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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 **
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 1,065.00 1,055.00 1,055.00
1 4 34010 2010 WORKERS COMPENSATION
1 4 34010 3004 REPAIRS
1 4 34010 3005 MAINTENANCE SERVICE CONTRACTS
1 4 34010 3007 ADVERTISING
1 4 34010 3013 CONTRACTED SERVICES
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%
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%
1 4 34010 5305 MOTOR VEHICLE INSURANCE
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%
1 4 34010 5411 BOOKS 459.45 514.95 1,593.14 1,000.00 534.78 1,000.00 1,000.00
1 4 34010 5414 MERCHANDISE FOR RESALE 500.00 500.00 500.00
1 4 34010 5415 LICENSES, PERMITS, DECALS 500.00 500.00 500.00
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
1 4 34010 5801 DUES 523.55 285.00 310.00 400.00 255.00 400.00 400.00
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
1 4 34010 7005 MOTOR VEHICLES 6,000.00 6,000.00 6,000.00
1 4 34010 7007 ADP EQUIPMENT 1,908.80 1,498.26 2,000.00 2,000.00 2,000.00 2,000.00
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%