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<br />t
<br /> A
<br />
<br />1 B C D E F G H I J
<br />127
<br />128
<br />
<br />129
<br />130 SAFETYOEPARTMENT
<br />DIRECTOR
<br />
<br />
<br />SECRETARY
<br />101-120572-11-11
<br />
<br />-
<br />10 1994 Exp.
<br />
<br />$50,729
<br />-- 1995 Appr.
<br />
<br />$57,475 1995 Exp.
<br />
<br />$57,475 95-96
<br />-
<br />$2,012 95196 App Dif
<br />
<br />12,012 1996 App.
<br />
<br />$59,487 Sub
<br />
<br />$59,487 Total
<br />
<br />131
<br />0RGANIZATION&TRAVEL 1-120,572-11-22
<br />101 $27,730 $28,979 $28,982 $1,012 $1,015 $29,994
<br />
<br />132
<br />OPERATIONS -120-572-22-26 ?866 $1. p $877 _vQ _2DQ
<br />
<br />133 $28,596 $30,179 $29,859 $1,335 $1,015 $31,194
<br />134 EMERGENCY CENTRAL DISPATCH•
<br />135 WAGES
<br />
<br />136
<br />OVERTIME 101-240-516-11-49
<br />1 $178,572 $216,450 $216,358 $30,058 $29,966 $246,416
<br />
<br />137
<br />STAFF 01-244516-15-21 K 18500 13838 6162 $1 50p $20,000
<br />
<br />138 $178,572 $234,950 $230,196 $36,220 $31,466 $266,416
<br />139 UNIFORMS 101
<br />
<br />140
<br />141
<br />911 SYSTEM
<br />TRAINING -240-516-21-25
<br />101-24051 G65-01
<br />101
<br />24
<br />5 $p
<br />$p $4100
<br />gg,gpp $4,083
<br />$9,883 $317
<br />$? ? $300
<br />? $4,400
<br />?900
<br />
<br />142
<br />OPERATIONS -
<br />0
<br />16-22-27 2100 1 875 2125 I1 900 $4,000
<br />
<br />143
<br />SafefyDirectaTotal IQ 16100 15841 U 459 J2200 $18,300
<br />
<br />144 $157,897 $338,704 $333,371 $42,026 $36,693 $375,397
<br />145 DIVISION OF BUILDING;
<br />
<br />146
<br />147
<br />COMMISSIONER
<br />101-2(xr54S11-12 1994 Exp.
<br />$48,568 1995 Appr.
<br />$50,754 1995 Exp.
<br />$50,755 95-96
<br />$5,745 95196 App Dif
<br />$5,746 1996 App.
<br />$56,5pp Sub
<br />$56,500 Total
<br />148
<br />149 SECRETARIES I & II 1D1-ZIX'r54S11-22 $61,956 $69,000 $59,026 $11,574 $1,600 $70,600 $70,600
<br />150
<br />15l CHIEF BUILDING INSPECTOR
<br />BUILDING INSPECTORS 101-2(6-545-11-21
<br />101
<br />206 $0 $25,000 $10,188 $34,070 $19,258 $44,258
<br />
<br />152
<br />153
<br />BUILDING INSPECTORS P.T.
<br />ELECTRICAL INSPECTOR -
<br />-545-11-31
<br />101-ZOG545-19-31
<br />101
<br />206
<br />545 $105,391
<br />$8,265
<br />7 $130,325
<br />$8,700 $111,292
<br />$5,990 $46,708
<br />$4,510 $27,675
<br />$1,800 $158,000
<br />$10,500
<br />
<br />154
<br />PROPERTY MAINT
<br />INSPECTOR -
<br />-
<br />-11-32
<br />101
<br />2 $35,
<br />13 $37,320 $37,307 $2193 $2,180 $395pp
<br />
<br />f55 .
<br />SEWER& PLUMBING INSP -
<br />O6-54511-34
<br />101
<br />206
<br />5
<br />5 $24,892 $27,190 $27,176 $3,524 $3,510 $30,700
<br />
<br />156 .
<br />Inspection -
<br />-
<br />4
<br />19-38 14566 15200 15101 IM2 lm 15900
<br />
<br />'I57
<br />STAFFING $188,627 $243,735 $207,054 $91,804 $55,123 $300,838
<br />158
<br />159 OVERTIME 101
<br />206
<br />5
<br />
<br />160
<br />161
<br />1NSPECTORSCERTIFICATES
<br />ARCHITECTURALCONSULTANT -
<br />-
<br />45-15-01
<br />101-206-545-18-01
<br />101
<br />206
<br />5 $g19
<br />$2,875 $Zgpp
<br />g3,880 $2800
<br />$3000 (?)
<br />$1800 ($900)
<br />$92D $2000
<br />-$4800
<br />
<br />162
<br />DEMOLITION -
<br />-
<br />45-29-21
<br />101
<br />206
<br />545 $p g1,ppp $p $2500 $1500 $2500 -
<br />
<br />f63
<br />SUPPLIES&CONTINGENCIES -
<br />-
<br />-26-29
<br />101
<br />2O6
<br />545
<br />2 $421 $150 $110 $4,890 $4,850 g5,ppp
<br />
<br />164
<br />Operations -
<br />-
<br />-
<br />2-24 19 318 71710 22708 13708 13710 L9 _
<br />
<br />165 $13,533 $30,640 $28,618 ($5,318) ($7,340) $21,300
<br />166
<br />167 ORGANIZATION & TRAVEL
<br />Organization 101-2(?n545-22-26 U255i 2160 2154 3q6 3qp ?Spp -
<br />168
<br />169
<br />170 OPERATIONS
<br />Bui/ding Total
<br />$312,884
<br />$394,129
<br />$345,453
<br />$103,805
<br />$55,129 $2,500
<br />
<br />$1asa,75s
<br />
<br />Page 4 of 18
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