Docstoc

2011-2015 Operations DDS ID

Document Sample
2011-2015 Operations DDS ID Powered By Docstoc
					Inspections                    Description           FY11 Plan      FY12 Plan      FY13 Plan      FY14 Plan      FY15 Plan  FY11 Unfunded   FY12 Unfunded   FY13 unfunded   FY14 Unfunded   FY15 Unfunded
Acct #           Totals                            $ 31,895.00    $ 36,678.80    $ 29,249.99    $ 29,376.85    $ 34,988.62 $       800.00   $      800.00   $      800.00   $      800.00   $      800.00
10050504071710   Other Fringe Benefits             $         -    $         -    $         -    $         -    $         -  $         -     $         -     $         -     $         -     $         -
10050504191910   Professional Services - General   $         -    $         -    $         -    $         -    $         -  $         -     $         -     $         -     $         -     $         -
10050504202610   Supplies                          $      2,800   $ 2,842.00     $ 2,890.31     $ 2,948.12     $ 3,036.56 $           -     $         -     $         -     $         -     $         -
10050504202620   Dept Supplies - Admin             $         -    $         -    $         -    $         -    $         -  $         -     $         -     $         -     $         -     $         -
10050504214912   Uniforms                          $         -    $         -    $         -    $         -    $         -  $      600.00   $      600.00   $      600.00   $      600.00   $      600.00
10050504252501   Automotive - Fuel                 $      2,844   $ 2,844.00     $ 2,886.66     $ 2,944.39     $ 3,032.72 $           -     $         -     $         -     $         -     $         -
10050504313110   Employee Travel and Training      $     11,370   $ 11,170.00    $ 9,620.00     $ 8,580.00     $ 9,480.00 $           -     $         -     $         -     $         -     $         -
10050504323221   All Communications                $      7,020   $ 7,020.00     $ 7,125.30     $ 7,267.81     $ 7,485.84 $           -     $         -     $         -     $         -     $         -
10050504323225   Postage                           $        100   $     105.00   $     110.25   $     115.76   $     121.55 $         -     $         -     $         -     $         -     $         -
10050504343441   Printing/Binding/Copying          $        535   $     545.70   $     556.61   $     567.75   $     579.10 $         -     $         -     $         -     $         -     $         -
10050504353552   Repair/Maint - Equipment          $      1,200   $ 1,200.00     $ 1,200.00     $ 1,200.00     $ 1,200.00 $           -     $         -     $         -     $         -     $         -
10050504914710   Dues & Subscriptions              $      3,045   $ 7,337.10     $ 1,780.85     $ 2,738.02     $ 7,471.84 $           -     $         -     $         -     $         -     $         -
10050504914720   Homeowners Recovery               $      1,350   $ 1,350.00     $ 1,350.00     $ 1,350.00     $ 1,350.00 $           -     $         -     $         -     $         -     $         -
10050504914960   Group Recognition                 $         -    $         -    $         -    $         -    $         -  $      200.00   $      200.00   $      200.00   $      200.00   $      200.00
10050504917410   Equipment-Expense                 $      1,631   $ 2,265.00     $ 1,730.00     $ 1,665.00     $ 1,231.00 $           -     $         -     $         -     $         -     $         -

                                                         51.88%         15.00%        -20.25%          0.43%        19.10%
                 Control Variables from Budget
Account Number                               100-5050-407.17-10                                  2009                                                                                                                                               2009     $           -      Use this format for entering the




                                                                         entries to the right)
                                                                          Comments (Make
Account Title                                Other Fringe Benefits                               2010                                                                                                                                               2010     $           -     100 -4120 -401 .12 -10
Department                                 Inspections Department                                2011                                                                                                                                               2011     $           -     100 -5050 -407 .17 -10
Purpose of Account:                                                                              2012                                                                                                                                               2012     $           -
Employer provided benefits to be considered as income to the employee.                           2013                                                                                                                                               2013     $           -
                                                                                                 2014                                                                                                                                               2014     $           -
                                                                                                 2015                                                                                                                                               2015     $           -
                                                                                                           2011                             2012                              2013                             2014                                   2015
                Vendor                         Service/Product
                                                                            Unit                 Rate   Quantity       Cost       Rate   Quantity       Cost       Rate   Quantity       Cost       Rate   Quantity       Cost            Rate   Quantity        Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                 $          -                     $          -                     $          -                     $           -                          $           -




