2023 Annual Inspections Financial Report
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10 County of Johnston Annual Report of Inspection Fee Revenue and Expenses Fiscal Year 2022 - 23 Revenue Inspection Fees 4,271,688 Total Revenues 4,271,688 Expenses Salaries & Wages 2,183,713 Longevity Pay 17,800 Salaries Overtime 2,241 Salaries Part - Time 88,799 Social Security 165,020 Health Insurance 276,000 Life Insurance 4,508 125 Administration Fee 672 Retirement 267,535 401K 67,623 Total Salaries & Benefits 3,073,911 Telephone 23,807 Postage 11,500 Printing 4,596 Utilities 15,478 Travel 39,516 Employee Training 20,053 Vehicles 7,547 Copy Machine Lease 5,119 Purchases for Resale 656 Fuels 61,772 Tires 1,849 Office Supplies 7,135 Departmental Supplies 25,535 Uniforms 10,070 Software Purchases Software Subscriptions 181,978 Bank Card Expense 79,773 Dues and Subscriptions 4,963 Non - Major Capital Assets 77,660 Software Purchases 342 Total Operating Expenses 579,349 Capital Outlay 630,805 Total Capital Outlay 630,805 Total Expenses 4,284,065 Inspection Fee Revenues Over Under Expense Inspections 12,377 Page