Annual Departmental Budget
BUILDING CODES
Total Budget:
$1,211,121
Fund
Account
Account Name
Amount
1
91010
SALARIES
844,893
1
91011
OVERTIME
0
1
91510
FICA
64,634
1
91520
S C RETIREMENT
79,335
1
91530
POLICE RETIREMENT
0
1
91540
GROUP INSURANCE
166,449
1
91550
WORKMENS COMPENSATION
19,510
1
92004
DUES-PROFESSIONAL
1,800
1
92010
PUBLICATIONS
1,000
1
92204
SOFTWARE DEVELOPMENT
0
1
92528
TRAINING
2,000
1
92604
UNIFORMS
1,800
1
92610
SAFETY SHOES
1,000
1
92611
SAFETY MTG/ SUPPLIES
0
1
92700
OFFICE SUPPLIES & EXPENSE
4,000
1
92704
COPIER EXPENSE
1,600
1
92710
PUBLIC ADS & NOTICES
0
1
92715
FIRE PREVENTION PROMOTION
0
1
92907
COMPUTER SUPPLIES
0
1
92924
SMALL TOOLS
400
1
93121
PRINTING
1,300
1
93302
CONTRACT SERVICES
0
1
93312
PAGER RENTAL
0
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93503
CAR WASHES
0
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
20,400
1
94101
MAINTENANCE-COMPUTER
0
1
95002
BOARD MEETING EXPENSE
1,000
1
99100
DESK
0
1
99110
CHAIRS
0
1
99120
FILING & STORAGE EQUIP
0
1
99150
OFFICE FURNITURE-OTHER
0
1
99230
COPY & PRINTING EQUIP
0
1
99250
CAMERAS & EQUIPMENT
0
1
99256
AUDIO/VISUAL EQUIPMENT
0
1
99290
OTHER OFFICE EQUIPMENT
0
1
99300
COMPUTER EQUIPMENT
0
1
99427
SIGNS
0
1
99506
RENOVATIONS
0
1
99550
CARPET/FLOOR COVERING
0
1
99650
RADIOS
0
1
99680
MISCELLANEOUS EQUIPMENT
0
1
99701
AUTOMOBILES
0
1
99720
PICKUP TRUCKS
0
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