Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 34010 ** BUILDING INSPECTOR **
1 4 34010 1001 COMPENSATION 80,314.48 86,412.96 89,868.96 92,565.00 61,802.05 97,193.00 97,193.00 4,628.00 5.00%
1 4 34010 1003 COMPENSATION - PT 480.00 5,688.00 5,000.00 1,695.75 2,000.00 2,000.00 (3,000.00) -60.00%
1 4 34010 2001 FICA 6,146.34 6,537.28 6,909.40 7,464.00 4,825.70 7,588.00 7,588.00 124.00 1.66%
1 4 34010 2002 VSRS 3,894.90 4,752.72 4,942.68 5,554.00 3,355.46 5,832.00 5,832.00 278.00 5.01%
1 4 34010 2005 HOSPITAL/MEDICAL PLANS 4,661.16 6,222.80 6,801.32 7,004.00 4,790.37 8,556.00 8,556.00 1,552.00 22.16%
1 4 34010 2006 GROUP LIFE INSURANCE 526.26 1,055.00 (1,055.00) -100.00%
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 418.00 444.00 846.00 1,200.00 111.00 1,200.00 1,200.00
1 4 34010 5203 TELEPHONE 1,272.98 1,479.96 2,171.53 2,200.00 1,246.34 2,200.00 2,200.00
1 4 34010 5305 MOTOR VEHICLE INSURANCE
1 4 34010 5401 SUPPLIES 1,651.75 686.73 2,123.11 2,000.00 707.63 2,000.00 2,000.00
1 4 34010 5408 VEH & POWERED EQUIPMENT SUPPLIES 1,773.52 2,141.91 2,637.75 3,000.00 2,045.39 3,000.00 3,000.00
1 4 34010 5411 BOOKS 514.95 1,593.14 534.78 1,000.00 820.43 1,500.00 1,500.00 500.00 50.00%
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 71.26 250.00 243.68 500.00 500.00 250.00 100.00%
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 151.76 502.84 500.00 500.00 500.00
1 4 34010 5504 TRAVEL (CONV. & EDUCATION) 210.00 718.54 600.00 600.00 600.00
1 4 34010 5801 DUES 285.00 310.00 390.00 400.00 160.00 400.00 400.00
1 4 34010 5820 1.75% SURCHARGE 1,914.70 1,384.81 1,847.20 2,300.00 2,277.32 3,500.00 3,500.00 1,200.00 52.17%
1 4 34010 7002 FURNITURE & FIXTURES 138.47 387.95 1,000.00 58.41 1,000.00 1,000.00
1 4 34010 7005 MOTOR VEHICLES 6,000.00 5,000.00 5,000.00 (1,000.00) -16.67%
1 4 34010 7007 ADP EQUIPMENT 1,498.26 2,000.00 2,000.00 (2,000.00) -100.00%
34010 Total Building Inspection 105,852.53 115,354.42 125,219.94 142,092.00 84,139.53 143,569.00 143,569.00 1,477.00 1.04%