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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
1 4 34010 ** BUILDING INSPECTOR **
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%
1 4 34010 1003 COMPENSATION - PT 1,200.00 (1,200.00) -100.00%
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%
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%
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%
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%
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%
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
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%
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
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%
1 4 34010 5414 MERCHANDISE FOR RESALE 500.00 250.00 250.00 (250.00) -50.00%
1 4 34010 5415 LICENSES, PERMITS, DECALS 40.00 500.00 100.00 100.00 (400.00) -80.00%
1 4 34010 5501 MILEAGE 49.50 61.60 500.00 100.00 100.00 (400.00) -80.00%
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 244.49 500.00 500.00 500.00
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%
1 4 34010 5801 DUES 270.00 570.00 375.00 500.00 225.00 300.00 300.00 (200.00) -40.00%
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%
1 4 34010 7002 FURNITURE & FIXTURES 944.84 347.79 700.00 500.00 500.00 (200.00) -28.57%
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%
1 4 34010 7007 ADP EQUIPMENT 1,566.25 1,282.73 336.19 2,000.00 1,000.00 2,000.00
34010 Total Building Inspection 129,266.13 154,424.28 163,777.13 181,150.00 97,791.08 120,766.00 119,866.00 (61,284.00) -33.83%