Building Inspection

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$30,994$23,21575%   
457 Plan Matching Expense$702$42060%   
Bank Fees$50,000$42,27685%   
Books and periodicals$2,000$804%   
Clothing & Uniforms$600$10017%   
ComDev Fees Bldg-plan check fees   $671,882$908,063135%
Custom Printed Form Services$300$5117%   
Employee Tuition and Training$9,000$5,29659%   
Fees Appeal fee   $200  
Fees Reports & Maps   $1,900$42022%
Fleet Charges MP Fee-light Veh/Equip$29,057$12,11142%   
Fleet Charges MP Light Fuel Services$10,392$6,96467%   
Food$250$13755%   
Health insurance prem-Employer $65,617$49,21375%   
Licenses & Permits Building permits   $1,207,113$1,553,642129%
Life/AD&D Insurance/LTD$2,370$1,19350%   
Medicare$7,658$6,06679%   
Memberships and Dues$1,300     
Office supplies $550$609111%   
Operating supplies$1,500$55437%   
Other permits   $403,979$512,692127%
Social Security taxes$32,625$25,93880%   
Telephone services Misc$4,500$2,47155%   
Vehicle Repair & Maint Services Car Washes$500$16433%   
Wages-overtime$4,808$1,49731%   
Wages-regular$519,702$397,14976%   
Workers' compensation$4,285$5,659132%   
Total:$778,710$581,16375%$2,285,074$2,974,817130%