KENDALL COUNTY Budget & Finance Committee Meeting

:f.rmPrtBudqet ltendal.l. County Pre-Approved Budget a.port 06/27/13 8:31:08 AM Page 003Budgatt Description Last Year This Year MTD YTD Laat Yr Y-.n> lludqet Per\-Budget Budget Alllount Amount Amount Bal.ance Budqat01020016355 WASTE PICK UP 16,000.00 11,000.00 .oo 5,522 .00 10 ,402 .18 5, 478.00 50.20TO'l'AL FAC:ILIT:Il!S MANAGJDmNT 1,897 ,215.00 1,970,869.00 151,2U.49 1,098,244.75 1,102 ,853.06 872,624.25 55.72.BUI:LD:ING AND ZONDfGJEFF WILKINS01020026101 SALARY/ADMINISTRATOR .oo .00 .00 .00 . 00 .00 . 0001020026102 SALARIES - PLANNERS 101, 948 .00 64, 782 .00 4, 983 .24 37,374.30 58,816.20 27, 407 .70 57 .6901020026103 SALARIES - COMPLIANCE OFFICERS 48,575.00 48,575 .00 3,828.84 28, 966.30 28, 006.44 19, 608 .70 59. 6301020026104 SALARY - CLERICAL 71,801.00 38,245 .00 3,034 .24 22,756.80 41, 797 .65 15,488.20 59 .5001020026106 SALARIES - OVERTIME 500 .00 250 .00 .00 .00 .oo 250 .00 .0001020026115 ZBA PER DIEM 3, 500 .00 3, 500.00 400.00 1, 300.00 1, 100 .00 2,200 .00 37 . 1401020026151 REPORTER - NON SALARY 200 .00 200.00 .00 .00 .oo 200.00 .0001020026200 OFFICE SUPPLIES 1,000.00 1,000.00 67 .60 716.00 480.65 284 .00 71.6001020026201 POSTAGE 1,300 .00 750 .00 .oo 325 .56 316.88 424 .44 43.4101020026202 BOOKS /SUBSCRIPTIONS 600 .00 500 .00 .00 187 .31 .OD 312 .69 37 .4601020026203 DUES 700 .00 700 .00 .00 654 .00 506.00 46.0001020026204 CONFERENCES 2,000.00 2,000.00 .00 1,803 .61 40 .00 196.39 90 .lB01020026205 MILEAGE 1,000.00 250.00 .00 .00 .oo 250 .00 .0001020026206 TRAINING 500 .00 500 .00 .00 15.00 .00 485 .00 3.0001020026207 CELLULAR PHONE 1,000.00 1,000.00 111 . 33 547 .61 473 .57 452 .39 54.7601020026209 LEGAL PUBLICATIONS 1, 000 .00 750 .00 52.20 438 .30 417 .60 311 . 70 58 .4401020026216 EQUI PMENT 500 .00 500 .00 .00 .oo .oo 500 .00 .0001020026217 VEHICLE MAINT/REPAIRS 4,000.00 4,000 .00 328 .87 2,202 .91 2, 380 .92 1,797.09 55. 0701020026238 MICROFILMING/REPRODUCTION 5 , 000 .00 8,000.00 .00 2, 968 .00 3,261 .86 5, 032 .00 37 .1001020026361 PLUMBING INSPECTIONS 3, 500 .00 3, 500.00 353.00 1,584.00 1, 513.00 1,916.00 45.2601020026363 CONSULTANTS 45, 750 .00 37, 500.00 1, 072 . 50 9, 107.64 29, 111. 70 28, 392.36 24.2901020026364 NOXIOUS WEED MOWING .00 .00 .00 .00 .00 .00 .0001020026365 CONTRACTED INSPECTION SERVICES 2,000.00 2,000.00 .00 222 .00 .00 1, 778.00 11.1001020026367 NPOES PERMIT FEE 1, 000 .00 1, 000 .00 .oo .00 .oo 1, 000 .00 .OD01020026368 NPDES PERMIT ASSISTANCE 3,100.00 3, 100 .00 1,200.00 1,200 .00 .oo 1, 900 .00 38. 7101020026370 RECORDING EPENSE .00 2,500.00 98 .00 196.00 .00 2,304 .00 7.8401020026380 REGIONAL PLAN COMMISSION 5,280 .00 4,000.00 51.50 106.76 40.14 3, 893.24 2.6701020026381 ZONING BOARD OF APPEALS 950 .00 950 .00 455 .51 455 .51 254.53 494 .49 47 .9501020026382 HEARING OFFICER 2, 620 .00 2,620.00 .00 525.00 525.00 2,095 .00 20.0401020026383 HISTORICAL PRESERVATION COMM 1,200 .00 1,200.00 175 .00 281 . 54 175 .00 918 .46 23 .4601020026384 AD HOC ZONING 6, 130 .00 6,100 .00 .00 284 .13 .00 5, 815 .87 4.6601020026385 REFUNDS .00 .00 .00 75.00 .oo -75 .00 .0093.43'rOUU. BUILD:INC: AND ZONING 316,654.00 239,972 .00 16,211 .83 114 ,293 .28 169,217 .14 125, 678 .72 47 .63COUNTY CLERK & RECOllDBRDEBB:IE C::ILLE'l"rE01020066000 SALARY - COUNTY CLERK/RECORDER 87, 454 .00 87,454.00 6,727 .24 50 ,454.30 50, 454 .30 36, 999 .70 57.6901020066102 SALARIES - DEPUTY CLERKS 48, 711 .00 48,711.00 3, 931. 62 29, 487.15 28,082.19 19, 223.85 60.5301020066150 TEMPORARY SALARIES 2,000.00 5,000.00 l , 000 .00 2,515.00 842 .78 2,485 .00 50.3001020066200 OFFICE SUPPLIES 13, 750 .00 11,500 .00 454.79 5,634.10 7, 116 .07 5,865.90 48 .9901020066201 POSTAGE 15, 000.00 15,000 .00 .00 6, 878.64 9, 686 .17 8, 121. 36 45.86