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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 34010 ** BUILDING INSPECTOR **
1 4 34010 1001 COMPENSATION 64,340.97 71,937.00 75,800.17 80,555.00 87,628.00 87,628.00 7,073.00 8.78%
1 4 34010 1003 COMPENSATION - PT 170.85 504.63 2,000.00 2,000.00 (2,000.00) -100.00%
1 4 34010 2001 FICA 4,515.27 5,174.46 5,655.48 6,315.00 6,857.00 6,857.00 542.00 8.58%
1 4 34010 2002 VSRS 5,340.33 4,958.88 5,249.64 5,599.00 4,381.00 4,381.00 (1,218.00) -21.75%
1 4 34010 2005 HOSPITAL/MEDICAL PLANS 3,221.45 3,835.26 5,079.12 5,068.00 5,880.00 5,880.00 812.00 16.02%
1 4 34010 2006 GROUP LIFE INSURANCE 184.44 644.00 701.00 701.00 57.00 8.85%
1 4 34010 2010 WORKERS COMPENSATION
1 4 34010 3004 REPAIRS
1 4 34010 3005 MAINTENANCE SERVICE CONTRACTS
1 4 34010 3007 ADVERTISING 890.57
1 4 34010 3013 CONTRACTED SERVICES
1 4 34010 5201 POSTAGE 615.60 475.10 508.20 600.00 700.00 700.00 100.00 16.67%
1 4 34010 5203 TELEPHONE 555.15 783.61 852.72 1,000.00 1,000.00 1,000.00
1 4 34010 5305 MOTOR VEHICLE INSURANCE
1 4 34010 5401 SUPPLIES 1,404.62 1,447.22 1,357.64 1,000.00 1,000.00 1,000.00
1 4 34010 5408 VEH & POWERED EQUIPMENT SUPPLIES 766.92 908.57 1,549.66 1,900.00 1,900.00 1,900.00
1 4 34010 5411 BOOKS 427.00 1,171.00 304.54 500.00 1,000.00 1,000.00 500.00 100.00%
1 4 34010 5414 MERCHANDISE FOR RESALE 361.00 280.40 219.00 500.00 500.00 500.00
1 4 34010 5415 LICENSES, PERMITS, DECALS 258.12 138.00 24.00 400.00 400.00 400.00
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 449.93 17.08 38.64 500.00 500.00 500.00
1 4 34010 5504 TRAVEL (CONV. & EDUCATION) 535.08 764.00 398.28 600.00 600.00 600.00
1 4 34010 5801 DUES 170.00 248.70 361.72 200.00 500.00 500.00 300.00 150.00%
1 4 34010 5820 1% SURCHARGE 580.99 685.66 837.94 1,200.00 1,200.00 1,200.00
1 4 34010 7002 FURNITURE & FIXTURES 1,476.00 200.00 5,000.00 1,500.00 1,300.00 650.00%
1 4 34010 7005 MOTOR VEHICLES 19,925.00
1 4 34010 7007 ADP EQUIPMENT 3,368.00 3,216.64 1,638.74 2,000.00 2,000.00 2,000.00
34010 Total Building Inspector 88,156.29 116,471.21 101,351.49 110,781.00 123,747.00 118,247.00 7,466.00 6.74%