manitou springs city council regular meeting agenda city council
manitou springs city council regular meeting agenda city council
manitou springs city council regular meeting agenda city council
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Tab I<br />
CODE ENFORCEMENT DEPARTMENT<br />
This budget accounts for the operating costs code enforcement<br />
Summary of 2012-2013 Operations: This department consists of one full time employee. Originally Code<br />
Enforcement activities were costed out of the Executive Department but as of 2013 they have been assigned<br />
to their own department under the supervision of the Police Chief. Code Enforcement involves investigating<br />
alleged violations of <strong>city</strong> municipal code and ensuring all private property and public grounds are compliant.<br />
2010 2011 2012 2013<br />
ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET<br />
------------------ -------------------------------------------- ----------- ---------------- ------------- -------------<br />
Salaries & Benefits:<br />
10-423-110 SALARIES&WAGES-REGULAR STAFF - - - 35,494<br />
10-423-120 SALARIES&WAGES-TEMP/SEASONAL - - - -<br />
10-423-130 SALARIES&WAGES-OVERTIME - - - 500<br />
10-423-210 BENEFITS-GROUP INSURANCE - - - 5,476<br />
10-423-220 BENEFITS-MEDICARE CONTRIBUTIONS - - - 522<br />
10-423-230 BENEFITS-PERA/FPPA CONTRIBUTIONS - - - 4,931<br />
10-423-250 BENEFITS-UNEMPLOYMENT INSURANCE - - - 108<br />
10-423-260 BENEFTIS-WORKER'S COMP INSURANCE - - - 1,063<br />
Total Salaries & Benefits: - - - 48,094<br />
All Other Expenditures:<br />
10-423-360 RECRUITNG/EMPLOYEE RENTENTION - - - 500<br />
10-423-370 TRAINING/PROFESSIONAL DEVELOPMENT - - - 500<br />
10-423-421 INSURANCE (CASUALTY/LIABILITY) - - - 1,500<br />
10-423-461 VEHICLE GAS & OIL - - - 3,000 a<br />
10-423-470 VEHICLE REPAIRS & MAINTANANCE - - - 1,500<br />
10-423-480 VEHICLE INSURANCE (DAMAGE/LIABILITY) - - - 250<br />
10-423-530 TELEPHONE/COMMUNICATIONS - - - 500<br />
10-423-531 COMMUNICATIONS EQUIPMENT - - - 500<br />
10-423-550 PRINTING/PHOTOCOPYING/BINDING - - - -<br />
10-423-605 OFFICE SUPPLIES (PAPER ETC) - - - 1,000<br />
10-423-610 OPERATING SUPPLIES (CHEMICALS) - - - 2,000 b<br />
10-423-615 POSTAGE (US MAIL/FED EX/UPS) - - - 1,000<br />
10-423-620 UNIFORMS (RECURRING COSTS) - - - 600<br />
10-423-640 BOOKS, PERIODICALS, SUBSCRIPTIONS - - - -<br />
Total Other Expenditures: - - - 12,850<br />
TOTAL EXPENDITURES: $ - $ - $ - $ 60,944<br />
a. Gas & Oil: 12,0000 miles/15 MPG/$3.80<br />
b. Operating Supplies: Animal control supplies, misc equipment<br />
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