                                Identified and Unfunded                                                                                                              Identified and Unfunded
TOTALS                                                                                                             $          -                     $          -                      $      -                        $          -                           $          -




                                                                                                                                                                                                               2011              2012      2013      2014               2015
                                                                                                                                                                                                           $    -   $             -   $     -   $     -   $              -
Account Number                                100-5050-418.19-10                                   2009                                                                                                                                               2009     $           -      Use this format for entering the




                                                                           entries to the right)
                                                                            Comments (Make
Account Title                            Professional Services - General                           2010                                                                                                                                               2010     $           -     100 -4120 -401 .12 -10
Department                                  Inspections Department                                 2011                                                                                                                                               2011     $           -     100 -5050 -418 .19 -10
Purpose of Account:                                                                                2012                                                                                                                                               2012     $           -
Acquire services provided by professionals that are not classified to a                            2013                                                                                                                                               2013     $           -
specific professional services account.                                                            2014                                                                                                                                               2014     $           -
                                                                                                   2015                                                                                                                                               2015     $           -
                                                                                                             2011                             2012                              2013                             2014                                   2015
                Vendor                          Service/Product
                                                                              Unit                 Rate   Quantity       Cost       Rate   Quantity       Cost       Rate   Quantity       Cost       Rate   Quantity       Cost            Rate   Quantity        Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                   $          -                     $          -                     $          -                     $           -                          $           -




                                Identified and Unfunded                                                                                                                Identified and Unfunded
TOTALS                                                                                                               $          -                     $          -                      $      -                        $          -                           $          -




                                                                                                                                                                                                                 2011              2012      2013      2014               2015
                                                                                                                                                                                                             $    -   $             -   $     -   $     -   $              -
Account Number                                100-5050-420.26-10                                              2009                                                                                                                                                                2009     $   1,608.26       Use this format for entering the




