INSPECTION  010-2100-425-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Department	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
SALARY & WAGES
1110	Salaries - Regular - 5	71,389	84,602	68,687	100,696	114,112	106,391	114,109	189,108	189,108	233,730	201,456
1130	Salaries - Overtime	3,843	2,298	19,856	2,010	3,551	537	178	1,750	5,134	15,542	7,000
TOTAL SALARY & WAGES		75,232	86,901	88,543	102,705	117,663	106,928	114,287	190,858	194,242	249,272	208,456
EMPLOYEE BENEFITS
1205	Health Insurance	3,914	6,284	6,258	7,848	12,907	11,093	13,659	25,876	25,876	31,358	26,600
1210	Dental Insurance	979	1,291	1,315	2,246	1,831	2,296	2,673	4,055	4,055	5,664	4,925
1215	Life Insurance	132	172	182	251	261	259	368	750	750	787	678
1220	Vision Insurance	456	585	599	835	701	764	869	1,289	1,289	1,754	1,525
1225	Disability Insurance	369	382	348	468	518	483	494	1,260	1,260	1,072	896
1230	Social Security	5,669	6,425	6,826	7,475	8,610	7,857	8,477	14,600	14,600	19,069	15,947
1235	LAGERS Retirement	4,534	6,771	6,551	8,356	7,215	5,710	10,077	15,924	15,924	23,298	20,846
1240	Deferred Compensation	674	633	677	1,279	1,431	788	2,158	3,147	3,147	4,023	4,029
1245	Fitness Program						-	-	-	-	200	-
1255	Workers' Compensation	1,637	2,955	3,181	3,031	4,382	3,684	9,428	9,205	9,205	12,372	11,525
1265	Employee Asst Plan	-	45	45	45	45	62	69	115	115	156	130
TOTAL BENEFITS		18,365	25,543	25,982	31,834	37,901	32,997	48,272	76,221	76,221	99,753	87,101
SERVICES
2015	Maintenance Agreements		19	-			-	-	-	-	-	-
2045	Vehicle Accessories	399	-	3			-	-	-	-	-	-
2050	Equipment In	9	-	-	67		-	-	-	-	-	-
2051	Equipment Out	-	-	-			-	-	-	-	-	-
2060	Vehicle In	2,706	3,585	5,166	3,197		-	-	-	-	-	-
2061	Vehicle Out	25	-	69		5	-	-	-	-	-	-
3020	Contractual	2,652	2,681	1,779	2,807	3,161	3,432	5,702	6,000	10,000	17,627	16,000
3030	Medical		-	-		63	366	-	300	300	300	-
3230	Hazard Insurance	2,733	4,577	6,289	2,096	6,977	6,906	7,494	7,500	7,500	8,000	8,000
3235	Expense Allowance	367	223	687	25	454	356	60	1,800	1,800	1,800	1,000
3405	Training	929	1,150	1,151	504	986	174	2,213	3,000	3,000	3,000	2,200
3425	Membership Dues	335	454	445	270	370	255	255	1,000	1,000	1,000	1,000
3505	Public Information	40	99	-	112	1,381	90	149	400	400	400	400
3605	Printing	698	609	567	562	974	884	1,264	1,200	1,200	1,500	1,500
3705	Telephone		812	1,315	1,209	1,395	2,361	2,319	2,000	2,000	3,500	2,400
TOTAL SERVICES		10,893	14,208	17,471	10,848	15,766	14,825	19,456	23,200	27,200	37,127	32,500
SUPPLIES
4005	Postage										1170	1170
4008	Minor Supplies	531	722	30	489	219	842	211	900	900	900	900
4009	Clothing						-	453	750	750	750	750
4012	Minor Equipment					-	-	1,467
4013	Photo Supplies	299	262	357	278	139	11	7	100	100	100	100
4014	Office Supplies	555	70	20	107	505	872	938	1,200	1,200	2,450	1,600
4050	Motor Fuels	1,798	1,431	1,879	1,376	1,844	1,700	2,463	2,500	2,500	4,000	3,300
4054	Publications	82	858	995		436	540	273	1,000	1,000	1,000	600
TOTAL SUPPLIES		3,183	3,343	3,281	2,250	3,143	3,966	5,812	6,450	6,450	10,370	8,420
OTHER EXPENDITURES
5530	Bad Debt Expense	-	-	-	-	1			-	-	-	-
TOTAL COMMODITIES		-	-	-	-	1			-	-	-	-
TOTAL INSPECTION		107,673	129,995	135,277	147,637	174,474	158,715	187,827	296,729	304,113	396,521	336,477