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8Ill LDING INSPECTIONS <br />DEPARTMENT42401 <br />ACGT. <br />4 <br />ACCOUNT DESCRIPTION <br />PER SON NEL SERV[QF- <br />2015 <br />ACTUAL <br />.2016 <br />ACTUAL <br />2017 <br />ACTUAL <br />11/2112017 <br />2018 <br />ADOPTED <br />9li4118 <br />ACTUAL <br />11/2112017 <br />2019 <br />ADOPTED <br />9G <br />CHANGE <br />100 <br />130 <br />131 <br />135 <br />150 <br />WAGES & SALARIES <br />TEMPORARY EMPLOYEES <br />FICA CONTRIBUTIONS <br />PERACONTRIBUTIONS <br />HEALTH INSURANCE <br />WORKER'S COMPENSATION <br />S0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />S0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />so <br />0 <br />6 <br />0 <br />0 <br />0 <br />30 <br />0 <br />0 <br />0 <br />4 <br />0 <br />so. <br />0 <br />p <br />09380.no55 <br />6 <br />4 <br />512,500 <br />0 <br />y5s <br />0 <br />175 <br />0.40% <br />0,01}95 <br />0,gg95 <br />OA096 <br />0,00% <br />TOTAL PERSON NEL5ERVICES. <br />$0 <br />$0 <br />30 <br />30 <br />$0 <br />514;568 <br />0.40% <br />S]THER SERVICES_& Ci1ARGFS <br />313 <br />BUILDING INSPECTIONS <br />15,887 <br />14,235 <br />12,115 <br />15,000 <br />61837 <br />18,000 <br />201400/0 <br />30 <br />MISCELLANEOUS. <br />0 <br />0 <br />0 <br />0 <br />6 <br />0 <br />0.40°%. <br />316 <br />BUILDING SECRETARY SERVICES <br />112 <br />0 <br />0 <br />0 <br />0 <br />0 <br />334 <br />COMPUTER SERVICES. <br />0 <br />6 <br />0 <br />0 <br />.0.00'% <br />328. <br />CODE. ENFORCEMENT <br />0 <br />0 <br />4 <br />0 <br />0 <br />4 <br />.0. <br />4.po95 <br />TOTAL OTHER SERVICES.& CHARGES <br />3 6;999 <br />$14,235 <br />512,115 <br />$15,440 <br />$$,$07 <br />0 <br />518,000 <br />0AD% <br />24,04"/0. <br />AL <br />570 <br />FURNITURE 8 EQUIPMENT <br />0 <br />0 <br />0 <br />6 <br />0 <br />51000 <br />.0,009E <br />TOTAL. CAPITAL OUTLAY <br />50 <br />$0 <br />50 <br />50 <br />50 <br />$5,iJ04 <br />0.409a' <br />TOTAL: BUILOING INSPECTIONS <br />610;999 <br />$14,235 <br />312;115 <br />$15,000 <br />.$6.837 <br />$37,569 <br />150.4695 <br />