| FUND 1000 COUNTY GENERAL | ||
| DEPT 1240 AREA PLAN COMMISSION | ||
| ACCT # | NAME | 2006 ALLOW |
| 11101240 | EXECUTIVE DIRECTOR | 12,449 |
| 11201240 | ASST DIRECTOR/PLANNER | 58,906 |
| 11301240 | PLANNER | 41,308 |
| 11401240 | ZONING ADMINISTRATOR | 52,633 |
| 11501240 | CHIEF DRAFTSMAN | 35,282 |
| 11601240 | CAD/GIS SPECIALIST | 36,849 |
| 11701240 | SECRETARY/BOOKKEEPER OFC M | 35,282 |
| 11801240 | DEPARTMENT ADMINISTRATOR | 27,652 |
| 11901240 | ZONING INVESTIGATOR | 27,652 |
| 12001240 | SENIOR SECRETARY | 29,230 |
| 12101240 | ZONING ENFORCEMENT OFFICER | 35,282 |
| 12201240 | ZONING ENFORCEMENT OFFICER | 30,353 |
| 1900 | FICA | 32,351 |
| 1910 | PERF | 25,373 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 480,602 | |
| 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 |
| 3550 | REPAIRS TO BLDGS & GRNDS | 0 |
| 3600 | RENT | 45,437 |
| 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 | 110,705 | |
| 4250 | MISCELLANEOUS EQUIPMENT | 2,000 |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 2,000 | |
| TOTAL DEPT 1240 AREA PLAN COMMISSION | 601,707 |