Page 32 - NEXT YEAR BUDGET DETAIL REPORT

CITY OF COLLEYVILLE

NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 FY 2024 Operating Budget

ACCOUNTS FOR:
GENERAL FUND VENDOR QUANTITY UNIT COST 2024 Proposed
1210 BUILDING INSPECTION
0011210 001-1210-6101 SALARIES 345,865.55

0011210 001-1210-6105- SALARY SAVINGS -6,990.31
0011210 001-1210-6139 OVERTIME 1,467.24

0011210 001-1210-6141 FICA EXPENSE 26,737.87
0011210 001-1210-6142 GROUP HEALTH INSURANCE 71,842.94

0011210 001-1210-6143 WORKERS' COMPENSATION 1,676.79

0011210 001-1210-6145 UNEMPLOYMENT COMPENSATION 1,035.00
0011210 001-1210-6146 RETIREMENT 36,549.91

0011210 001-1210-6148 LONGEVITY PAY 2,145.00
0011210 001-1210-6204 TRAVEL 1,500.00 *
Building Official - Attend ICC Annual 1.00 1,500.00 1,500.00
Code Conference - 2018 Building Codes -
Out of state travel and accredited
training.

0011210 001-1210-6206 TRAINING 5,425.00 *
Building Inspectors & Plans Examiner: 3.00 90.00 270.00
State Plumbing Inspectors License
(CEU's)
Building Official: State Plumbing 1.00 90.00 90.00
Inspectors License Required CEU's
Building Inspectors & Plans Examiner: 3.00 160.00 480.00
Building Professional Institute (BPI)
to obtain required CEU's.
Building Official: Building 1.00 160.00 160.00
Professional Institute (BPI) CEU's
Permit Technician: BPI Training, CEU's 1.00 160.00 160.00
Building Inspectors & Plans Examiner: 4.00 170.00 680.00
ICC Certification Exams, CEU's
Building Official: Training on the 2018 1.00 250.00 250.00
International Building Code
Building Official - New 2018 1.00 295.00 295.00
International Residential Code Training
Building Official: ICC Certification 1.00 340.00 340.00
Exams, CEU's
Building Inspector: TEEX Code 1.00 500.00 500.00
Enforcement Officer Training, CEU's
Building Official - Annual Building 1.00 600.00 600.00
Officials Association of Texas
Conference (BOAT), travel-training
expenses included.

Report generated: 07/28/2023 11:00 Page 8
User: klester 23
Program ID: bgnyrpts