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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 | 81040 | ** ZONING ADMINISTRATION ** | ||||||||||
| 1 | 4 | 81040 | 1001 | COMPENSATION | 21,204.96 | 42,457.41 | 51,254.14 | 56,864.00 | 42,648.03 | 59,140.00 | 59,140.00 | 2,276.00 | 4.00% |
| 1 | 4 | 81040 | 1002 | MEETING STIPENS | 1,650.00 | 1,050.00 | 1,600.00 | 3,000.00 | (3,000.00) | -100.00% | |||
| 1 | 4 | 81040 | 1003 | COMPENSATION - PT | 5,333.37 | 381.37 | |||||||
| 1 | 4 | 81040 | 2001 | FICA | 1,992.25 | 3,166.85 | 3,761.91 | 4,351.00 | 3,128.94 | 4,524.00 | 4,524.00 | 173.00 | 3.98% |
| 1 | 4 | 81040 | 2002 | VSRS | 1,272.24 | 2,460.96 | 4,633.32 | 5,141.00 | 3,855.42 | 5,796.00 | 5,796.00 | 655.00 | 12.74% |
| 1 | 4 | 81040 | 2005 | HOSPITAL/MEDICAL PLANS | 4,019.16 | 8,489.02 | 9,260.95 | 10,340.00 | 7,725.00 | 5,992.00 | 11,984.00 | 1,644.00 | 15.90% |
| 1 | 4 | 81040 | 2006 | GROUP LIFE | 579.21 | 643.00 | 426.51 | 526.00 | 526.00 | (117.00) | -18.20% | ||
| 1 | 4 | 81040 | 3001 | MEETING STIPENS | 1,250.00 | 3,000.00 | 3,000.00 | 3,000.00 | |||||
| 1 | 4 | 81040 | 3006 | PRINTING & BINDING | 208.90 | 500.00 | 500.00 | 500.00 | |||||
| 1 | 4 | 81040 | 3007 | ADVERTISING | 3,238.65 | 4,293.26 | 2,791.01 | 4,000.00 | 739.38 | 4,500.00 | 4,500.00 | 500.00 | 12.50% |
| 1 | 4 | 81040 | 5201 | POSTAGE | 2,224.33 | 2,053.38 | 2,220.60 | 2,500.00 | 1,988.93 | 3,000.00 | 3,000.00 | 500.00 | 20.00% |
| 1 | 4 | 81040 | 5203 | TELEPHONE | 1,958.34 | 1,456.80 | 1,272.66 | 1,600.00 | 847.59 | 1,600.00 | 1,600.00 | ||
| 1 | 4 | 81040 | 5401 | OFFICE SUPPLIES | 751.56 | 888.68 | 1,101.53 | 1,000.00 | 554.36 | 1,000.00 | 1,000.00 | ||
| 1 | 4 | 81040 | 5408 | VEH & POWERED EQUIP. SUPPLIES | 1,207.47 | 331.76 | 469.43 | 900.00 | 45.00 | 1,000.00 | 700.00 | (200.00) | -22.22% |
| 1 | 4 | 81040 | 5412 | ABANDONED VEHICLE REMOVAL | 3,680.00 | 5,800.00 | 2,400.00 | ||||||
| 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 | 450.00 | 500.00 | 500.00 | |||||
| 1 | 4 | 81040 | 7007 | ADP EQUIPMENT | 384.19 | 20.00 | 500.00 | 500.00 | 750.00 | 250.00 | 50.00% | ||
| 81040 | Total Zoning Administration | 48,560.68 | 67,534.63 | 84,973.66 | 92,239.00 | 66,059.16 | 91,978.00 | 97,920.00 | 5,681.00 | 6.16% | |||