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Fiscal Year 2019 12/31/2015
<br />ACTUAL
<br />2014
<br />ACTUAL
<br />2015
<br />ACTUAL
<br />2016
<br />ACTUAL
<br />2017
<br />BUDGET
<br />2018
<br />EST. ACTUAL
<br />2018
<br />BUDGET
<br />2019
<br />GENERAL FUND EXPENDITURES SUMMARY
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 9,181$ 9,502$ 9,964$ 10,447$ 10,990$ 10,842$ 11,372$
<br />101-4121-24-0000 PI PERA 689 611 755 786 824 815 853
<br />101-4122-24-0000 PI FICA/MEDICARE 702 729 763 799 841 830 870
<br />101-4131-24-0000 PI INSURANCE HEALTH 841 815 947 1,055 1,150 1,145 1,265
<br />101-4226-24-0000 PI GENERAL SUPPLIES 66 - - - - - -
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 127,489 97,873 95,392 118,761 72,044 90,760 82,985
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 23,055 13,388 10,772 12,468 8,481 12,900 10,693
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 212 336 92 92 100 100 102
<br />TOTAL 162,235$ 123,253$ 118,685$ 144,407$ 94,430$ 117,392$ 108,140$
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 42,817$ 45,169$ 47,613$ 51,197$ 55,162$ 53,164$ 55,504$
<br />101-4121-25-0000 EMS PERA 6,484 7,252 7,678 8,281 8,936 8,613 9,406
<br />101-4122-25-0000 EMS FICA/MEDICARE 623 656 690 742 781 771 805
<br />101-4131-25-0000 EMS INSURANCE HEALTH 6,948 6,697 7,116 6,963 7,285 7,248 7,635
<br />101-4135-25-0000 EMS INSURANCE WC 1,132 3,068 2,894 2,948 4,143 3,741 4,575
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 193 60 - 239 488 350 500
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - 891 150 - - - -
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,178 1,336 1,251 1,237 1,454 1,350 1,400
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE 29 - 221 - 520 100 100
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.992 1,098 193 288 1,500 300 350
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES 98 - - - 153 75 150
<br />TOTAL 60,494$ 66,228$ 67,806$ 71,895$ 80,422$ 75,711$ 80,424$
<br />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 258,502$ 272,301$ 273,345$ 269,329$ 280,283$ 277,850$ 289,235$
<br />101-4110-31-0100 PW MECHANIC 32,269 36,108 33,149 35,525 37,091 38,295 38,072
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 21,045 4,507 6,005 2,897 17,500 12,500 8,850
<br />101-4111-31-0100 PW OVERTIME MECHANIC 473 - 327 300 500 205 518
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 26,055 26,956 27,407 26,592 33,756 29,760 34,768
<br />101-4121-31-0000 PW PERA 14,273 19,780 21,168 20,741 22,334 21,736 22,356
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 2,404 2,717 2,594 2,742 2,819 2,845 2,894
<br />101-4122-31-0000 PW FICA 23,108 22,622 21,821 21,531 25,363 22,539 25,463
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 2,526 2,493 2,778 2,899 2,876 3,010 2,952
<br />101-4131-31-0000 PW INSURANCE HEALTH 51,774 55,860 59,897 57,127 60,583 60,776 62,610
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 6,903 6,170 2,480 1,310 1,680 1,680 1,915
<br />101-4135-31-0000 PW INSURANCE WC 9,969 12,484 13,525 14,096 17,560 13,436 14,046
<br />101-4140-31-0000 PW UNIFORM EXPENSES 4,307 6,377 8,567 9,650 5,250 8,300 5,250
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 250 63 704 1,103 265 650 271
<br />101-4212-31-0100 PW MOTOR FUELS MISC 531 227 1,304 976 1,313 1,050 1,313
<br />101-4212-31-0200 PW MOTOR FUELS NB 105,800 100,434 70,612 75,716 84,854 87,815 104,435
<br />101-4212-31-0300 PW FUEL - MWMO 1,424 1,888 1,124 1,462 1,500 1,510 1,935
<br />101-4212-31-0400 PW FUEL - SANB #282 4,908 4,866 3,495 3,209 4,060 6,630 5,260
<br />101-4212-31-0600 PW FUEL - STREET/PARKS 22,969 15,277 10,356 11,362 19,266 14,650 27,160
<br />101-4221-31-0100 PW VEHICLE REPAIRS/PARTS 14,200 5,850 6,618 8,816 11,144 13,500 14,000
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