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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% | |||