Page 74 - FY 2021-22 Blue Book Volume 1

BUILDING AND SAFETY DEPARTMENT
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Residential and Commercial Code Enforcement - BC0817
$ 15,001 $ 40,708 $ 40,000 1. Title searches for the Vacant and Nuisance Abatement Program..................................... $ 45,000
23,190 41,500 34,000 2. Research of property records............................................................................................. 50,000
25,070 40,000 48,000 3. Cellular phone and handheld usage and maintenance...................................................... 45,000
1,852 500 1,000 4. Communication equipment installation services................................................................ 1,000
$ 65,113 $ 122,708 $ 123,000 Residential and Commercial Code Enforcement Total $ 141,000
Conservation of Existing Structures and Mechanical Devices - BC0818
$ 24,054 $ 40,005 $ 35,000 5. Local enforcement agency solid waste consulting services............................................... $ 40,000
10,006 12,000 16,000 6. Cellular phone and handheld usage and maintenance...................................................... 20,064
$ 34,060 $ 52,005 $ 51,000 Conservation of Existing Structures and Mechanical Devices Total $ 60,064
General Administration and Support - BA0850
$ - $ 500 $ - 7. Cellular phone and handheld usage and maintenance...................................................... $ -
2,400 15,000 16,000 8. Copier lease, usage, and maintenance.............................................................................. 24,000
1,440 12,000 12,000 9. Maintenance and services for Department microfilm machines......................................... 17,000
- 4,436 4,000 10. Records retention services................................................................................................. 8,053
1,223 2,000 2,000 11. Carpet cleaning at Development Services Centers............................................................ 6,000
$ 5,063 $ 33,936 $ 34,000 General Administration and Support Total $ 55,053

$ 104,236 $ 208,649 $ 208,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 256,117

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