101

General Fund

4151

Code Enforcement

Actual

Actual

Actual

Actual

Actual

Actual

Budget

Encumbered

Total Budget

93-94

94-95

95-96

96-97

97-98

98-99

99-2000

99-2000

99-2000

Personal Services

413.1110

Full Time Salaries

154,919

224,931

214,372

230,762

234,058

251,273

263,962

0

263,962

413.1210

Full Time Overtime

0

0

175

40

1,079

639

600

0

600

413.1510

FICA

9,605

13,972

13,330

14,307

14,578

15,619

16,403

0

16,403

413.1520

Medicare

2,246

3,268

3,117

3,346

3,409

3,653

3,836

0

3,836

413.1530

P.E.R.A.

14,175

20,495

19,573

21,045

21,375

22,950

24,021

0

24,021

413.1535

NMRHCA

0

0

0

0

0

0

2,640

0

2,640

413.1540

Group Insurance

23,347

40,655

39,598

46,784

44,343

38,960

46,475

0

46,475

413.1550

Workers Comp Fee

60

74

78

82

78

78

78

0

78

Total Personal Services

204,352

303,395

290,243

316,366

318,920

333,172

358,015

0

358,015

Operating Expenditures

413.2300

Cash Short / Over

0

(3)

0

158

(49)

(178)

0

0

0

413.2401

General Contract Services

0

925

0

0

0

0

0

0

0

413.2412

Weed / Litter / Trees Cont Srv

8,667

4,578

3,211

4,376

7,680

8,329

11,000

0

11,000

413.2701

Dues

575

583

649

740

745

770

850

0

850

413.2702

Subscriptions & Books

240

133

615

53

276

359

500

65

565

413.2902

Equipment Under $500

0

495

1,350

627

0

0

0

0

0

413.3200

Fuels & Fluids

5,297

4,867

4,283

4,597

4,199

2,911

3,500

0

3,500

413.3401

Auto Insurance

3,341

3,701

3,612

2,440

1,989

1,488

1,550

0

1,550

413.3403

Equipment Insurance

0

40

47

0

0

0

0

0

0

413.3404

General Liability Insurance

1,193

1,679

1,745

1,767

2,546

1,839

1,900

0

1,900

413.3407

Workers Comp. Insurance

2,263

6,102

2,917

8,869

5,117

(2,382)

3,000

0

3,000

413.3501

General Grant Expense

0

0

0

0

0

0

0

0

0

413.4002

Building Maintenance

393

1,215

1,887

1,826

2,048

1,165

1,800

0

1,800

413.4004

Equipment Maintenance

388

500

453

516

904

493

1,000

0

1,000

413.4009

Radio Maintenance

0

0

0

537

334

464

600

0

600

413.4012

Vehicle Maintenance

1,247

1,385

2,327

1,255

2,411

1,769

4,000

0

4,000

413.4201

Physicals & Background Ck

0

10

204

19

0

0

0

0

0

413.4700

Printing & Publications

625

535

1,069

1,052

1,121

3,717

2,000

160

2,160

413.4822

Title Search Prof Serv

0

0

145

213

74

224

300

0

300

413.5601

General Supplies

1,898

2,685

2,308

3,764

2,167

2,032

2,200

2,775

4,975

413.5602

Office Supplies

3,845

3,997

3,852

3,737

4,205

4,100

4,100

280

4,380

413.5801

General Telephones

0

85

186

446

606

489

500

0

500

413.5802

Mobile Telephones

0

0

247

408

673

417

1,000

0

1,000

413.5901

Training

585

245

939

814

355

524

750

105

855

413.5902

Travel

939

478

513

1,409

979

1,485

1,500

0

1,500

413.6101

General Uniforms

1,265

1,583

987

1,891

1,462

1,339

2,000

0

2,000

Total Operating Expenses

32,761

35,818

33,546

41,514

39,842

31,354

44,050

3,385

47,435

Capital Outlay

413.7504

Improvements not Buildings

0

0

0

0

0

0

650

0

650

413.7505

Equipment

0

1,996

5,869

1,939

0

0

0

0

0

413.7506

Vehicles

11,916

0

0

0

13,032

0

0

0

0

Total Capital Outlay

11,916

1,996

5,869

1,939

13,032

0

650

0

650

Total

249,029

341,209

329,658

359,819

371,794

364,526

402,715

3,385

406,100