Page 29 - FY 2021-2022 Budget_Neat

BUDGET OPERATING SERVICES
DEPARTMENT BUILDING INSPECTION
EXPENDITURE ACTUAL PROJECTED YTD BUDGET PERCENTAGE
Fund Org CODES 2019-2020 2020-2021 2021-2021 INCREASE/DECREASE

24 524,034 BI CONTRACTUAL SERVICES - - -
24 524,099 BUILDING INSPECTION PAST DEBT - - -

24 52,412 BI REGULAR SALARIES - 2,500 12,064 383%

24 52,421 BI FICA TAXES - 155 748 383%

24 52,422 BI RETIREMENT - - -
24 52,423 BI LIFE AND HEALTH INSURANCE - - -

24 52,424 BI WORKERS' COMPENSATION - - -

24 52,425 BI UNEMPLOYMENT - - -
24 52,426 BI MEDICARE - - -

24 52,431 PROFESSIONAL SERVICES - - -

24 52,434 BI CONTRACT SERVICES - 13,121 16,600 27%

24 52,440 BI TRAVEL AND PER DIEM - - -

24 52,442 FREIGHT & POSTAGE SERVICES - - 250

24 52,445 BI INSURANCE - - -

24 52,448 BI PROMOTIONAL ACTIVITIES - - -
24 52,449 BI OTHER CURRENT CHARGES 81 - -

24 52,452 BI/CE OPERATING SUPPLIES - - -

24 52,454 BLDG INSP/CODE ENFORCE MEM - - -

TOTAL 81 15,776 29,662 88%