                                                                                      entries to the right)
                                                                                       Comments (Make
Account Title                                       Supplies                                                  2010   Combined supplies and departmental supplies lines                                                                                                            2010     $   2,700.00      100 -4120 -401 .12 -10
Department                                  Inspections Department                                            2011                                                                                                                                                                2011     $   2,800.00      100 -5050 -420 .26 -10
Purpose of Account:                                                                                           2012                                                                                                                                                                2012     $   2,842.00
Purchase of highly consumable items or items of small unit costs to be                                        2013                                                                                                                                                                2013     $   2,890.31
used by the department to properly conduct its business.                                                      2014                                                                                                                                                                2014     $   2,948.12
                                                                                                              2015                                                                                                                                                                2015     $   3,036.56
                                                                                                                          2011                                     2012                                2013                                  2014                                   2015
                Vendor                           Service/Product
                                                                                         Unit                 Rate    Quantity        Cost           Rate      Quantity       Cost         Rate     Quantity       Cost         Rate     Quantity       Cost            Rate   Quantity        Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                               $     2,800.00                           $   2,842.00                         $   2,890.31                         $   2,948.12                           $   3,036.56
Office Depot                      Trac Printer Paper                                    box       $ 50.00                11      $       550.00   $ 50.75         11      $     558.25   $ 51.61      11       $     567.74   $ 52.65        11     $     579.10    $ 54.22       11       $     596.47
Office Depot                      File Jackets                                          box       $ 35.00                15      $       525.00   $ 35.53         15      $     532.88   $ 36.13      15       $     541.93   $ 36.85        15     $     552.77    $ 37.96       15       $     569.36
Office Depot                      Printer Ribbon - Epson                             1 ribbon     $ 15.00                12      $       180.00   $ 15.23         12      $     182.70   $ 15.48      12       $     185.81   $ 15.79        12     $     189.52    $ 16.27       12       $     195.21
Office Depot                      Printer Ribbon - Laser Jet                         1 ribbon     $ 125.00                3      $       375.00   $ 126.88         3      $     380.63   $ 129.03      3       $     387.10   $ 131.61        3     $     394.84    $ 135.56       3       $     406.68
Office Depot                      Printer Ribbon - Cart Desk Jet                        box       $ 50.00                 4      $       200.00   $ 50.75          4      $     203.00   $ 51.61       4       $     206.45   $ 52.65         4     $     210.58    $ 54.22        4       $     216.90
Sprint                            Nextel Batteries                                      each      $ 50.00                 7      $       350.00   $ 50.75          7      $     355.25   $ 51.61       7       $     361.29   $ 52.65         7     $     368.52    $ 54.22        7       $     379.57
Office Depot                      Pens                                                  box       $ 15.00                 6      $        90.00   $ 15.23          6      $      91.35   $ 15.48       6       $      92.90   $ 15.79         6     $      94.76    $ 16.27        6       $      97.60
Office Depot                      Sharpies                                              box       $ 15.00                 6      $        90.00   $ 15.23          6      $      91.35   $ 15.48       6       $      92.90   $ 15.79         6     $      94.76    $ 16.27        6       $      97.60
Office Depot                      Highlighters                                          box       $ 15.00                10      $       150.00   $ 15.23         10      $     152.25   $ 15.48      10       $     154.84   $ 15.79        10     $     157.94    $ 16.27       10       $     162.67
Office Depot                      Staples                                               box       $ 20.00                 3      $        60.00   $ 20.30          3      $      60.90   $ 20.65       3       $      61.94   $ 21.06         3     $      63.17    $ 21.69        3       $      65.07
Office Depot                      Labels                                                box       $ 30.00                 2      $        60.00   $ 30.45          2      $      60.90   $ 30.97       2       $      61.94   $ 31.59         2     $      63.17    $ 32.53        2       $      65.07
Office Depot                      Misc. (rubber bands, post its, paper clips, pencils, etc…       $ 70.00                 1      $        70.00   $ 71.05          1      $      71.05   $ 72.26       1       $      72.26   $ 73.70         1     $      73.70    $ 75.91        1       $      75.91
Lowes Home Improvement                                                                            $ 100.00
                                  Inspection Tools (tape measures, flash lights, batteries, screw drivers, etc...         1      $       100.00   $ 101.50         1      $     101.50   $ 103.23      1       $     103.23   $ 105.29        1     $     105.29    $ 108.45       1       $     108.45




                                Identified and Unfunded                                                                                                                                       Identified and Unfunded
TOTALS                                                                                                                           $           -                            $          -                         $      -                             $          -                           $          -




                                                                                                                                                                                                                                             2011              2012      2013      2014               2015
                                                                                                                                                                                                                                         $    -   $             -   $     -   $     -   $              -
Account Number                               100-5050-420.26-20                                  2009                                                                                                                                                        2009     $     807.55       Use this format for entering the




                                                                         entries to the right)
                                                                          Comments (Make
Account Title                                  Supplies - Admin                                  2010   Rolled into "Supplies" line item                                                                                                                     2010     $        -        100 -4120 -401 .12 -10
Department                                 Inspections Department                                2011                                                                                                                                                        2011     $           -     100 -5050 -420 .26 -20
Purpose of Account:                                                                              2012                                                                                                                                                        2012     $           -
Purchase of highly consumable items or items of small unit costs to be                           2013                                                                                                                                                        2013     $           -
used by the department to properly conduct its business [used by                                 2014                                                                                                                                                        2014     $           -
departments that also purchase supplies for other entities].                                     2015                                                                                                                                                        2015     $           -
                                                                                                              2011                                   2012                              2013                             2014                                   2015
                Vendor                         Service/Product
                                                                            Unit                 Rate    Quantity          Cost            Rate   Quantity       Cost       Rate   Quantity       Cost       Rate   Quantity       Cost            Rate   Quantity        Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                   $            -                          $          -                     $          -                     $           -                          $           -




                                Identified and Unfunded                                                                                                                       Identified and Unfunded
TOTALS                                                                                                               $            -                          $          -                      $      -                        $          -                           $          -




