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Fiscal Year 2014
<br />GENERAL FUND EXPENDITURES DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />101-4226-24-0000
<br />PI GENERAL SUPPLIES
<br />-
<br />-
<br />10
<br />25
<br />58
<br />75
<br />101-4320-24-0000
<br />PI BUILDING OFFICAL CONTRACT
<br />75,307
<br />70,839
<br />100,078
<br />72,724
<br />112,358
<br />61,056
<br />101-4321-24-0000
<br />PI ELECTRICAL INSPECTOR
<br />-
<br />-
<br />-
<br />11,250
<br />14,778
<br />9,075
<br />101-4350-24-0000
<br />PI PRINTED FORMS & ENVELOPES
<br />-
<br />-
<br />570
<br />25
<br />-
<br />100
<br />TOTAL
<br />$
<br />85,625
<br />$
<br />81,364
<br />$
<br />111,517
<br />$
<br />94,802
<br />$
<br />137,751
<br />$
<br />81,623
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000
<br />EMS REGULAR EMPLOYEE
<br />$
<br />41,745
<br />$
<br />42,205
<br />$
<br />42,834
<br />$
<br />43,408
<br />$
<br />45,837
<br />$
<br />44,978
<br />101-4121-25-0000
<br />EMS PERA
<br />6,391
<br />6,613
<br />6,754
<br />5,871
<br />6,342
<br />6,882
<br />101-4122-25-0000
<br />EMS FICA/MEDICARE
<br />-
<br />-
<br />-
<br />597
<br />919
<br />629
<br />101-4131-25-0000
<br />EMS INSURANCE HEALTH
<br />5,640
<br />4,298
<br />4,588
<br />6,792
<br />7,092
<br />6,413
<br />101-4135-25-0000
<br />EMS INSURANCE WC
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,457
<br />101-4221-25-0000
<br />EMS SUPPLIES- EQUIPMENT
<br />514
<br />599
<br />-
<br />500
<br />350
<br />450
<br />101-4227-25-0000
<br />EMS MEDICAL SUPPLIES
<br />1,047
<br />831
<br />1,092
<br />1,000
<br />68
<br />1,000
<br />101-4323-25-0000
<br />EMS PAGERS, SIREN
<br />1,179
<br />1,511
<br />1,181
<br />1,400
<br />1,197
<br />1,350
<br />101-4339-25-0000
<br />EMS REPAIRS AND MAINTENANCE
<br />650
<br />253
<br />1,615
<br />800
<br />6
<br />800
<br />101-4341-25-0000
<br />EMS TRAINING, CONF. & MTG.
<br />1,300
<br />1,814
<br />1,786
<br />1,800
<br />49
<br />2,500
<br />101-4350-25-0000
<br />EMS PRINTED FORMS & ENVELOPES
<br />489
<br />579
<br />465
<br />400
<br />127
<br />150
<br />TOTAL
<br />$
<br />58,955
<br />$
<br />58,703
<br />$
<br />60,316
<br />$
<br />62,568
<br />$
<br />61,988
<br />$
<br />66,609
<br />ANIMAL CONTROL
<br />101-4308-27-0000
<br />AC ANIMAL CONTROL CONTRACT
<br />$
<br />2,611
<br />$
<br />3,378
<br />1,829
<br />$
<br />3,500
<br />$
<br />1,070
<br />$
<br />3,000
<br />101-4499-27-0000
<br />AC MISCELLANEOUS
<br />76
<br />71
<br />-
<br />100
<br />63
<br />100
<br />TOTAL
<br />$
<br />2,687
<br />$
<br />3,450
<br />$
<br />1,829
<br />$
<br />3,600
<br />$
<br />1,133
<br />$
<br />3,100
<br />PUBLIC WORKS
<br />101-4110-31-0000
<br />PW REGULAR EMPLOYEE
<br />$
<br />236,959
<br />$
<br />244,728
<br />$
<br />262,875
<br />$
<br />265,000
<br />$
<br />276,308
<br />$
<br />259,611
<br />101-4110-31-0100
<br />PW MECHANIC
<br />30,063
<br />30,494
<br />30,886
<br />31,553
<br />31,916
<br />32,183
<br />101-4111-31-0000
<br />PW OVERTIME EMPLOYEE
<br />13,195
<br />5,761
<br />5,863
<br />10,079
<br />21,476
<br />12,000
<br />101-4111-31-0100
<br />PW OVERTIME MECHANIC
<br />1,020
<br />341
<br />162
<br />1,000
<br />393
<br />500
<br />101-4112-31-0000
<br />PW PART-TIME EMPLOYEE
<br />27,484
<br />25,226
<br />21,756
<br />28,600
<br />29,407
<br />30,585
<br />101-4121-31-0000
<br />PW PERA
<br />37,392
<br />38,841
<br />40,582
<br />14,233
<br />21,289
<br />19,691
<br />101-4121-31-0100
<br />PW MECHANIC ALLOC- PERA
<br />4,438
<br />4,478
<br />4,612
<br />4,850
<br />2,342
<br />2,333
<br />
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