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DEPARTMENT 117
<br /> PLANINJG NSPECTIIXS 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED 1JCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE)
<br /> WAGE COAVENSATIDN
<br /> 60100 REGULAR SALARES $3, 100 $3, 366 $4, 673 $4, 774 $4, 928 $11, 041 131.3%
<br /> 60520 PART THE EMPLOYEES 2, 858 1, 523 2, 241 6, 500 155 0 100.0%
<br /> 64011 PERA CONTRIBUTION 258 152 214 214 221 495 131.3%
<br /> 64012 FICA CONTRIBUTION 441 258 529 863 389 845 -2.1%
<br /> 64031 H0SPITALZATION 254 246 367 367 410 850 131.6%
<br /> 64032 DENTAL 83 45 56 56 58 117 108.9%
<br /> 64033 LONG -TERM DISABILITY 6 6 8 8 6 21 162.5%
<br /> 64034 LIFE INSURANCE 9 9 13 13 12 26 100.0%
<br /> TOTAL WAGES COMPS. $7, 009 $5, 605 $8, 101 $12, 795 $6, 179 $13, 395 4.7%
<br /> MATERIALS SUPPLES
<br /> 70100 OFFICE SUPPLES 240 240 240 240 240 240 0.0%
<br /> TOTAL MATERIALS SUPPLIES $240 $240 $240 $240 $240 $240 0.0%
<br /> OTHER SERVICES CHARGE
<br /> 80400 CONSULTNG PLANNER 6, 621 2, 775 6, 724 5, 000 4, 280 4, 800 -4.0%
<br /> 81210 BIALDNG INSPECTORS 6, 330 6, 000 7, 095 6, 200 6, 000 6, 000 -3.2%
<br /> 81220 HEATING NSPECTORS 2, 837 4, 405 3, 418 2, 625 2, 100 2, 250 -14.3%
<br /> 81230 PLUMBNG NSPECTDRS 7B3 2, 735 1, 103 750 900 900 20.0%
<br /> 86010 MILEAGE 0 0 22 50 10 50 0.0%
<br /> 86030 CONFERENCES SCHOOLS 79 99 384 400 0 150 -62.5%
<br /> 86110 IaEMBERSHP5 135 183 198 200 251 275 37.5%
<br /> 86120 SUBSCRPTIONS 106 0 96 75 0 100 33.3%
<br /> 86130 MEETINGS 27 70 80 100 32 100 0.0%
<br /> TOTAL OTHER SERVICES $16, 918 $16, 267 $19, 120 $15, 400 $13, 573 $14, 625 -5.0%
<br /> TOTAL PLAN. INSP. $24, 167 $22, 112 $27, 461 $28, 435 $19, 992 $28, 260 -0.6%
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