Page 80 - FY 2020-21 Blue Book Volume I

BUILDING AND SAFETY DEPARTMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Commercial and Residential Code Enforcement - BC0817
$ 15,526 $ 57,000 $ 57,000 1. Title Search for the Vacant and Nuisance Abatement Program............................. $ 40,708
17,571 36,000 42,000 2. Research of property records (Lexis-Nexis and CoreLogic).................................. 41,500
34,031 48,000 41,000 3. Cellular phone and handheld usage and maintenance.......................................... 40,000
195 - 1,000 4. Communication equipment installation services..................................................... 500
$ 67,323 $ 141,000 $ 141,000 Commercial and Residential Code Enforcement Total $ 122,708

Conservation of Existing Structures - BC0818
$ 16,652 $ 50,000 $ 50,000 5. Local Enforcement Agency solid waste consulting services.................................. $ 40,005
8,508 12,000 12,000 6. Cellular phone and handheld usage and maintenance.......................................... 12,000
$ 25,160 $ 62,000 $ 62,000 Conservation of Existing Structures Total $ 52,005
General Administration and Support - BA0850

$ - $ - $ - 7. Cellular phone and handheld usage and maintenance.......................................... $ 500
2,114 29,000 29,000 8. Copier lease, usage, and maintenance.................................................................. 15,000
3,049 18,000 18,000 9. Microfilm Machine maintenance and servicing....................................................... 12,000
- 5,000 5,000 10. Records retention services..................................................................................... 4,436
- 2,000 2,000 11. Carpet cleaning at Development Services Centers................................................ 2,000
$ 5,163 $ 54,000 $ 54,000 General Administration and Support Total $ 33,936

$ 97,646 $ 257,000 $ 257,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 208,649

58