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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 81040 ** ZONING ADMINISTRATION **
1 4 81040 1001 COMPENSATION 14,942.08 19,794.96 19,794.96 20,587.00 17,155.80 21,410.00 21,205.00 618.00 3.00%
1 4 81040 1002 MEETING STIPENS 3,700.00 2,150.00 8,000.00 750.00 4,000.00 4,000.00 (4,000.00) -50.00%
1 4 81040 1003 COMPENSATION - PT 9,676.44 9,754.65 9,427.00 10,000.00 13,804.64 20,860.00 20,860.00 10,860.00 108.60%
1 4 81040 2001 FICA 1,758.73 2,260.52 2,220.70 2,340.00 2,346.34 3,234.00 3,218.00 878.00 37.52%
1 4 81040 2002 VSRS 1,089.38 1,061.96 1,088.25 1,132.00 943.60 1,285.00 1,272.00 140.00 12.37%
1 4 81040 2005 HOSPITAL/MEDICAL PLANS 3,257.84 2,983.74 3,111.50 3,199.00 2,817.14 3,502.00 3,502.00 303.00 9.47%
1 4 81040 2006 GROUP LIFE 174.32 143.56 244.00 241.00 241.00
1 4 81040 2011 WORKERS COMPENSATION
1 4 81040 3002 PROFESSIONAL SERVICES - OTHER
1 4 81040 3005 MAINTENANCE SERVICE CONTRACTS
1 4 81040 3006 PRINTING & BINDING 500.00 500.00 500.00
1 4 81040 3007 ADVERTISING 2,675.02 2,404.26 2,453.00 2,500.00 2,517.00 2,750.00 2,750.00 250.00 10.00%
1 4 81040 5201 POSTAGE 1,234.50 1,412.80 2,375.12 1,900.00 1,662.62 1,900.00 1,900.00
1 4 81040 5203 TELEPHONE 850.65 1,235.36 1,077.28 650.00 1,296.27 1,200.00 1,200.00 550.00 84.62%
1 4 81040 5305 VEHICLE INSURANCE
1 4 81040 5401 OFFICE SUPPLIES 374.76 1,200.99 811.35 1,000.00 426.95 1,000.00 1,000.00
1 4 81040 5408 VEH & POWERED EQUIP. SUPPLIES 286.45 549.57 500.00 381.94 500.00 750.00 250.00 50.00%
1 4 81040 5411 BOOKS & SUBSCRIPTIONS
1 4 81040 5412 ABANDONED VEHICLE REMOVAL 6,880.00
1 4 81040 5501 TRAVEL (MILEAGE) 65.52 408.76 200.00 200.00 200.00
1 4 81040 5503 TRAVEL (SUBSIS. & LODGING) 143.01 194.47 200.25 200.00 200.00 200.00
1 4 81040 5504 TRAVEL (CONV. & EDUCATION) 220.00 255.00 510.00 500.00 500.00 500.00
1 4 81040 5801 DUES
1 4 81040 7002 FURNITURE
1 4 81040 7005 MOTOR VEHICLES
81040 Total Zoning Administration 36,462.25 53,977.48 45,768.98 53,208.00 44,102.30 63,285.00 63,298.00 10,090.00 18.96%