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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 34010 ** BUILDING INSPECTOR **
1 4 34010 1001 COMPENSATION 71,937.00 75,800.17 81,804.00 87,628.00 90,156.00 86,430.00 (1,198.00) -1.37% (1,070.00)
1 4 34010 1003 COMPENSATION - PT 504.63
1 4 34010 2001 FICA 5,174.46 5,655.48 6,226.80 6,857.00 6,897.00 6,612.00 (245.00) -3.57%
1 4 34010 2002 VSRS 4,958.88 5,249.64 4,090.20 4,381.00 4,959.00 4,754.00 373.00 8.51%
1 4 34010 2005 HOSPITAL/MEDICAL PLANS 3,835.26 5,079.12 5,273.70 5,880.00 5,701.00 5,701.00 (179.00) -3.04%
1 4 34010 2006 GROUP LIFE INSURANCE 654.48 701.00 884.00 847.00 146.00 20.83%
1 4 34010 2010 WORKERS COMPENSATION
1 4 34010 3004 REPAIRS
1 4 34010 3005 MAINTENANCE SERVICE CONTRACTS
1 4 34010 3007 ADVERTISING
1 4 34010 3013 CONTRACTED SERVICES
1 4 34010 5201 POSTAGE 475.10 508.20 846.03 700.00 350.00 350.00 (350.00) -50.00%
1 4 34010 5203 TELEPHONE 783.61 852.72 896.13 1,000.00 1,500.00 1,200.00 200.00 20.00%
1 4 34010 5305 MOTOR VEHICLE INSURANCE
1 4 34010 5401 SUPPLIES 1,447.22 1,357.64 823.09 1,000.00 1,500.00 1,100.00 100.00 10.00%
1 4 34010 5408 VEH & POWERED EQUIPMENT SUPPLIES 908.57 1,549.66 1,654.92 1,900.00 2,000.00 2,000.00 100.00 5.26%
1 4 34010 5411 BOOKS 1,171.00 304.54 459.45 1,000.00 1,000.00 1,000.00
1 4 34010 5414 MERCHANDISE FOR RESALE 280.40 219.00 500.00 1,000.00 500.00
1 4 34010 5415 LICENSES, PERMITS, DECALS 138.00 24.00 400.00 500.00 500.00 100.00 25.00%
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 17.08 38.64 45.69 500.00 500.00 500.00
1 4 34010 5504 TRAVEL (CONV. & EDUCATION) 764.00 398.28 389.84 600.00 600.00 600.00
1 4 34010 5801 DUES 248.70 361.72 523.55 500.00 400.00 400.00 (100.00) -20.00%
1 4 34010 5820 1% SURCHARGE 685.66 837.94 595.91 1,200.00 4,000.00 1,300.00 100.00 8.33%
1 4 34010 7002 FURNITURE & FIXTURES 1,476.00 905.75 1,500.00 1,000.00 1,000.00 (500.00) -33.33%
1 4 34010 7005 MOTOR VEHICLES 19,925.00
1 4 34010 7007 ADP EQUIPMENT 3,216.64 1,638.74 1,908.80 2,000.00 2,000.00 2,000.00
34010 Total Building Inspector 116,471.21 101,351.49 107,098.34 118,247.00 124,947.00 116,794.00 (1,453.00) -1.23%