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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 34010 ** BUILDING INSPECTOR **
1 4 34010 1001 COMPENSATION 110,888.04 105,985.71 80,826.60 77,971.00 51,980.64 77,971.00 77,971.00
1 4 34010 1003 COMPENSATION - PT
1 4 34010 2001 FICA 8,430.28 8,058.82 6,151.98 5,965.00 3,955.68 5,965.00 5,965.00
1 4 34010 2002 VRS 10,024.32 10,386.57 7,641.12 8,733.00 5,821.84 8,733.00 8,733.00
1 4 34010 2005 HOSPITAL/MEDICAL PLANS 10,427.28 10,073.27 5,972.52 6,000.00 3,950.80 6,000.00 6,000.00
1 4 34010 2006 GROUP LIFE INSURANCE 1,108.80 869.04 564.63 257.00 145.52 218.00 218.00 (39.00) -15.18%
1 4 34010 5201 POSTAGE 801.22 999.60 399.66 500.00 399.75 500.00 500.00
1 4 34010 5203 TELEPHONE 1,553.86 1,414.11 894.72 1,000.00 761.67 1,000.00 1,000.00
1 4 34010 5401 SUPPLIES 1,199.89 918.60 943.75 1,200.00 545.07 1,200.00 1,200.00
1 4 34010 5408 VEH & POWERED EQUIPMENT SUPPLIES 4,474.51 3,877.81 2,438.99 2,800.00 2,342.12 2,800.00 2,800.00
1 4 34010 5411 BOOKS 1,438.65 1,758.58 787.50 750.00 1,000.00 1,000.00 250.00 33.33%
1 4 34010 5414 MERCHANDISE FOR RESALE 250.00 (250.00) -100.00%
1 4 34010 5415 LICENSES, PERMITS, DECALS 100.00 100.00 100.00
1 4 34010 5501 MILEAGE
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 267.00 400.00 400.00 400.00
1 4 34010 5504 TRAVEL (CONV. & EDUCATION) 75.00 50.00 400.00 400.00 400.00
1 4 34010 5801 DUES 375.00 610.00 285.00 300.00 55.00 300.00 300.00
1 4 34010 5820 2.00% SURCHARGE 2,736.33 1,518.36 1,442.05 1,500.00 1,354.74 2,000.00 2,000.00 500.00 33.33%
1 4 34010 7002 FURNITURE & FIXTURES 200.00 125.99 200.00 200.00
1 4 34010 7005 MOTOR VEHICLES 9,907.76 5,099.52 5,099.52 5,100.00 3,399.68 5,100.00 5,100.00
1 4 34010 7007 ADP EQUIPMENT 336.19 1,500.00 1,500.00 1,500.00
34010 Total Building Inspection 163,777.13 151,886.99 113,448.04 114,926.00 74,838.50 115,387.00 115,387.00 461.00 0.40%