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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 ** |
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|
| 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 |
|
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|
| 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% |
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