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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 **
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 5,000.00 5,000.00 5,000.00
1 4 81010 3002 PROFESSIONAL SERVICES - OTHER 36,448.79 15,000.00 5,891.14 75,000.00 15,000.00
1 4 81010 3006 PRINTING & BINDING 504.93 934.50 331.00 1,000.00 364.00 1,000.00 1,000.00
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
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
1 4 81010 5203 TELEPHONE 1,214.30 349.23 510.78 1,100.00 392.47 1,100.00 1,100.00
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
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
1 4 81010 5501 TRAVEL (MILEAGE) 71.50 542.64 423.37 800.00 813.56 800.00 800.00
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
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
1 4 81010 5801 DUES 372.00 386.00 336.00 500.00 500.00 500.00
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
1 4 81010 6003 LEGISLATIVE LIASON 4,000.00 4,000.00 4,000.00 4,000.00
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
1 4 81010 6007 WATER SUPPLY PLANNING GRANT 6,000.00 11,650.00 11,650.00 11,650.00
1 4 81010 7001 MACHINERY & EQUIPMENT 500.00 500.00 500.00
1 4 81010 7002 FURNITURE 555.00 1,367.96 1,000.00 1,000.00 1,000.00
1 4 81010 7005 MOTOR VEHICLES 8.58
1 4 81010 7007 ADP EQUIPMENT 1,780.95 2,928.19 570.68 2,000.00 1,401.58 2,000.00
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%