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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 |
81010 |
|
** PLANNING ** |
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| 1 |
4 |
81010 |
1001 |
COMPENSATION |
42,848.04 |
44,990.04 |
53,893.80 |
53,560.00 |
44,215.04 |
52,000.00 |
52,000.00 |
(1,560.00) |
-2.91% |
|
|
| 1 |
4 |
81010 |
1003 |
COMPENSATION - COMMISSION |
4,840.00 |
3,840.00 |
3,760.00 |
5,000.00 |
2,080.00 |
|
|
(5,000.00) |
-100.00% |
|
| 1 |
4 |
81010 |
2001 |
FICA |
2,913.36 |
3,327.20 |
4,054.34 |
4,097.00 |
3,337.51 |
3,978.00 |
3,978.00 |
(119.00) |
-2.90% |
|
| 1 |
4 |
81010 |
2002 |
VSRS |
2,570.88 |
2,699.40 |
4,611.24 |
4,842.00 |
3,997.07 |
5,096.00 |
5,096.00 |
254.00 |
5.25% |
|
| 1 |
4 |
81010 |
2005 |
HOSPITAL/MEDICAL PLANS |
4,019.16 |
4,647.16 |
5,234.45 |
5,170.00 |
4,265.15 |
5,992.00 |
5,992.00 |
822.00 |
15.90% |
|
| 1 |
4 |
81010 |
2006 |
GROUP LIFE INSURANCE |
|
|
576.36 |
605.00 |
442.18 |
463.00 |
463.00 |
(142.00) |
-23.47% |
|
| 1 |
4 |
81010 |
3001 |
COMPENSATION - PLANNING COMMISSION |
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|
5,000.00 |
5,000.00 |
5,000.00 |
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|
| 1 |
4 |
81010 |
3002 |
PROFESSIONAL SERVICES - OTHER |
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|
36,448.79 |
15,000.00 |
5,891.14 |
75,000.00 |
15,000.00 |
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|
| 1 |
4 |
81010 |
3006 |
PRINTING & BINDING |
504.93 |
934.50 |
331.00 |
1,000.00 |
364.00 |
1,000.00 |
1,000.00 |
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|
| 1 |
4 |
81010 |
3007 |
ADVERTISING |
5,227.04 |
5,187.40 |
5,502.89 |
6,000.00 |
1,965.08 |
6,000.00 |
6,000.00 |
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| 1 |
4 |
81010 |
5201 |
POSTAGE |
2,520.00 |
2,292.37 |
2,763.60 |
4,000.00 |
2,415.72 |
4,000.00 |
4,000.00 |
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| 1 |
4 |
81010 |
5203 |
TELEPHONE |
1,214.30 |
349.23 |
510.78 |
1,100.00 |
392.47 |
1,100.00 |
1,100.00 |
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| 1 |
4 |
81010 |
5401 |
OFFICE SUPPLIES |
1,064.33 |
1,055.73 |
1,379.65 |
1,800.00 |
1,052.57 |
1,800.00 |
1,800.00 |
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| 1 |
4 |
81010 |
5408 |
VEH & POWERED EQUIP.SUPPLIES |
1,570.43 |
1,718.31 |
3,197.35 |
2,000.00 |
1,926.91 |
2,000.00 |
2,000.00 |
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| 1 |
4 |
81010 |
5501 |
TRAVEL (MILEAGE) |
71.50 |
542.64 |
423.37 |
800.00 |
813.56 |
800.00 |
800.00 |
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| 1 |
4 |
81010 |
5503 |
TRAVEL (SUBSIS & LODGING) |
118.50 |
935.39 |
2,801.39 |
1,000.00 |
604.51 |
1,000.00 |
1,000.00 |
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| 1 |
4 |
81010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
940.00 |
1,202.49 |
313.70 |
1,000.00 |
2,165.00 |
1,000.00 |
1,000.00 |
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|
| 1 |
4 |
81010 |
5801 |
DUES |
372.00 |
386.00 |
336.00 |
500.00 |
|
500.00 |
500.00 |
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|
|
| 1 |
4 |
81010 |
6002 |
PLANNING DISTRICT COMMISSION |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
10,000.00 |
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|
| 1 |
4 |
81010 |
6003 |
LEGISLATIVE LIASON |
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|
4,000.00 |
4,000.00 |
4,000.00 |
4,000.00 |
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|
| 1 |
4 |
81010 |
6006 |
RIVER COUNTRY TOURISM COUNCIL |
1,000.00 |
1,000.00 |
1,000.00 |
3,500.00 |
3,500.00 |
3,500.00 |
3,500.00 |
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|
| 1 |
4 |
81010 |
6007 |
WATER SUPPLY PLANNING GRANT |
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|
6,000.00 |
11,650.00 |
11,650.00 |
11,650.00 |
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|
| 1 |
4 |
81010 |
7001 |
MACHINERY & EQUIPMENT |
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|
500.00 |
|
500.00 |
500.00 |
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|
| 1 |
4 |
81010 |
7002 |
FURNITURE |
|
555.00 |
1,367.96 |
1,000.00 |
|
1,000.00 |
1,000.00 |
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|
| 1 |
4 |
81010 |
7005 |
MOTOR VEHICLES |
8.58 |
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|
| 1 |
4 |
81010 |
7007 |
ADP EQUIPMENT |
1,780.95 |
2,928.19 |
570.68 |
2,000.00 |
1,401.58 |
|
2,000.00 |
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81010 |
|
Total Planning |
83,584.00 |
88,591.05 |
139,077.35
|
128,474.00 |
100,829.49
|
197,379.00 |
139,379.00 |
10,905.00 |
8.49% |
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