />Personnel
<br />101-420-2400-41010 Full-time Salaries 343,456 357,891 648,216 345,540 53.3%
<br />101-420-2400-41210 PERA Contributions 27,061 28,649 55,388 30,849 55.7%
<br />101-420-2400-41216 MSRS Contributions -City Admin 519 565 574 412 71.8%
<br />101-420-2400-41220 FICA Contributions 19,246 20,007 40,189 18,440 45.9%
<br />101-420-2400-41230 Medicare Contributions 4,760 4,986 9,399 5,004 53.2%
<br />101-420-2400-41300 Insurance 64,027 62,983 133,765 53,472 40.0%
<br />101-420-2400-41325 Life Insurance 239 485 536 167 31.2%
<br />101-420-2400-41330 STD/LTD 1,439 1,850 3,790 1,569 41.4%
<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$ 462,411$ 51.4%
<br />Materials and Supplies
<br />101-420-2400-42000 Office Supplies 1,067 12,595 4,000 6,086 152.2%
<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 2,467 32.9%
<br />Total Materials and Supplies 6,491$ 19,534$ 11,850$ 8,553$ 72.2%
<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 31,520 39.4%
<br />101-420-2400-43185 IT Support 13,378 17,361 23,030 15,053 65.4%
<br />101-420-2400-42002 IT Hardware 174 1,709 15,500 9,206 59.4%
<br />101-420-2400-43190 Software Programs 3,416 3,385 25,000 12,458 49.8%
<br />101-420-2400-43210 Telephone 1,760 2,331 2,442 1,463 59.9%
<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 3,727 48.1%
<br />101-420-2400-44170 Uniforms 468 330 1,000 284 28.4%
<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 2,128 42.6%
<br />Total Charges and Services 307,297$ 126,306$ 172,429$ 89,105$ 51.7%
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