Building Inspection

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$48,317$39,05581%   
Bank Fees$50,000$30,91962%   
Books and periodicals$2,000$1,89395%   
Clothing & Uniforms$600$40067%   
ComDev Fees Bldg-plan check fees   $700,000$888,356127%
Computer Licenses$594$616104%   
Custom Printed Form Services$300$807269%   
Employee Tuition and Training$10,250$15,656153%   
Fees Appeal fee   $200  
Fees Reports & Maps   $1,900$00%
Fleet Charges MP Fee-light Veh/Equip$29,116$16,43556%   
Fleet Charges MP Light Fuel Services$10,686$6,29359%   
Food$250$408163%   
Health insurance prem-Employer $108,524$99,48092%   
Licenses & Permits Building permits   $2,000,000$1,576,35979%
Life/AD&D Insurance/LTD$3,476$2,69578%   
Medicare$10,108$8,30282%   
Memberships and Dues$1,300$22617%   
Office supplies $550$997181%   
Operating supplies$6,000$5,13686%   
Other permits   $405,000$655,382162%
Social Security taxes$43,222$35,50082%   
Telephone services Misc$3,780$3,23686%   
Vehicle Repair & Maint Services Car Washes$500$42485%   
Wages-overtime$4,808$1,10023%   
Wages-regular$692,327$562,64781%   
Workers' compensation$7,401$4,98467%   
Total:$1,034,109$837,20881%$3,107,100$3,120,097100%