| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1240 AREA PLAN COMMISSION | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11101240 | EXECUTIVE DIRECTOR | 12,449 | ||
| 11201240 | ASST DIRECTOR/PLANNER | 62,495 | ||
| 11301240 | PLANNER | 46,800 | ||
| 11401240 | ZONING ADMINISTRATOR | 55,839 | ||
| 11501240 | CHIEF DRAFTSMAN | 37,432 | ||
| 11601240 | CAD/GIS SPECIALIST | 39,094 | ||
| 11701240 | SECRETARY/BOOKKEEPER OFC M | 37,432 | ||
| 11801240 | DEPARTMENT ADMINISTRATOR | 30,734 | ||
| 11901240 | ZONING INVESTIGATOR | 29,337 | ||
| 12001240 | SENIOR SECRETARY | 32,493 | ||
| 12101240 | ZONING ENFORCEMENT OFFICER | 29,337 | ||
| 12201240 | ZONING ENFORCEMENT OFFICER | 32,202 | ||
| 1900 | FICA | 34,092 | ||
| 1910 | PERF | 32,310 | ||
| 1971 | ACCRUED PAYMENTS | 0 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 512,046 | |||
| 2210 | GAS & OIL | 900 | ||
| 2230 | GARAGE & MOTOR | 500 | ||
| 2600 | OFFICE SUPPLIES | 2,500 | ||
| 2700 | OTHER SUPPLIES | 1,500 | ||
| 2810 | DRAFTING PAPER | 2,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 7,400 | |||
| 3120 | POSTAGE/FREIGHT | 2,500 | ||
| 3130 | TRAVEL/MILEAGE | 2,000 | ||
| 3140 | TELEPHONE | 2,600 | ||
| 3142 | TELEVISED MEETINGS | 8,400 | ||
| 3310 | TRAINING | 500 | ||
| 3311 | GIS LICENSING FEES & TRAIN | 6,000 | ||
| 3410 | PRINTING | 1,500 | ||
| 3420 | LEGAL ADVERTISING | 2,500 | ||
| 3520 | EQUIPMENT REPAIR | 500 | ||
| 3600 | RENT | 52,480 | ||
| 3610 | LEGAL SERVICES | 35,000 | ||
| 3620 | COPY MACHINE LEASE | 5,528 | ||
| 3630 | EQUIPMENT LEASE & RENTAL | 290 | ||
| 3700 | DUES & SUBSCRIPTIONS | 1,500 | ||
| 3710 | EMPLOYEE EDUCATION | 0 | ||
| 3740 | INTERN PROGRAM | 0 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 121,298 | |||
| 4250 | MISCELLANEOUS EQUIPMENT | 0 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |||
| TOTAL DEPT 1240 AREA PLAN COMMISSION | 640,744 | |||