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BUILDING INSPECTIONS <br />DEPARTMENT 42401 <br />rut 412021 <br />12H412021 <br />ACCT. <br />2020 <br />2021 <br />2ii2$ <br />1.t130122 <br />2023 <br />'A. <br /># <br />ACCOUNT. DESCRIPTION <br />ACTUAL, <br />ACTUAL- <br />ADOPTED <br />ACTUAL. <br />ADOPTED <br />CHANGE <br />PERSONNELS E RVICES <br />100 <br />WAGES & SALARIES <br />$0 <br />$Q <br />.$12,500 <br />$0 <br />$0 <br />-100.000/0 <br />TEMPORARY EMPLOYEES <br />0. <br />0' <br />0. <br />0 <br />0 <br />0.009A <br />130 <br />'FICA CONTRIBUTIONS <br />0 <br />0 <br />.956 <br />0 <br />0 <br />-100.60% <br />18t <br />PERA CONTRIBUTIONS <br />0 <br />0. <br />938 <br />0 <br />0 <br />-160.00% <br />135 <br />HEALTH INSURANCE <br />0. <br />0 <br />0 <br />0. <br />0 <br />0.00% <br />150 <br />WORKER'S COMPENSATIONI <br />0 <br />0. <br />185 <br />0 <br />0 <br />-100,00% <br />TOTAL PERSONNEL SERVICES <br />$0 <br />$0 <br />$14,570 <br />SO <br />SO <br />-100.o0% <br />THE ERVICES & CHARGES <br />313 <br />BUILDING INSPECTIONS <br />71245. <br />9,164 <br />14.000 <br />2,612 <br />10,00D <br />-28.67% <br />300 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.004A <br />316 <br />BUILDING -SECRETARY SERVICES <br />444 <br />1,588 <br />2,50.0 <br />1,484 <br />2,000 <br />-20.00% <br />334 <br />COMPUTER SERVICES <br />70 <br />2,520 <br />0 <br />2,520 <br />2,A20 <br />.0.00% <br />328 <br />CODE ENFORCEMENT <br />0: <br />0 <br />0 <br />0. <br />0 <br />0:00% <br />TOTAL OTHER SERVICES & CHARGES <br />$7,759 <br />$13,272 <br />$16,500 <br />$6:616: <br />$14.520 <br />-12.00% <br />CAPITAL 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 />$0 <br />$0. <br />54,000 <br />$0 <br />$0 <br />-100.00% <br />TOTAL BUILDING INSPECTIONS. <br />$7,750 <br />$13.272 <br />$35,079 <br />$0.616 <br />$14,520 <br />-58.61 % <br />"Ct:: <br />