Building Inspection

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$63,098$33,39153%   
457 Plan Matching Expense$741$49967%   
Bank Fees$50,000$18,69937%   
Books and periodicals$2,000$1,87094%   
Clothing & Uniforms$600$10017%   
ComDev Fees Bldg-plan check fees   $700,000$529,25076%
Computer Licenses$594$961162%   
Custom Printed Form Services$1,300$101%   
Employee Tuition and Training$18,390$21,791118%   
Fees Appeal fee   $200  
Fees Photocopy fees   $200  
Fees Reports & Maps   $1,900$101%
Fleet Charges MP Fee-light Veh/Equip$28,029$13,06347%   
Fleet Charges MP Light Fuel Services$11,134$2,20020%   
Food$1,000$39239%   
Health insurance prem-Employer $160,944$107,29667%   
Licenses & Permits Building permits   $2,000,000$975,01649%
Life/AD&D Insurance/LTD$4,005$1,07727%   
Maintenance Contracts$1,196$21818%   
Medicare$11,536$6,08953%   
Memberships and Dues$1,300     
Office supplies $750$11615%   
Operating supplies$6,000$1993%   
Other permits   $405,000$269,89567%
Other Purchased Services$150,000     
Social Security taxes$49,328$26,03653%   
Telephone services Misc$3,780$1,66544%   
Vehicle Repair & Maint Services Car Washes$500$27956%   
Wages-overtime$4,808$1,41729%   
Wages-regular$790,808$418,46653%   
Workers' compensation$8,462$5,79168%   
Total:$1,370,303$661,62748%$3,107,300$1,774,17157%