08-13-07 Agenda Item 4E - Laserfiche WebLink

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General Fund EXDenditures - . - Protective Insnections Personnel Services 101 - 42400 - 41010 Reaular Office Salaries 139,351 66,694 47.9% 72.657 101 - 42400 - 41110 Unused PTO - nla - 101 - 42400 - 41130 Emnlover Savinns Match 1,949 488 25.0% 1.461 101 - 42400 - 41210 PERA Em 10 er Expense 8.709 4,330 49.7% 4,379 101 - 42400 - 41220 FICA EXDene 10.660 4,784 44.9% 5,876 101 - 42400 - 41300 Insurance Exnense 18.025 9,355 51.9% 8,670 101 - 42400 - 41310 Life InsurancelL TD/STD 1.511 592 39.2% 919 Subtotal 180,205 86,243 47.9% 93,962 Sunnlies 101 - 42400 - 42010 SunnlieslAccessories - - 101 - 42400 - 42030 Printin 300 0.0% 300 Subtotal 300 - 0.0% 300 Communications 101 ~ 42400 - 43210 T ele hone/Cell Phone Charaes 1,000 311 31.1% 689 1 01 ~ 42400 - 43220 Postaae 300 55 18.5% 245 101 - 42400 - 43510 Leaal Notice/Advertisina 200 0.0% 200 Subtotal 1,500 367 24.5% 1,133 Em 10 ee Develooment 101 - 42400 - 44330 DueslLicenses 550 260 47.3% 290 101 - 42400 - 44370 Traininn/Subsistence 3,700 954 25.8% 2,746 Subtotal 4,250 1,214 28.6% 3,036 Contractural Service 101 - 42400 - 43102 Electricallnsnections 15,000 13,171 87.8% 1,829 Subtotal 15,000 13,171 87.8% 1,829 MaintenancelMaterials 101 - 42400 - 44040 Maint. OfVehicleslEnuin 500 0.0% 500 Subtotal 500 - 0.0% 500 Utilities 101 - 42400 - 42120 Motor Fuel 1.000 528 52.8% 472 Subtotal 1.000 528 52.8% 472 Other Services & Charaes 101 - 42400 - 43310 Mileane Reimbursement 150 0.0% 150 101 - 42400 - 44060 Bid . Code Surcharaes 10,000 1,859 18.6% 8,141 101 - 42400 - 44935 Miscellaneous - nla - Subtotal 10,150 1,859 18.3% 8,291 CanitalOutlav 101 - 42400 - 45500 Heaw Machinerv & Auto - nla - 101 . 42400 - 45700 Office EauiD. & Furnishinas 15.000 1,500 10.0% 13,500 Subtotal 15.000 1,500 10.0% 13,500 Total Protective Insoections 227,905 104,882 46.0% 123,023 Adopted 2007 Budaet 6/30/2007 YTO Actual % Budget (Mean 500/. \ Variance Comments