ACCOUNT	ELE	OBJ	ACCOUNT	2005	2006	2007	2007	2008
			DESCRIPTION	ACTUAL	ACTUAL	BUDGET	Y-T-D	REQUEST	JUSTIFICATION
001-1032-532	10	01	REGULAR SALARIES	0	0	245,045	18,814	285,735	merit increases & 1/4 admin salary
001-1032-532	10	02	OVERTIME SALARIES	0	0	1,500	54	1,000	Afterhour inspections & meetings
001-1032-532	10	03	LONGEVITY PAY	0	0	2,304	0	0
001-1032-532	10	04	HOLIDAY PAY	0	0	8,757	0	10,237.73
001-1032-532	10	05	KELLY DAYS	0	0	0	0	0
001-1032-532	10	06	PARTTIME SALARIES	0	0	0	0	0
001-1032-532	12	01	FICA	0	0	19,592	1,395	22,847.48
001-1032-532	12	02	UNEMPLOYMENT	0	0	245	43	597.29
001-1032-532	12	03	KPERS	0	0	12,319	864	17,620.96
001-1032-532	12	05	HEALTH INSURANCE	0	0	0	0	0
001-1032-532	12	06	LIFE INSURANCE	0	0	207	15	193.7
001-1032-532	13	01	TTD/TPD BENEFITS	0	0	0	0	0
	TOTAL PERSONAL SERVICES			0	0	289,969	21,185	338,232
001-1032-532	21	01	VEHICLE ALLOWANCE	0	0	650	0	650	Vehicle use
001-1032-532	21	02	MILEAGE REIMBURSEMENT	0	0	0	0	0
001-1032-532	21	03	OTHER TRANSPORTATION	0	0	0	0	0
001-1032-532	21	04	MEALS & LODGING	0	0	1,500	0	1,500	Staff training & associated costs
001-1032-532	22	01	CONFERENCES & SEMINARS	0	0	3,000	275	3,000	Staff training
001-1032-532	22	02	DUES & SUBSCRIPTIONS	0	0	1,000	0	1,000	Certification renewals
001-1032-532	22	09	OTHER EDUCATIONAL EXPENSE	0	0	700	0	700	Certification exam fees
001-1032-532	24	01	PRINTING	0	0	1,500	0	1,500	Forms & informational materials
001-1032-532	25	31	EQUIPMENT REPAIRS	0	0	500	0	500	Office equipment repairs
001-1032-532	25	32	MOTOR VEHICLE REPAIRS	0	0	5,000	0	5,000	Vehicle maintenance & repairs
001-1032-532	25	34	RADIO MAINTENANCE	0	0	0	0	0
001-1032-532	26	01	SERV. CONTR. OFFICE EQUIP					500	New line item
001-1031-532	26	04	JANITORIAL SERVICE CONTR.					2,200	New line item
001-1032-532	26	09	OTHER SERVICE CONTRACTS	0	0	2,500	0	2,500
001-1032-532	27	02	ENGINEERING	0	0	0	0	0
001-1032-532	27	09	OTHER PROFESSIONAL SERV.	0	0	750	0	750	Miscellaneous office
001-1032-532	32	01	ELECTRIC	0	0	2,000	0	2,000
001-1032-532	32	03	TELEPHONE					2,700	New line item; cell phones
001-1032-532	32	06	WATER					200	New line item
001-1032-532	33	06	DATA PROCESSING					1,100	New line item
001-1032-532	33	07	FREIGHT	0	0	60	0	50
001-1032-532	33	09	OTHER CONTRACTUAL SERVICE	0	0	5,080	0	0
001-1032-532	33	14	PHOTOGRAPHY	0	0	0	0	0
001-1032-532	33	31	TEMPORARY HELP	0	0	0	0	0
001-1032-532	33	44	WEED ABATEMENT	0	0	25,000	0	25,000	Weed mowing
001-1032-532	33	51	MINIMUM STRUCTURE	0	0	5,000	125	5,000	Abatement of unsafe structures
001-1032-532	34	02	POSTAGE	0	0	0	0	0
	TOTAL CONTRACTUAL SERVICES			0	0	54,240	400	55,850
001-1032-532	40	01	OFFICE SUPPLIES	0	0	2,500	243	2,500	Operating supplies
001-1032-532	40	04	SOFTWARE	0	0	5,000	0	5,500	Onbase & computer licenses
001-1032-532	40	24	WEARING APPAREL	0	0	1,250	0	1,250	Staff clothing
001-1032-532	41	01	GASOLINE-UNLEADED	0	0	7,200	14	7,200	Vehicle fuel
001-1032-532	41	03	OIL & LUBRICANTS	0	0	0	0	0
001-1032-532	42	03	EQUIPMENT <$5000	0	0	2,250	0	2,000	Inspection equipment/tools
001-1032-532	42	06	COMPUTER EQUIP < $5000	0	0	5,000	0	5,500	Purchase 4 new computers
001-1032-532	42	09	OTHER SUPPLIES	0	0	1,410	113	1,000	Miscellaneous office supplies
001-1032-532	43	00	BOOKS	0	232	500	0	500	Code books and reference materials
001-1032-532	44	00	VEHICLE LICENSES	0	0	0	0	0
	TOTAL COMMODITIES			0	232	25,110	370	25,450
001-1032-532	60	01	COMPUTER LEASE-PURCHASE	0	0	0	0	0
001-1032-532	60	07	VEHICLE REPLACEMENT	0	0	23,000	0	0
001-1032-532	60	08	EQUIPMENT	0	0	0	0	0
	TOTAL CAPITAL OUTLAY			0	0	23,000	0	0
	TOTAL BUDGET			0	232	392,319	21,955	419,532