CODE COMPLIANCE 2400	Actual 2023-2024	Actual 2024-2025	2025-2026 Budget	7 Month Actual Year to Date	Estimated 2025-2026	2026-2027 Budget
624.1100	EXECUTIVE SALARIES	80,497	69,851	79,786	30,700	54,832	69,390
624.1200	REGULAR SALARIES	47,483	31,121	41,990	35,975	40,848	43,166
624.1300	OTHER SALARIES
624.1400	HOLIDAY PAY				447	768	800
624.1500	SPECIFIED COMPENSATION
624.1600	ALLOWANCES	900	320	1,200	480	1,200	1,200
624.2100	FICA TAXES	6,651	6,666	7,550	4,308	5,980	7,028
624.2101	MEDICARE TAXES	1,555	1,559	1,766	1,007	1,398	1,644
624.2200	FRS RETIREMENT CONTRIBUTIONS	15,985	11,227	16,916	5,993	10,272	15,341
624.2202	DEFERRED COMP CITY SHARE	97	209	166	111	168	173
624.2203	REGULAR EMPLOYEE DEFINED CONTRIBUTION PLAN	1,356
624.2300	GROUP INSURANCE	19,466	15,106	16,464	11,477	20,760	23,990
624.2301	GROUP INSURANCE (DEPENDENT)	8,330	1,555	2,727			5,998
624.2302	GROUP INSURANCE (RETIREES)	4,753	1,063	1,864
624.2304	GROUP INSURANCE HRA	3,365	3,976	4,000	4,483	5,938	4,000
624.2400	WORKMEN'S COMP INSURANCE	782	1,720	687	980	1,959	2,098
624.3100	PROFESSIONAL SERVICES	142,032	109,032	192,500	38,832		180,000
624.3101	PROFESSIONAL SERVICES COMP PLAN		3,060		51,124	65,000
624.3400	CONTRACTUAL SERVICES BUILDING INSPECTOR SERVICES	96,991	66,212
624.4000	TRAVEL PER DIEM			250	720	720	500
624.4100	COMMUNICATION SERVICES	368	433	475	180	309	475
624.4200	POSTAGE AND FREIGHT	27	179	150	257	441	400
624.4500	GENERAL INSURANCE	8,158	9,441	8,079	4,833	10,645	9,152
624.4600	REPAIR AND MAINTENANCE			100		100	100
624.4900	OTHER CURRENT CHARGES	16,697	9,499	5,903	24,199	41,484	38,000
624.4901	OTHER CURRENT CHARGES REFUNDS		4,014
624.4906	PENALTIES
624.5100	OFFICE SUPPLIES		122	100		100	1,200
624.5200	OPERATING SUPPLIES	2,311	289	500	431	500	500
624.5400	BOOKS, PUBS, SUBS & MEMBERSHIPS	39	145	500		200	500
624.5403	TRAINING AND SCHOOL	1,669	1,215	1,200	729	1,429	1,500