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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% | |||