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CODE ENFORCEMENT DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MIAJOR EXPENDITURE CLASSIFICATION
<br /> 2004 FTE
<br /> 2002 2003 2003 2004 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />PROGRAM BUDGETS:
<br />ENVIRONMENTAL STANDARDS ENF ORCEMENT
<br />Personal Services 579,295 645,706 665,291 730,417 16.00
<br />Supplies 35,960 37,017 47,842 42,349
<br />Other Services 131,111 105,241 155,372 129,980
<br />Other Uses 543 555 571 723
<br />Capital 22,587 26,798 53,424 69,480
<br /> 769,496 815,317 922,500 972,949
<br />SUBSTANDARD HOUSING
<br />Personal Services 392,440 406,836 442,448 460,944
<br />Supplies 47,808 49,206 63,878 56,983
<br />Other Services 371,922 263,723 462,617 355,533
<br />Other Uses 722 738 762 972
<br />Capital 30,029 35,622 71,331 46,320
<br /> 842,921 756,125 1,041,036 920,752
<br />ABANDONED VEHICLES
<br />Personal Services 7'[ ~ ` ' ;•7;71'• :1 ';
<br />Supplies
<br />Other Services ~ , ~ ~' -~'' _
<br />• = `- _
<br />Other Uses _
<br />~ - - - ._7'~- °~~~
<br />Capital ~ ~ ~ ~
<br />ANIMAL CONTROL
<br />Personal Services 225,396 244,850 ~ '~4- •, -
<br />Supplies 53,177 55,286 ~ ' ' •.~
<br />Other Services 72,354 60,419 ``
<br />• ' '~'•
<br />Other Uses 324 317 '••~ ~' ~¢
<br />Capital 18,351 0 .'. • :~.~1:
<br />-~'~`~ _ _:~'~F
<br /> 369,602 360,872
<br />TOTAL PROGRAMS 2 202 877 2,152,404 2,587,939 2,530,091 37.00
<br />C-121
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