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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$ 11,112$ 11,613$
<br />101-4121-24-0000 PI PERA 817 850 781 522 822 833 871
<br />101-4122-24-0000 PI FICA/MEDICARE 837 900 845 597 838 850 888
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,150 1,234 1,336 1,122 1,591 1,591 1,686
<br />101-4226-24-0000 PI GENERAL SUPPLIES - - 228 - - - -
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 91,209 74,789 101,020 521,098 95,051 194,958 133,224
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 17,819 17,134 18,366 49,795 13,835 20,136 15,668
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 433 - 154 - 150 75 150
<br />TOTAL 123,208$ 106,668$ 133,548$ 578,516$ 123,248$ 229,555$ 164,100$
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 53,409$ 55,548$ 59,033$ 61,209$ 63,283$ 62,975$ 65,819$
<br />101-4121-25-0000 EMS PERA 8,613 9,371 10,304 10,826 11,201 11,147 11,650
<br />101-4122-25-0000 EMS FICA/MEDICARE 774 806 856 887 918 913 954
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,248 7,533 7,840 8,254 8,109 8,109 8,609
<br />101-4135-25-0000 EMS INSURANCE WC 3,741 4,123 4,042 4,555 4,755 4,755 5,249
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 301 - 222 220 520 350 520
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES 48 - - - 50 50 50
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,289 1,233 1,272 1,275 1,476 1,300 1,425
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - 287 - - 750 750 773
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.970 615 - 903 1,045 950 1,025
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - - 68 - 75 75 75
<br />TOTAL 76,393$ 79,515$ 83,637$ 88,129$ 92,182$ 91,374$ 96,149$
<br />PUBLIC WORKS
<br />101-4110-31-0000 PW REGULAR EMPLOYEE 278,917$ 286,839$ 296,772$ 269,133$ 307,706$ 295,823$ 326,120$
<br />101-4110-31-0100 PW MECHANIC 36,837 37,966 36,354 39,933 42,811 42,141 45,772
<br />101-4111-31-0000 PW OVERTIME EMPLOYEE 13,518 12,285 6,382 8,932 15,939 14,313 15,100
<br />101-4111-31-0100 PW OVERTIME MECHANIC 141 318 41 56 362 362 373
<br />101-4112-31-0000 PW PART-TIME EMPLOYEE 30,018 30,300 28,292 5,055 41,312 29,000 40,750
<br />101-4121-31-0000 PW PERA 21,775 22,611 23,523 20,756 24,273 23,260 25,592
<br />101-4121-31-0100 PW MECHANIC ALLOC- PERA 2,845 2,948 3,022 3,088 3,238 3,188 3,461
<br />101-4122-31-0000 PW FICA 22,682 23,654 24,209 18,175 27,919 23,894 26,909
<br />101-4122-31-0100 PW MECHANIC ALLOC- FICA 3,028 3,157 3,243 3,318 3,303 3,251 3,530
<br />101-4131-31-0000 PW INSURANCE HEALTH 60,325 60,641 69,346 67,073 72,064 65,253 68,201
<br />101-4131-31-0100 PW MECHANIC ALLOC- HI 1,680 1,915 1,203 2,170 2,117 2,102 2,150
<br />101-4135-31-0000 PW INSURANCE WC 13,436 13,198 14,354 16,239 18,085 15,690 15,248
<br />101-4140-31-0000 PW UNIFORM EXPENSES 9,137 12,504 13,734 12,824 12,715 12,708 13,725
<br />101-4140-31-0100 PW UNIFORM EXPENSES - MECH 727 1,172 396 187 900 300 350
<br />101-4212-31-0100 PW MOTOR FUELS MISC 1,080 3,460 1,790 571 1,550 750 1,250
<br />101-4212-31-0200 PW MOTOR FUELS NB 88,671 77,009 73,048 7,164 - - -
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