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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% | |||