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INSPEo#IONS DEPARTMENT EXPE,z.iES <br /> 2001 <br /> ACCOUNT # DESCRIPTION <br /> 510-13-602 SALARIES - REGULAR $49,000.00 <br /> 510-13-618 PAYROLL TAXES $3,750.00 <br /> 510-13-624 HEALTH INSURANCE $14,160.00 <br /> 510-13-626 WORKER'S COMPENSATION $100.00 <br /> 510-13-644 UTILITIES - PHONE $2,800.00 <br /> 510-13-648 OFFICE EXPENSES $2,000.00 <br /> 510-13-652 FLEET INSURANCE $400.00 <br /> 510-13-668 VEHICLE REPAIR & MAINTENANCE $1 ,500.00 <br /> 510-13-676 SMALL EQUIPMENT $500.00 <br /> 510-13-680 DUES & FEES $800.00 <br /> 510-13-682 TRAVEL & TRAINING EXPENSES $1 ,500.00 <br /> 510-13-686 PUBLICATIONS & ADVERTISEMENTS $500.00 <br /> 510-13-712 MISCELLANEOUS EXPENSE $400.00 <br /> 510-13-718 CAPITAL EXPENDITURES ** $10,000.00 <br /> TOTAL - INSPECTIONS $87,410.00 <br /> *'`COMPUTER UPGRADE <br /> Page 12 <br />