Laserfiche WebLink
���UAL BUDGET <br />FUNCTION: FUND: DIV. 8, DEPT. ACTIVBTY: ACCT. N0. <br />Fubluc General Code <br />Saf�t�+ Enforcement i01-4130 <br />SUMMARY <br />CODE !9 72 I9 7� 19 74 I975 <br />N 0. �TEM ACTUAL ACTUAL ESTIMATE PROPOSED ADOPT�D <br />Personal Services <br />YQQO Salaries � Regular 50,576 53,966 68,518 54,154 54,514 <br />��QO Overtime 142 168 400 50 50 <br />1260 Temporary Employees -0- 69045 4,000 =0- --0- <br />1340 ConsulTing Services -0- �0- -0- 12,000 12,000 <br />1"otal Personal Services 50,718 60,179 72,915 66,204 66,564 <br />Contractual Services <br />�OLO Telephone 1,887 Y,384 1,200 1,730 1,730 <br />2iY0 �rinting $ Binding 15 �0-, =0- -0- �p� <br />2300 Conferences $ School 212 248 270 230 230 <br />24I0 Maintenance-Office Equipment 82 43 35 SO 50 <br />243d Maintenance-Miscle Equipment 154 168 s0- -0- <br />Total Contractual Service� 1,850 1,843 I,SOS 2�010 28010 <br />,,� Commodities F, Supplies <br />3I00 Smali,�'ools - m0-- -0� SO 25 25 <br />39i0 Books $ PLriodicals 407 2i1 300 v0- 400 <br />3980 Photo Supplies 23 60 75 75 75 <br />Total Commodities $ Supplies ��430 2fi1 42S lbd' S00 <br />Other Charges <br />4300 Memberships 110 I40 175 175 175 <br />Total Other Charges � lI0 140 175 175 175 <br />Capital Outlay <br />5300 Machinery f, Auto. $ Other Equip� -0- -Og -0� 3,000 3,000 <br />Total Capital Outlay �Om -0- m0- 3,000 3,000 <br />Total 53,108 62,433 75,023 7i,489 72a250 <br />., <br />