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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 |
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| 1 |
4 |
34010 |
|
** BUILDING INSPECTOR ** |
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| 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% |
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|
| 1 |
4 |
34010 |
1003 |
COMPENSATION - PT |
5,688.00 |
1,695.75 |
|
1,200.00 |
|
1,200.00 |
1,200.00 |
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| 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% |
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| 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% |
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| 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% |
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| 1 |
4 |
34010 |
2006 |
GROUP LIFE INSURANCE |
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1,288.00 |
696.15 |
1,253.00 |
1,253.00 |
(35.00) |
-2.72% |
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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 |
846.00 |
453.00 |
234.00 |
1,200.00 |
204.00 |
1,200.00 |
1,200.00 |
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| 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% |
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| 1 |
4 |
34010 |
5305 |
MOTOR VEHICLE INSURANCE |
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| 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% |
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| 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 |
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| 1 |
4 |
34010 |
5411 |
BOOKS |
534.78 |
988.43 |
1,452.30 |
1,500.00 |
917.95 |
2,500.00 |
1,500.00 |
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| 1 |
4 |
34010 |
5414 |
MERCHANDISE FOR RESALE |
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500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
34010 |
5415 |
LICENSES, PERMITS, DECALS |
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5.00 |
40.00 |
500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
34010 |
5501 |
MILEAGE |
71.26 |
286.90 |
49.50 |
500.00 |
|
500.00 |
500.00 |
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| 1 |
4 |
34010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
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|
244.49 |
500.00 |
|
500.00 |
500.00 |
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| 1 |
4 |
34010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
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379.00 |
925.00 |
1,000.00 |
150.00 |
1,000.00 |
1,000.00 |
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| 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% |
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| 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% |
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| 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% |
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| 1 |
4 |
34010 |
7005 |
MOTOR VEHICLES |
|
5,157.23 |
4,807.23 |
5,000.00 |
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5,000.00 |
10,000.00 |
5,000.00 |
100.00% |
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| 1 |
4 |
34010 |
7007 |
ADP EQUIPMENT |
|
1,518.99 |
1,566.25 |
2,000.00 |
819.04 |
2,000.00 |
2,000.00 |
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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% |
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