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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 |
81040 |
|
** ZONING ADMINISTRATION ** |
|
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|
| 1 |
4 |
81040 |
1001 |
COMPENSATION |
18,999.00 |
19,569.00 |
23,125.81 |
21,369.00 |
19,240.00 |
19,795.00 |
(1,574.00) |
-7.37% |
| 1 |
4 |
81040 |
1002 |
MEETING STIPENS |
|
|
|
|
|
8,000.00 |
8,000.00 |
|
| 1 |
4 |
81040 |
1003 |
COMPENSATION - PT |
7,287.81 |
12,695.08 |
8,608.26 |
12,098.00 |
10,422.00 |
10,422.00 |
(1,676.00) |
-13.85% |
| 1 |
4 |
81040 |
2001 |
FICA |
2,010.94 |
2,468.33 |
2,781.94 |
2,560.00 |
2,269.00 |
2,312.00 |
(248.00) |
-9.69% |
| 1 |
4 |
81040 |
2002 |
VSRS |
1,576.92 |
1,860.16 |
2,066.12 |
1,485.00 |
962.00 |
1,511.00 |
26.00 |
1.75% |
| 1 |
4 |
81040 |
2005 |
HOSPITAL/MEDICAL PLANS |
|
|
2,871.64 |
2,534.00 |
2,940.00 |
2,940.00 |
406.00 |
16.02% |
| 1 |
4 |
81040 |
2006 |
GROUP LIFE |
55.40 |
|
|
171.00 |
154.00 |
242.00 |
71.00 |
41.52% |
| 1 |
4 |
81040 |
2011 |
WORKERS COMPENSATION |
|
|
|
|
|
|
|
|
| 1 |
4 |
81040 |
3002 |
PROFESSIONAL SERVICES - OTHER |
|
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|
|
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|
|
| 1 |
4 |
81040 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
|
|
|
|
|
|
|
|
| 1 |
4 |
81040 |
3006 |
PRINTING & BINDING |
|
|
|
500.00 |
500.00 |
500.00 |
|
|
| 1 |
4 |
81040 |
3007 |
ADVERTISING |
3,802.87 |
3,228.60 |
2,897.57 |
2,500.00 |
2,500.00 |
2,500.00 |
|
|
| 1 |
4 |
81040 |
5201 |
POSTAGE |
1,396.00 |
691.50 |
1,004.50 |
2,000.00 |
2,000.00 |
2,000.00 |
|
|
| 1 |
4 |
81040 |
5203 |
TELEPHONE |
998.50 |
907.09 |
1,035.22 |
450.00 |
650.00 |
650.00 |
200.00 |
44.44% |
| 1 |
4 |
81040 |
5305 |
VEHICLE INSURANCE |
|
|
|
|
|
|
|
|
| 1 |
4 |
81040 |
5401 |
OFFICE SUPPLIES |
987.42 |
962.88 |
1,022.83 |
800.00 |
1,000.00 |
1,000.00 |
200.00 |
25.00% |
| 1 |
4 |
81040 |
5408 |
VEH & POWERED EQUIP. SUPPLIES |
234.51 |
5.00 |
|
500.00 |
500.00 |
500.00 |
|
|
| 1 |
4 |
81040 |
5411 |
BOOKS & SUBSCRIPTIONS |
|
|
|
|
|
|
|
|
| 1 |
4 |
81040 |
5412 |
ABANDONED VEHICLE REMOVAL |
840.00 |
2,920.00 |
|
|
|
|
|
|
| 1 |
4 |
81040 |
5501 |
TRAVEL (MILEAGE) |
|
52.64 |
217.84 |
200.00 |
200.00 |
200.00 |
|
|
| 1 |
4 |
81040 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
|
|
115.00 |
200.00 |
200.00 |
200.00 |
|
|
| 1 |
4 |
81040 |
5504 |
TRAVEL (CONV. & EDUCATION) |
|
460.00 |
|
500.00 |
500.00 |
500.00 |
|
|
| 1 |
4 |
81040 |
5801 |
DUES |
|
|
|
|
|
|
|
|
| 1 |
4 |
81040 |
7002 |
FURNITURE |
|
|
|
|
|
|
|
|
| 1 |
4 |
81040 |
7005 |
MOTOR VEHICLES |
|
|
|
|
|
|
|
|
|
81040 |
|
Total Zoning Administration |
38,189.37 |
45,820.28 |
45,746.73 |
47,867.00 |
44,037.00 |
53,272.00 |
5,405.00 |
11.29% |
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