2021‐2022 2022‐2023 2023‐2024 2024‐2025 Account Description Actual Actual Budget Adopted Code Compliance 100‐25‐4000 SALARIES ‐ FULL‐TIME 166,652 177,550 193,930 204,331 100‐25‐4002 SALARIES ‐ PART‐TIME 62,840 50,590 79,132 85,175 100‐25‐4003 SALARIES ‐ OVER‐TIME 1,444 2,073 1,000 ‐ 100‐25‐4030 RETIREMENT 23,195 20,076 31,564 33,267 100‐25‐4031 EMPLOYEE INSURANCE BENEFITS 29,378 33,416 36,300 36,420 100‐25‐4032 DISABILITY INSURANCE 1,005 1,049 1,173 1,213 100‐25‐4034 PAYROLL TAXES 3,462 3,343 3,974 4,212 100‐25‐5040 CLOTHING & PERSONNEL SUPPLIES 3,047 ‐ ‐ ‐ 100‐25‐5080 COMPUTER SOFTWARE 9,000 ‐ ‐ ‐ 100‐25‐6725 PROFESSIONAL SERVICES‐OTHER 37,670 25,323 12,400 2,400 100‐25‐7250 FURNITURE & EQUIPMENT 4,307 ‐ ‐ ‐ Subtotal for Code Compliance 342,000 313,420 359,473 367,018 TOTALS 4,643,959 4,062,958 5,867,733 5,295,276 SUMMARY BY FUNCTION: SALARIES & BENEFITS 1,648,219 1,819,781 2,209,096 2,286,932 MATERIALS, SUPPLIES, & SERVICES 2,995,740 2,243,177 3,658,637 3,008,344 TOTALS 4,643,959 4,062,958 5,867,733 5,295,276 59