| 2007 Budget - Certified Building Department | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 194 | 5101 | SALARIES - ADMINISTRATION | $ 52,900.00 |
| 101 | 194 | 5102 | SALARIES - STAFF | $220,000.00 |
| 101 | 194 | 5103 | OVERTIME | $ 12,000.00 |
| 101 | 194 | 5104 | RETIREMENT | $ 73,200.00 |
| 101 | 194 | 5105 | SICK TIME BUY-OUT | $ 1,000.00 |
| 101 | 194 | 5150 | PERS | $ 39,500.00 |
| 101 | 194 | 5151 | PERS PICK-UP | $ 8,500.00 |
| 101 | 194 | 5152 | HOSPITALIZATION - INSURANCE | $ 84,600.00 |
| 101 | 194 | 5153 | MEDICARE | $ 4,200.00 |
| 101 | 194 | 5154 | SAFETY & WEATHER PROTECTION GEAR | $ - |
| 101 | 194 | 5200 | TELEPHONE/PAGER | $ 5,000.00 |
| 101 | 194 | 5203 | CONTRACT LABOR | $150,000.00 |
| 101 | 194 | 5210 | MAINTENANCE - VEHICLES | $ 2,000.00 |
| 101 | 194 | 5211 | TRAINING | $ 2,000.00 |
| 101 | 194 | 5212 | INSURANCE | $ 3,000.00 |
| 101 | 194 | 5213 | DATA PROCESSING | $ 1,800.00 |
| 101 | 194 | 5300 | INCIDENTALS AND SUPPLIES | $ 7,500.00 |
| 101 | 194 | 5303 | AUTOMOBILE - SUPPLIES | $ 1,000.00 |
| 101 | 194 | 5305 | AUTOMOBILE - EXPENSE | $ 5,000.00 |
| 101 | 194 | 5311 | MATERIALS | $ - |
| 101 | 194 | 5400 | TRAVEL EXPENSE | $ 1,000.00 |
| 101 | 194 | 5402 | REFUNDS | $ 500.00 |
| 101 | 194 | 5408 | LICENSE & FEES | $ 5,000.00 |
| 101 | 194 | 5409 | PHYSICALS | $ 300.00 |
| 101 | 194 | 5631 | EQUIPMENT LEASE | $ 2,400.00 |
| TOTAL CERTIFIED BUILDING DEPARTMENT | $682,400.00 | |||