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CODE ENFORCEMENT DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MIAJOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOl~AL:
<br />GENERAL FUND:
<br />Neighborhood Code Enforcement
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />Weights and Measures:
<br />2004 FTE
<br />2002 2003 2003 2004 (full-time
<br />Actual Actual Budget Budget staff only)
<br />796,307 762,747 834,125 857,612 19.00
<br />107,929 109,970 167,765 151,267
<br />224,293 194,464 232,954 234,106
<br />2,141 2,193 2,193 3,039
<br />84,158 121,175 234,900 115,800
<br />1,214,828 1,190,549 1,471,937 1,361,824
<br />Other Service$ 38,042 39,503 42,150 42,150
<br />Code Hearing Offi4er
<br />Other Service$ 43,152 42,152 56,976 56,878
<br />Junk Vehicle
<br />Personal Services 33,854 39,218 40,804 46,372
<br />Supplies 2,096 3,175 3,768 3,768
<br />Other Services 19,581 14,986 21,370 18,586
<br /> 57,379 65,942
<br />Unsafe Building
<br />Other Services 197,613 123,830 255,166 180,638
<br /> 197,613 123,830 255,166 180,638
<br />Animal Control
<br />Personal Services 225,396 244,850 248,174 315,279
<br />Supplies 53,177 55,286 38,823 38,823
<br />Other Service 72,354 60,419 74,538 77,617
<br />Other Uses 324 317 317 354
<br />Capital 18,351 0 0 0
<br /> 369,602 360,872 361,852 432,073
<br />I.00
<br />ENTERPRISE FUND:
<br />Solid Waste Fund CCode Enforcement only)
<br />Personal Services 284,110 338,119 333,916 387,802
<br />TOTAL CODE ENFORCEMENT 2 202 878 2152 404 2 587,939 2,530,091 37.00
<br />C-120
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