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County
GL Key : 541500 - PLAN DEPT-BUILDING INSPECTIONS
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
SALARIES AND EMPLOYEE BENEF
 
$2,631,301
90%
$2,471,505
95%
$159,796
6.5%
SERVICES AND SUPPLIES
 
$288,681
10%
$131,718
5%
$156,963
119.2%
Total
 
$2,919,982
100%
$2,603,223
100%
$316,759
12.2%