Laserfiche WebLink
- 18 - <br /> � '' DEPARTMENT OF COMMUNITY DEVELOPMENT (continued) <br /> . � ' <br /> Building Inspection <br /> O•ffice Supplies $ 700 <br /> Graphic Reproduction Supplies 100 <br /> Total Operating Expenditures $ 145 ,199 <br /> Capital ,0utlay: Office Equipment 225 <br /> Sub-Total - Building Inspection $ 145 ,424 <br /> Neighborhood Standards and Improvements <br /> Salaries $ 98 ,476 <br /> Workmen ' s Compensation Insurance 2 ,078 <br /> Group Hospitalization and Medical Insurance 1,978 <br /> Service Recognition 175 <br /> Printing 260 <br /> Group Life Insurance 216 <br /> Graphic Reproduction Contractual Service 25 <br /> Service to Maintain Office Equipment 60 <br /> Telephone 50 <br /> Training School Expense 821 <br /> Conference Attendance Expense 252 <br /> Postage 2, 000 <br /> Professional Association Membership Fees 50 <br /> Rental of Duplicating Equipment 600 <br /> Spot Demolition Expense 10 ,000 <br /> Publications 100 <br /> Ma�arial to Maintain Office Equipment 35 <br /> Minor Equipment, Tools and Hardware 30 <br /> Office Supplies 500 <br /> Graphic Reproduction Supplies 575 <br /> Total Operating Expenditures $ 118 ,281 <br /> Sub-Total - Neighborhood Standards and <br /> Improvements $ 118,281 <br /> TOTAL - COMMUNITY DEVELOPEMENT DEPARTMENT $ 397, 719 <br /> NON-DEPARTMENTAL EXPENDITURES <br /> Contingencies $ 139 , 150 <br /> Sewer Extension Fund 25,000 <br /> Printing Annual Report 6 ,000 <br /> Unemployment Compensation 50 ,000 <br /> City of Decatur/ Macon County Communication <br /> System 5 ,500 <br /> TOTAL - NON - DEPARTMENTAL EXPENDITURES $ 225 ,650 <br />