Function Department Program

General Government Development Services Building Inspection

541 1520

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

PERSONNEL SERVICES

524-10-12 Regular Salaries & Wages 268,267 366,305 426,001 426,001 489,580

524-10-16 Christmas Bonus 300 500 600 600 600

524-10-21 FICA Taxes 20,036 26,634 32,675 32,675 37,537

524-10-23 Life & Health Insurance 53,839 71,107 87,117 87,117 89,784

524-10-24 General Employee Retirement 16,964 14,158 25,592 25,592 29,405

Subtotal 359,753 479,431 572,510 572,510 647,406

524-10-14 Overtime 346 727 525 525 500

OPERATING

524-30-32 Accounting & Auditing Fees 1,250 1,250 1,500 1,500 2,500

524-30-34 Other Contractual Services 62,111 13,409 174,085 254,085 285,000

524-30-40 Travel & Per Diem 252 389 7,250 7,250 7,200

524-30-41 Communication Services 412 712 4,600 4,600 5,200

524-30-42 Transportation & Postage 117 89 300 300 300

524-30-43 Utility Services - - - 2,500 12,000

524-30-45 Insurance 27,347 23,169 27,735 27,735 30,000

524-30-46 Repairs & Maintenance 7,498 5,531 1,200 1,200 20,000

524-30-47 Printing & Binding 287 200 3,450 3,450 3,000

524-30-48 Promotional Activities - - 3,500 3,500 3,500

524-30-49 Other Current Charges 94,166 42,255 - - -

524-30-51 Office Supplies 1,251 1,066 4,000 1,500 3,000

524-30-52 Operating Supplies 7,473 33,381 24,000 8,000 24,000

524-30-54 Books, Pub, Subscriptions 50 1,679 8,530 5,868 32,500

524-30-55 Employee Study Expense 939 1,073 13,100 10,100 8,000

524-30-31 Professional Services - 7,274 - - 35,000

524-30-56 Vehicle Repair & Maintenance 64,187 1,452 7,500 4,500 2,500

524-60-95 SBITA - 29,400 - - -

Subtotal - 29,400 1,477,300 2,873,962 350,000

CAPITAL OUTLAY

524-60-62 Buildings - - 1,400,000 2,771,662 330,000

524-60-64 Machinery & Equipment - - 77,300 102,300 20,000

INTER-FUND TRANSFERS

581-91-01 Transfer To General Fund - 115,056 174,753 174,753 115,000

Subtotal - 115,056 174,753 174,753 115,000

PROGRAM TOTAL 627,092 756,817 2,505,313 3,957,313 1,586,106

Subtotal 267,340 132,929 280,750 336,088 473,700

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