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BUILDING INSPECTIONS <br />DEPARTMENT 42401 <br />8f1772021 <br />811712021 <br />ACCT. <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />8fi0721 <br />2022 <br />% <br />it <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />PERSONNELSERYICES <br />100 <br />WAGES 8 SALARIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$12,500 <br />$0 <br />$12.500 <br />TEMPORARY EMPLOYEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />955 <br />0 <br />956 <br />131 <br />PERA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />S36 <br />0 <br />938 <br />0.00% <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />o:oos� <br />150 <br />WORKER'S COMPENSATION <br />0 <br />0 <br />0 <br />0 <br />185 <br />0. <br />186 <br />0.0D% <br />TOTAL.PERSONNELSERVICES <br />$0 <br />40 <br />.$D <br />$0 <br />$14,579 <br />$0 <br />%14,679 <br />0.001 <br />313 <br />QTHER 5ERVICES & Gam, <br />BUILDING INSPECTIONS <br />12,iiG <br />li:440* <br />21,490 <br />7,245 <br />16.000 <br />6.497 <br />16.00D <br />0:00% <br />309 <br />MISCELLANEDUS. <br />O <br />:0 <br />4 <br />0 <br />0 <br />0 <br />0: <br />0.00% <br />316 <br />BUILDING SECRETARY'SERVICW <br />0 <br />1,9i1 <br />1,752. <br />444 <br />2,200 <br />1,252 <br />2.500. <br />13.64% <br />534 <br />COMPUTER SERVICES <br />0 <br />it <br />210 <br />70 <br />0 <br />2,520 <br />0 <br />0.00% <br />328 <br />CODE ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />D <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES &CHARGES <br />8112AIG <br />$'l8;359 <br />$23,452 <br />�7;759 <br />$18XO <br />$10,269 <br />518,500 <br />1.65% <br />CAPITAl.OUTLAI' <br />570 FURNITURE 8 EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />5,ODD <br />0 <br />5,000 <br />0.00% <br />TOTAL.CAPITALDUTLAY <br />$0 <br />Sd <br />S0: <br />SO <br />35,000. <br />$0 <br />$5.000 <br />0.00% <br />TOTAL SUIL01NG INSPECTIONS <br />512,115 <br />5i5;359 <br />$M452 <br />$7,759 <br />$37.779 <br />S10,269 <br />$38,079 <br />0.791A <br />