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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 **
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
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%