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Maj Fund
Number |
Account Number |
Description |
Actual 00/01 |
Actual 01/02 |
Actual 02/03 |
Budget 03/04
|
Actual YTD |
Dept. Request |
Adopted 04/05 |
Amt. Inc/Dec |
% Inc/Dec |
|
| 1 |
4 |
34010 |
|
** BUILDING INSPECTOR ** |
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| 1 |
4 |
34010 |
1001 |
COMPENSATION |
81,804.00 |
80,314.48 |
86,412.96 |
89,869.00 |
74,890.80 |
93,464.00 |
92,565.00 |
2,696.00 |
3.00% |
|
3,896.00 |
| 1 |
4 |
34010 |
1003 |
COMPENSATION - PT |
|
480.00 |
|
|
|
5,000.00 |
5,000.00 |
5,000.00 |
|
|
| 1 |
4 |
34010 |
2001 |
FICA |
6,226.80 |
6,146.34 |
6,537.28 |
6,875.00 |
5,678.42 |
7,532.00 |
7,464.00 |
589.00 |
8.57% |
|
| 1 |
4 |
34010 |
2002 |
VSRS |
4,090.20 |
3,894.90 |
4,752.72 |
4,943.00 |
4,118.90 |
5,608.00 |
5,554.00 |
611.00 |
12.36% |
|
| 1 |
4 |
34010 |
2005 |
HOSPITAL/MEDICAL PLANS |
5,273.70 |
4,661.16 |
6,222.80 |
6,398.00 |
5,634.08 |
7,004.00 |
7,004.00 |
606.00 |
9.47% |
|
| 1 |
4 |
34010 |
2006 |
GROUP LIFE INSURANCE |
654.48 |
526.26 |
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1,065.00 |
1,055.00 |
1,055.00 |
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| 1 |
4 |
34010 |
2010 |
WORKERS COMPENSATION |
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| 1 |
4 |
34010 |
3004 |
REPAIRS |
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| 1 |
4 |
34010 |
3005 |
MAINTENANCE SERVICE CONTRACTS |
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| 1 |
4 |
34010 |
3007 |
ADVERTISING |
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| 1 |
4 |
34010 |
3013 |
CONTRACTED SERVICES |
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| 1 |
4 |
34010 |
5201 |
POSTAGE |
846.03 |
418.00 |
444.00 |
400.00 |
532.00 |
1,200.00 |
1,200.00 |
800.00 |
200.00% |
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| 1 |
4 |
34010 |
5203 |
TELEPHONE |
896.13 |
1,272.98 |
1,479.96 |
1,300.00 |
1,802.89 |
2,200.00 |
2,200.00 |
900.00 |
69.23% |
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| 1 |
4 |
34010 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 1 |
4 |
34010 |
5401 |
SUPPLIES |
823.09 |
1,651.75 |
686.73 |
1,100.00 |
1,013.21 |
2,000.00 |
2,000.00 |
900.00 |
81.82% |
|
| 1 |
4 |
34010 |
5408 |
VEH & POWERED EQUIPMENT SUPPLIES |
1,654.92 |
1,773.52 |
2,141.91 |
2,000.00 |
1,985.99 |
3,000.00 |
3,000.00 |
1,000.00 |
50.00% |
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| 1 |
4 |
34010 |
5411 |
BOOKS |
459.45 |
514.95 |
1,593.14 |
1,000.00 |
534.78 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
34010 |
5414 |
MERCHANDISE FOR RESALE |
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500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
34010 |
5415 |
LICENSES, PERMITS, DECALS |
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|
|
500.00 |
|
500.00 |
500.00 |
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| 1 |
4 |
34010 |
5501 |
MILEAGE |
|
|
166.73 |
|
71.26 |
250.00 |
250.00 |
250.00 |
|
|
| 1 |
4 |
34010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
45.69 |
151.76 |
502.84 |
500.00 |
|
500.00 |
500.00 |
|
|
|
| 1 |
4 |
34010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
389.84 |
210.00 |
718.54 |
600.00 |
|
600.00 |
600.00 |
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|
| 1 |
4 |
34010 |
5801 |
DUES |
523.55 |
285.00 |
310.00 |
400.00 |
255.00 |
400.00 |
400.00 |
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|
| 1 |
4 |
34010 |
5820 |
1.75% SURCHARGE |
595.91 |
1,914.70 |
1,384.81 |
1,300.00 |
1,847.20 |
2,300.00 |
2,300.00 |
1,000.00 |
76.92% |
|
| 1 |
4 |
34010 |
7002 |
FURNITURE & FIXTURES |
905.75 |
138.47 |
|
1,000.00 |
69.00 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
34010 |
7005 |
MOTOR VEHICLES |
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6,000.00 |
6,000.00 |
6,000.00 |
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| 1 |
4 |
34010 |
7007 |
ADP EQUIPMENT |
1,908.80 |
1,498.26 |
2,000.00 |
2,000.00 |
|
2,000.00 |
2,000.00 |
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34010 |
|
Total Building Inspection |
107,098.34
|
105,852.53
|
115,354.42
|
120,685.00 |
98,433.53 |
143,123.00 |
142,092.00 |
21,407.00 |
17.74% |
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