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420Public Safety Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments2220Total Fire893,746$ 1,540,881$ 1,256,048$ 81.5%2250Fire ReliefCharges and Services101-420-2220-44920 Fire State Aid - 80,000 - pass-through year-endTotal Charges and Services080,000$ 00.0%2250Total Fire Relief080,000$ 00.0%2400Building InspectionPersonnel101-420-2400-41010 Full-time Salaries343,456 516,834 357,891 69.2%101-420-2400-41210 PERA Contributions27,061 38,763 28,649 73.9%101-420-2400-41216 MSRS Contributions -City Admin519 538 565 104.9%101-420-2400-41220 FICA Contributions19,246 32,044 20,007 62.4%101-420-2400-41230 Medicare Contributions4,760 7,494 4,986 66.5%101-420-2400-41300 Insurance64,027 88,232 63,934 72.5%101-420-2400-41325 Life Insurance239 398 244 61.5%101-420-2400-41330 STD/LTD1,439 2,254 1,850 82.1%101-420-2400-41510 Workers Compensation3,074 3,937 2,258 57.4%Total Personnel463,821$ 690,494$ 480,384$ 69.6%Materials and Supplies101-420-2400-42000 Office Supplies1,067 13,420 12,595 93.9%101-420-2400-42030 Printed Forms- 350 - 0.0%101-420-2400-42120 Fuel, Oil and Fluids5,424 7,500 6,797 90.6%Total Materials and Supplies6,491$ 21,270$ 19,391$ 91.2%Charges and Services101-420-2400-43030 Engineering24 5,000 - 0.0%101-420-2400-43150 Inspector Contract Services274,617 96,000 84,870 88.4%101-420-2400-43185 IT Support13,378 17,365 17,361 100.0%101-420-2400-42002 IT Hardware174 5,000 1,709 34.2%101-420-2400-43190 Software Programs3,416 4,500 3,385 75.2%101-420-2400-43210 Telephone1,760 3,024 2,134 70.6%101-420-2400-43630 Insurance3,600 3,960 7,939 200.5%newer vehicles with higher replacement costs101-420-2400-44040 Repairs/Maint Eqpt7,322 7,500 6,176 82.3%101-420-2400-44170 Uniforms468 2,100 330 15.7%101-420-2400-44330 Dues & Subscriptions60 1,000 675 67.5%101-420-2400-44350 Books256 2,000 - 0.0%101-420-2400-44370 Conferences & Training2,224 5,000 783 15.7%15
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