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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 81040 ** ZONING ADMINISTRATION **
1 4 81040 1001 COMPENSATION 58,318.20 59,139.00 59,139.00 59,139.00 32,330.52 57,787.00 57,787.00 (1,352.00) -2.29%
1 4 81040 1002 MEETING STIPENS
1 4 81040 1003 COMPENSATION - PT
1 4 81040 2001 FICA 4,281.72 4,339.92 4,430.96 4,524.00 2,435.15 4,421.00 4,421.00 (103.00) -2.28%
1 4 81040 2002 VSRS 5,272.02 5,795.64 5,795.64 6,624.00 3,620.99 6,472.00 6,472.00 (152.00) -2.29%
1 4 81040 2005 HOSPITAL/MEDICAL PLANS 10,427.28 11,566.40 11,945.04 12,000.00 5,941.64 12,000.00 12,000.00
1 4 81040 2006 GROUP LIFE 583.22 484.92 428.34 195.00 90.53 162.00 162.00 (33.00) -16.92%
1 4 81040 3001 MEETING STIPENS 2,150.00 2,000.00 800.00 2,500.00 700.00 2,500.00 2,500.00
1 4 81040 3006 PRINTING & BINDING 500.00 500.00 500.00
1 4 81040 3007 ADVERTISING 3,266.17 879.50 108.00 1,000.00 922.25 1,250.00 1,250.00 250.00 25.00%
1 4 81040 5201 POSTAGE 2,110.75 2,848.51 1,799.67 1,200.00 1,299.76 1,250.00 1,250.00 50.00 4.17%
1 4 81040 5203 TELEPHONE 1,085.62 607.03 304.33 1,000.00 174.52 800.00 800.00 (200.00) -20.00%
1 4 81040 5401 OFFICE SUPPLIES 656.20 423.39 97.96 500.00 305.77 500.00 500.00
1 4 81040 5408 VEH & POWERED EQUIP. SUPPLIES 153.00 1,976.11 226.35 500.00 89.20 500.00 (500.00) -100.00%
1 4 81040 5412 ABANDONED VEHICLE REMOVAL 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) 450.00 155.00 250.00 250.00 250.00 250.00
1 4 81040 7007 ADP EQUIPMENT 1,000.00 1,000.00 1,500.00 500.00 50.00%
81040 Total Zoning Administration 91,154.18 100,095.42 85,075.29 91,132.00 48,160.33 89,592.00 89,592.00 (1,540.00) -1.69%