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420 Public Safety Division Expenses
<br />2023 2024 2025 2025 YTD
<br />Account Number Description Actual Actual Budget Q3 % of Budget
<br />#REF!
<br />Total Charges and Services 240,728$ 243,205$ 243,683$ 185,708$ 76.2%
<br />Capital Outlay
<br />101-420-2220-47250 Transfer to Fire Equipment & Project Fund 19,000
<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$ 19,000$ -$ 0.0%
<br />Miscellaneous
<br />101-420-2220-44300 Miscellaneous 1,795 2,026 2,540 3,032 119.4%
<br />Total Miscellaneous 1,795$ 2,026$ 2,540$ 3,032$ 119.4%
<br />2220 Total Fire 1,387,730$ 1,509,749$ 1,559,191$ 1,156,962$ 74.2%
<br />2400 Building Inspection
<br />Personnel
<br />101-420-2400-41010 Full-time Salaries 357,891 491,325 626,533 378,517 60.4%
<br />101-420-2400-41210 PERA Contributions 28,649 43,873 54,472 33,860 62.2%
<br />101-420-2400-41216 MSRS Contributions -City Admin 565 560 525 381 72.5%
<br />101-420-2400-41220 FICA Contributions 20,007 25,819 42,222 19,364 45.9%
<br />101-420-2400-41230 Medicare Contributions 4,986 7,045 10,215 5,314 52.0%
<br />101-420-2400-41300 Insurance 62,983 75,493 101,119 49,992 49.4%
<br />101-420-2400-41325 Life Insurance 485 246 435 208 47.9%
<br />101-420-2400-41330 STD/LTD 1,850 2,368 4,665 2,566 55.0%
<br />101-420-2400-41510 Workers Compensation 2,258 6,957 8,172 8,172 100.0%
<br />Total Personnel 479,673$ 653,686$ 848,360$ 498,374$ 58.7%
<br />Materials and Supplies
<br />101-420-2400-42000 Office Supplies 12,595 6,275 6,000 258 4.3%
<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 2,608 32.6%
<br />Total Materials and Supplies 19,534$ 9,720$ 14,350$ 2,866$ 20.0%
<br />Charges and Services
<br />101-420-2400-43030 Engineering - - 6,000 592 9.9%
<br />101-420-2400-43150 Inspector Contract Services 85,421 42,887 90,000 184,820 205.4%
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