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Maj Fund
Number |
Account Number |
Description |
Actual 99/00 |
Actual 00/01 |
Actual 01/02 |
Budget 02/03
|
Actual YTD |
Dept. Request |
Adopted 03/04 |
Amt. Inc/Dec |
% Inc/Dec |
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| 4 |
1 |
34010 |
|
** BUILDING INSPECTOR ** |
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| 4 |
1 |
34010 |
1001 |
COMPENSATION |
75,800.17 |
81,804.00 |
80,314.48 |
86,430.00 |
50,407.56 |
89,869.00 |
89,869.00 |
3,439.00 |
3.98% |
|
3,891.00 |
| 4 |
1 |
34010 |
1003 |
COMPENSATION - PT |
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|
480.00 |
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|
| 4 |
1 |
34010 |
2001 |
FICA |
5,655.48 |
6,226.80 |
6,146.34 |
6,612.00 |
3,814.38 |
6,875.00 |
6,875.00 |
263.00 |
3.98% |
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| 4 |
1 |
34010 |
2002 |
VSRS |
5,249.64 |
4,090.20 |
3,894.90 |
4,754.00 |
2,772.42 |
4,943.00 |
4,943.00 |
189.00 |
3.98% |
|
| 4 |
1 |
34010 |
2005 |
HOSPITAL/MEDICAL PLANS |
5,079.12 |
5,273.70 |
4,661.16 |
5,701.00 |
3,557.40 |
6,398.00 |
6,398.00 |
697.00 |
12.23% |
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| 4 |
1 |
34010 |
2006 |
GROUP LIFE INSURANCE |
|
654.48 |
526.26 |
847.00 |
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(847.00) |
-100.00% |
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| 4 |
1 |
34010 |
2010 |
WORKERS COMPENSATION |
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| 4 |
1 |
34010 |
3004 |
REPAIRS |
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| 4 |
1 |
34010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 4 |
1 |
34010 |
3007 |
ADVERTISING |
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| 4 |
1 |
34010 |
3013 |
CONTRACTED SERVICES |
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| 4 |
1 |
34010 |
5201 |
POSTAGE |
508.20 |
846.03 |
418.00 |
350.00 |
194.00 |
400.00 |
400.00 |
50.00 |
14.29% |
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| 4 |
1 |
34010 |
5203 |
TELEPHONE |
852.72 |
896.13 |
1,272.98 |
1,200.00 |
770.78 |
1,300.00 |
1,300.00 |
100.00 |
8.33% |
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| 4 |
1 |
34010 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 4 |
1 |
34010 |
5401 |
SUPPLIES |
1,357.64 |
823.09 |
1,651.75 |
1,100.00 |
545.21 |
1,100.00 |
1,100.00 |
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| 4 |
1 |
34010 |
5408 |
VEH & POWERED EQUIPMENT SUPPLIES |
1,549.66 |
1,654.92 |
1,773.52 |
2,000.00 |
1,228.45 |
2,000.00 |
2,000.00 |
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| 4 |
1 |
34010 |
5411 |
BOOKS |
304.54 |
459.45 |
514.95 |
1,000.00 |
571.15 |
1,000.00 |
1,000.00 |
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| 4 |
1 |
34010 |
5414 |
MERCHANDISE FOR RESALE |
219.00 |
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500.00 |
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500.00 |
500.00 |
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| 4 |
1 |
34010 |
5415 |
LICENSES, PERMITS, DECALS |
24.00 |
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500.00 |
|
500.00 |
500.00 |
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| 4 |
1 |
34010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
38.64 |
45.69 |
151.76 |
500.00 |
495.20 |
500.00 |
500.00 |
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| 4 |
1 |
34010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
398.28 |
389.84 |
210.00 |
600.00 |
718.54 |
600.00 |
600.00 |
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|
| 4 |
1 |
34010 |
5801 |
DUES |
361.72 |
523.55 |
285.00 |
400.00 |
105.00 |
400.00 |
400.00 |
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|
| 4 |
1 |
34010 |
5820 |
1% SURCHARGE |
837.94 |
595.91 |
1,914.70 |
1,300.00 |
715.57 |
1,300.00 |
1,300.00 |
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| 4 |
1 |
34010 |
7002 |
FURNITURE & FIXTURES |
1,476.00 |
905.75 |
138.47 |
1,000.00 |
|
1,000.00 |
1,000.00 |
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| 4 |
1 |
34010 |
7005 |
MOTOR VEHICLES |
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| 4 |
1 |
34010 |
7007 |
ADP EQUIPMENT |
1,638.74 |
1,908.80 |
1,498.26 |
2,000.00 |
|
2,000.00 |
2,000.00 |
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34010 |
|
Total Building Inspector |
101,351.49
|
107,098.34
|
105,852.53
|
116,794.00 |
65,895.66 |
120,685.00 |
120,685.00 |
3,891.00 |
3.33% |
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