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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 34010 ** BUILDING INSPECTOR **
1 4 34010 1001 COMPENSATION 105,608.04 110,888.04 105,985.71 77,971.00 54,836.28 77,971.00 77,971.00
1 4 34010 1003 COMPENSATION - PT
1 4 34010 2001 FICA 8,005.01 8,430.28 8,058.82 5,965.00 4,174.14 5,965.00 5,965.00
1 4 34010 2002 VRS 9,547.08 10,024.32 10,386.57 7,641.00 5,094.08 9,357.00 8,733.00 1,092.00 14.29%
1 4 34010 2005 HOSPITAL/MEDICAL PLANS 9,663.60 10,427.28 10,073.27 6,000.00 3,981.68 6,000.00 6,000.00
1 4 34010 2006 GROUP LIFE INSURANCE 1,193.40 1,108.80 869.04 639.00 410.64 616.00 257.00 (382.00) -59.78%
1 4 34010 5201 POSTAGE 578.00 801.22 999.60 1,000.00 199.83 800.00 500.00 (500.00) -50.00%
1 4 34010 5203 TELEPHONE 1,558.36 1,553.86 1,414.11 1,800.00 609.20 1,200.00 1,000.00 (800.00) -44.44%
1 4 34010 5401 SUPPLIES 2,461.49 1,199.89 918.60 2,000.00 572.77 1,500.00 1,200.00 (800.00) -40.00%
1 4 34010 5408 VEH & POWERED EQUIPMENT SUPPLIES 3,185.66 4,474.51 3,877.81 5,000.00 1,708.73 4,000.00 2,800.00 (2,200.00) -44.00%
1 4 34010 5411 BOOKS 1,627.83 1,438.65 1,758.58 1,000.00 787.50 750.00 750.00 (250.00) -25.00%
1 4 34010 5414 MERCHANDISE FOR RESALE 250.00 250.00 250.00
1 4 34010 5415 LICENSES, PERMITS, DECALS 100.00 100.00 100.00
1 4 34010 5501 MILEAGE 61.60 100.00 100.00 (100.00) -100.00%
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 267.00 500.00 500.00 400.00 (100.00) -20.00%
1 4 34010 5504 TRAVEL (CONV. & EDUCATION) 590.00 75.00 50.00 500.00 500.00 400.00 (100.00) -20.00%
1 4 34010 5801 DUES 570.00 375.00 610.00 300.00 135.00 300.00 300.00
1 4 34010 5820 2.00% SURCHARGE 3,336.46 2,736.33 1,518.36 1,500.00 1,174.83 1,500.00 1,500.00
1 4 34010 7002 FURNITURE & FIXTURES 347.79 500.00 400.00 200.00 (300.00) -60.00%
1 4 34010 7005 MOTOR VEHICLES 4,807.23 9,907.76 5,099.52 5,100.00 3,399.68 5,100.00 5,100.00
1 4 34010 7007 ADP EQUIPMENT 1,282.73 336.19 2,000.00 2,000.00 1,500.00 (500.00) -25.00%
34010 Total Building Inspection 154,424.28 163,777.13 151,886.99 119,866.00 77,084.36 118,909.00 114,926.00 (4,940.00) -4.12%