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BUILDING INSPECTIONS <br />DEPARTMENT 42401 <br />12/1612021 <br />12/1612021 <br />ACCT. <br />2015 <br />2019 <br />2020 <br />202t <br />11/30121 <br />2022 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />PERSONNELSERVICES <br />100 <br />WAGES & SALARIES <br />$D <br />.$0 <br />$0 <br />$12,500 <br />$0 <br />$12,600 <br />0.00% <br />TP61PORARY EMPLOYEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />956 <br />0 <br />956 <br />0.00%. <br />131 <br />PERACONTRIBUTIONS <br />0 <br />0 <br />0 <br />938 <br />0 <br />838 <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 />ID5 <br />0 <br />t85 <br />0.0m. <br />TOTAL PERSONNEL SERVICES <br />$0 <br />$0 <br />$0 <br />$14,579 <br />$0 <br />$14.579. <br />C.00% <br />OTHER SERVICES & CHARGES <br />313 <br />BUILDING INSPECTIONS <br />16.448 <br />21.490 <br />7,245 <br />16,00D <br />8,414 <br />14,000 <br />-12,50% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001%. <br />316 <br />BUILDING SECRETARY SERVICES <br />1.911 <br />1,752 <br />.444 <br />2,200 <br />1,328 <br />2.500 <br />13,64% <br />334 <br />COMPUTER SERVICES <br />0 <br />210 <br />70 <br />0 <br />2,520 <br />0 <br />0:00% <br />328 <br />GOOF ENFORCEMENT <br />.6. <br />0 <br />0. <br />0. <br />0 <br />0. <br />0.00% <br />TOTAL OTHER SERVICES &CHARGES <br />$18.359 <br />.523,452 <br />$7.759 <br />S18,200 <br />$12,202 <br />$16,600 <br />4m% <br />570 <br />CAPITAL OUT <br />FURNITURE & EQUIPMENT <br />.b: <br />0 <br />0 <br />5,000 <br />0 <br />4.000 <br />-20A096 <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0.$0 <br />S5,000 <br />g0 <br />$4.000 <br />-20,00% <br />TOTAL BUILDING INSPECTIONS $18,359 $23,452 $7,759 $37,779 $12,262 $35,079 -7.15% <br />