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BUILDING INSPECTIONS <br />r <br />DEPARTMENT42401 <br />ACCT, <br />2017 <br />2018 <br />20f9 <br />811712021 <br />8/1712021 <br /># <br />ACCOUNT 0&SCRIPTfON <br />ACTUAL <br />ACTUAL <br />2020 <br />2021 <br />81i0J21 <br />2022 <br />��ul4Eu <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />100 <br />WAGES 8 SALARIES <br />S0 <br />TEMPORARYEMPLOYEES <br />0 <br />$0 <br />$0 <br />$p <br />$12,604 <br />SO <br />$12,50 <br />O,aDy6 <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />p <br />0 <br />a <br />0 <br />0 <br />0.00% <br />131 <br />PERA CONTRIBUTIONS <br />U <br />0 <br />0 <br />a <br />958 <br />a <br />956 <br />0,fl096 <br />135 <br />HEALTH.INSURANCE <br />0 <br />0 <br />O <br />0 <br />938 <br />0 <br />938 <br />0.00% <br />150 <br />WORKER'S COMPENSATION <br />O <br />0 <br />0 <br />a <br />0 <br />0 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />a0 <br />O <br />q <br />0 <br />185 <br />0 <br />.185 <br />0,00% <br />$0 <br />30 <br />$0 <br />$14,579 <br />$0 <br />$1q,578 <br />0.00% <br />313 <br />BUILDING INSPECTIONS <br />12,115 <br />16,448 <br />21;490, <br />7,245 <br />309 <br />MISCELLANEOUS <br />O <br />18,000 <br />8,g97 <br />iB4O00 <br />p,ppo/ <br />318 <br />BUILDING SECRETARY SERVICES <br />0 <br />0. <br />1,911 <br />a <br />U <br />0. <br />0 <br />Q <br />0.00% <br />334 <br />COMPUTER SERVICES <br />0 <br />11752 <br />444 <br />2,200 <br />1.252 <br />2,500 <br />13.04% <br />328 <br />CODE ENFORCEMENT <br />0 <br />0. <br />210 <br />70 <br />0. <br />2.520 <br />0 <br />OX0% <br />TOTAL OTHER.SERVlCES &CHARGE$ <br />$12,115 <br />0 <br />$18;359 <br />0 <br />$23;452 <br />0 <br />0 <br />0 <br />CAS, 1�4 <br />$7,759 <br />$18,200 <br />$10.269 <br />Si8,500 <br />570. <br />FURNITURE &.EQUIPMENT <br />0 <br />TOTAL.CAPITAL OUTLAY <br />$0 <br />0 <br />0 <br />0 <br />5,000 <br />0 <br />5•�0 <br />0.00% <br />$0 <br />so <br />S0 <br />$S g00 <br />$4 <br />$5,000 <br />TOTAL SUILOING INSPECTIONS. <br />$12,115 <br />818,359 <br />$23,452 <br />$7,759 <br />$37,779. <br />$1a;289 <br />$3B4O79 <br />0:78% <br />