Page 23 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
Code Enforcement
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 49,217 49,217
8007 LONGEVITY 312 312
8008 OVERTIME - -
8010 INCENTIVE PROGRAM 300 300
8012 RETIREMENT - TMRS 6,204 6,204
8014 HEALTH & DENTAL INSURANCE 7,994 7,994
8015 DISABILITY INSURANCE 586 586
8016 MEDICARE 714 714
8018 FICA - -
8020 UNEMPLOYMENT TAX 135 135
8022 WORKER'S COMPENSATION 314 314
8026 CLOTHING ALLOWANCE 563 563
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 66,339 66,339

8102 OFFICE SUPPLIES 1,000 1,000
8104 NON-OFFICE SUPPLIES 50 50
8106 PRINTING 350 350
8108 POSTAGE - -
8112 VEHICLE EXPENSE 2,400 2,400
8114 MINOR EQUIPMENT 100 100
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 3,900 3,900
8204 MAINTENANCE - OFF EQUIP - -
8206 MAINTENANCE - EQUIPMENT - -
8208 MAINTENANCE - RADIOS - -
8210 MAINTENANCE - VEHICLES 300 300
8280 MAINTENANCE - OTHER - -
8200 MAINTENANCE 300 300

8312 LEGAL NOTICES / ADVERT. - -
8314 PROFESSIONAL SERVICES 900 900
8316 SPECIAL SERVICES 25,000 25,000
8324 TELEPHONE 400 400
8344 EQUIPMENT RENTAL 576 576
8354 TRAVEL & TRAINING 525 525
8356 DUES & SUBSCRIPTIONS - -
8358 COMPUTER SYSTEMS & FEES 425 425
8380 CONTRACTUAL SERVICES - OTHER - -
8300 CONTRACTUAL SERVICES 27,826 27,826

8504 MOTOR VEHICLES - -
8580 CAPITAL OUTLAY - OTHER - -
8500 CAPITAL OUTLAY - -

DEPT TOTAL 98,365 98,365