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CODE ENFORCEMENT DEPARTMENT
<br />2DD6 BUDGET AND PRIOR YEARS REPORTPD BY MAJOR #iXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />GENERAL FUND:
<br />Neighborhood Code Enforcement
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />2fl06 FTE
<br />2004 2005 2005 20€}6 (full-time
<br />Actual Actual Budget Budget staff only)
<br />851,385 861,234 883,699 915,786 19.00
<br />106, 059 103, 607 143,267 133, 974
<br />225,359 248,980 238,540 237,416
<br />3,039 2,763 2,763 52,933
<br />158,050 92,249 32,400 0
<br />1, 343, 902 1,308, 833 1, 300,669 1, 340,109
<br />Weights and Measures:
<br />Other Services 42,000 41,482 43,000 43,000
<br />42,000 41,482 43,000 43,000
<br />Code Hearing Officer
<br />Other Services 43,271 37,505 56,976 56,976
<br />43,271 37,545 56,976 56,976
<br />Junk Vehicle
<br />Personal Services 45,408 45,343 47,710 50,253 1.00
<br />Supplies 2,357 2,985 3,768 3,768
<br />Other Services 13,379 18,493 18,586 17,657
<br /> 81,'144 66,821 70,064 71,678
<br />Unsafe Building
<br />Other Services 221,602 182,576 195,040 195,000
<br /> 221,602 182, 576 195, 000 195, 000
<br />Animal Control
<br />Persanal5ervices 307,514 317,159 332,266 348,461 8.00
<br />Supplies 61,773 59,015 38,823 44,286
<br />Other Services 68,522 75,138 83,244 72,765
<br />Other Uses 354 423 423 261
<br />Capital 0 0 0 3,500
<br /> 438,163 451,735 454,756 469,273
<br />ENTERPRISE FUND:
<br />Solid Waste Fund (Code 1=nforcement only)
<br />Personal Services 379,174 370,676 393,898 394,110 9.00
<br />TOTAL CObE ENFORCEMENT 2,529,256 2,459,628 2,514,363 2,570,146 37.00
<br />C-118
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