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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 81040 ** ZONING ADMINISTRATION **
1 4 81040 1001 COMPENSATION 19,794.96 21,830.96 21,204.96 47,265.00 30,869.07 53,156.00 53,156.00 5,891.00 12.46%
1 4 81040 1002 MEETING STIPENS 2,150.00 1,350.00 1,650.00 4,000.00 200.00 4,000.00 4,000.00
1 4 81040 1003 COMPENSATION - PT 9,427.00 10,734.64 5,333.37 10,000.00 381.37 (10,000.00) -100.00%
1 4 81040 2001 FICA 2,220.70 2,782.15 1,992.25 4,381.00 2,310.85 4,066.00 4,066.00 (315.00) -7.19%
1 4 81040 2002 VSRS 1,088.25 1,132.32 1,272.24 2,836.00 1,765.64 4,805.00 4,805.00 1,969.00 69.43%
1 4 81040 2005 HOSPITAL/MEDICAL PLANS 3,111.50 3,400.76 4,019.16 8,556.00 6,073.12 9,664.00 9,664.00 1,108.00 12.95%
1 4 81040 2006 GROUP LIFE 649.00 649.00 649.00
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 2,453.00 2,517.00 3,238.65 2,750.00 3,347.40 3,200.00 3,200.00 450.00 16.36%
1 4 81040 5201 POSTAGE 2,375.12 1,825.12 2,224.33 2,100.00 1,510.38 2,300.00 2,300.00 200.00 9.52%
1 4 81040 5203 TELEPHONE 1,077.28 1,543.68 1,958.34 1,600.00 1,059.64 1,600.00 1,600.00
1 4 81040 5305 VEHICLE INSURANCE
1 4 81040 5401 OFFICE SUPPLIES 811.35 556.75 751.56 1,000.00 96.13 1,000.00 1,000.00
1 4 81040 5408 VEH & POWERED EQUIP. SUPPLIES 549.57 554.91 1,207.47 900.00 331.76 900.00 900.00
1 4 81040 5411 BOOKS & SUBSCRIPTIONS
1 4 81040 5412 ABANDONED VEHICLE REMOVAL 3,680.00
1 4 81040 5501 TRAVEL (MILEAGE) 28.35 200.00 200.00 200.00
1 4 81040 5503 TRAVEL (SUBSIS. & LODGING) 200.25 200.00 200.00 200.00
1 4 81040 5504 TRAVEL (CONV. & EDUCATION) 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 2,500.00 384.19 2,500.00 500.00 (2,000.00) -80.00%
81040 Total Zoning Administration 45,768.98 48,228.29 48,560.68 89,288.00 48,329.55 89,240.00 87,240.00 (2,048.00) -2.29%