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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%