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ANIMAL CONTROL <br />DEPARTMENT 42300 <br />9112/2023 <br />.911212023 <br />ACCT, <br />2020 <br />2021 <br />2022 <br />2023 <br />8131123 <br />2024 <br />% <br />1F <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED. <br />ACTUAL <br />PROPOSED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />$0 <br />$0 <br />so <br />5b <br />sb <br />$0 <br />0.60% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0.00% <br />323 <br />ANIMAL REMOVAL <br />0 <br />0 <br />0 <br />400: <br />0 <br />300 <br />=25.00% <br />524 <br />.ANIMAL ENFORCEMENT <br />0 <br />180 <br />81. <br />200 <br />0 <br />200 <br />0.00% <br />TOTAL OTHER SERVICES &CHARGES <br />$0 <br />$1SO <br />$81 <br />$600% <br />SO <br />$500. <br />-16-67% <br />TOTAL ANIMAL CONTROL 50 $180. S81 $600 $0 $50.0-16.67% <br />BUILDING INSPECTIONS <br />DEPARTMENT 42401 <br />911212M <br />911212023 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />2023 <br />8131123: <br />2024 <br />% <br />It <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />100. <br />PERSQNNEL SERVICES <br />WAGES & SAL.ARIIES <br />$0 <br />$0 <br />$6 <br />$0. <br />$0 <br />$0 <br />0.000/0 <br />TEMPORARY EMPLOYEES. <br />0 <br />0 <br />0 <br />0 <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0. <br />0 <br />.0 <br />0 <br />4 <br />0. m% <br />131 <br />.PERA CONTRIBUTI0NS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />135 <br />HEALTH INSURANCE <br />0 <br />6 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />150. <br />WORKER'S COMPENSATION. <br />0 <br />0 <br />0 <br />0. <br />0 <br />0 <br />0:00`la <br />TOTAL PERSONNEL.SERVIOES <br />$0 <br />$0 <br />3o <br />$0 <br />$0 <br />$0 <br />0.00% <br />�7LESERV S & CHARGES <br />313 <br />BUILDING €NSP.ECT(ONS <br />7,245 <br />9;1fi4 <br />4.275 <br />10,000 <br />31847 <br />B,500 <br />-15.0.0% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />316 <br />BUILDING SECRETARY SERFS <br />444 <br />1,588 <br />3,265 <br />2,000 <br />1.473 <br />3,600 <br />50,00010 <br />334 <br />COMPUTER SERVICES <br />70 <br />2,520 <br />2,520 <br />2,620 <br />2;620 <br />2;550 <br />1-19% <br />328. <br />CODE ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O.O.Q. 0 <br />TOTAL OTHER SERVICES & CHARGES. <br />S7,750 <br />$13.272 <br />$10,060 <br />$14,520 <br />$7;$40 <br />S74,050 <br />=3,24% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & EQUIPMENT <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL.CAPTAL OUTLAY <br />$0 <br />$0 <br />$0 <br />80. <br />$0 <br />$0 <br />0.00% <br />TOTAL BUILDING INSPECTIONS $7,759. $13,272 $10;060 $14,520 $7.840 $14,050 -3.20b <br />