                                                                                                                                                                                                                        2011              2012      2013      2014               2015
                                                                                                                                                                                                                    $    -   $             -   $     -   $     -   $              -
Account Number                               100-5050-421.49-12                                       2009                                                                                                                                                                  2009      $     369.42    Use this format for entering the




                                                                              entries to the right)
                                                                               Comments (Make
Account Title                                     Uniforms                                            2010   Cut from budget because of budget cuts. Would like to add back for safety shoes                                                                                2010      $        -     100 -4120 -401 .12 -10
Department                                 Inspections Department                                     2011                                                                                                                                                                  2011      $          -   100 -5050 -421 .49 -12
Purpose of Account:                                                                                   2012                                                                                                                                                                  2012      $          -
Purchase or rental of employee uniforms (and uniform services) including                              2013                                                                                                                                                                  2013      $          -
but not limited to, gloves, safety shoes, safety vests, hard hats, eye                                2014                                                                                                                                                                  2014      $          -
protection and etc..                                                                                  2015                                                                                                                                                                  2015      $          -
                                                                                                                  2011                                      2012                                    2013                                 2014                                 2015
                Vendor                           Service/Product
                                                                                 Unit                 Rate    Quantity         Cost           Rate      Quantity         Cost           Rate     Quantity       Cost         Rate     Quantity       Cost         Rate     Quantity       Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                        $           -                             $           -                           $          -                         $          -                         $          -




                                Identified and Unfunded                                                                                                                                    Identified and Unfunded
TOTALS                                                                                                                  $       600.00                            $       600.00                            $    600.00                        $      600.00                         $     600.00
Various                           Safety Shoes                             per inspector $ 100.00                     6 $       600.00     $ 100.00             6 $       600.00     $ 100.00            6 $     600.00    $ 100.00          6 $      600.00    $ 100.00           6 $     600.00




                                                                                                                                                                                                                                          2011          2012     2013     2014               2015
                                                                                                                                                                                                                                      $ 600.00 $      600.00 $ 600.00 $ 600.00 $           600.00
Account Number                                100-5050-425.25-01                                    2009                                                                                                                                                                           2009      $   2,313.25      Use this format for entering the




                                                                        entries to the right)
                                                                         Comments (Make
Account Title                                  Automotive - Fuel                                    2010                                                                                                                                                                           2010      $   2,500.00      100 -4120 -401 .12 -10
Department                                  Inspections Department                                  2011     inflation flat                                                                                                                                                        2011      $   2,844.00      100 -5050 -425 .25 -01
Purpose of Account:                                                                                 2012     inflation flat                                                                                                                                                        2012      $   2,844.00
Purchase of fuel for town equipment and vehicles.                                                   2013     increase 1.5% inflation                                                                                                                                               2013      $   2,886.66
                                                                                                    2014     increase 2% inflation                                                                                                                                                 2014      $   2,944.39
                                                                                                    2015     increase 3% inflation                                                                                                                                                 2015      $   3,032.72
                                                                                                                    2011                                     2012                                   2013                                      2014                                   2015
                Vendor                          Service/Product
                                                                           Unit                     Rate      Quantity            Cost           Rate     Quantity       Cost           Rate     Quantity       Cost           Rate     Quantity         Cost            Rate     Quantity       Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                            $   2,844.00                           $   2,844.00                           $   2,886.66                             $   2,944.39                            $   3,032.72
Town of Cary                         regular unleaded gasoline
                                                                        Gallons                 $    2.370      1,200         $   2,844.00   $    2.370    1,200     $   2,844.00   $    2.406    1,200     $   2,886.66   $    2.454       1,200    $   2,944.39    $    2.527    1,200     $   3,032.72
                                                                         Avg
                                                                     MPG/vehicle                                  19                                        19                                     19                                        19                                     19
                                                                         Avg
                                                                     MPG/vehicle                                3,800                                      3,800                                  3,800                                     3,800                                  3,800
                                                                      # Vehicles                                  6                                          6                                      6                                         6                                      6




