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Fiscal Year 2021ACTUAL 2016ACTUAL 2017ACTUAL2018ACTUAL2019BUDGET2020EST. ACTUAL2020BUDGET2021GENERAL FUND EXPENDITURES DETAILPROTECTIVE INSPECTIONS101‐4110‐24‐0000 PI REGULAR EMPLOYEE9,964$ 10,447$ 10,943$ 11,761$ 11,872$ 10,182$ 11,945$ 101‐4121‐24‐0000 PI PERA755 786 817 850 890 781 896 101‐4122‐24‐0000 PI FICA/MEDICARE763 799 837 900 908 796 914 101‐4131‐24‐0000 PI INSURANCE HEALTH947 1,055 1,150 1,234 1,336 1,114 1,460 101‐4226‐24‐0000PI GENERAL SUPPLIES‐ ‐ ‐ ‐ ‐ ‐ ‐ 101‐4320‐24‐0000 PI BUILDING OFFICAL CONTRACT95,392 118,761 91,209 74,789 77,923 96,167 79,482 101‐4321‐24‐0000 PI ELECTRICAL INSPECTOR10,772 12,468 17,819 17,134 10,661 13,811 10,874 101‐4350‐24‐0000 PI PRINTED FORMS & ENVELOPES92 92 433 ‐ 104 154 150 TOTAL 118,685$ 144,407$ 123,208$ 106,668$ 103,695$ 123,005$ 105,721$ EMERGENCY MANAGEMENT101‐4110‐25‐0000 EMS REGULAR EMPLOYEE47,613$ 51,197$ 53,409$ 55,548$ 57,945$ 58,213$ 61,444$ 101‐4121‐25‐0000 EMS PERA7,678 8,281 8,613 9,371 10,256 10,305 10,876 101‐4122‐25‐0000 EMS FICA/MEDICARE690 742 774 806 840 840 891 101‐4131‐25‐0000 EMS INSURANCE HEALTH7,116 6,963 7,248 7,533 7,841 7,841 8,255 101‐4135‐25‐0000EMS INSURANCE WC2,894 2,948 3,741 4,123 3,770 4,042 4,521 101‐4221‐25‐0000 EMS SUPPLIES‐ EQUIPMENT‐ 239 301 ‐ 510 ‐ 520 101‐4227‐25‐0000 EMS MEDICAL SUPPLIES150 ‐ 48 ‐ 49 ‐ 50 101‐4323‐25‐0000 EMS PAGERS, SIREN1,251 1,237 1,289 1,233 1,500 1,255 1,300 101‐4339‐25‐0000 EMS REPAIRS AND MAINTENANCE221 ‐ ‐ 287 100 100 102 101‐4341‐25‐0000 EMS TRAINING, CONF. & MTG.193 288 970 615 975 ‐ 995 101‐4350‐25‐0000 EMS PRINTED FORMS & ENVELOPES‐ ‐ ‐ ‐ 150 75 153 TOTAL 67,806$ 71,895$ 76,393$ 79,515$ 83,937$ 82,671$ 89,106$ PUBLIC WORKS101‐4110‐31‐0000 PW REGULAR EMPLOYEE273,345$ 269,329$ 278,917$ 286,839$ 299,039$ 213,436$ 292,796$ 101‐4110‐31‐0100 PW MECHANIC 33,149 35,525 36,837 37,966 39,423 39,423 40,042 101‐4111‐31‐0000 PW OVERTIME EMPLOYEE6,005 2,897 13,518 12,285 17,690 9,500 17,900 101‐4111‐31‐0100 PW OVERTIME MECHANIC327 300 141 318 471 471 350 101‐4112‐31‐0000PW PART‐TIME EMPLOYEE27,407 26,592 30,018 30,300 35,812 29,292 36,886 101‐4121‐31‐0000 PW PERA21,168 20,741 21,775 22,611 23,755 16,720 23,302 101‐4121‐31‐0100 PW MECHANIC ALLOC‐ PERA2,594 2,742 2,845 2,948 2,992 2,992 3,029 101‐4122‐31‐0000 PW FICA21,821 21,531 22,682 23,654 26,969 19,295 26,590 101‐4122‐31‐0100PW MECHANIC ALLOC‐ FICA2,778 2,899 3,028 3,157 3,052 3,052 3,090 101‐4131‐31‐0000 PW INSURANCE HEALTH59,897 57,127 60,325 60,641 63,874 65,650 72,179 101‐4131‐31‐0100 PW MECHANIC ALLOC‐ HI2,480 1,310 1,680 1,915 2,016 2,016 2,117 101‐4135‐31‐0000 PW INSURANCE WC13,525 14,096 13,436 13,198 13,412 13,412 19,852 101‐4140‐31‐0000PW UNIFORM EXPENSES8,567 9,650 9,137 12,504 9,547 9,547 9,738 101‐4140‐31‐0100 PW UNIFORM EXPENSES ‐ MECH704 1,103 727 1,172 817 817 833 101‐4212‐31‐0100 PW MOTOR FUELS MISC1,304 976 1,080 3,460 1,406 1,406 1,434 24
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