Building Inspection

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$69,240$32,33547%   
457 Plan Matching Expense$741$41856%   
Bank Fees$50,000$19,11438%   
Books and periodicals$2,000$1,89595%   
Clothing & Uniforms$700$20029%   
ComDev Fees Bldg-plan check fees   $700,000$598,70286%
Computer Licenses$870     
Custom Printed Form Services$1,000$36637%   
Employee Tuition and Training$30,000$20,74469%   
Fees Appeal fee   $200  
Fees Photocopy fees   $200  
Fees Reports & Maps   $1,900$23312%
Fleet Charges MP Fee-light Veh/Equip$34,332$14,30542%   
Fleet Charges MP Light Fuel Services$6,520$2,15933%   
Food$1,500$1158%   
Health insurance prem-Employer $178,721$89,35850%   
Licenses & Permits Building permits   $1,700,000$1,048,66962%
Life/AD&D Insurance/LTD$4,005$1,14829%   
Maintenance Contracts$1,196$37031%   
Medicare$12,650$5,88046%   
Memberships and Dues$1,300$75158%   
Office supplies $800$29837%   
Operating supplies$4,575$1213%   
Other permits   $405,000$305,02775%
Other Purchased Services$150,000     
Social Security taxes$54,088$25,14346%   
Telephone services Misc$4,280$1,43834%   
Vehicle Repair & Maint Services Car Washes$600$18631%   
Wages-overtime$4,808$461%   
Wages-regular$867,580$405,83847%   
Workers' compensation$7,724$7,40296%   
Total:$1,489,230$629,63042%$2,807,300$1,952,63070%