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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
4 1 34010 ** BUILDING INSPECTOR **
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 480.00
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%
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%
4 1 34010 2006 GROUP LIFE INSURANCE 654.48 526.26 847.00 (847.00) -100.00%
4 1 34010 2010 WORKERS COMPENSATION
4 1 34010 3004 REPAIRS
4 1 34010 3005 MAINTENANCE SERVICE CONTRACTS
4 1 34010 3007 ADVERTISING
4 1 34010 3013 CONTRACTED SERVICES
4 1 34010 5201 POSTAGE 508.20 846.03 418.00 350.00 194.00 400.00 400.00 50.00 14.29%
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%
4 1 34010 5305 MOTOR VEHICLE INSURANCE
4 1 34010 5401 SUPPLIES 1,357.64 823.09 1,651.75 1,100.00 545.21 1,100.00 1,100.00
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
4 1 34010 5411 BOOKS 304.54 459.45 514.95 1,000.00 571.15 1,000.00 1,000.00
4 1 34010 5414 MERCHANDISE FOR RESALE 219.00 500.00 500.00 500.00
4 1 34010 5415 LICENSES, PERMITS, DECALS 24.00 500.00 500.00 500.00
4 1 34010 5503 TRAVEL (SUBSIS. & LODGING) 38.64 45.69 151.76 500.00 495.20 500.00 500.00
4 1 34010 5504 TRAVEL (CONV. & EDUCATION) 398.28 389.84 210.00 600.00 718.54 600.00 600.00
4 1 34010 5801 DUES 361.72 523.55 285.00 400.00 105.00 400.00 400.00
4 1 34010 5820 1% SURCHARGE 837.94 595.91 1,914.70 1,300.00 715.57 1,300.00 1,300.00
4 1 34010 7002 FURNITURE & FIXTURES 1,476.00 905.75 138.47 1,000.00 1,000.00 1,000.00
4 1 34010 7005 MOTOR VEHICLES
4 1 34010 7007 ADP EQUIPMENT 1,638.74 1,908.80 1,498.26 2,000.00 2,000.00 2,000.00
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%