| CODE COMPLIANCE - 2400 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget |
| 524.1100 | EXECUTIVE SALARIES | 80,497 | 69,851 | 79,786 | 30,700 | 54,832 | 69,390 |
| 524.1200 | REGULAR SALARIES | 47,483 | 31,121 | 41,990 | 35,975 | 40,848 | 43,166 |
| 524.1300 | OTHER SALARIES | 0 | 0 | 0 | 0 | 0 | 0 |
| 524.1400 | HOLIDAY PAY | 0 | 0 | 0 | 447 | 768 | 800 |
| 524.1500 | SPECIFIED COMPENSATION | 0 | 0 | 0 | 0 | 0 | 0 |
| 524.1600 | ALLOWANCES | 900 | 320 | 1,200 | 480 | 1,200 | 1,200 |
| 524.2100 | FICA TAXES | 6,651 | 6,666 | 7,550 | 4,308 | 5,980 | 7,028 |
| 524.2101 | MEDICARE TAXES | 1,555 | 1,559 | 1,766 | 1,007 | 1,398 | 1,644 |
| 524.2200 | FRS RETIREMENT CONTRIBUTIONS | 15,985 | 11,227 | 16,916 | 5,993 | 10,272 | 15,341 |
| 524.2202 | DEFERRED COMP - CITY SHARE | 97 | 209 | 166 | 111 | 168 | 173 |
| 524.2203 | REGULAR EMPLOYEE Defined Contribution PLAN | 1,356 | 0 | 0 | 0 | 0 | 0 |
| 524.2300 | GROUP INSURANCE | 19,466 | 15,106 | 16,464 | 11,477 | 20,760 | 23,990 |
| 524.2301 | GROUP INSURANCE (DEPENDENT) | 8,330 | 1,555 | 2,727 | 0 | 0 | 5,998 |
| 524.2302 | GROUP INSURANCE (RETIREES) | 4,753 | 1,063 | 1,864 | 0 | 0 | 0 |
| 524.2304 | GROUP INSURANCE HRA | 3,365 | 3,976 | 4,000 | 4,483 | 5,938 | 4,000 |
| 524.2400 | WORKMEN'S COMP INSURANCE | 782 | 1,720 | 1,687 | 980 | 1,959 | 2,098 |
| 524.3100 | PROFESSIONAL SERVICES | 142,032 | 109,032 | 192,500 | 38,832 | 66,569 | 180,000 |
| 524.3101 | PROFESSIONAL SERVICES (COMP PLAN) | 0 | 3,060 | 0 | 51,124 | 65,000 | 0 |
| 524.3400 | CONTRACTUAL SERVICES - BUILDING INPECTOR SERVICES | 96,991 | 66,212 | 0 | 0 | 0 | 0 |
| 524.4000 | TRAVEL PER DIEM | 0 | 0 | 250 | 720 | 720 | 1,500 |
| 524.4100 | COMMUNICATION SERVICES | 368 | 433 | 475 | 180 | 309 | 475 |
| 524.4200 | POSTAGE AND FREIGHT | 27 | 179 | 150 | 257 | 441 | 400 |
| 524.4500 | GENERAL INSURANCE | 8,158 | 9,441 | 8,079 | 4,833 | 10,645 | 9,522 |
| 524.4600 | REPAIR AND MAINTENANCE | 0 | 0 | 100 | 0 | 100 | 100 |
| 524.4900 | OTHER CURRENT CHARGES | 16,697 | 9,499 | 5,903 | 24,199 | 41,484 | 38,000 |
| 524.4901 | OTHER CURRENT CHARGES - REFUNDS | 0 | 4,014 | 0 | 0 | 0 | 0 |
| 524.4906 | PENALTIES | 0 | 0 | 0 | 0 | 0 | 0 |
| 524.5100 | OFFICE SUPPLIES | 0 | 122 | 100 | 0 | 100 | 1,200 |
| 524.5200 | OPERATING SUPPLIES | 2,311 | 289 | 500 | 431 | 500 | 500 |
| 524.5400 | BOOKS, PUBS, SUBS & MEMBERSHIPS | 39 | 145 | 500 | 4 | 200 | 500 |
| 524.5403 | TRAINING AND SCHOOL | 1,669 | 1,215 | 1,200 | 729 | 1,429 | 1,500 |
| 524.6400 | CAPITAL OUTLAY | 0 | 0 | 0 | 0 | 0 | 0 |