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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 34010 ** BUILDING INSPECTOR **
1 4 34010 1001 COMPENSATION 105,985.71 80,826.60 78,524.82 77,971.00 77,970.96 84,209.00 84,209.00 6,238.00 8.00% 0.04 0.00%
1 4 34010 1003 COMPENSATION - PT
1 4 34010 2001 FICA 8,058.82 6,151.98 5,975.89 5,965.00 5,922.79 6,442.00 6,442.00 477.00 8.00% 42.21 0.71%
1 4 34010 2002 VRS 10,386.57 7,641.12 8,732.76 8,733.00 8,732.76 7,056.00 7,056.00 (1,677.00) -19.20% 0.24 0.00%
1 4 34010 2005 HOSPITAL/MEDICAL PLANS 10,073.27 5,972.52 5,910.76 6,000.00 5,732.49 6,000.00 6,000.00 267.51 4.46%
1 4 34010 2006 GROUP LIFE INSURANCE 869.04 564.63 218.28 218.00 218.28 1,112.00 1,112.00 894.00 410.09% (0.28) -0.13%
1 4 34010 5201 POSTAGE 999.60 399.66 399.75 500.00 491.02 500.00 500.00 8.98 1.80%
1 4 34010 5203 TELEPHONE 1,414.11 894.72 1,181.47 1,000.00 1,054.32 1,200.00 1,200.00 200.00 20.00% (54.32) -5.43%
1 4 34010 5401 SUPPLIES 918.60 943.75 668.20 1,200.00 1,165.91 1,200.00 1,200.00 34.09 2.84%
1 4 34010 5408 VEH & POWERED EQUIPMENT SUPPLIES 3,877.81 2,438.99 3,472.93 2,800.00 3,232.58 2,800.00 2,800.00 (432.58) -15.45%
1 4 34010 5411 BOOKS 1,758.58 787.50 1,197.90 1,000.00 632.80 1,000.00 1,000.00 367.20 36.72%
1 4 34010 5414 MERCHANDISE FOR RESALE
1 4 34010 5415 LICENSES, PERMITS, DECALS 59.19 100.00 100.00 100.00 100.00 100.00%
1 4 34010 5503 TRAVEL (SUBSIS. & LODGING) 267.00 400.00 400.00 400.00 400.00 100.00%
1 4 34010 5504 TRAVEL (CONV. & EDUCATION) 50.00 400.00 400.00 400.00 400.00 100.00%
1 4 34010 5801 DUES 610.00 285.00 205.00 300.00 290.00 300.00 300.00 10.00 3.33%
1 4 34010 5820 2.00% SURCHARGE 1,518.36 1,442.05 1,636.00 2,000.00 1,528.01 2,000.00 1,600.00 (400.00) -20.00% 471.99 23.60%
1 4 34010 7002 FURNITURE & FIXTURES 125.99 200.00 20.00 200.00 200.00 100.00%
1 4 34010 7005 MOTOR VEHICLES 5,099.52 5,099.52 5,502.50 5,100.00 5,100.00 5,100.00 5,100.00 100.00%
1 4 34010 7007 ADP EQUIPMENT 67.98 1,500.00 391.67 1,500.00 1,500.00 1,108.33 73.89%
34010 Total Building Inspection 151,886.99 113,448.04 113,879.42 115,387.00 107,363.59 121,339.00 121,119.00 5,732.00 4.97% 8,023.41 6.95%