                                 Identified and Unfunded                                                                                                                                   Identified and Unfunded
TOTALS                                                                                                                        $          -                           $          -                           $          -                             $          -                            $          -




                                                                                                                                                                                                                                              2011              2012      2013        2014              2015
                                                                                                                                                                                                                                        $      -   $             -   $     -   $       -   $             -
Account Number                                   100-5050-431.31-10                                                2009                                                                                                                                                                              2009      $    7,171.80      Use this format for entering the




                                                                                       entries to the right)
                                                                                        Comments (Make
Account Title                                Employee Travel and Training                                          2010                                                                                                                                                                              2010      $         -       100 -4120 -401 .12 -10
Department                                     Inspections Department                                              2011     2 Inspectors taking 2 certification classes each                                                                                                                         2011      $   11,370.00     100 -5050 -431 .31 -10
Purpose of Account:                                                                                                2012     2 Inspectors taking 2 certification classes each                                                                                                                         2012      $   11,170.00
Costs associated with attending schools, seminars, workshops, and other                                            2013     1 Inspector taking 2 certification classes                                                                                                                               2013      $    9,620.00
training related to achieving and/or maintaining certifications and                                                2014                                                                                                                                                                              2014      $    8,580.00
representing the town in regional coordinations.                                                                   2015                                                                                                                                                                              2015      $    9,480.00
                                                                                                                                  2011                                          2012                                   2013                                     2014                                   2015
                Vendor                               Service/Product
                                                                                          Unit                     Rate      Quantity          Cost            Rate        Quantity        Cost            Rate     Quantity       Cost           Rate     Quantity        Cost            Rate     Quantity       Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                                        $    11,370.00                               $   11,170.00                           $   9,620.00                            $   8,580.00                            $    9,480.00
NC Building Inspectors Association    Required Continuing Education
No mileage - using town vehicle       Building - Registration                       1 class/Insp.              $    75.00        6        $       450.00              75       6       $     450.00    $    75.00      6       $     450.00   $    75.00       6       $     450.00    $    75.00      6       $     450.00
                                                 - Hotel                            1 night/Insp.              $    96.00        6        $       576.00              96       6       $     576.00    $    96.00      6       $     576.00   $    96.00       6       $     576.00    $    96.00      6       $     576.00
                                                 - Meals                            per day/Insp.              $    54.00        6        $       324.00              54       6       $     324.00    $    54.00      6       $     324.00   $    54.00       6       $     324.00    $    54.00      6       $     324.00
No mileage - using town vehicle       Electrical - Registration                     1 class/Insp.              $    75.00        6        $       450.00              75       6       $     450.00    $    75.00      6       $     450.00   $    75.00       6       $     450.00    $    75.00      6       $     450.00
                                                  - Hotel                           1 night/Insp.              $    96.00        6        $       576.00              96       6       $     576.00    $    96.00      6       $     576.00   $    96.00       6       $     576.00    $    96.00      6       $     576.00
                                                  - Meals                           per day/Insp.              $    54.00        6        $       324.00              54       6       $     324.00    $    54.00      6       $     324.00   $    54.00       6       $     324.00    $    54.00      6       $     324.00
No mileage - using town vehicle       Mechanical - Registration                     1 class/Insp.              $    75.00        6        $       450.00              75       6       $     450.00    $    75.00      6       $     450.00   $    75.00       6       $     450.00    $    75.00      6       $     450.00
                                                      - Hotel                       1 night/Insp.              $    96.00        6        $       576.00              96       6       $     576.00    $    96.00      6       $     576.00   $    96.00       6       $     576.00    $    96.00      6       $     576.00
                                                      - Meals                       per day/Insp.              $    54.00        6        $       324.00              54       6       $     324.00    $    54.00      6       $     324.00   $    54.00       6       $     324.00    $    54.00      6       $     324.00
No mileage - using town vehicle       Plumbing - Registration                       1 class/Insp.              $    75.00        6        $       450.00              75       6       $     450.00    $    75.00      6       $     450.00   $    75.00       6       $     450.00    $    75.00      6       $     450.00
                                                   - Hotel                          1 night/Insp.              $    96.00        6        $       576.00              96       6       $     576.00    $    96.00      6       $     576.00   $    96.00       6       $     576.00    $    96.00      6       $     576.00
                                                   - Meals                          per day/Insp.              $    54.00        6        $       324.00              54       6       $     324.00    $    54.00      6       $     324.00   $    54.00       6       $     324.00    $    54.00      6       $     324.00

