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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 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%