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09-26-16-SWS
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09-26-16-SWS
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9/23/2016 2:49:24 PM
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41 <br /> <br />Budget Summary <br /> <br /> <br />Function: Public Safety Department: Protective Inspections <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Proposed % Change <br />Activity FY 2014 FY 2015 FY 2016 FY2016 FY2016 FY 2017 16 vs 17 <br />Personal Services 232,334 241,371 252,001 252,001 110,491 261,992 3.96% <br />Materials and Supplies 1,009 677 3,046 3,046 333 3,046 0.00% <br />Other Services and Charges 50,034 64,251 57,040 57,040 46,373 58,540 2.63% <br />Total Operating Expenses 283,377 306,299 312,087 312,087 157,197 323,578 3.68% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 283,377 306,299 312,087 312,087 157,197 323,578 3.68% <br />Funding Source: General Fund
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