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€f <br />BUILDING.}NSPECTICNS <br />DEPARTMENT 4.2401 <br />1211712018 <br />171311800 <br />ACCT. <br />2017 <br />2010 <br />2019 <br />2020 <br />6r30720 <br />2021 <br />% <br />A <br />ACCOUNT. DESCRIPTION <br />ACTUAL: <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />100 <br />PERSONNEL SERVICES <br />WAGES & SALARIES <br />SO <br />$0 <br />$0 <br />$12,500 <br />SO <br />$12.600 <br />0.00% <br />TEMPORARY EMPLOYEES <br />0. <br />0 <br />0 <br />0 <br />0 <br />D <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />.0 <br />0 <br />966 <br />0 <br />956 <br />0.00% <br />131 <br />PERA CONTRIBUTIONS <br />0 <br />0. <br />0 <br />938 <br />0 <br />936 <br />0.00°% <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />150 <br />WORKER'S COMPENSATION <br />0 <br />0 <br />0 <br />1 B5 <br />0 <br />105 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$0. <br />SO <br />W <br />514.579 <br />$0 <br />$14,579 <br />0.00% <br />313 <br />BUILDING INSPECTIONS <br />12;1.15 <br />1.8,448 <br />21.,490 <br />i8,000 <br />2;271 <br />16,000 <br />11.11 <br />30D <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />316 <br />BUILDING SECRETARY SERVICES <br />0 <br />1,91.1 <br />1,752. <br />4500. <br />109. <br />2,2D0 <br />.12.0D% <br />334 <br />COMPUTER SERVICES <br />0 <br />0 <br />.210 <br />0 <br />sm <br />0 <br />0.00% <br />326 <br />CODE ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001A <br />TOTAL OTHER SERVICES & CHARGES <br />$12,115 <br />$18.359 <br />$23,452 <br />$20.600 <br />$3.0i0 <br />S18,200 <br />A1.22% <br />570 <br />CAPITAL OUTLAY <br />FURNITURE & EQUIPMENT <br />0 <br />0 <br />0 <br />5000 <br />0 <br />6,000 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />SO <br />$0 <br />$0 <br />$6,000 <br />SO <br />$5,000 <br />0.0046 <br />TOTAL BUILDING INSPECTIONS $12115 $18,359 $23.452 $40,079 $3,010 $37,779 •5,74% <br />