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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 |
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| 1 |
4 |
34010 |
|
** BUILDING INSPECTOR ** |
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| 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% |
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| 1 |
4 |
34010 |
1003 |
COMPENSATION - PT |
1,695.75 |
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1,200.00 |
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1,200.00 |
1,200.00 |
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| 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% |
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| 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% |
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| 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% |
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| 1 |
4 |
34010 |
2006 |
GROUP LIFE INSURANCE |
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1,193.40 |
1,253.00 |
831.60 |
1,026.00 |
1,026.00 |
(227.00) |
-18.12% |
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| 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% |
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| 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% |
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| 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 |
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| 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% |
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| 1 |
4 |
34010 |
5411 |
BOOKS |
988.43 |
1,452.30 |
1,627.83 |
1,500.00 |
729.45 |
1,500.00 |
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 |
5.00 |
40.00 |
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500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
34010 |
5501 |
MILEAGE |
286.90 |
49.50 |
61.60 |
500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
34010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
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244.49 |
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500.00 |
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500.00 |
500.00 |
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| 1 |
4 |
34010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
379.00 |
925.00 |
590.00 |
1,000.00 |
75.00 |
1,000.00 |
1,000.00 |
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| 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% |
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| 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% |
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| 1 |
4 |
34010 |
7002 |
FURNITURE & FIXTURES |
1,058.41 |
944.84 |
347.79 |
700.00 |
|
700.00 |
700.00 |
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| 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 |
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| 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 |
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34010 |
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Total Building Inspection |
133,066.87
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129,266.13
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154,424.28
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175,280.00 |
118,856.11
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184,950.00 |
181,150.00 |
5,870.00 |
3.35% |
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