| ACCOUNT |
ELE |
OBJ |
ACCOUNT |
2005 |
2006 |
2007 |
2007 |
2008 |
|
| |
|
|
DESCRIPTION |
ACTUAL |
ACTUAL |
BUDGET |
Y-T-D |
REQUEST |
JUSTIFICATION |
| 001-1034-534 |
10 |
01 |
REGULAR SALARIES |
0 |
0 |
532,392 |
31,557 |
509,769 |
|
| 001-1034-534 |
10 |
02 |
OVERTIME SALARIES |
0 |
0 |
3,500 |
81 |
3,500 |
After hours
inspections |
| 001-1034-534 |
10 |
03 |
LONGEVITY PAY |
0 |
0 |
3,792 |
0 |
4,104 |
|
| 001-1034-534 |
10 |
04 |
HOLIDAY PAY |
0 |
0 |
17,266 |
0 |
18,235 |
|
| 001-1034-534 |
10 |
05 |
KELLY DAYS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
10 |
06 |
PARTTIME SALARIES |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
12 |
01 |
FICA |
0 |
0 |
38,514 |
2,331 |
40,706 |
|
| 001-1034-534 |
12 |
02 |
UNEMPLOYMENT |
0 |
0 |
483 |
73 |
1,064 |
|
| 001-1034-534 |
12 |
03 |
KPERS |
0 |
0 |
24,216 |
1,686 |
31,395 |
|
| 001-1034-534 |
12 |
05 |
HEALTH INSURANCE |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
12 |
06 |
LIFE INSURANCE |
0 |
0 |
315 |
20 |
351 |
|
| 001-1034-534 |
13 |
01 |
TTD/TPD BENEFITS |
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL
PERSONAL SERVICES |
|
|
0 |
0 |
620,478 |
35,748 |
609,124 |
|
| 001-1034-534 |
21 |
01 |
VEHICLE ALLOWANCE |
0 |
0 |
650 |
0 |
650 |
vehicle
allowance |
| 001-1034-534 |
21 |
02 |
MILEAGE REIMBURSEMENT |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
21 |
03 |
OTHER TRANSPORTATION |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
21 |
04 |
MEALS & LODGING |
0 |
0 |
1,500 |
81 |
1,500 |
Staff training
costs |
| 001-1034-534 |
22 |
01 |
CONFERENCES & SEMINARS |
0 |
0 |
3,000 |
0 |
3,000 |
Staff training |
| 001-1034-534 |
22 |
02 |
DUES & SUBSCRIPTIONS |
0 |
0 |
1,000 |
395 |
1,000 |
Certification
renewals and professional association dues |
| 001-1034-534 |
22 |
09 |
OTHER EDUCATIONAL EXPENSE |
0 |
0 |
700 |
0 |
700 |
Certification
exam fees |
| 001-1034-534 |
24 |
01 |
PRINTING |
0 |
0 |
1,500 |
0 |
1,500 |
Brochures,
inspection notices |
| 001-1034-534 |
25 |
31 |
EQUIPMENT REPAIRS |
0 |
0 |
500 |
0 |
500 |
Equipment
repairs |
| 001-1034-534 |
25 |
32 |
MOTOR VEHICLE REPAIRS |
0 |
0 |
5,000 |
0 |
5,000 |
Vehicle repairs |
| 001-1034-534 |
25 |
34 |
RADIO MAINTENANCE |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
26 |
01 |
|
0 |
0 |
0 |
0 |
500 |
Copier/office
equipment maintenance |
| 001-1034-534 |
26 |
04 |
|
0 |
0 |
0 |
0 |
2200 |
Janitorial
services |
| 001-1034-534 |
26 |
09 |
OTHER SERVICE CONTRACTS |
0 |
0 |
2,500 |
0 |
1,000 |
Pest control,
promotional expenses |
| 001-1034-534 |
27 |
02 |
ENGINEERING |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
27 |
09 |
OTHER PROFESSIONAL SERV. |
0 |
0 |
750 |
0 |
750 |
Inspection
reports, medical services |
| 001-1034-534 |
32 |
01 |
ELECTRIC |
0 |
0 |
2,000 |
0 |
2,000 |
Utility expense |
| 001-1034-534 |
32 |
03 |
|
0 |
0 |
0 |
0 |
2,700 |
Cell
phones/office phones |
| 001-1034-534 |
32 |
06 |
|
0 |
0 |
0 |
0 |
150 |
Water filtration |
| 001-1034-534 |
33 |
06 |
|
0 |
0 |
0 |
0 |
12,200 |
Software
maintenance |
| 001-1034-534 |
33 |
07 |
FREIGHT |
0 |
27 |
60 |
0 |
60 |
Shipping
expenses |
| 001-1034-534 |
33 |
09 |
OTHER CONTRACTUAL SERVICE |
0 |
0 |
105,000 |
1,097 |
100,950 |
Contractor
education |
| 001-1034-534 |
33 |
14 |
PHOTOGRAPHY |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
33 |
31 |
TEMPORARY HELP |
0 |
0 |
0 |
504 |
0 |
|
| 001-1034-534 |
33 |
44 |
WEED ABATEMENT |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
33 |
51 |
MINIMUM STRUCTURE |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
34 |
02 |
POSTAGE |
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL
CONTRACTUAL SERVICES |
|
|
0 |
27 |
124,160 |
2,077 |
136,360 |
|
| 001-1034-534 |
40 |
01 |
OFFICE SUPPLIES |
0 |
0 |
2,500 |
215 |
2,500 |
Office supplies |
| 001-1034-534 |
40 |
04 |
SOFTWARE |
0 |
0 |
10,000 |
0 |
2,700 |
New software for
PC's |
| 001-1034-534 |
40 |
24 |
WEARING APPAREL |
0 |
0 |
1,250 |
0 |
2,000 |
Wearing apparel,
safety shoes |
| 001-1034-534 |
41 |
01 |
GASOLINE-UNLEADED |
0 |
0 |
7,200 |
0 |
7,200 |
Fuel for
vehicles |
| 001-1034-534 |
41 |
03 |
OIL & LUBRICANTS |
0 |
0 |
0 |
0 |
0 |
|
| 001-1034-534 |
42 |
03 |
EQUIPMENT <$5000 |
0 |
0 |
2,250 |
0 |
2,250 |
Inspection
equipment, office equipment |
| 001-1034-534 |
42 |
06 |
COMPUTER EQUIP < $5000 |
0 |
0 |
5,000 |
0 |
7,100 |
Replace 2 PC's
and high-volume scanner |
| 001-1034-534 |
42 |
09 |
OTHER SUPPLIES |
0 |
0 |
1,410 |
48 |
1,410 |
|
| 001-1034-534 |
43 |
00 |
BOOKS |
0 |
0 |
4,500 |
0 |
4,500 |
Code books and
references |
| 001-1034-534 |
44 |
00 |
VEHICLE LICENSES |
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL
COMMODITIES |
|
|
0 |
0 |
34,110 |
263 |
29,660 |
|
| 001-1034-534 |
60 |
01 |
COMPUTER LEASE-PURCHASE |
0 |
0 |
0 |
0 |
|
|
| 001-1034-534 |
60 |
07 |
VEHICLE REPLACEMENT |
0 |
0 |
0 |
0 |
|
|
| 001-1034-534 |
60 |
08 |
EQUIPMENT |
0 |
0 |
0 |
0 |
|
|
| |
TOTAL
CAPITAL OUTLAY |
|
|
0 |
0 |
0 |
0 |
0 |
|
| |
TOTAL BUDGET |
|
|
0 |
27 |
778,748 |
38,088 |
775,144 |
|
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