Laserfiche WebLink
� ` � 22 <br /> � BUII.DING INSPECTION (Continued) <br /> Minor Bquipment, Tools and Hardware $ 200.�0 <br /> Office Supplies 600.00 <br /> Graphic R�production Supplies 300.00 <br /> Total Operating Expenditures $ 79,429.00 <br /> Capital Outlay: Communications Squip�ent $ 3,525.00 <br /> Sub-Total - Building Inspectio n $ 82'954.00 <br /> NBIGHBORHOOD STANDARDS AND IMPROVfiMENTSt <br /> � Salaries $ 65,143.00 <br /> Workmen's Compensation Insurance 870.00 <br /> Graup Hospitalization and Medical Insurance . 1,320.00 <br /> Group Life Insurance 140.00 <br /> Advertising 25.00 <br /> Printing 250.00 <br /> Graphic Reproductions Contractval Service 25.00 <br /> Service to Maintain Offic� Bquipment 50.�0 <br /> Telephone ~ 100.00 <br /> Confereace Attendance Expense 615.00 <br /> Postage 1,300,00 <br /> Professional Association Membership Fees 100.00 <br /> Rental of Duplicatt�ng Equipment 500.00 <br /> Spot Demolition Sxpense 10,Q00.00 <br /> Publicati�ins 25.0� <br /> —MateriaZ to Maintain Office Squipment � --.�S.OQ- -- w <br /> Minox Equipment, Tools and Ha=dware 25.00 <br /> Office S�pplies 300.00 <br /> Graphic R�production Supplies 350.00 <br /> Total Operating Sxpenditur es _ $ 81,163.00 <br /> Sub-Total - Neighbozhood Standards & Improvements $ 81, 163.00 <br /> TOTAL - CONQr(UNI'TY DEVELOPMENT DEPARTI�NT � 242�340.00 <br />