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Fiscal Year 2023 12/31/2020
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />EST. ACTUAL
<br />2022
<br />BUDGET
<br />2023
<br />GENERAL FUND EXPENDITURES DETAIL
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 10,943$ 11,761$ 10,818$ 5,383$ 10,960$ 10,960$ 11,613$ 5.96% INCLUDES ESTIMATED WAGE ADJUSTMENTS
<br />101-4121-24-0000 PI PERA 817 850 781 522 822 822 871 5.96% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-24-0000 PI FICA/MEDICARE 837 900 845 597 838 838 888 5.96% BASED ON ER .0765 OF GROSS
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,150 1,234 1,336 1,122 1,591 1,591 1,686 5.97% SPLIT 10.85% PREMUIM INCREASE 2023
<br />101-4226-24-0000 PI GENERAL SUPPLIES - - 228 - - - - 0.00%
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 91,209 74,789 101,020 521,098 95,051 104,978 112,161 18.00% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 17,819 17,134 18,366 49,795 13,835 13,835 14,665 6.00% EXPENSE BASED ON SHARE OF REVENUES
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 433 - 154 - 150 150 155 3.00% 2023 PROJECTED RUN RATE
<br />TOTAL 123,208$ 106,668$ 133,548$ 578,516$ 123,248$ 133,175$ 142,039$ 15.25%
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 53,409$ 55,548$ 59,033$ 61,209$ 63,283$ 61,120$ 65,819$ 4.01% INCLUDES ESTIMATED WAGE ADJUSTMENTS
<br />101-4121-25-0000 EMS PERA 8,613 9,371 10,304 10,826 11,201 11,134 11,650 4.01% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-25-0000 EMS FICA/MEDICARE 774 806 856 887 918 886 954 4.01% 1.45% FICA rate
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,248 7,533 7,840 8,254 8,109 8,109 8,609 6.17% SPLIT 10.85% PREMUIM INCREASE 2023
<br />101-4135-25-0000 EMS INSURANCE WC 3,741 4,123 4,042 4,555 4,755 4,755 5,249 10.39% BASED ON 2022/2023 RENEWAL and 23/24 LMC rate information
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 301 - 222 220 520 350 520 0.00% 2023 PROJECTED RUN RATE
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES 48 - - - 50 50 50 0.00% 2023 PROJECTED RUN RATE
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,289 1,233 1,272 1,275 1,476 1,300 1,365 -7.52% 2023 PROJECTED RUN RATE
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - 287 - - 750 750 773 3.00% 2023 PROJECTED RUN RATE
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.970 615 - 903 1,045 950 1,025 -1.91% 2023 PROJECTED RUN RATE
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - - 68 - 75 75 75 0.00% 2023 PROJECTED RUN RATE
<br />TOTAL 76,393$ 79,515$ 83,637$ 88,129$ 92,182$ 89,479$ 96,089$ 4.24%
<br />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 278,917$ 286,839$ 296,772$ 269,133$ 307,706$ 306,500$ 326,120$ 5.98% INCLUDES ESTIMATED WAGE ADJUSTMENTS
<br />101-4110-31-0100 PW MECHANIC 36,837 37,966 36,354 39,933 42,811 42,141 45,772 6.92% INCLUDES ESTIMATED WAGE ADJUSTMENTS
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 13,518 12,285 6,382 8,932 15,939 12,813 15,100 -5.26% INCLUDES ESTIMATED WAGE ADJUSTMENTS
<br />101-4111-31-0100 PW OVERTIME MECHANIC 141 318 41 56 362 362 373 3.00% INFLATE 2022 BUDGET 3 PERC
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 30,018 30,300 28,292 5,055 41,312 29,000 36,000 -12.86% 2023 PROJECTED RUN RATE
<br />101-4121-31-0000 PW PERA 21,775 22,611 23,523 20,756 24,273 24,273 25,592 5.43% BASED ON CURRENT PERA FUNDING RATE
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 2,845 2,948 3,022 3,088 3,238 3,343 3,461 6.88% BASED ON CURRENT PERA FUNDING RATE
<br />101-4122-31-0000 PW FICA 22,682 23,654 24,209 18,175 27,919 24,540 26,575 -4.81% BASED ON ER .0765 OF GROSS
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 3,028 3,157 3,243 3,318 3,303 2,966 3,530 6.88% BASED ON ER .0765 OF GROSS
<br />101-4131-31-0000 PW INSURANCE HEALTH 60,325 60,641 69,346 67,073 72,064 64,982 70,839 -1.70% SPLIT 10.85% PREMUIM INCREASE 2023/STAFF ELECTIONS
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 1,680 1,915 1,203 2,170 2,117 2,013 2,150 1.56% 56% Tucker
<br />101-4135-31-0000 PW INSURANCE WC 13,436 13,198 14,354 16,239 18,085 15,690 15,248 -15.69% BASED ON 2022/2023 RENEWAL and 23/24 LMC rate information
<br />101-4140-31-0000 PW UNIFORM EXPENSES 9,137 12,504 13,734 12,824 12,715 12,225 13,500 6.18% 2023 PROJECTED RUN RATE
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 727 1,172 396 187 900 300 350 -61.10% 2023 PROJECTED RUN RATE
<br />101-4212-31-0100 PW MOTOR FUELS MISC 1,080 3,460 1,790 571 1,550 1,000 1,250 -19.35% Other non-contracted motor oil and gas
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