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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 81040 ** ZONING ADMINISTRATION **
1 4 81040 1001 COMPENSATION 19,794.96 19,794.96 21,830.96 21,205.00 14,136.64 47,265.00 47,265.00 26,060.00 122.90%
1 4 81040 1002 MEETING STIPENS 3,700.00 2,150.00 1,350.00 4,000.00 4,000.00 4,000.00
1 4 81040 1003 COMPENSATION - PT 9,754.65 9,427.00 10,734.64 20,860.00 3,603.70 10,000.00 10,000.00 (10,860.00) -52.06%
1 4 81040 2001 FICA 2,260.52 2,220.70 2,782.15 3,218.00 1,319.67 4,381.00 4,381.00 1,163.00 36.14%
1 4 81040 2002 VSRS 1,061.96 1,088.25 1,132.32 1,272.00 848.16 2,836.00 2,836.00 1,564.00 122.96%
1 4 81040 2005 HOSPITAL/MEDICAL PLANS 2,983.74 3,111.50 3,400.76 3,502.00 2,593.20 8,556.00 8,556.00 5,054.00 144.32%
1 4 81040 2006 GROUP LIFE 143.56 241.00 (241.00) -100.00%
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 2,404.26 2,453.00 2,517.00 2,750.00 2,750.00 2,750.00
1 4 81040 5201 POSTAGE 1,412.80 2,375.12 1,825.12 1,900.00 1,225.00 2,100.00 2,100.00 200.00 10.53%
1 4 81040 5203 TELEPHONE 1,235.36 1,077.28 1,543.68 1,200.00 1,262.42 1,600.00 1,600.00 400.00 33.33%
1 4 81040 5305 VEHICLE INSURANCE
1 4 81040 5401 OFFICE SUPPLIES 1,200.99 811.35 556.75 1,000.00 412.93 1,000.00 1,000.00
1 4 81040 5408 VEH & POWERED EQUIP. SUPPLIES 286.45 549.57 554.91 750.00 786.33 900.00 900.00 150.00 20.00%
1 4 81040 5411 BOOKS & SUBSCRIPTIONS
1 4 81040 5412 ABANDONED VEHICLE REMOVAL 6,880.00 3,680.00
1 4 81040 5501 TRAVEL (MILEAGE) 408.76 200.00 28.35 200.00 200.00
1 4 81040 5503 TRAVEL (SUBSIS. & LODGING) 194.47 200.25 200.00 200.00 200.00
1 4 81040 5504 TRAVEL (CONV. & EDUCATION) 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
1 4 81040 7007 ADP EQUIPMENT 2,500.00 2,500.00 2,500.00
81040 Total Zoning Administration 53,977.48 45,768.98 48,228.29 63,298.00 29,896.40 89,288.00 89,288.00 25,990.00 41.06%