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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 81040 ** ZONING ADMINISTRATION **
1 4 81040 1001 COMPENSATION 21,830.96 21,204.96 42,457.41 53,156.00 28,689.14 56,864.00 56,864.00 3,708.00 6.98%
1 4 81040 1002 MEETING STIPENS 1,350.00 1,650.00 1,050.00 4,000.00 900.00 3,000.00 3,000.00 (1,000.00) -25.00%
1 4 81040 1003 COMPENSATION - PT 10,734.64 5,333.37 381.37
1 4 81040 2001 FICA 2,782.15 1,992.25 3,166.85 4,066.00 2,108.37 4,351.00 4,351.00 285.00 7.01%
1 4 81040 2002 VSRS 1,132.32 1,272.24 2,460.96 4,805.00 2,593.47 5,141.00 5,141.00 336.00 6.99%
1 4 81040 2005 HOSPITAL/MEDICAL PLANS 3,400.76 4,019.16 8,489.02 9,664.00 5,234.45 9,664.00 10,340.00 676.00 7.00%
1 4 81040 2006 GROUP LIFE 649.00 324.21 643.00 643.00 (6.00) -0.92%
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 2,517.00 3,238.65 4,293.26 3,200.00 2,130.44 4,000.00 4,000.00 800.00 25.00%
1 4 81040 5201 POSTAGE 1,825.12 2,224.33 2,053.38 2,300.00 1,215.60 2,500.00 2,500.00 200.00 8.70%
1 4 81040 5203 TELEPHONE 1,543.68 1,958.34 1,456.80 1,600.00 770.76 1,600.00 1,600.00
1 4 81040 5305 VEHICLE INSURANCE
1 4 81040 5401 OFFICE SUPPLIES 556.75 751.56 888.68 1,000.00 126.23 1,000.00 1,000.00
1 4 81040 5408 VEH & POWERED EQUIP. SUPPLIES 554.91 1,207.47 331.76 900.00 408.29 900.00 900.00
1 4 81040 5411 BOOKS & SUBSCRIPTIONS
1 4 81040 5412 ABANDONED VEHICLE REMOVAL 3,680.00 5,800.00
1 4 81040 5501 TRAVEL (MILEAGE) 28.35 200.00 200.00 200.00
1 4 81040 5503 TRAVEL (SUBSIS. & LODGING) 120.95 200.00 200.00 200.00
1 4 81040 5504 TRAVEL (CONV. & EDUCATION) 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 384.19 500.00 500.00 500.00
81040 Total Zoning Administration 48,228.29 48,560.68 67,534.63 87,240.00 50,300.96 91,563.00 92,239.00 4,999.00 5.73%