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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 |
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| 1 |
4 |
34010 |
|
** BUILDING INSPECTOR ** |
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| 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% |
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|
| 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% |
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| 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% |
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| 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% |
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| 1 |
4 |
34010 |
2006 |
GROUP LIFE INSURANCE |
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1,288.00 |
1,288.00 |
1,288.00 |
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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 |
444.00 |
846.00 |
453.00 |
1,200.00 |
154.00 |
1,200.00 |
1,200.00 |
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| 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 |
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| 1 |
4 |
34010 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 1 |
4 |
34010 |
5401 |
SUPPLIES |
686.73 |
2,123.11 |
1,431.43 |
2,000.00 |
769.05 |
2,000.00 |
2,000.00 |
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| 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% |
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| 1 |
4 |
34010 |
5411 |
BOOKS |
1,593.14 |
534.78 |
988.43 |
1,500.00 |
1,365.30 |
2,000.00 |
1,500.00 |
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| 1 |
4 |
34010 |
5414 |
MERCHANDISE FOR RESALE |
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500.00 |
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1,000.00 |
500.00 |
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| 1 |
4 |
34010 |
5415 |
LICENSES, PERMITS, DECALS |
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5.00 |
500.00 |
40.00 |
500.00 |
500.00 |
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| 1 |
4 |
34010 |
5501 |
MILEAGE |
166.73 |
71.26 |
286.90 |
500.00 |
4.00 |
500.00 |
500.00 |
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| 1 |
4 |
34010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
502.84 |
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|
500.00 |
231.00 |
500.00 |
500.00 |
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| 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% |
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| 1 |
4 |
34010 |
5801 |
DUES |
310.00 |
390.00 |
315.00 |
400.00 |
35.00 |
400.00 |
400.00 |
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| 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% |
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| 1 |
4 |
34010 |
7002 |
FURNITURE & FIXTURES |
|
387.95 |
1,058.41 |
1,000.00 |
944.84 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
34010 |
7005 |
MOTOR VEHICLES |
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5,157.23 |
5,000.00 |
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5,000.00 |
5,000.00 |
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| 1 |
4 |
34010 |
7007 |
ADP EQUIPMENT |
2,000.00 |
|
1,518.99 |
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2,000.00 |
2,000.00 |
2,000.00 |
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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% |
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