FY 2020 Budget

2019-2020 Annual Budget DEPARTMENT: 170 - BUILDING/INSPECTIONS

Original Budget FY 18-19

Revised Budget FY 18-19

Requested Budget FY 19-20

Object Account

Actual

Actual

FY 16-17

FY 17-18

001 - GENERAL FUND 60100 - SALARIES 60400 - OVERTIME SALARIES & WAGES 60200 - PART TIME SALARIES

136,393

135,817

148,180 10,000

148,180 10,000

193,835

6,435

1,602

- -

251

470

-

-

143,079

137,889

158,180

158,180

193,835

61810 - UNIFORM ALLOWANCE

- -

- -

- -

- -

600 600 600

EMPLOYEE BENEFITS

62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES

180

345

600

600

1,100 1,280

1,167 1,512

2,000 2,600 2,300 2,500 1,000 1,000 7,700 4,000 1,500 8,000 1,000 1,000 900

2,000 2,600 2,300 2,500 1,000 1,000 7,700 4,000 1,500 8,000 1,000 1,000 900

2,000 2,600 2,200 2,500 1,000 1,000 1,500 8,200

STAFF DEVELOPMENT

63310 - VEHICLE OPERATIONS - FUEL 63320 - VEHICLE MAINT & REPAIRS 63500 - EQUIPMENT MAINT & REPAIR

-

845 329 470

2,263

159 250 874

63501 - CAD SYSTEM

89

63730 - TELECOMMUNICATION EXPENSE

848

REPAIRS, MAINT, UTILITIES

3,546 2,032 1,730 8,308 1,852

2,581 4,984 8,402 1,731 124

64110 - LEGAL EXPENSE

12,000 1,000 8,212 2,000

64140 - PRINTING & PUBLICATION EXP

64192 - TECHNOLOGY FEES

64900 - OTHER PROFESSIONAL SERVICES 64902 - ASSOCIATION DUES - CITY

614

120

500

64910 - NUISANCE ABATEMENT

14,071

15,715

30,000

30,000

85,000

64920 - REFUNDS

95

30

-

-

100

64930 - PLANNING EXPENSE CONTRACTUAL SERVICES 65060 - OFFICE SUPPLIES 65070 - OPERATING SUPPLIES 65075 - SMALL HAND TOOLS

1,441 30,143

686

1,500 47,000

1,500 47,000

1,500

31,792

110,312

-

375 323

500

500

500

791

1,300 1,000 2,800

1,300 1,000 2,800

1,000 1,000 2,500

1,000 1,791

-

COMMODITIES

698

TOTAL GENERAL FUND - BLDG / INSPECT

179,839

174,472

218,280

218,280

318,047

112 - FICA / IPERS

61100 - FICA - CITY

22,653

22,098

31,266

31,266

12,018 2,811 19,209

61200 - MEDICARE - CITY 61300 - IPERS - CITY EMPLOYEE BENEFITS

- -

- -

- -

- -

22,653 22,098 31,266 31,266 34,038

TOTAL FICA & IPERS

22,653

22,098

31,266

31,266

34,038

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

150

-

150

EMPLOYEE BENEFITS

- - 150 - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

3,928

4,192

5,044

- - 3,928 4,192 5,044

TOTAL WORK COMP

-

-

4,078

4,192

5,194

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

33,554

33,554

72,951 1,000 1,400

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

935

935

1,200

1,200

EMPLOYEE BENEFITS

- - 35,689 35,689 75,351

TOTAL GROUP INSURANCE

-

-

35,689

35,689

75,351

TOTAL 170 - BUILDING / INSPECTIONS

202,492

196,570

289,313

289,427

432,630

90