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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 34010 ** BUILDING INSPECTOR **
1 4 34010 1001 COMPENSATION 86,412.96 89,868.96 92,035.94 97,193.00 58,282.94 105,608.00 105,608.00 8,415.00 8.66%
1 4 34010 1003 COMPENSATION - PT 5,688.00 1,695.75 2,000.00 2,000.00 1,200.00 (800.00) -40.00%
1 4 34010 2001 FICA 6,537.28 6,909.40 7,123.24 7,588.00 4,260.09 8,232.00 8,232.00 644.00 8.49%
1 4 34010 2002 VSRS 4,752.72 4,942.68 5,059.49 5,832.00 3,496.94 9,547.00 9,547.00 3,715.00 63.70%
1 4 34010 2005 HOSPITAL/MEDICAL PLANS 6,222.80 6,801.32 7,285.80 8,556.00 5,360.14 9,664.00 9,664.00 1,108.00 12.95%
1 4 34010 2006 GROUP LIFE INSURANCE 1,288.00 1,288.00 1,288.00
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 444.00 846.00 453.00 1,200.00 154.00 1,200.00 1,200.00
1 4 34010 5203 TELEPHONE 1,479.96 2,171.53 2,012.88 2,200.00 1,120.90 2,200.00 2,200.00
1 4 34010 5305 MOTOR VEHICLE INSURANCE
1 4 34010 5401 SUPPLIES 686.73 2,123.11 1,431.43 2,000.00 769.05 2,000.00 2,000.00
1 4 34010 5408 VEH & POWERED EQUIPMENT SUPPLIES 2,141.91 2,637.75 3,229.11 3,000.00 1,798.23 4,000.00 4,000.00 1,000.00 33.33%
1 4 34010 5411 BOOKS 1,593.14 534.78 988.43 1,500.00 1,365.30 2,000.00 1,500.00
1 4 34010 5414 MERCHANDISE FOR RESALE 500.00 1,000.00 500.00
1 4 34010 5415 LICENSES, PERMITS, DECALS 5.00 500.00 40.00 500.00 500.00
1 4 34010 5501 MILEAGE 166.73 71.26 286.90 500.00 4.00 500.00 500.00
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 502.84 500.00 231.00 500.00 500.00
1 4 34010 5504 TRAVEL (CONV. & EDUCATION) 718.54 379.00 600.00 775.00 1,000.00 1,000.00 400.00 66.67%
1 4 34010 5801 DUES 310.00 390.00 315.00 400.00 35.00 400.00 400.00
1 4 34010 5820 1.75% SURCHARGE 1,384.81 1,847.20 3,031.27 3,500.00 2,423.51 4,000.00 2,715.00 (785.00) -22.43%
1 4 34010 7002 FURNITURE & FIXTURES 387.95 1,058.41 1,000.00 944.84 1,000.00 1,000.00
1 4 34010 7005 MOTOR VEHICLES 5,157.23 5,000.00 5,000.00 5,000.00
1 4 34010 7007 ADP EQUIPMENT 2,000.00 1,518.99 2,000.00 2,000.00 2,000.00
34010 Total Building Inspection 115,354.42 125,219.94 133,066.87 143,569.00 81,060.94 163,639.00 160,554.00 16,985.00 11.83%