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Fiscal Year 2022 12/31/2020 $14.00
<br />ACTUAL
<br />2017
<br />ACTUAL
<br />2018
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />BUDGET
<br />2021
<br />EST. ACTUAL
<br />2021
<br />BUDGET
<br />2022
<br />GENERAL FUND EXPENDITURES DETAIL
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 10,447$ 10,943$ 11,761$ 10,818$ 11,945$ 6,157$ 10,960$
<br />101-4121-24-0000 PI PERA 786 817 850 781 896 462 822
<br />101-4122-24-0000 PI FICA/MEDICARE 799 837 900 845 914 471 838
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,055 1,150 1,234 1,336 1,460 1,079 1,591
<br />101-4226-24-0000 PI GENERAL SUPPLIES - - - 228 - - -
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 118,761 91,209 74,789 101,020 79,482 514,195 95,051
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 12,468 17,819 17,134 18,366 10,874 44,850 13,835
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 92 433 - 154 150 150 150
<br />TOTAL 144,407$ 123,208$ 106,668$ 133,548$ 105,721$ 567,363$ 123,248$
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 51,197$ 53,409$ 55,548$ 59,033$ 61,444$ 61,163$ 63,283$
<br />101-4121-25-0000 EMS PERA 8,281 8,613 9,371 10,304 10,876 10,826 11,201
<br />101-4122-25-0000 EMS FICA/MEDICARE 742 774 806 856 891 887 918
<br />101-4131-25-0000 EMS INSURANCE HEALTH 6,963 7,248 7,533 7,840 8,255 8,255 8,109
<br />101-4135-25-0000 EMS INSURANCE WC 2,948 3,741 4,123 4,042 4,521 4,202 4,755
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 239 301 - 222 520 520 520
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - 48 - - 50 50 50
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,237 1,289 1,233 1,272 1,300 1,365 1,476
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - - 287 - 102 100 750
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.288 970 615 - 995 903 1,045
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - - - 68 153 75 75
<br />TOTAL 71,895$ 76,393$ 79,515$ 83,637$ 89,106$ 88,345$ 92,182$
<br />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 269,329$ 278,917$ 286,839$ 296,772$ 292,796$ 267,565$ 307,706$
<br />101-4110-31-0100 PW MECHANIC 35,525 36,837 37,966 36,354 40,042 39,577 42,811
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 2,897 13,518 12,285 6,382 17,900 12,400 15,939
<br />101-4111-31-0100 PW OVERTIME MECHANIC 300 141 318 41 350 350 362
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 26,592 30,018 30,300 28,292 36,886 10,500 41,312
<br />101-4121-31-0000 PW PERA 20,741 21,775 22,611 23,523 23,302 20,997 24,273
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 2,742 2,845 2,948 3,022 3,029 2,995 3,238
<br />101-4122-31-0000 PW FICA 21,531 22,682 23,654 24,209 26,590 22,221 27,919
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 2,899 3,028 3,157 3,243 3,090 3,054 3,303
<br />101-4131-31-0000 PW INSURANCE HEALTH 57,127 60,325 60,641 69,346 72,179 66,796 72,064
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 1,310 1,680 1,915 1,203 2,117 2,117 2,117
<br />101-4135-31-0000 PW INSURANCE WC 14,096 13,436 13,198 14,354 19,852 18,536 18,085
<br />101-4140-31-0000 PW UNIFORM EXPENSES 9,650 9,137 12,504 13,734 9,738 11,341 12,715
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 1,103 727 1,172 396 833 833 900
<br />101-4212-31-0100 PW MOTOR FUELS MISC 976 1,080 3,460 1,790 1,434 1,434 1,550
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