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Maj Fund Number |
Account Number |
Description |
Actual 01/02 |
Actual 02/03 |
Actual 03/04 |
Budget 04/05
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Actual YTD |
Dept. Request |
Adopted 05/06 |
Amt. Inc/Dec |
% Inc/Dec |
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| 1 |
4 |
34010 |
|
** BUILDING INSPECTOR ** |
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| 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% |
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|
| 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% |
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| 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% |
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| 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% |
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| 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% |
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| 1 |
4 |
34010 |
2006 |
GROUP LIFE INSURANCE |
526.26 |
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1,055.00 |
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(1,055.00) |
-100.00% |
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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 |
418.00 |
444.00 |
846.00 |
1,200.00 |
111.00 |
1,200.00 |
1,200.00 |
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| 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 |
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| 1 |
4 |
34010 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 1 |
4 |
34010 |
5401 |
SUPPLIES |
1,651.75 |
686.73 |
2,123.11 |
2,000.00 |
707.63 |
2,000.00 |
2,000.00 |
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| 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 |
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| 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% |
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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 |
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500.00 |
500.00 |
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| 1 |
4 |
34010 |
5501 |
MILEAGE |
|
166.73 |
71.26 |
250.00 |
243.68 |
500.00 |
500.00 |
250.00 |
100.00% |
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| 1 |
4 |
34010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
151.76 |
502.84 |
|
500.00 |
|
500.00 |
500.00 |
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| 1 |
4 |
34010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
210.00 |
718.54 |
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600.00 |
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600.00 |
600.00 |
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| 1 |
4 |
34010 |
5801 |
DUES |
285.00 |
310.00 |
390.00 |
400.00 |
160.00 |
400.00 |
400.00 |
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| 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% |
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| 1 |
4 |
34010 |
7002 |
FURNITURE & FIXTURES |
138.47 |
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387.95 |
1,000.00 |
58.41 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
34010 |
7005 |
MOTOR VEHICLES |
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6,000.00 |
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5,000.00 |
5,000.00 |
(1,000.00) |
-16.67% |
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| 1 |
4 |
34010 |
7007 |
ADP EQUIPMENT |
1,498.26 |
2,000.00 |
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2,000.00 |
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(2,000.00) |
-100.00% |
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34010 |
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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% |
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