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FUND 1000 COUNTY GENERAL |
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DEPT 1240 AREA PLAN COMMISSION |
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|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11101240 |
EXECUTIVE DIRECTOR |
58,850 |
| 11201240 |
ASST DIRECTOR/PLANNER |
57,190 |
| 11301240 |
PLANNER |
40,104 |
| 11401240 |
ZONING ADMINISTRATOR |
46,566 |
| 11501240 |
CHIEF DRAFTSMAN |
34,254 |
| 11601240 |
CAD/GIS SPECIALIST |
34,131 |
| 11701240 |
SECRETARY/BOOKKEEPER OFC M |
34,254 |
| 11801240 |
DEPARTMENT ADMINISTRATOR |
30,881 |
| 11901240 |
ZONING INVESTIGATOR |
29,468 |
| 12001240 |
SENIOR SECRETARY |
28,378 |
| 12101240 |
ZONING ENFORCEMENT OFFICER |
34,254 |
| 12201240 |
ZONING ENFORCEMENT OFFICER |
29,468 |
| 1900 |
FICA |
35,022 |
| 1910 |
PERF |
26,782 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
519,602 |
| |
|
|
| 2210 |
GAS & OIL |
900 |
| 2230 |
GARAGE & MOTOR |
500 |
| 2600 |
OFFICE SUPPLIES |
2,500 |
| 2700 |
OTHER SUPPLIES |
1,500 |
| 2810 |
DRAFTING PAPER |
3,000 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
8,400 |
| |
|
|
| 3120 |
POSTAGE/FREIGHT |
2,000 |
| 3130 |
TRAVEL/MILEAGE |
2,000 |
| 3140 |
TELEPHONE |
2,600 |
| 3310 |
TRAINING |
0 |
| 3311 |
GIS LICENSING FEES & TRAIN |
6,000 |
| 3410 |
PRINTING |
2,000 |
| 3420 |
LEGAL ADVERTISING |
2,500 |
| 3520 |
EQUIPMENT REPAIR |
500 |
| 3600 |
RENT |
48,171 |
| 3610 |
LEGAL SERVICES |
40,000 |
| 3620 |
COPY MACHINE LEASE |
5,528 |
| 3630 |
EQUIPMENT LEASE & RENTAL |
290 |
| 3700 |
DUES & SUBSCRIPTIONS |
1,500 |
| 3710 |
EMPLOYEE EDUCATION |
350 |
| 3740 |
INTERN PROGRAM |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
113,439 |
| |
|
|
| 4250 |
MISCELLANEOUS EQUIPMENT |
4,000 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
4,000 |
| |
|
|
|
TOTAL DEPT 1240 AREA PLAN COMMISSION |
645,441 |
|
|
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