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OMB
<br />DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />BUILDING INSPECTIONS
<br />PERSONAL SERVICES
<br />SALARIES 67,681 69,221 79,185 80,430 1.57%
<br />OVERTIME SALARIES 117 500 500 500 0.00%
<br />MECHANIC SALARIES 419 1,000 0 0 ***
<br />- PERA 3,064 3,124 3,570 3,630 1.68%
<br />SOCIAL SECURITY 5,038 5,334 6,096 6,200 1.71%
<br />HEALTH INSURANCE 7,069 7,559 7,380 7,320 -0.81%
<br />- LIFE & DISABILITY INSURANCE 307 290 288 200 - 30.56%
<br />UNEMPLOYMENT INSURANCE 0 2,000 2,000 2,000 0.00%
<br />WORKER'S COMPENSATION 1,085 1,500 1,603 1,510 -5.80%
<br />84,780 90,528 100,622 101,790 1.16%
<br />SUPPLIES
<br />OFFICE SUPPLIES 1,614 1,000 500 1,500
<br />FUELS 1,178 1,800 0 0
<br />- SHOP PARTS 747 1,400 500 500
<br />SMALL TOOLS 65 500 100 100
<br />3,604 4,700 1,100 2,100
<br />Irmo
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 226 0 0 100
<br />SALES TAX 477 306 0 0
<br />- COMMUNICATIONS 3,012 2,500 200 0
<br />TELEPHONE 0 0 0 200
<br />TRAVEL & TUITION 679 1,000 2,500 1,500
<br />INSURANCE 313 250 600 580
<br />AUTO INSURANCE 587 400 1,125 1,090
<br />SUBSCRIPTION & DUES 89 300 300 300
<br />BONDS 133 100 100 0
<br />- 5,516 4,856 4,825 3,770
<br />ilmes
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />0 200 0
<br />0 200 0
<br />19,250
<br />19,250
<br />200.00%
<br />0.00%
<br />0.00%
<br />90.91 %
<br />ihht
<br />fart
<br />- 100.00%
<br />- 40.00%
<br />-3.33%
<br />-3.11%
<br />0.00%
<br />- 100.00%
<br />- 21.87%
<br />***
<br />TOTAL BUILDING INSPECTIONS 93,900 100,284 106,547 126,910 19.11%
<br />
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