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BUILDING INSPECTIONS <br />IDEPARTMEN T 42401 <br />8/3012019 <br />8130/2019 <br />ACCT. <br />.2017 <br />201E <br />2019 <br />8121119 <br />2020. <br />% <br />9 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES,& SALARIES <br />50 <br />$0 <br />$12,500 <br />$0 <br />$124500 <br />TEMPORARY EMPLOYEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00.6A <br />130 <br />FICy CONTRIBUTICNS <br />0. <br />0 <br />.956. <br />0 <br />955 <br />0.00% <br />131 <br />PERA CONTRIBUTIONS <br />0 <br />❑ <br />936 <br />0 <br />930 <br />0,009'° <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />.0 <br />t! <br />0 <br />0,00% <br />150 <br />WORKER'S COMPENSATION. <br />0 <br />0 <br />175. <br />0 <br />185. <br />5.71a/. <br />TOTAL PERSONNEL SERVICES <br />$0 <br />$0 <br />$14A69 <br />$o <br />$14;579 <br />0.07% <br />OTHER SERVICES& CHARGES <br />313 <br />BUILDING INSPECTIONS <br />12;145 <br />16,448 <br />18.000 <br />8.636 <br />16,500 <br />2.78% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0.001/0 <br />316 <br />BUILDING 8 ECR ETARY SE RVICE S <br />0 <br />1,911 <br />0 <br />994 <br />2,500. <br />.0,00%. <br />334 <br />CO M PUTER SERVI C ES <br />0 <br />❑ <br />0 <br />216 <br />0. <br />:u* <br />328 <br />CODE ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />❑. <br />0.00% <br />TOTAL OTHERSERVICES & CHARGES <br />$121115 <br />$18.359 <br />.$18,000 <br />$9,840 <br />$2.1,000 <br />16,67% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & EQUIPMENT <br />0 <br />0 <br />5,000. <br />0 <br />5,000 <br />0100% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$5;000 <br />$a <br />$5,000 <br />6.00% <br />TOTAL BUILDING INSPECTIQNS $12,115 $16,359 $37,569 $9,840 $40,579: 8.01% <br />