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BUILOMG.1NSPECTIONS <br />DEPARTMENT 42401 <br />11/20/2018 <br />11120/2918 <br />ACCT. <br />2015 <br />2016 <br />2011 <br />2016 <br />11/20/18 <br />2019 <br />% <br />it <br />ACCOUNT 1)ESCRiPT10N <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />APOPTE❑ <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PEkSQNNEL SEEVIUES <br />1.00 <br />WAGES & SALARIES <br />so <br />so <br />s0 <br />$D. <br />se <br />512,50p <br />0.00% <br />TEMPORARY EMPLOYEES <br />0 <br />0 <br />U <br />0 <br />0 <br />0 <br />0.00% <br />130. <br />FICA.CONTRI8UTi0N5 <br />d <br />0 <br />.0 <br />0 <br />0. <br />956 <br />0.001/6 <br />131 <br />PERA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />9313 <br />0.0095 <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />0 <br />.0 <br />.0 <br />0 <br />0.00`A <br />150 <br />WORKER'S COMPENSATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />175 <br />0.06% <br />TOTAL PERSONNEL SERVICE5 <br />SO <br />50 <br />$❑ <br />S0 <br />$0 <br />314;569 <br />0,0090. <br />QjHER'SERViCE58 CHARGES <br />313 <br />BUILDING INSPECTIONS <br />16,887 <br />14.235 <br />12;115 <br />15,000 <br />16,945 <br />18.000 <br />.20.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />a <br />o <br />0 <br />0 <br />0,00% <br />316 <br />SUILOI.NG SECRETARY SMVICES. <br />112 <br />0 <br />0 <br />0 <br />1.716 <br />0 <br />0100% <br />334 <br />COMPUTER SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />❑ <br />0.00°/c <br />328 <br />CODE. ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000%n <br />TOTAL OTHER SERVICES & CHARGES <br />$16.999 <br />$14,t35 <br />S12.115 <br />$15,040 <br />512;662 <br />$78,000 <br />20:00°l0 <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />5,000 <br />0,00% <br />TOTAL CAPITAL OUTLAY <br />$Q <br />$0 <br />$0 <br />S0 <br />$0 <br />S5,000 <br />0.00% <br />TOTAL $UILOING IPISPECTIONS <br />516,999 <br />$.14,235 <br />S12,115 <br />$15,000 <br />$12,662 <br />$37,669 <br />150.46 % <br />