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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 4 34010 ** BUILDING INSPECTOR **
1 4 34010 1001 COMPENSATION 92,035.94 89,703.90 105,608.04 110,888.00 83,166.03 115,324.00 115,324.00 4,436.00 4.00%
1 4 34010 1003 COMPENSATION - PT 1,695.75 1,200.00 1,200.00 1,200.00
1 4 34010 2001 FICA 7,123.24 6,530.17 8,005.01 8,575.00 6,323.11 8,914.00 8,914.00 339.00 3.95%
1 4 34010 2002 VSRS 5,059.49 5,382.18 9,547.08 10,024.00 7,518.24 11,302.00 11,302.00 1,278.00 12.75%
1 4 34010 2005 HOSPITAL/MEDICAL PLANS 7,285.80 8,581.34 9,663.60 10,340.00 7,725.00 11,984.00 11,984.00 1,644.00 15.90%
1 4 34010 2006 GROUP LIFE INSURANCE 1,193.40 1,253.00 831.60 1,026.00 1,026.00 (227.00) -18.12%
1 4 34010 5201 POSTAGE 453.00 234.00 578.00 1,200.00 625.40 1,400.00 1,400.00 200.00 16.67%
1 4 34010 5203 TELEPHONE 2,012.88 1,658.24 1,558.36 2,100.00 1,171.57 2,100.00 1,800.00 (300.00) -14.29%
1 4 34010 5401 SUPPLIES 1,431.43 1,367.72 2,461.49 2,500.00 778.89 2,500.00 2,500.00
1 4 34010 5408 VEH & POWERED EQUIPMENT SUPPLIES 3,229.11 3,085.46 3,185.66 4,000.00 3,308.50 6,000.00 5,000.00 1,000.00 25.00%
1 4 34010 5411 BOOKS 988.43 1,452.30 1,627.83 1,500.00 729.45 1,500.00 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 286.90 49.50 61.60 500.00 500.00 500.00
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 244.49 500.00 500.00 500.00
1 4 34010 5504 TRAVEL (CONV. & EDUCATION) 379.00 925.00 590.00 1,000.00 75.00 1,000.00 1,000.00
1 4 34010 5801 DUES 315.00 270.00 570.00 1,000.00 225.00 1,000.00 500.00 (500.00) -50.00%
1 4 34010 5820 1.75% SURCHARGE 3,031.27 2,423.51 3,336.46 5,000.00 2,217.49 5,000.00 3,000.00 (2,000.00) -40.00%
1 4 34010 7002 FURNITURE & FIXTURES 1,058.41 944.84 347.79 700.00 700.00 700.00
1 4 34010 7005 MOTOR VEHICLES 5,157.23 4,807.23 4,807.23 10,000.00 3,824.64 10,000.00 10,000.00
1 4 34010 7007 ADP EQUIPMENT 1,518.99 1,566.25 1,282.73 2,000.00 336.19 2,000.00 2,000.00
34010 Total Building Inspection 133,066.87 129,266.13 154,424.28 175,280.00 118,856.11 184,950.00 181,150.00 5,870.00 3.35%