Page 63 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:32 PM CITY OF SANSOM PARK PAGE: 30
APPROVED BUDGET
AS OF: JULY 31ST, 2023
106-GENERAL FUND
CODE ENFORCEMENT
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
PERSONNEL SERVICES
106-623-1000-00 Salaries/Wages 52,413 47,729 62,040 35,917 0 64,333
106-623-1001-00 Overtime 371 632 500 607 0 500
106-623-1005-00 TMRS Retirement 3,673 3,512 5,610 3,356 0 6,800
106-623-1006-00 Health/Life/Dental Ins. 8,912 10,492 9,475 7,567 0 9,716
106-623-1010-00 FICA 3,989 3,729 4,361 2,787 0 4,944
106-623-1020-00 Miscellaneous Personnel 0 0 0 0 0 0
106-623-1030-00 Unemployment Compensatio 0 0 1,800 0 0 1,800
106-623-1031-00 Workers Comp. Insurance 176 238 306 239 0 318
TOTAL PERSONNEL SERVICES 69,534 66,331 84,092 50,474 0 88,411
623-1000-00 Salaries/Wages CURRENT YEAR NOTES:
One (1) FT and One (1) PT
SUPPLIES & EQUIPMENT
106-623-2000-00 Office Supplies 674 299 250 293 0 500
106-623-2003-00 Postage 1,500 953 1,500 900 0 1,500
106-623-2004-00 Gasoline 433 795 1,000 766 0 1,000
106-623-2300-00 Uniforms 281 139 400 438 0 400
106-623-2310-00 Radio Equipment 0 0 0 0 0 0
106-623-2800-00 Miscellaneous Supplies 76 59 100 0 0 100
106-623-2831-00 COVID-19 155 903 0 0 0 0
TOTAL SUPPLIES & EQUIPMENT 3,118 3,147 3,250 2,397 0 3,500
CONTRACTUAL & OTHER SRVC
106-623-3300-00 Training 1,736 1,760 1,500 1,157 0 1,500
106-623-3404-00 Professional Services 0 0 0 550 0 1,500
106-623-3420-00 IT Technical Support 925 3,601 3,000 158 0 3,000
106-623-3440-00 Radio Services 384 384 442 0 0 800
106-623-3570-00 Property Abatement 5,000 ( 4,800) 5,000 0 0 3,000
106-623-3850-00 Fines & Penalties 0 0 0 0 0 0
106-623-3915-00 Vehicle Lease 0 15 0 2,362 0 9,410
TOTAL CONTRACTUAL & OTHER SRVC 8,045 960 9,942 4,227 0 19,210
623-3300-00 Training PERMANENT NOTES:
Training
UTILITIES
106-623-4003-00 Telephone 402 431 2,570 1,846 0 2,600
TOTAL UTILITIES 402 431 2,570 1,846 0 2,600
623-4003-00 Telephone PERMANENT NOTES:
Cellphone
