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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 |
81010 |
|
** PLANNING ** |
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| 1 |
4 |
81010 |
1001 |
COMPENSATION |
37,491.96 |
39,537.33 |
48,996.06 |
52,368.00 |
53,939.00 |
52,000.00 |
(368.00) |
-0.70% |
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(154.00) |
| 1 |
4 |
81010 |
1002 |
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| 1 |
4 |
81010 |
1003 |
COMPENSATION - COMMISSION |
3,640.00 |
3,880.00 |
3,360.00 |
4,800.00 |
4,800.00 |
4,800.00 |
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|
| 1 |
4 |
81010 |
2001 |
FICA |
2,868.12 |
3,024.67 |
3,748.21 |
4,006.00 |
4,126.00 |
3,978.00 |
(28.00) |
-0.70% |
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| 1 |
4 |
81010 |
2002 |
VSRS |
2,584.44 |
2,736.00 |
2,449.83 |
2,618.00 |
2,967.00 |
2,860.00 |
242.00 |
9.24% |
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| 1 |
4 |
81010 |
2005 |
HOSPITAL/MEDICAL PLANS |
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|
2,850.00 |
2,850.00 |
2,850.00 |
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| 1 |
4 |
81010 |
2006 |
GROUP LIFE INSURANCE |
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|
293.97 |
419.00 |
529.00 |
510.00 |
91.00 |
21.72% |
|
| 1 |
4 |
81010 |
2011 |
WORKERS COMPENSATION |
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| 1 |
4 |
81010 |
3002 |
PROFESSIONAL SERVICES - OTHER |
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13,356.29 |
5,000.00 |
5,000.00 |
500.00 |
(4,500.00) |
-90.00% |
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| 1 |
4 |
81010 |
3004 |
REPAIRS & MAINTENANCE |
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| 1 |
4 |
81010 |
3006 |
PRINTING & BINDING |
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916.99 |
200.22 |
1,000.00 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
81010 |
3007 |
ADVERTISING |
930.00 |
833.20 |
890.63 |
1,000.00 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
81010 |
5201 |
POSTAGE |
735.50 |
1,048.50 |
1,084.50 |
1,200.00 |
1,200.00 |
1,200.00 |
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| 1 |
4 |
81010 |
5203 |
TELEPHONE |
787.03 |
1,078.77 |
791.06 |
850.00 |
850.00 |
850.00 |
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| 1 |
4 |
81010 |
5401 |
OFFICE SUPPLIES |
1,430.92 |
1,711.93 |
2,002.52 |
1,200.00 |
1,200.00 |
1,200.00 |
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| 1 |
4 |
81010 |
5408 |
VEH & POWERED EQUIP.SUPPLIES |
109.17 |
424.74 |
1,112.42 |
500.00 |
500.00 |
500.00 |
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| 1 |
4 |
81010 |
5501 |
TRAVEL (MILEAGE) |
552.68 |
721.56 |
293.06 |
500.00 |
500.00 |
500.00 |
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| 1 |
4 |
81010 |
5503 |
TRAVEL (SUBSIS & LODGING) |
1,168.81 |
629.21 |
233.42 |
1,000.00 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
81010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
1,020.72 |
705.45 |
213.98 |
1,000.00 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
81010 |
5801 |
DUES |
212.00 |
208.00 |
304.00 |
500.00 |
500.00 |
500.00 |
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| 1 |
4 |
81010 |
5804 |
CDB GRANT |
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| 1 |
4 |
81010 |
5805 |
HERITAGE TOUR |
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| 1 |
4 |
81010 |
5806 |
ISTEA GRANT |
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| 1 |
4 |
81010 |
5807 |
BOND REFUNDS |
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| 1 |
4 |
81010 |
6002 |
PLANNING DISTRICT COMMISSION |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
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| 1 |
4 |
81010 |
6006 |
RIVER COUNTRY TOURISM COUNCIL |
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1,000.00 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
81010 |
7001 |
MACHINERY & EQUIPMENT |
852.00 |
243.00 |
803.00 |
1,000.00 |
1,000.00 |
1,000.00 |
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|
| 1 |
4 |
81010 |
7002 |
FURNITURE |
224.92 |
1,884.25 |
997.75 |
1,000.00 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
81010 |
7007 |
ADP EQUIPMENT |
2,500.00 |
1,626.23 |
688.92 |
2,500.00 |
2,500.00 |
2,500.00 |
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81010 |
|
Total Planning |
67,108.27 |
71,209.83 |
91,819.84
|
92,461.00 |
98,461.00 |
91,748.00 |
(713.00) |
-0.77% |
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