FUND 1000 COUNTY GENERAL
DEPT 1240 AREA PLAN COMMISSION
ACCOUNT #    NAME						ALLOWED
11101240	EXECUTIVE DIRECTOR					13,539
11201240	ASST DIRECTOR/PLANNER					68,574
11301240	PLANNER					47,970
11401240	ZONING ADMINISTRATOR					57,235
11501240	CHIEF DRAFTSMAN					38,368
11601240	CAD/GIS SPECIALIST					40,072
11701240	SECRETARY/BOOKKEEPER OFC					38,368
11801240	DEPARTMENT ADMINISTRATOR					31,503
11901240	ZONING INVESTIGATOR					31,503
12001240	SENIOR SECRETARY					33,306
12101240	ZONING ENFORCEMENT OFFIC					30,071
12201240	ZONING ENFORCEMENT OFFIC					33,008
1900	FICA					35,460
1910	PERF					34,764
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						533,741
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 &					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 & RE					290
3700	DUES & SUBSCRIPTIONS					1,500
3710	EMPLOYEE EDUCATION					0
3740	INTERN PROGRAM					0
3860	CONTRACTUAL COMPUTER					0
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						121,298
4210	OFFICE FURNITURE					0
4250	MISCELLANEOUS EQUIPMENT					0
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY						0
TOTAL DEPT 1240 AREA PLAN COMMISSION						662,439