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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 | 81040 | ** ZONING ADMINISTRATION ** | ||||||||||
| 1 | 4 | 81040 | 1001 | COMPENSATION | 42,457.41 | 51,254.14 | 58,318.20 | 59,140.00 | 34,497.75 | 59,139.00 | 59,139.00 | (1.00) | 0.00% |
| 1 | 4 | 81040 | 1002 | MEETING STIPENS | 1,050.00 | 1,600.00 | |||||||
| 1 | 4 | 81040 | 1003 | COMPENSATION - PT | 381.37 | ||||||||
| 1 | 4 | 81040 | 2001 | FICA | 3,166.85 | 3,761.91 | 4,281.72 | 4,524.00 | 2,531.62 | 4,524.00 | 4,524.00 | ||
| 1 | 4 | 81040 | 2002 | VSRS | 2,460.96 | 4,633.32 | 5,272.02 | 5,796.00 | 3,380.79 | 5,796.00 | 5,796.00 | ||
| 1 | 4 | 81040 | 2005 | HOSPITAL/MEDICAL PLANS | 8,489.02 | 9,260.95 | 10,427.28 | 11,984.00 | 6,589.30 | 12,000.00 | 12,000.00 | 16.00 | 0.13% |
| 1 | 4 | 81040 | 2006 | GROUP LIFE | 579.21 | 583.22 | 526.00 | 282.87 | 485.00 | 485.00 | (41.00) | -7.79% | |
| 1 | 4 | 81040 | 3001 | MEETING STIPENS | 2,150.00 | 3,000.00 | 950.00 | 3,000.00 | 2,500.00 | (500.00) | -16.67% | ||
| 1 | 4 | 81040 | 3006 | PRINTING & BINDING | 208.90 | 500.00 | 500.00 | 500.00 | |||||
| 1 | 4 | 81040 | 3007 | ADVERTISING | 4,293.26 | 2,791.01 | 3,266.17 | 4,500.00 | 148.75 | 4,500.00 | 2,000.00 | (2,500.00) | -55.56% |
| 1 | 4 | 81040 | 5201 | POSTAGE | 2,053.38 | 2,220.60 | 2,110.75 | 3,000.00 | 1,299.76 | 3,000.00 | 3,000.00 | ||
| 1 | 4 | 81040 | 5203 | TELEPHONE | 1,456.80 | 1,272.66 | 1,085.62 | 1,600.00 | 395.42 | 1,600.00 | 1,000.00 | (600.00) | -37.50% |
| 1 | 4 | 81040 | 5401 | OFFICE SUPPLIES | 888.68 | 1,101.53 | 656.20 | 1,000.00 | 750.00 | 500.00 | (500.00) | -50.00% | |
| 1 | 4 | 81040 | 5408 | VEH & POWERED EQUIP. SUPPLIES | 331.76 | 469.43 | 153.00 | 700.00 | 135.66 | 700.00 | 500.00 | (200.00) | -28.57% |
| 1 | 4 | 81040 | 5412 | ABANDONED VEHICLE REMOVAL | 5,800.00 | 2,400.00 | 9,880.00 | ||||||
| 1 | 4 | 81040 | 5501 | TRAVEL (MILEAGE) | 200.00 | 100.00 | 100.00 | (100.00) | -50.00% | ||||
| 1 | 4 | 81040 | 5503 | TRAVEL (SUBSIS. & LODGING) | 120.95 | 200.00 | 100.00 | 100.00 | (100.00) | -50.00% | |||
| 1 | 4 | 81040 | 5504 | TRAVEL (CONV. & EDUCATION) | 450.00 | 500.00 | 155.00 | 250.00 | 250.00 | (250.00) | -50.00% | ||
| 1 | 4 | 81040 | 7007 | ADP EQUIPMENT | 384.19 | 20.00 | 750.00 | 750.00 | 630.00 | (120.00) | -16.00% | ||
| 81040 | Total Zoning Administration | 67,534.63 | 84,973.66 | 91,154.18 | 97,920.00 | 60,246.92 | 97,194.00 | 93,024.00 | (4,896.00) | -5.00% | |||