|
420 Public Safety Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget
<br />#REF!
<br />Capital Outlay
<br />101-480-8000-45500 Vehicle - - - - #DIV/0!
<br />101-420-2220-47200 Transfer to Vehicle Replacement Fund 67,112 94,915 - - #DIV/0!
<br />101-480-8000-45800 Equipment 204,815 - - - #DIV/0!
<br />Total Capital Outlay 271,927$ 94,915$ -$ -$ #DIV/0!
<br />Miscellaneous
<br />101-420-2220-44300 Miscellaneous 1,795 2,026 2,540 1,521 59.9%
<br />Total Miscellaneous 1,795$ 2,026$ 2,540$ 1,521$ 59.9%
<br />2220 Total Fire 1,387,730$ 1,509,749$ 1,499,691$ 316,490$ 21.1%
<br />2400 Building Inspection
<br />Personnel
<br />101-420-2400-41010 Full-time Salaries 357,891 491,325 626,533 111,663 17.8%
<br />101-420-2400-41210 PERA Contributions 28,649 43,873 54,472 10,025 18.4%
<br />101-420-2400-41216 MSRS Contributions -City Admin 565 560 525 110 21.0%
<br />101-420-2400-41220 FICA Contributions 20,007 25,819 42,222 5,700 13.5%
<br />101-420-2400-41230 Medicare Contributions 4,986 7,045 10,215 1,563 15.3%
<br />101-420-2400-41300 Insurance 62,983 75,493 101,119 14,878 14.7%
<br />101-420-2400-41325 Life Insurance 485 246 435 55 12.6%
<br />101-420-2400-41330 STD/LTD 1,850 2,368 4,665 541 11.6%
<br />101-420-2400-41510 Workers Compensation 2,258 6,957 8,172 - 0.0%
<br />Total Personnel 479,673$ 653,686$ 848,360$ 144,535$ 17.0%
<br />Materials and Supplies
<br />101-420-2400-42000 Office Supplies 12,595 6,275 6,000 26 0.4%
<br />101-420-2400-42030 Printed Forms - - 350 - 0.0%
<br />101-420-2400-42120 Fuel, Oil and Fluids 6,939 3,446 8,000 579 7.2%
<br />Total Materials and Supplies 19,534$ 9,720$ 14,350$ 605$ 4.2%
<br />Charges and Services
<br />101-420-2400-43030 Engineering - - 6,000 - 0.0%
<br />101-420-2400-43150 Inspector Contract Services 85,421 42,887 90,000 98 0.1%
<br />17
|