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Expenditure and Personnel Summary - Building Inspections
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 790,994 835,762 830,930 873,718
Operating Expenses 130,554 90,741 86,786 116,317
Totals $ 921,548 $ 926,503 $ 917,716 $ 990,035
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 9.00 9.00 9.00 -
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