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e� � <br /> D�AR'Il�NT OF CC�IIJNITY DE�IEIpPMENT ($497,562) <br /> Administsatice�, Planni.ng & Zoning ($176,673) <br /> Salaries $ 149�980 <br /> Worlane.n's Ca�ensation Insurance 2,7pg <br /> Unen�loymesit Ccanpensation 405 <br /> Group Hospitalization and A1edi.cal Insvrance � �',126 <br /> Croup Life Insurance 990 <br /> Service RecogrLition 370 <br /> Advertising 6,400 <br /> Printing 1,210 <br /> Graphic Reproduction Contractual Service 1�300 <br /> Service to Maintain Office Eguipment 350 <br /> Telephone 460 <br /> Training School ExpP_nse 600 <br /> Conference Attendance Expense 1�620 <br /> Postage 635 <br /> Professional Association M�nbership Fees 967 <br /> Rental of Duplicating Equipment 2,150 <br /> Publications 825 <br /> Material to Maintain Office Frn,ipment 3p <br /> P�1i..nor Equipm�nt, Tools and Hardware 85 <br /> Office Supplies 610 <br /> Graphic Reproduction S�plies 725 <br /> Total Operating Expenditures $ 176,547 <br /> Capital Outlay: Office Frn�i�azt 126 <br /> Sub-total - Ac�n.inistration, Planning & Zoning ,6 <br /> Building Inspection ($177,376) <br /> Salaries $ 159,786 <br /> Worlaren's Com�nsation Insurance 2,829 <br /> Une�loyment Con�ensation 540 <br /> Group Hospitalization and Nledical Insurance 3,230 <br /> Group Life Insurance 312 <br /> Temporary Salaries g22 <br /> Service Recognition 342 <br /> Service to Maintain Office Frn,ip�nt 140 <br /> Service tr� Maintain Inspection Equipmexit 50 <br /> Telephone 200 <br /> Training School Expense 1,560 <br /> Conference Attendance Expense 700 <br /> Postage 540 <br /> Professional Association Membership Fees 390 <br /> Rental of Duplicating Equi�snent 380 <br /> Publications 500 <br /> Clothing gp <br /> Merchandise for resale 1,050 <br /> Minor F�;,;�xnent, Tools and Hardware 160 <br /> Office Supplies 3,1a0 <br /> Graphic Reproduction Supplies 215 <br /> Total Operating ExpPnditures $ 177,076 <br /> Capital Outlay: Office Frn�ipment 300 � <br /> Sub-total - Building Inspectian $ 177,376 <br /> Neighborhood Standards and I�rovements ($143,513) <br /> Salaries $ 118,886 <br /> WorlQnen's Camp�nsation Insurance 2,105 <br /> L'ne�loym�nt C.ompensation 420 <br /> Group Hospitalization and Medical Insurance 1,957 <br /> Group Life Insurance 370 <br /> T�rary Salaries 600 <br /> 14 <br />