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Fiscal Year 2024 12/31/2020
<br />ACTUAL
<br />2019
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />BUDGET
<br />2023
<br />EST. ACTUAL
<br />2023
<br />BUDGET
<br />2024
<br />GENERAL FUND EXPENDITURES DETAIL
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 11,761$ 10,818$ 5,383$ 11,010 11,613$ 10,988$ 11,903$
<br />101-4121-24-0000 PI PERA 850 781 522 832 871 787 893
<br />101-4122-24-0000 PI FICA/MEDICARE 900 845 597 842 888 802 911
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,234 1,336 1,122 1,591 1,686 1,523 1,754
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 74,789 101,020 521,098 202,649 133,224 167,865 137,887
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 17,134 18,366 49,795 22,796 15,668 45,325 16,216
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES - 154 - 161 150 150 150
<br />TOTAL 106,668$ 133,548$ 578,516$ 239,882$ 164,100$ 227,440$ 169,714$
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 55,548$ 59,033$ 61,209$ 63,045 65,819$ 62,282$ 67,469$
<br />101-4121-25-0000 EMS PERA 9,371 10,304 10,826 11,146 11,650 11,024 11,942
<br />101-4122-25-0000 EMS FICA/MEDICARE 806 856 887 914 954 902 978
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,533 7,840 8,254 8,109 8,609 7,926 9,032
<br />101-4135-25-0000 EMS INSURANCE WC 4,123 4,042 4,555 4,367 5,249 4,184 7,655
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT - 222 220 - 520 500 500
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - - - - 50 50 50
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,233 1,272 1,275 1,302 1,425 1,458 1,450
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE 287 - - - 773 1,045 800
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.615 - 903 840 1,025 1,061 1,100
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES - 68 - - 75 50 75
<br />TOTAL 79,515$ 83,637$ 88,129$ 89,723$ 96,149$ 90,482$ 101,051$
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