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BUILOINO INSPECTIONS <br />DEPARTMENT 42401 <br />1211412021 <br />12/1412021 <br />A00T. <br />2020 <br />2021 <br />2022 <br />7131122 <br />2023 <br />% <br />0 <br />ACCOUNT DE8CRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PRELIMINARY <br />CHANCE <br />PERSONNEL8FRVICFS <br />100. <br />WAGES & SALARIES <br />$0 <br />$0 <br />512,000 <br />$0 <br />$0 <br />-100.00% <br />TEMPORARY EMPLOYEES <br />0 <br />0 <br />0: <br />0 <br />0 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />958 <br />0 <br />0 <br />-100,00115 <br />131 <br />PERA CONTRIBUTIONS <br />0 <br />0 <br />930. <br />0 <br />0 <br />-100.00%a <br />135 <br />HEALTH INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001/6 <br />15D <br />WORKER'S COMPENSATION <br />0 <br />0 <br />165 <br />0 <br />0 <br />-10D.0056 <br />TOTAL PERSONNEL SERVICES <br />$D <br />so <br />$14,679 <br />$0 <br />$0 <br />-10D.00% <br />OTHER E RVI C ES CHARG ES <br />313 <br />BUILDING INSPECTIONS <br />71245 <br />9,194 <br />14,000: <br />1,757 <br />15,000 <br />7,14% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00'/ <br />310 <br />BUILDING SECRETARY SERVICES <br />444 <br />1,508 <br />2,500. <br />842 <br />2,5W <br />0.0o;e <br />334 <br />COMPUTER SERVICES <br />.70 <br />2,520 <br />0 <br />2,520 <br />2.520 <br />0.00% <br />320 <br />CODE ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER. SERVICES&CHARGES <br />$7,739 <br />$13,272 <br />$1B,500 <br />$5,1i9 <br />$20.020 <br />21.33% <br />CAp17AL OUTLAY <br />570 <br />FURNITURE & EQUIPMENT <br />0 <br />0 <br />4,000 <br />0 <br />0 <br />-100.00% <br />TOTAL CAPITAL OUTLAY <br />$D <br />$0 <br />$4,OD0 <br />40 <br />$0 <br />-100,00-A <br />TOTAL BUILDING INSPECTIONS $7,759. $13,272 $35,079 $51119 $20,020 .=42.F}3% <br />