2018 Adopted Annual Operating & Capital Improvement Budget
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BUILDING SAFETY<br />
Expenditure Detail<br />
2016<br />
Audited<br />
Actuals<br />
2017<br />
Amended<br />
<strong>Budget</strong><br />
<strong>2018</strong><br />
<strong>Adopted</strong><br />
<strong>Budget</strong><br />
% Change<br />
Personnel<br />
Regular Wages $ 334,625 $ 345,765 $ 362,706 4.90%<br />
Longevity Service Award 1,170 1,235 700 -43.32%<br />
Overtime Wages 570 2,600 2,600 0.00%<br />
Clothing Allowance 402 750 750 0.00%<br />
Social Security 20,459 21,449 22,471 4.76%<br />
Medicare 4,785 5,017 5,255 4.74%<br />
Workers Compensation 2,527 2,620 2,728 4.12%<br />
Retirement Contributions 13,661 21,077 10,317 -51.05%<br />
Medical Insurance 42,140 36,013 33,374 -7.33%<br />
Dental Insurance 2,086 1,882 1,636 -13.07%<br />
Insurance Waivers 2,417 2,900 2,900 0.00%<br />
Life/AD&D Insurance 1,103 1,247 1,181 -5.29%<br />
Disability Insurance 1,019 1,072 1,052 -1.87%<br />
Total Personnel 426,964 443,627 447,670 0.91%<br />
Purchased Services<br />
Professional Services 495 2,500 2,500 0.00%<br />
Contracted Services 143,445 169,370 183,455 8.32%<br />
Catering/Dining Services 27 - - 0.00%<br />
Telecommunication Services 2,857 4,600 3,720 -19.13%<br />
Training/Education 4,679 8,500 9,500 11.76%<br />
Dues/Memberships 373 575 575 0.00%<br />
Mileage/Travel 976 1,200 1,200 0.00%<br />
Total Purchased Services 152,852 186,745 200,950 7.61%<br />
Supplies/Non-<strong>Capital</strong> Equipment<br />
<strong>Operating</strong> Supplies 1,879 1,300 1,300 0.00%<br />
Non-<strong>Capital</strong> Equipment 412 - - 0.00%<br />
Uniforms/Safety Equipment 1,289 1,400 1,400 0.00%<br />
Total Supplies/Non-<strong>Capital</strong> Equipment 3,580 2,700 2,700 0.00%<br />
Total Expenditures $ 583,396 $ 633,072 $ 651,320 2.88%<br />
Variance Justification<br />
Purchased Services (+$14,205):<br />
<br />
<br />
Contracted Services (+$14,085): Additional elevators and increased inspection costs.<br />
Training/Education (+$1,000): Additional training and certifications for new building inspector hires.<br />
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