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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% | |||