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29 <br /> <br />Budget Summary <br /> <br /> <br />Function: Public Safety Department: Protective Inspections <br />Appropriation Detail <br />Actual Actual Budget Amended YTD Preliminary % Change <br />Activity FY 2015 FY 2016 FY 2017 FY2017 5/31/2017 FY 2018 17 vs 18 <br />Personal Services 241,371 233,395 261,992 261,992 75,426 266,127 1.58% <br />Materials and Supplies 677 645 3,046 3,046 60 3,046 0.00% <br />Other Services and Charges 64,251 92,319 58,540 58,540 26,256 77,012 31.55% <br />Total Operating Expenses 306,299 326,360 323,578 323,578 101,743 346,185 6.99% <br />Capital Outlay - - - - - - 0.00% <br />Department Total 306,299 326,360 323,578 323,578 101,743 346,185 6.99% <br />Funding Source: General Fund