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Maj Fund Number |
Account Number |
Description |
Actual05/06 |
Actual 06/07 |
Actual 07/08 |
Budget 08/09 |
Actual YTD |
Dept. Request |
Adopted 09/10 |
Amt. Inc/Dec |
% Inc/Dec |
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| 1 |
4 |
34010 |
|
** BUILDING INSPECTOR ** |
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| 1 |
4 |
34010 |
1001 |
COMPENSATION |
89,703.90 |
105,608.04 |
110,888.04 |
115,324.00 |
67,272.31 |
77,971.00 |
77,971.00 |
(37,353.00) |
-32.39% |
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| 1 |
4 |
34010 |
1003 |
COMPENSATION - PT |
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1,200.00 |
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|
(1,200.00) |
-100.00% |
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| 1 |
4 |
34010 |
2001 |
FICA |
6,530.17 |
8,005.01 |
8,430.28 |
8,914.00 |
5,114.32 |
5,965.00 |
5,965.00 |
(2,949.00) |
-33.08% |
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| 1 |
4 |
34010 |
2002 |
VSRS |
5,382.18 |
9,547.08 |
10,024.32 |
11,302.00 |
6,592.67 |
7,641.00 |
7,641.00 |
(3,661.00) |
-32.39% |
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| 1 |
4 |
34010 |
2005 |
HOSPITAL/MEDICAL PLANS |
8,581.34 |
9,663.60 |
10,427.28 |
11,984.00 |
6,589.30 |
6,000.00 |
6,000.00 |
(5,984.00) |
-49.93% |
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| 1 |
4 |
34010 |
2006 |
GROUP LIFE INSURANCE |
|
1,193.40 |
1,108.80 |
1,026.00 |
551.60 |
639.00 |
639.00 |
(387.00) |
-37.72% |
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| 1 |
4 |
34010 |
5201 |
POSTAGE |
234.00 |
578.00 |
801.22 |
1,400.00 |
799.76 |
1,400.00 |
1,000.00 |
(400.00) |
-28.57% |
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| 1 |
4 |
34010 |
5203 |
TELEPHONE |
1,658.24 |
1,558.36 |
1,553.86 |
1,800.00 |
909.24 |
1,800.00 |
1,800.00 |
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| 1 |
4 |
34010 |
5401 |
SUPPLIES |
1,367.72 |
2,461.49 |
1,199.89 |
2,500.00 |
766.13 |
2,000.00 |
2,000.00 |
(500.00) |
-20.00% |
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| 1 |
4 |
34010 |
5408 |
VEH & POWERED EQUIPMENT SUPPLIES |
3,085.46 |
3,185.66 |
4,474.51 |
5,000.00 |
3,019.84 |
5,000.00 |
5,000.00 |
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| 1 |
4 |
34010 |
5411 |
BOOKS |
1,452.30 |
1,627.83 |
1,438.65 |
1,500.00 |
1,758.58 |
1,000.00 |
1,000.00 |
(500.00) |
-33.33% |
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| 1 |
4 |
34010 |
5414 |
MERCHANDISE FOR RESALE |
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500.00 |
|
250.00 |
250.00 |
(250.00) |
-50.00% |
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| 1 |
4 |
34010 |
5415 |
LICENSES, PERMITS, DECALS |
40.00 |
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500.00 |
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100.00 |
100.00 |
(400.00) |
-80.00% |
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| 1 |
4 |
34010 |
5501 |
MILEAGE |
49.50 |
61.60 |
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500.00 |
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100.00 |
100.00 |
(400.00) |
-80.00% |
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| 1 |
4 |
34010 |
5503 |
TRAVEL (SUBSIS. & LODGING) |
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) |
925.00 |
590.00 |
75.00 |
1,000.00 |
50.00 |
500.00 |
500.00 |
(500.00) |
-50.00% |
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| 1 |
4 |
34010 |
5801 |
DUES |
270.00 |
570.00 |
375.00 |
500.00 |
225.00 |
300.00 |
300.00 |
(200.00) |
-40.00% |
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| 1 |
4 |
34010 |
5820 |
1.75% SURCHARGE |
2,423.51 |
3,336.46 |
2,736.33 |
3,000.00 |
1,167.61 |
3,000.00 |
1,500.00 |
(1,500.00) |
-50.00% |
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| 1 |
4 |
34010 |
7002 |
FURNITURE & FIXTURES |
944.84 |
347.79 |
|
700.00 |
|
500.00 |
500.00 |
(200.00) |
-28.57% |
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| 1 |
4 |
34010 |
7005 |
MOTOR VEHICLES |
4,807.23 |
4,807.23 |
9,907.76 |
10,000.00 |
2,974.72 |
5,100.00 |
5,100.00 |
(4,900.00) |
-49.00% |
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| 1 |
4 |
34010 |
7007 |
ADP EQUIPMENT |
1,566.25 |
1,282.73 |
336.19 |
2,000.00 |
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1,000.00 |
2,000.00 |
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34010 |
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Total Building Inspection |
129,266.13
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154,424.28
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163,777.13
|
181,150.00 |
97,791.08 |
120,766.00 |
119,866.00 |
(61,284.00) |
-33.83% |
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