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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%