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a <br />t, <br />Fund Function Activity _ Account Number ! <br />General Fund General Government - Building Inspection �� <br />101-4140 � i ® 0 <br />SUMMARY OF EXPENDITURES <br />Code 1981 1982 1983 1984 1984 'Code 1981 1982 1983 1984 1984 <br />No. Description Actual Act+la1 Estim. Proposed Adopted .No. Description ,Actual Actual Estim. Proposed Adopted <br />PERSONAL SERVICES SUPPLIES <br />1010 Regular Employees 19,935 22,283 21,590 22,370 23,905 r1318 C1Paning & Waste Removal <br />1020 Part-time Employees 1338 Fuel, Oil & Lubricants 665'' 606 795 795 795 <br />1030 Overtime Regular Employees 1340 General Supplies <br />1091 PEiA Contribution 1,788 1994. 1,680 1,740 1,865 1350 Maintenance of Equipment 29 129 _, 500 , 500 500 <br />o <br />M <br />O <br />r <br />N. <br />tr1 <br />o <br />U) <br />O <br />ti 1 <br />c0r� <br />N <br />O <br />5CL`l <br />U3 <br />O <br />M <br />320 <br />O <br />O <br />5LL`L <br />O <br />M <br />ct• <br />Df <br />N <br />II- <br />.- <br />832 <br />in <br />O <br />N <br />r. <br />1 <br />25,5401 <br />u <br />1] <br />it <br />0 0 <br />4 i <br />Office Supplies <br />a <br />° <br />ur <br />0 <br />O <br />in <br />CAPITAL OUTLAY <br />di <br />Motor Vehicles <br />p <br />op <br />1014 <br />TOfiAL CAPITAL OUTLAY <br />DEBT SERVICE <br />Other Debt Redemption <br />TRANSFERS <br />a <br />OTHER DISBURSEMEMTS i <br />2 <br />H <br />GRAND TOTAL $ <br />IAA 1 <br />UPI <br />ONO <br />T <br />I <br />O <br />t� <br />u1 <br />u1f�� <br />200 11510 <br />1512 <br />d <br />M <br />Opt <br />N <br />3,025 1 <br />11 <br />•lN <br />NLn <br />uMIli:,OO <br />245 <br />200 <br />430_1 <br />800_] <br />N <br />1IUIIII <br />IUIo <br />N <br />250 1 <br />r <br />el- <br />2,325 <br />3861 <br />235 <br />r- <br />et <br />277 1 <br />CY)l0 <br />in <br />N <br />m <br />1.... <br />FICA Contribution <br />Hospitalization ization Contribution <br />Uaal <br />W <br />SERVICES & CHARGES <br />(T <br />', <br />i4d8 <br />tl <br />r0 <br />O <br />y0 <br />.41 ro <br />-I <br />u <br />op <br />0 <br />p <br />to <br />IIO <br />/ <br />11 <br />0U <br />- <br />Maintenance of Structures <br />Maintenance of Other Impr. <br />UI <br />N <br />a <br />u <br />y <br />N <br />m <br />up <br />Rents and Teases <br />W <br />j <br />Naga <br />q <br />.1 <br />ul <br />to <br />4�. <br />U <br />1+ <br />°1 <br />Workers Compensation 1 <br />TOTAL SERVICES & CHARGES <br />N M <br />b -4 <br />CI <br />_I <br />ell <br />CO <br />7-11 <br />0 <br />.-I <br />M <br />�«0 <br />rl <br />.�-I <br />rl <br />,I.A{ <br />rd <br />,t,D{ <br />rl <br />I, <br />CO <br />rl <br />N <br />. <br />�-{ .-1 <br />N <br />r�-1 <br />N <br />-4 <br />M <br />ID <br />-4 <br />CO <br />rNi <br />CO <br />.-1 <br />CI <br />,-•1 <br />