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Fiscal Year 2025 12/31/2020 NOT UPDATED 4% increase base
<br />12/31/2023 14.00 12/31/2024
<br />1.035
<br />ACTUAL
<br />2020
<br />ACTUAL
<br />2021
<br />ACTUAL
<br />2022
<br />ACTUAL
<br />2023
<br />BUDGET
<br />2024
<br />EST. ACTUAL
<br />2024
<br />BUDGET
<br />2025
<br />GENERAL FUND EXPENDITURES DETAIL
<br />PROTECTIVE INSPECTIONS
<br />101-4110-24-0000 PI REGULAR EMPLOYEE 10,818$ 5,383$ 11,010 11,797$ 11,903$ 11,903 12,996
<br />101-4121-24-0000 PI PERA 781 522 832 858 893 893 975
<br />101-4122-24-0000 PI FICA/MEDICARE 845 597 842 902 911 911 994
<br />101-4131-24-0000 PI INSURANCE HEALTH 1,336 1,122 1,591 1,686 1,754 1,754 1,820
<br />101-4320-24-0000 PI BUILDING OFFICAL CONTRACT 101,020 521,098 202,649 303,029 137,887 130,000 142,713
<br />101-4321-24-0000 PI ELECTRICAL INSPECTOR 18,366 49,795 22,796 56,867 16,216 12,092 16,784
<br />101-4350-24-0000 PI PRINTED FORMS & ENVELOPES 154 - 161 - 150 150 155
<br />TOTAL 133,548$ 578,516$ 239,882$ 375,139$ 169,714$ 157,702$ 176,437$
<br />EMERGENCY MANAGEMENT
<br />101-4110-25-0000 EMS REGULAR EMPLOYEE 59,033$ 61,209$ 63,045 61,464$ 67,469$ 67,469 72,373
<br />101-4121-25-0000 EMS PERA 10,304 10,826 11,146 10,866 11,942 11,942 12,810
<br />101-4122-25-0000 EMS FICA/MEDICARE 856 887 914 823 978 978 1,049
<br />101-4131-25-0000 EMS INSURANCE HEALTH 7,840 8,254 8,109 7,316 9,032 9,032 7,398
<br />101-4135-25-0000 EMS INSURANCE WC 4,042 4,555 4,367 5,978 7,655 6,049 6,547
<br />101-4221-25-0000 EMS SUPPLIES- EQUIPMENT 222 220 - - 500 500 518
<br />101-4227-25-0000 EMS MEDICAL SUPPLIES - - - - 50 50 50
<br />101-4323-25-0000 EMS PAGERS, SIREN 1,272 1,275 1,302 1,365 1,450 1,450 1,501
<br />101-4339-25-0000 EMS REPAIRS AND MAINTENANCE - - - 1,411 800 800 828
<br />101-4341-25-0000 EMS TRAINING, CONF. & MTG.- 903 840 161 1,100 1,100 1,139
<br />101-4350-25-0000 EMS PRINTED FORMS & ENVELOPES 68 - - - 75 75 75
<br />TOTAL 83,637$ 88,129$ 89,723$ 89,384$ 101,051$ 99,445$ 104,287$
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