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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 81040 ** ZONING ADMINISTRATION **
4 1 81040 1001 COMPENSATION 23,125.81 14,942.08 19,794.96 19,795.00 11,547.06 20,587.00 20,587.00 792.00 4.00%
4 1 81040 1002 MEETING STIPENS 3,700.00 8,000.00 1,200.00 8,000.00 8,000.00
4 1 81040 1003 COMPENSATION - PT 8,608.26 9,676.44 9,754.65 10,000.00 5,695.00 10,000.00 10,000.00
4 1 81040 2001 FICA 2,781.94 1,758.73 2,260.52 2,279.00 1,314.26 2,340.00 2,340.00 61.00 2.68%
4 1 81040 2002 VSRS 2,066.12 1,089.38 1,061.96 1,089.00 634.60 1,132.00 1,132.00 43.00 3.95%
4 1 81040 2005 HOSPITAL/MEDICAL PLANS 2,871.64 3,257.84 2,983.74 2,850.00 1,778.70 3,199.00 3,199.00 349.00 12.25%
4 1 81040 2006 GROUP LIFE 174.32 143.56 194.00 (194.00) -100.00%
4 1 81040 2011 WORKERS COMPENSATION
4 1 81040 3002 PROFESSIONAL SERVICES - OTHER
4 1 81040 3005 MAINTENANCE SERVICE CONTRACTS
4 1 81040 3006 PRINTING & BINDING 500.00 500.00 500.00
4 1 81040 3007 ADVERTISING 2,897.57 2,675.02 2,404.26 2,500.00 1,878.50 2,500.00 2,500.00
4 1 81040 5201 POSTAGE 1,004.50 1,234.50 1,412.80 1,750.00 1,482.75 1,900.00 1,900.00 150.00 8.57%
4 1 81040 5203 TELEPHONE 1,035.22 850.65 1,235.36 650.00 607.64 650.00 650.00
4 1 81040 5305 VEHICLE INSURANCE
4 1 81040 5401 OFFICE SUPPLIES 1,022.83 374.76 1,200.99 1,000.00 288.09 1,000.00 1,000.00
4 1 81040 5408 VEH & POWERED EQUIP. SUPPLIES 286.45 500.00 120.76 500.00 500.00
4 1 81040 5411 BOOKS & SUBSCRIPTIONS
4 1 81040 5412 ABANDONED VEHICLE REMOVAL 6,880.00
4 1 81040 5501 TRAVEL (MILEAGE) 217.84 65.52 408.76 200.00 200.00 200.00
4 1 81040 5503 TRAVEL (SUBSIS. & LODGING) 115.00 143.01 194.47 200.00 200.00 200.00
4 1 81040 5504 TRAVEL (CONV. & EDUCATION) 220.00 255.00 500.00 150.00 500.00 500.00
4 1 81040 5801 DUES
4 1 81040 7002 FURNITURE
4 1 81040 7005 MOTOR VEHICLES
81040 Total Zoning Administration 45,746.73 36,462.25 53,977.48 52,007.00 26,697.36 53,208.00 53,208.00 1,201.00 2.31%