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420 Public Safety Division Expenses
<br />2022 2023 2024 2024 YTD
<br />Account Number Description Actual Actual Budget Q4 % of Budget
<br />101-420-2220-44300 Miscellaneous 1,854 1,795 2,540 2,026 79.8%
<br />Total Miscellaneous 1,854$ 1,795$ 2,540$ 2,026$ 79.8%
<br />2220 Total Fire 893,746$ 1,387,730$ 1,567,693$ 1,566,444$ 99.9%
<br />(1,249)
<br />2400 Building Inspection
<br />Personnel
<br />101-420-2400-41010 Full-time Salaries 343,456 357,891 648,216 491,325 75.8%
<br />101-420-2400-41210 PERA Contributions 27,061 28,649 55,388 43,873 79.2%
<br />101-420-2400-41216 MSRS Contributions -City Admin 519 565 574 560 97.5%
<br />101-420-2400-41220 FICA Contributions 19,246 20,007 40,189 25,819 64.2%
<br />101-420-2400-41230 Medicare Contributions 4,760 4,986 9,399 7,045 75.0%
<br />101-420-2400-41300 Insurance 64,027 62,983 133,765 75,493 56.4%
<br />101-420-2400-41325 Life Insurance 239 485 536 246 45.9%
<br />101-420-2400-41330 STD/LTD 1,439 1,850 3,790 2,368 62.5%
<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$ 653,686$ 72.6%
<br />Materials and Supplies
<br />101-420-2400-42000 Office Supplies 1,067 12,595 4,000 6,275 156.9%
<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 3,446 45.9%
<br />Total Materials and Supplies 6,491$ 19,534$ 11,850$ 9,720$ 82.0%
<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 42,887 53.6%
<br />101-420-2400-43185 IT Support 13,378 17,361 23,030 20,483 88.9%
<br />101-420-2400-42002 IT Hardware 174 1,709 15,500 10,324 66.6%
<br />101-420-2400-43190 Software Programs 3,416 3,385 25,000 16,318 65.3%
<br />101-420-2400-43210 Telephone 1,760 2,331 2,442 2,082 85.2%
<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 4,767 61.5%
<br />101-420-2400-44170 Uniforms 468 330 1,000 546 54.6%
<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 2,227 44.5%
<br />Total Charges and Services 307,297$ 126,306$ 172,429$ 112,899$ 65.5%
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