| 2005 Budget - Certified Building Department | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 194 | 5101 | SALARIES - ADMINISTRATION | $ 65,000.00 |
| 101 | 194 | 5102 | SALARIES - STAFF | $210,000.00 |
| 101 | 194 | 5103 | OVERTIME | $ 3,000.00 |
| 101 | 194 | 5101 | SICK TIME BUY-OUT | $ 1,000.00 |
| 101 | 194 | 5150 | PERS | $ 38,000.00 |
| 101 | 194 | 5151 | PERS PICK-UP | $ 8,600.00 |
| 101 | 194 | 5152 | HOSPITALIZATION - INSURANCE | $ 83,300.00 |
| 101 | 194 | 5153 | MEDICARE | $ 4,100.00 |
| 101 | 194 | 5155 | WORKERS' COMPENSATION | $ 7,300.00 |
| 101 | 194 | 5200 | TELEPHONE/PAGER | $ 6,300.00 |
| 101 | 194 | 5201 | AUDIT EXPENSE | $ - |
| 101 | 194 | 5203 | CONTRACT LABOR | $ 80,000.00 |
| 101 | 194 | 5210 | VEHICLE REPAIR | $ 3,000.00 |
| 101 | 194 | 5211 | TRAINING | $ 3,500.00 |
| 101 | 194 | 5212 | INSURANCE | $ 3,200.00 |
| 101 | 194 | 5230 | COPIER SERVICES | $ 1,600.00 |
| 101 | 194 | 5300 | INCIDENTALS AND SUPPLIES | $ 6,500.00 |
| 101 | 194 | 5303 | VEHICLE MAINTENANCE | $ 650.00 |
| 101 | 194 | 5305 | GAS & OIL | $ 4,000.00 |
| 101 | 194 | 5306 | UTILITIES | $ - |
| 101 | 194 | 5311 | MATERIALS | $ 4,000.00 |
| 101 | 194 | 5402 | REFUNDS | $ 500.00 |
| 101 | 194 | 5408 | LICENSE & FEES | $ 6,000.00 |
| 101 | 194 | 5630 | NEW EQUIPMENT | $ 500.00 |
| TOTAL CERTIFIED BUILDING DEPARTMENT | $540,050.00 | |||