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HomeMy WebLinkAboutBuilding2018 Town of Southold Budget Workpapers Actual ExpensesBudgets Department 2020 Current 2021 Dept - 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/201812/31/20196/30/2020 Account Code Budget Request BUILDING DEPARTMENT APPROPRIATIONS B.3620.1.100.100FULL TIME REGULAR EARNINGS 452,924 486,595 414,393 424,664 506,262 583,208 289,019 617,625 B.3620.1.100.200FULL TIME OVERTIME EARNINGS 1,948 2,393 58,693 21,651 24,916 58,819 4,794 50,000 65,000 B.3620.1.100.300FULL TIME VACATION EARNINGS - 9,645 12,485 - - 2,416 - B.3620.1.100.400FULL TIME SICK EARNINGS 7,434 19,709 11,742 - - B.3620.1.200.100PART TIME REGULAR EARNINGS 73,504 54,356 51,914 52,503 37,825 25,218 8,738 58,200 B.3620.4.100.100OFFICE SUPPLIES/STATION 1,408 1,934 2,591 2,252 1,349 1,868 798 2,000 2,500 B.3620.4.100.150PREPRINTED FORMS 1,004 173 1,007 1,078 708 1,942 62 1,500 2,000 B.3620.4.200.100CELLULAR TELEPHONES 473 529 - 369 480 480 5 720 720 B.3620.4.400.600EQUIP MAINTENANCE/REPAI - - - - - - - 500 500 B.3620.4.600.200MEETINGS & SEMINARS 5,603 4,247 5,550 3,477 1,650 1,950 1,200 6,000 6,000 B.3620.4.600.300TRAVEL 4,650 5,679 5,048 5,960 5,561 6,820 1,576 7,500 9,750 B.3620.4.600.600DUES & SUBSCRIPTIONS 630 677 2,890 1,158 715 700 4,773 5,000 5,000 TOTAL - BUILDING DEPT. APPROPRIATIONS 549,578 585,936 566,311 513,112 579,466 683,422 310,966 749,045 91,470 REVENUES B.1560.00BUILDING INSPECTION FEES 567,705 543,227 569,287 635,382 697,484 784,615 221,753 700,000 TOTAL - BUILDING DEPT. REVENUES 567,705 543,227 569,287 635,382 697,484 784,615 221,753 700,000 - Control # 53 of 70