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<br />General Fund Exoenditures <br /> <br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 <br />YTO <br />Actual <br /> <br />% <br />Budget <br />(Mean 50%\ <br /> <br />Variance Comments <br /> <br />Planninn & Zoninn <br />Personnel Services <br />101 - 41910 - 41010 Reaular Office Salaries 88.257 42,276 47.9% 45,981 <br />101 ~ 41910 - 41110 Unused PTO - n/a - <br />101 - 41910 - 41130 Emnlo er Savin s Match 1,462 677 46.3% 785 <br />101 - 41910 - 41210 PERA Emolover Exoense 5,516 2.744 49.8% 2.772 <br />101 - 41910 - 41220 FICA Ex[}ene 6,752 3,168 46.9% 3.584 <br />101 - 41910 - 41300 Insurance Exnense 10,276 5,108 49.7% 5,168 <br />101 - 41910 - 41310 Life Insurance/L TD/STD 941 378 40.2% 563 <br /> Subtotal 113,204 54,352 48.0% 58,852 <br />Sunnlies <br />101 - 41910 - 42010 Su lies/Accessories - 33 n/a 1:33 <br />101 - 41910 - 42030 Printina 1,300 0.0% 1,300 <br /> Subtotal 1,300 33 2.5% 1,267 <br />Communications <br />101 ~ 41910 - 43210 Tele[}hone - 156 n/a 156 <br />101 - 41910 - 43220 Postaae 1.000 91 9.1% 909 <br />101 - 41910 - 43510 Lenal Notice/Advertisina 600 266 44.3% 334 <br /> Subtotal 1,600 512 32.0% 1,088 <br />Emnlovee OeveloDment <br />101 - 41910 - 44330 Dues/Licenses 2,000 1,787 89.3% 213 <br />101 - 41910 - 44370 Trainin /Subsistence 2,000 0.0% 2.000 <br />101 - 41910 - 43310 Mileaae - 97 n/a 197 <br />101 - 41910 - 44375 Public Official Trainina 500 230 46.0% 270 <br /> Subtotal 4,500 2,114 47.0% 2,386 <br />Contractural Service <br />101 - 41910 - 43010 Professional Services 48.000 1,568 3.3% 46,432 <br />101 - 41910 - 43030 Prof Serv Ennineerinn 942 n/a 942 <br />101 - 41910 - 43040 Prof Serv Le al Fees 4,424 n/a 43,013 <br />101 - 41910 - 43090 Acol. Software Suocort - n/a - <br /> Subtotal 48,000 6,934 14.4% 88,503 <br />Other Services & Charnes <br />101 - 41910 - 43310 Mileaae Reimbursement 800 0.0% 800 <br />101 - 41910 - 44900 Community Proiects 2.000 454 22.7% 1,547 <br />101 - 41910 - 44090 Mise - n/a - <br /> Subtotal 2,800 454 16.2% 2,347 <br />Canital Outlav <br />101 - 41910 - 45700 Office Enuin & Furnishinns 500 0.0% 500 <br /> Subtotal 500 - 0.0% 500 <br /> Total Planina & Zonina 171,904 64,400 37.5% 154,942 <br />