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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 34010 ** BUILDING INSPECTOR **
1 4 34010 1001 COMPENSATION 89,868.96 92,035.94 89,703.90 105,608.00 61,604.69 110,888.00 110,888.00 5,280.00 5.00%
1 4 34010 1003 COMPENSATION - PT 5,688.00 1,695.75 1,200.00 1,200.00 1,200.00
1 4 34010 2001 FICA 6,909.40 7,123.24 6,530.17 8,232.00 4,659.36 8,575.00 8,575.00 343.00 4.17%
1 4 34010 2002 VSRS 4,942.68 5,059.49 5,382.18 9,547.00 5,569.13 10,024.00 10,024.00 477.00 5.00%
1 4 34010 2005 HOSPITAL/MEDICAL PLANS 6,801.32 7,285.80 8,581.34 9,664.00 5,637.10 9,664.00 10,340.00 676.00 7.00%
1 4 34010 2006 GROUP LIFE INSURANCE 1,288.00 696.15 1,253.00 1,253.00 (35.00) -2.72%
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 846.00 453.00 234.00 1,200.00 204.00 1,200.00 1,200.00
1 4 34010 5203 TELEPHONE 2,171.53 2,012.88 1,658.24 2,200.00 978.99 2,500.00 2,100.00 (100.00) -4.55%
1 4 34010 5305 MOTOR VEHICLE INSURANCE
1 4 34010 5401 SUPPLIES 2,123.11 1,431.43 1,367.72 2,000.00 2,021.67 3,500.00 2,500.00 500.00 25.00%
1 4 34010 5408 VEH & POWERED EQUIPMENT SUPPLIES 2,637.75 3,229.11 3,085.46 4,000.00 1,928.21 5,000.00 4,000.00
1 4 34010 5411 BOOKS 534.78 988.43 1,452.30 1,500.00 917.95 2,500.00 1,500.00
1 4 34010 5414 MERCHANDISE FOR RESALE 500.00 500.00 500.00
1 4 34010 5415 LICENSES, PERMITS, DECALS 5.00 40.00 500.00 500.00 500.00
1 4 34010 5501 MILEAGE 71.26 286.90 49.50 500.00 500.00 500.00
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 244.49 500.00 500.00 500.00
1 4 34010 5504 TRAVEL (CONV. & EDUCATION) 379.00 925.00 1,000.00 150.00 1,000.00 1,000.00
1 4 34010 5801 DUES 390.00 315.00 270.00 400.00 385.00 1,000.00 1,000.00 600.00 150.00%
1 4 34010 5820 1.75% SURCHARGE 1,847.20 3,031.27 2,423.51 2,715.00 2,823.52 5,000.00 5,000.00 2,285.00 84.16%
1 4 34010 7002 FURNITURE & FIXTURES 387.95 1,058.41 944.84 1,000.00 347.79 1,000.00 700.00 (300.00) -30.00%
1 4 34010 7005 MOTOR VEHICLES 5,157.23 4,807.23 5,000.00 5,000.00 10,000.00 5,000.00 100.00%
1 4 34010 7007 ADP EQUIPMENT 1,518.99 1,566.25 2,000.00 819.04 2,000.00 2,000.00
34010 Total Building Inspection 125,219.94 133,066.87 129,266.13 160,554.00 88,742.60 173,304.00 175,280.00 14,726.00 9.17%