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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 ** |
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| 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% |
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|
| 4 |
1 |
81040 |
1002 |
MEETING STIPENS |
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|
3,700.00 |
8,000.00 |
1,200.00 |
8,000.00 |
8,000.00 |
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|
| 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 |
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|
| 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% |
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| 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% |
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| 4 |
1 |
81040 |
2006 |
GROUP LIFE |
|
174.32 |
143.56 |
194.00 |
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(194.00) |
-100.00% |
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| 4 |
1 |
81040 |
2011 |
WORKERS COMPENSATION |
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| 4 |
1 |
81040 |
3002 |
PROFESSIONAL SERVICES - OTHER |
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| 4 |
1 |
81040 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 4 |
1 |
81040 |
3006 |
PRINTING & BINDING |
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|
500.00 |
|
500.00 |
500.00 |
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| 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 |
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| 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% |
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| 4 |
1 |
81040 |
5203 |
TELEPHONE |
1,035.22 |
850.65 |
1,235.36 |
650.00 |
607.64 |
650.00 |
650.00 |
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| 4 |
1 |
81040 |
5305 |
VEHICLE INSURANCE |
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| 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 |
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| 4 |
1 |
81040 |
5408 |
VEH & POWERED EQUIP. SUPPLIES |
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286.45 |
500.00 |
120.76 |
500.00 |
500.00 |
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| 4 |
1 |
81040 |
5411 |
BOOKS & SUBSCRIPTIONS |
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| 4 |
1 |
81040 |
5412 |
ABANDONED VEHICLE REMOVAL |
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6,880.00 |
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| 4 |
1 |
81040 |
5501 |
TRAVEL (MILEAGE) |
217.84 |
65.52 |
408.76 |
200.00 |
|
200.00 |
200.00 |
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| 4 |
1 |
81040 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
115.00 |
143.01 |
194.47 |
200.00 |
|
200.00 |
200.00 |
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|
| 4 |
1 |
81040 |
5504 |
TRAVEL (CONV. & EDUCATION) |
|
220.00 |
255.00 |
500.00 |
150.00 |
500.00 |
500.00 |
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| 4 |
1 |
81040 |
5801 |
DUES |
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| 4 |
1 |
81040 |
7002 |
FURNITURE |
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| 4 |
1 |
81040 |
7005 |
MOTOR VEHICLES |
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|
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% |
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