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 M	38,368
11801240	DEPARTMENT ADMINISTRATOR	31,503
11901240	ZONING INVESTIGATOR	31,503
12001240	SENIOR SECRETARY	33,306
12101240	ZONING ENFORCEMENT OFFICER	31,503
12201240	ZONING ENFORCEMENT OFFICER	34,590
1900	FICA	35,690
1910	PERF	36,157
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	538,378
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
3550	REPAIRS TO BLDGS & GRNDS	0
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
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		667,076