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CD FUNDS <br />1977 -78 ADMINISTRATIVE BUDGET <br />BUREAU OF SUBSTANDARD BUILDINGS <br />1977 -78 <br />Salaries $ 31,600 <br />Fringe 5,688 <br />Personnel 37,288 <br />Non - Personnel 2,712 <br />Total $ 40,000 <br />------------------------------- <br />CATEGORY <br />1977 -78 <br />PROPOSED <br />TOTAL <br />POSITION <br />NO. <br />SALARY <br />COST <br />Inspector II <br />(2) <br />$ 10,200 <br />$ 20,400 <br />Inspector III <br />(1) <br />11,200 <br />11,200 <br />Total <br />(3) <br />Off Equip (725.) <br />$ 31,600 <br />Total <br />Salaries <br />$ 31,600 <br />Fringe 18% <br />1.18 <br />Salaries + <br />Fringe = $ 37,288 <br />1977 -78 <br />Salaries $ 31,600 <br />Fringe 5,688 <br />Personnel 37,288 <br />Non - Personnel 2,712 <br />Total $ 40,000 <br />------------------------------- <br />CATEGORY <br />1977 -78 <br />PROPOSED <br />Travel (213.) <br />$ 250 <br />Printing (241.) <br />500 <br />Photocopy (243.) <br />300 <br />Equip. Repair (252.) <br />200 <br />Office Supp. (363.) <br />450 <br />Sub & Dues (550.) <br />150 <br />Furn & Fix (721,) <br />450 <br />Off Equip (725.) <br />412 <br />Total <br />$ 2,712 <br />