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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 81010 ** PLANNING **
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% (154.00)
1 4 81010 1002
1 4 81010 1003 COMPENSATION - COMMISSION 3,640.00 3,880.00 3,360.00 4,800.00 4,800.00 4,800.00
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%
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%
1 4 81010 2005 HOSPITAL/MEDICAL PLANS 2,850.00 2,850.00 2,850.00
1 4 81010 2006 GROUP LIFE INSURANCE 293.97 419.00 529.00 510.00 91.00 21.72%
1 4 81010 2011 WORKERS COMPENSATION
1 4 81010 3002 PROFESSIONAL SERVICES - OTHER 13,356.29 5,000.00 5,000.00 500.00 (4,500.00) -90.00%
1 4 81010 3004 REPAIRS & MAINTENANCE
1 4 81010 3006 PRINTING & BINDING 916.99 200.22 1,000.00 1,000.00 1,000.00
1 4 81010 3007 ADVERTISING 930.00 833.20 890.63 1,000.00 1,000.00 1,000.00
1 4 81010 5201 POSTAGE 735.50 1,048.50 1,084.50 1,200.00 1,200.00 1,200.00
1 4 81010 5203 TELEPHONE 787.03 1,078.77 791.06 850.00 850.00 850.00
1 4 81010 5401 OFFICE SUPPLIES 1,430.92 1,711.93 2,002.52 1,200.00 1,200.00 1,200.00
1 4 81010 5408 VEH & POWERED EQUIP.SUPPLIES 109.17 424.74 1,112.42 500.00 500.00 500.00
1 4 81010 5501 TRAVEL (MILEAGE) 552.68 721.56 293.06 500.00 500.00 500.00
1 4 81010 5503 TRAVEL (SUBSIS & LODGING) 1,168.81 629.21 233.42 1,000.00 1,000.00 1,000.00
1 4 81010 5504 TRAVEL (CONV. & EDUCATION) 1,020.72 705.45 213.98 1,000.00 1,000.00 1,000.00
1 4 81010 5801 DUES 212.00 208.00 304.00 500.00 500.00 500.00
1 4 81010 5804 CDB GRANT
1 4 81010 5805 HERITAGE TOUR
1 4 81010 5806 ISTEA GRANT
1 4 81010 5807 BOND REFUNDS
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
1 4 81010 6006 RIVER COUNTRY TOURISM COUNCIL 1,000.00 1,000.00 1,000.00
1 4 81010 7001 MACHINERY & EQUIPMENT 852.00 243.00 803.00 1,000.00 1,000.00 1,000.00
1 4 81010 7002 FURNITURE 224.92 1,884.25 997.75 1,000.00 1,000.00 1,000.00
1 4 81010 7007 ADP EQUIPMENT 2,500.00 1,626.23 688.92 2,500.00 2,500.00 2,500.00
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%