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GENERAL FUND
<br />PLANNING & BUILDING AGENCY ACCOUNTING UNIT
<br />Code Enforcement 01116540
<br />C - OAU
<br />.`PROJECTEQ....
<br />Code E ITEM RESOURCES
<br />H
<br />-T
<br />T
<br />61000 Salaries & Wages -Regular
<br />479,837
<br />638,616
<br />673,271
<br />458,512
<br />61020 Salaries Pall -Time
<br />29,500
<br />11,782
<br />28,528
<br />33,107
<br />61040 Salaries & Wages-Overnine
<br />3,029
<br />0
<br />5,826
<br />-
<br />61100 Retirement Plan
<br />61110 Put -Time Retirement
<br />100,317
<br />385
<br />149,520
<br />440
<br />179,878
<br />1,065
<br />138,092
<br />1,242
<br />61120 Medicare Insurance
<br />6,901
<br />8,530
<br />9,367
<br />5,362
<br />61130 Employees Insurance
<br />81,513
<br />130,573
<br />120,457
<br />150,284
<br />61170 Retiree Medical Insurance
<br />3,574
<br />0
<br />-
<br />-
<br />61180 Compensation Insurance
<br />9,020
<br />11,196
<br />16,478
<br />20,930
<br />SUBTOTALPERSONNEL
<br />714,076
<br />950,657
<br />1,034,870
<br />807,428
<br />62010 Communications
<br />62120 Training & Transportation
<br />13,566
<br />9,528
<br />25,591
<br />9,443
<br />26,045
<br />12,000
<br />20,215
<br />8,994
<br />62200 Advertising
<br />62140 Membership, Subscription & Dues
<br />0
<br />511
<br />2,306
<br />850
<br />-
<br />4,000
<br />-
<br />3,105
<br />62300 Other Contractual Services
<br />50,252
<br />54,931
<br />36,000
<br />46,115
<br />62302 Other Personnel Services
<br />0
<br />1,984
<br />12,000
<br />-
<br />62322 M&R Machinery & Equipment
<br />0
<br />0
<br />395
<br />367
<br />SUBTOTAL CONTRACTUAL
<br />73,857
<br />95,095
<br />90,440
<br />78,796
<br />63001 Operating Materials & Supplies
<br />63300 Gas & Diesel
<br />37,454
<br />6,456
<br />34,069
<br />6,288
<br />35,200
<br />10,915
<br />20,736
<br />8,472
<br />SUBTOTAL COMMODITIES
<br />43,910
<br />40,357
<br />46,115
<br />29,208
<br />65010 Equipment Rental, City
<br />65011 Equipment Replacement Charges
<br />65012 Accident Repair & Replacement
<br />46,531
<br />0
<br />5,601
<br />45,198
<br />7,814
<br />7,038
<br />44,676
<br />6,900
<br />7,308
<br />40,320
<br />10,896
<br />3,900
<br />SUBTOTAL FIXED CHARGES
<br />52,132
<br />60,050
<br />58,884
<br />55,116
<br />TOTAL
<br />883,975
<br />1,146,159
<br />1,230,309
<br />970,547
<br />F8't718 "M
<br />PROPOSED D
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<br />2750 Code Enforcement Manager 1.00
<br />1.00
<br />2745 Code Enforcement Principal 1.00
<br />2.00
<br />0070 Code Enforcement Supervisor 1.00
<br />0.00
<br />2740 Code Enforcement Officer t 10.00
<br />10.00
<br />2780 Code Enforcement Associate 2.00
<br />2.00
<br />7330 Senior Office Assistant 100
<br />2.00
<br />9070 Senior Clerical Aide
<br />1.00
<br />2.00
<br />TOTAL 1700
<br />1.00
<br />1700
<br />2.00
<br />$220,000 for CommunityPreservation Inspectors(2) in Fund 52
<br />$765,664 in salary and benefits funded
<br />by CDRG Fund 135 in FY 18-19.
<br />Authorized Position(s) Unitanded Code Enforcement Officers x2, Pending Fee Study.
<br />f L
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<br />-
<br />2-120
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