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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 |
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| 1 |
4 |
34010 |
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** BUILDING INSPECTOR ** |
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| 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 |
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| 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% |
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| 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% |
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| 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% |
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| 1 |
4 |
34010 |
2006 |
GROUP LIFE INSURANCE |
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|
654.48 |
701.00 |
884.00 |
847.00 |
146.00 |
20.83% |
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| 1 |
4 |
34010 |
2010 |
WORKERS COMPENSATION |
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| 1 |
4 |
34010 |
3004 |
REPAIRS |
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| 1 |
4 |
34010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 1 |
4 |
34010 |
3007 |
ADVERTISING |
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| 1 |
4 |
34010 |
3013 |
CONTRACTED SERVICES |
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| 1 |
4 |
34010 |
5201 |
POSTAGE |
475.10 |
508.20 |
846.03 |
700.00 |
350.00 |
350.00 |
(350.00) |
-50.00% |
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| 1 |
4 |
34010 |
5203 |
TELEPHONE |
783.61 |
852.72 |
896.13 |
1,000.00 |
1,500.00 |
1,200.00 |
200.00 |
20.00% |
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| 1 |
4 |
34010 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 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% |
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| 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% |
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| 1 |
4 |
34010 |
5411 |
BOOKS |
1,171.00 |
304.54 |
459.45 |
1,000.00 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
34010 |
5414 |
MERCHANDISE FOR RESALE |
280.40 |
219.00 |
|
500.00 |
1,000.00 |
500.00 |
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| 1 |
4 |
34010 |
5415 |
LICENSES, PERMITS, DECALS |
138.00 |
24.00 |
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400.00 |
500.00 |
500.00 |
100.00 |
25.00% |
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| 1 |
4 |
34010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
17.08 |
38.64 |
45.69 |
500.00 |
500.00 |
500.00 |
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| 1 |
4 |
34010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
764.00 |
398.28 |
389.84 |
600.00 |
600.00 |
600.00 |
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| 1 |
4 |
34010 |
5801 |
DUES |
248.70 |
361.72 |
523.55 |
500.00 |
400.00 |
400.00 |
(100.00) |
-20.00% |
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| 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% |
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| 1 |
4 |
34010 |
7002 |
FURNITURE & FIXTURES |
|
1,476.00 |
905.75 |
1,500.00 |
1,000.00 |
1,000.00 |
(500.00) |
-33.33% |
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| 1 |
4 |
34010 |
7005 |
MOTOR VEHICLES |
19,925.00 |
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| 1 |
4 |
34010 |
7007 |
ADP EQUIPMENT |
3,216.64 |
1,638.74 |
1,908.80 |
2,000.00 |
2,000.00 |
2,000.00 |
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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% |
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