Fiscal Year 2019 Budget

83

2018-2019 Annual Budget DEPARTMENT: 170 - BUILDING/INSPECTIONS

Original Budget FY 17-18

Revised Budget FY 17-18

Requested Budget FY 18-19

Object Account

Actual

Actual

FY 15-16

FY 16-17

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

68,148 9,480

136,393

134,329 10,000

134,329 10,000

148,180 10,000

6,435

-

251

-

-

-

77,628

143,079

144,329

144,329

158,180

62100 - ASSOCIATION DUES - EMPLOYEE 62400 - MEETINGS & CONFERENCES

-

180

-

-

600

1,110 1,110

1,100 1,280

2,500 2,500 2,300 2,500 1,000 1,000 7,700 6,000 900

2,500 2,500 2,300 2,500 1,000 1,000 7,700 6,000

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

STAFF DEVELOPMENT

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

-

-

2,662

2,263

-

159 250 874

63501 - CAD SYSTEM

421 919

63730 - TELECOMMUNICATION EXPENSE

REPAIRS, MAINT, UTILITIES

4,002

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

64110 - LEGAL EXPENSE

-

64140 - PRINTING & PUBLICATION EXP

590

500

500

64192 - TECHNOLOGY FEES

7,958 1,839 1,067 12,068 5,882 29,404 -

7,220 1,000 1,000 30,000 1,000 46,720 -

7,220 1,000 1,000 30,000 1,000 46,720 -

64900 - OTHER PROFESSIONAL SERVICES 64902 - ASSOCIATION DUES - CITY

614

64910 - NUISANCE ABATEMENT

14,071

30,000

64920 - REFUNDS

95

-

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

1,441 30,143

1,500 47,000

-

-

-

-

500

2,902

791

1,300 1,000 2,300

1,300 1,000 2,300

1,300 1,000 2,800

-

1,000 1,791

COMMODITIES

2,902

TOTAL GENERAL FUND - BLDG / INSPECT

115,046

179,839

203,549

203,549

218,280

112 - FICA / IPERS

61100 - FICA & IPERS EMPLOYEE BENEFITS

12,056

22,653

29,183

29,183

31,266

12,056 22,653 29,183 29,183 31,266

TOTAL FICA & IPERS

12,056

22,653

29,183

29,183

31,266

113 - WORK COMP 61600 - WORKERS COMPENSATION

-

-

-

-

150

EMPLOYEE BENEFITS

- - - - 150

64080 - WORK COMP INSURANCE CONTRACTUAL SERVICES

-

-

-

-

3,928

- - - - 3,928

TOTAL WORK COMP

-

-

-

-

4,078

115 - GROUP INSURANCE 61500 - GROUP INSURANCE PREMIUMS

- - -

- - -

- - -

- - -

33,554

61515 - VOL LIFE INSURANCE 61530 - FLEX CONTRIBUTIONS

935

1,200

EMPLOYEE BENEFITS

- - - - 35,689

TOTAL GROUP INSURANCE

-

-

-

-

35,689

TOTAL 170 - BUILDING / INSPECTIONS

127,102

202,492

232,732

232,732

289,313