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2008 BUDGET
<br />DIVISION: COMMUNITY
<br />DEVELOPMENT
<br />212 - 1001 - 460.10 -01
<br />REGULAR
<br />714,449
<br />$699,615.47
<br />$684,459.00
<br />$575,663.00
<br />212 - 1001 - 460.10 -03
<br />PART -TIME STAFF
<br />11,352
<br />$13,981.50
<br />$16,000.00
<br />$16,000.00
<br />212 - 1001 - 460.10 -05
<br />TEMPORARY SERVICES
<br />0
<br />$0.00
<br />$1,000.00
<br />$1,000.00
<br />212 - 1001 - 460.11 -01
<br />FICA - REGULAR
<br />54,280
<br />$53,310.39
<br />$53,585.00
<br />$44,928.00
<br />212-1001-460.11-04
<br />PERF - REGULAR
<br />30,421
<br />$31,552.98
<br />$37,645.00
<br />$34,278.00
<br />212 - 1001 - 460.11 -07
<br />UNEMPLOYMENT COMP
<br />0
<br />$0.00
<br />$10,140.00
<br />$10,140.00
<br />212 - 1001 - 460.11 -08
<br />GROUP INSURANCE - HEALTH
<br />109,828
<br />$123,104.29
<br />$112,910.00
<br />$89,794.00
<br />212 - 1001 - 460.11 -09
<br />GROUP INSURANCE - LIFE
<br />2,982
<br />$2,835.00
<br />$2,688.00
<br />$2,184.00
<br />212 - 1001 - 460.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />1 8,000
<br />$9,000.00
<br />$8,000.00
<br />$6,500.00
<br />SALARIES & BENEFITS $931,311.74 $933,399.63 $926,427.00 $780,487.00
<br />DIVISION: COMMUNITY
<br />DEVELOPMENT
<br />212 - 1001 - 460.21 -01
<br />OFFICIAL RECORDS
<br />690
<br />$576.00
<br />$1,000.00
<br />$1,000.00
<br />212 - 1001 - 460.21 -02
<br />PRINT SHOP
<br />2,805
<br />$1,628.50
<br />$2,825.00
<br />$2,825.00
<br />212 - 1001 - 460.21- 03C.S.OTHER
<br />OFFICE SUPPLIES
<br />4,256
<br />$4,253.76
<br />$4,700.00
<br />$4,700.00
<br />212-1001-460.21-04
<br />MISC- OFFICE
<br />6,096
<br />$1,827.63
<br />$5,000.00
<br />$5,000.00
<br />212 - 1001 - 460.21 -06
<br />PHOTO /BLUEPRINT
<br />0
<br />$0.00
<br />$425.00
<br />$425.00
<br />212 - 1001 - 460.22 -01
<br />ICENTRAL SERVICE GASOLINE
<br />1 2,9251
<br />$3,538.691
<br />$3,000.001
<br />$3,000.00
<br />SUPPLIES $16,771.59 $11,824.58 $16,950.00 $16,950.00
<br />DIVISION: COMMUNITY
<br />DEVELOPMENT
<br />212- 1001- 460.31 -06
<br />OTHER
<br />0
<br />$0.00
<br />$0.00
<br />$51,000.00
<br />212 - 1001 - 460.31 -19
<br />CREDIT REPORT SERVICES
<br />1,313
<br />$1,449.75
<br />$2,000.00
<br />$2,000.00
<br />212 - 1001 - 460.32 -02
<br />POSTAGE
<br />12,624
<br />$10,279.50
<br />$14,000.00
<br />$14,000.00
<br />212 - 1001 - 460.32 -03
<br />TRAVEL
<br />1,387
<br />$467.31
<br />$8,000.00
<br />$8,000.00
<br />212 - 1001 - 460.32 -04
<br />TELEPHONE & TELEGRAPH
<br />10,714
<br />$10,314.06
<br />$12,000.00
<br />$12,000.00
<br />212 - 1001 - 460.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />0
<br />$817.77
<br />$2,000.00
<br />$2,000.00
<br />212 - 1001 - 460.33 -03
<br />PROMOTIONAL
<br />760
<br />$100.00
<br />$500.00
<br />$500.00
<br />212 - 1001 - 460.34 -02
<br />LIABILITY
<br />17,672
<br />$15,200.00
<br />$17,083.00
<br />$12,415.00
<br />212 - 1001 - 460.36 -02
<br />OFFICE EQUIPMENT
<br />5,117
<br />$4,563.04
<br />$7,000.00
<br />$7,000.00
<br />212 - 1001 - 460.36 -03
<br />AUTOMOTIVE EQUIPMENT
<br />2,407
<br />$2,144.99
<br />$3,500.00
<br />$3,159.00
<br />212 - 1001 - 460.36 -04
<br />COMPUTER EQUIPMENT
<br />0
<br />$160.00
<br />$800.00
<br />$4,207.00
<br />212 - 1001 - 460.37 -03
<br />OFFICE SPACE
<br />85,721
<br />$85,720.68
<br />$90,243.00
<br />$90,243.00
<br />212 - 1001 - 460.39 -10
<br />SUBSCRIPTIONS & DUES
<br />852
<br />$991.00
<br />$1,000.00
<br />$1,000.00
<br />212 - 1001 - 460.39 -66
<br />LOCAL MEETINGS
<br />429
<br />$61.66
<br />$500.00
<br />$500.00
<br />212 - 1001 - 460.39 -70
<br />EDUCATION & TRAINING
<br />1,194
<br />$160.00
<br />$8,000.00
<br />$8,000.00
<br />212 - 1001 - 460.39- 89MISC
<br />CHARGES & SERVICES
<br />2,475
<br />$80.00
<br />$1,000.00
<br />$1,000.00
<br />CONTRACTUAL SERVICE $142,663.72 $132,509.76 $167,626.00 $217,024.00
<br />DIVISION: COMMUNITY
<br />DEVELOPMENT
<br />212 - 1001 - 460.50- 05ADMINISTRATIVE COST 1 11,7241 $11,489.90 1 $11,870.00 1 $17,095.00
<br />OTHER USES $11,724.00 $11,489.90 $11,870.00 $17,095.00
<br />Date: 9/25/2007
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