Return to Summary Page					Return to Web
		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	81040		** ZONING ADMINISTRATION **
1	4	81040	1001	COMPENSATION	19,569.00	23,125.81	14,942.08	19,795.00	20,389.00	19,795.00				(877.00)
1	4	81040	1002	MEETING STIPENS				8,000.00	8,000.00	8,000.00
1	4	81040	1003	COMPENSATION - PT	12,695.08	8,608.26	9,676.44	10,422.00	10,000.00	10,000.00	(422.00)	-4.05%
1	4	81040	2001	FICA	2,468.33	2,781.94	1,758.73	2,312.00	2,325.00	2,279.00	(33.00)	-1.43%
1	4	81040	2002	VSRS	1,860.16	2,066.12	1,089.38	1,511.00	1,671.00	1,089.00	(422.00)	-27.93%
1	4	81040	2005	HOSPITAL/MEDICAL PLANS		2,871.64	3,257.84	2,940.00	2,850.00	2,850.00	(90.00)	-3.06%
1	4	81040	2006	GROUP LIFE			174.32	242.00	200.00	194.00	(48.00)	-19.83%
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	3,228.60	2,897.57	2,675.02	2,500.00	2,500.00	2,500.00
1	4	81040	5201	POSTAGE	691.50	1,004.50	1,234.50	2,000.00	2,000.00	1,750.00	(250.00)	-12.50%
1	4	81040	5203	TELEPHONE	907.09	1,035.22	850.65	650.00	650.00	650.00
1	4	81040	5305	VEHICLE INSURANCE
1	4	81040	5401	OFFICE SUPPLIES	962.88	1,022.83	374.76	1,000.00	1,000.00	1,000.00
1	4	81040	5408	VEH & POWERED EQUIP. SUPPLIES	5.00			500.00	500.00	500.00
1	4	81040	5411	BOOKS & SUBSCRIPTIONS
1	4	81040	5412	ABANDONED VEHICLE REMOVAL	2,920.00
1	4	81040	5501	TRAVEL (MILEAGE)	52.64	217.84	65.52	200.00	200.00	200.00
1	4	81040	5503	TRAVEL (SUBSIS. & LODGING)		115.00	143.01	200.00	200.00	200.00
1	4	81040	5504	TRAVEL (CONV. & EDUCATION)	460.00		220.00	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	45,820.28	45,746.73	36,462.25	53,272.00	53,485.00	52,007.00	(1,265.00)	-2.37%