Page 61 - RG APPROVED BUDGET REPORT - 3921.pdf
P. 61
8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 29
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
INSPECTIONS
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
PERSONNEL SERVICES
106-622-1000-00 Salaries/Wages 19,361 20,190 19,926 17,684 0 21,617
106-622-1001-00 Overtime 262 207 300 349 0 0
106-622-1005-00 TMRS Retirement 1,400 1,461 1,860 1,660 0 2,231
106-622-1006-00 Health/Life/Dental 4,559 3,880 4,453 3,787 0 4,858
106-622-1010-00 FICA 1,369 1,519 1,523 1,361 0 1,621
106-622-1020-00 Miscellaneous Personnel 0 105 200 0 0 200
106-622-1030-00 Unemployment Compensatio 14 0 900 0 0 900
106-622-1031-00 Workers Comp. Insurance 15 187 105 7 0 105
TOTAL PERSONNEL SERVICES 26,980 27,549 29,267 24,848 0 31,532
622-1000-00 Salaries/Wages CURRENT YEAR NOTES:
1/2 Salary paid by WS
SUPPLIES & EQUIPMENT
106-622-2000-00 Office Supplies 382 1,105 1,000 129 0 1,000
106-622-2800-00 Miscellaneous Supplies 0 0 0 0 0 0
106-622-2831-00 COVID-19 0 0 0 0 0 0
TOTAL SUPPLIES & EQUIPMENT 382 1,105 1,000 129 0 1,000
CONTRACTUAL & OTHER SRVC
106-622-3300-00 TRAINING 0 0 0 10 0 1,000
106-622-3305-00 Travel 0 0 0 0 0 500
106-622-3352-00 Background Checks 0 0 0 0 0 0
106-622-3401-00 Inspection Fees 31,806 42,155 31,000 48,925 0 42,000
106-622-3404-00 Professional Services 0 2,601 3,000 1,168 0 3,000
106-622-3420-00 IT Technical Support 925 2,101 3,000 3,415 0 3,000
106-622-3600-00 Legal Publications 0 0 500 0 0 500
TOTAL CONTRACTUAL & OTHER SRVC 32,731 46,857 37,500 53,518 0 50,000
622-3404-00 Professional Services PERMANENT NOTES:
Building Official expenses
___________________________________________________________________________________________________________________________
TOTAL INSPECTIONS 60,093 75,510 67,767 78,495 0 82,532
