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13UILDING INSPECTIONS <br />DEPARTMENT42401 <br />1211712019 <br />if011800 <br />2017 <br />201E <br />2019 <br />2020 <br />S11S120 <br />2021 <br />% <br />ACCT. <br />S <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />100 <br />FERSONtIEL SERVICES <br />WAGES 9 SALARIES <br />$9 <br />$0 <br />$0 <br />$12,500 <br />$0 <br />$12 500 <br />O.DD°b <br />TEMPORARY EMPLOYEES <br />0 <br />0 <br />0 <br />958 <br />0 <br />958 <br />000% <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />830 <br />0 <br />930 <br />0.00% <br />131 <br />P ERA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />0 <br />0 <br />185 <br />D <br />0.00 <br />150 <br />WORKER'S CONIFENSATION <br />0 <br />0 <br />$0 <br />414,579 <br />$0 <br />$14,570 79 <br />0.00%% <br />TOTAL PERSONNELSERNICES <br />$0 <br />30 <br />W3 <br />BUILDINGINSPECTIONS <br />12,11E <br />15,448 <br />21,480 <br />58,000 <br />4,292 <br />16,000 <br />0 <br />1i.1196 <br />0.00% <br />309 <br />.MISCELLANEOUS <br />0 <br />0 <br />0 <br />1,911 <br />0 <br />1.752 <br />0 <br />2.500 <br />0 <br />215 <br />2,200 <br />-12.0D <br />616 <br />BUILDING SECRETARY SERVICES <br />0 <br />70 <br />o <br />aces <br />234 <br />COMPUTER. SERVICES <br />0 <br />0 <br />210 <br />o <br />u <br />C. <br />o.G��;. <br />328 <br />CODE ENFORCEMENT <br />0 <br />$12,116 <br />0 <br />$18,359 <br />0 <br />$23,452 <br />$20,500 <br />$4,577 <br />$1800 <br />-11.22% <br />TOTAL OTHER SERVICES &.CHARGES <br />0 <br />0 <br />0 <br />6,000 <br />C <br />5,000 <br />U.OD°h <br />570 <br />FURNIRUIPMENT <br />$0 <br />$0 <br />$5.000 <br />;o <br />Ss,c:c <br />o.cce: <br />TOTAL CAPITAL OUTLAY. <br />$0 <br />TOTAL BUILDING IMSPECTIM <br />512.11E <br />18,360 <br />><23452 <br />$40 078 <br />$4,677 <br />.$37 778 <br />6.74% <br />