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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 81040 ** ZONING ADMINISTRATION **
1 4 81040 1001 COMPENSATION 51,254.14 58,318.20 59,139.00 59,139.00 39,426.00 59,139.00 59,139.00
1 4 81040 1002 MEETING STIPENS 1,600.00
1 4 81040 1003 COMPENSATION - PT
1 4 81040 2001 FICA 3,761.91 4,281.72 4,339.92 4,524.00 2,946.00 4,524.00 4,524.00
1 4 81040 2002 VSRS 4,633.32 5,272.02 5,795.64 5,796.00 3,863.76 7,097.00 6,624.00 828.00 14.29%
1 4 81040 2005 HOSPITAL/MEDICAL PLANS 9,260.95 10,427.28 11,566.40 12,000.00 7,963.36 12,000.00 12,000.00
1 4 81040 2006 GROUP LIFE 579.21 583.22 484.92 485.00 311.52 485.00 195.00 (290.00) -59.79%
1 4 81040 3001 MEETING STIPENS 2,150.00 2,000.00 2,500.00 550.00 2,500.00 2,500.00
1 4 81040 3006 PRINTING & BINDING 208.90 500.00 500.00 500.00
1 4 81040 3007 ADVERTISING 2,791.01 3,266.17 879.50 2,000.00 108.00 2,000.00 1,000.00 (1,000.00) -50.00%
1 4 81040 5201 POSTAGE 2,220.60 2,110.75 2,848.51 3,000.00 799.83 3,000.00 1,200.00 (1,800.00) -60.00%
1 4 81040 5203 TELEPHONE 1,272.66 1,085.62 607.03 1,000.00 210.52 1,000.00 1,000.00
1 4 81040 5401 OFFICE SUPPLIES 1,101.53 656.20 423.39 500.00 67.97 500.00 500.00
1 4 81040 5408 VEH & POWERED EQUIP. SUPPLIES 469.43 153.00 1,976.11 500.00 176.48 500.00 500.00
1 4 81040 5412 ABANDONED VEHICLE REMOVAL 5,800.00 2,400.00 9,880.00
1 4 81040 5501 TRAVEL (MILEAGE) 100.00 100.00 100.00
1 4 81040 5503 TRAVEL (SUBSIS. & LODGING) 100.00 100.00 100.00
1 4 81040 5504 TRAVEL (CONV. & EDUCATION) 450.00 155.00 250.00 250.00 250.00
1 4 81040 7007 ADP EQUIPMENT 20.00 630.00 630.00 1,000.00 370.00 58.73%
81040 Total Zoning Administration 84,973.66 91,154.18 100,095.42 93,024.00 56,423.44 94,325.00 91,132.00 (1,892.00) -2.03%