Various Community Colleges            Code Classes - Required to Advancce Level of Certification
No mileage - using town vehicle       Registration                                    per class   $ 100.00                       4        $       400.00            100        4       $     400.00    $ 100.00        2       $     200.00
                                      Meals 2 days each                             per day/Insp. $ 54.00                        8        $       432.00             54        8       $     432.00    $ 54.00         4       $     216.00
                                      Hotel 2 nights                                  per night   $ 96.00                        8        $       768.00             96        8       $     768.00    $ 96.00         4       $     384.00

Code Officials Qualification Bd.      Exam - Advance Level of State Certification    per exam                  $ 175.00          4        $       700.00            175        4       $     700.00    $ 175.00        2       $     350.00

NC Permitting Personnel Assoc.        Education and Workshop - Registration          per person                $ 100.00          2        $       200.00            100         2      $     200.00    $ 100.00        2       $     200.00   $ 100.00          2      $     200.00    $ 100.00        2       $     200.00
                                        - Meals 2 days                               day/person                $ 54.00           4        $       216.00             54         4      $     216.00    $ 54.00         4       $     216.00   $ 54.00           4      $     216.00    $ 54.00         4       $     216.00
                                        - Hotel                                     night/person               $ 96.00           4        $       384.00             96         4      $     384.00    $ 96.00         4       $     384.00   $ 96.00           4      $     384.00    $ 96.00         4       $     384.00
                                        - Mileage                                       miles                  $   0.55         300       $       165.00           0.55        300     $     165.00    $   0.55       300      $     165.00   $   0.55         300     $     165.00    $   0.55       300      $     165.00

New Horizion                          Excel class/Outlook class/Power Point class     per class                $ 200.00          2        $       400.00            200        2       $     400.00

H.T.E.                                Training - Registration                        per person                $ 200.00          1        $       200.00            200         1      $     200.00    $ 200.00        1       $     200.00   $ 200.00          1      $     200.00    $ 200.00        1       $     200.00
                                        - Mileage                                       miles                  $   0.55         100       $        55.00           0.55        100     $      55.00    $   0.55       100      $      55.00   $   0.55         300     $     165.00    $   0.55       300      $     165.00
                                        - Hotel                                       per night                $ 96.00           3        $       288.00             96         3      $     288.00    $ 96.00         3       $     288.00   $ 96.00           3      $     288.00    $ 96.00         3       $     288.00
                                        - Meals                                        per day                 $ 54.00           3        $       162.00             54         3      $     162.00    $ 54.00         3       $     162.00   $ 54.00           3      $     162.00    $ 54.00         3       $     162.00

NC Plumbing Inspectors Association Annual Business meeting and Education workshop
No mileage - using town vehicle     - Registration                             per person                      $ 100.00          1        $       100.00            100        1       $     100.00    $ 100.00        1       $     100.00   $ 100.00         1       $     100.00    $ 100.00        1       $     100.00
                                    - Meals                                      per day                       $ 54.00           4        $       216.00             54        4       $     216.00    $ 54.00         4       $     216.00   $ 54.00          4       $     216.00    $ 54.00         4       $     216.00
                                    - Hotel                                   night/person                     $ 96.00           4        $       384.00             96        4       $     384.00    $ 96.00         4       $     384.00   $ 96.00          4       $     384.00    $ 96.00         4       $     384.00

                                   Annual Buisiness meeting and Education workshop
NC Mechanical Inspectors Association
no mileage - using town vehicle      - Registration                             per person                                                                          100        1       $     100.00    $ 100.00        1       $     100.00   $ 100.00         1       $     100.00    $ 100.00        1       $     100.00
                                     - Meals                                      per day                                                                            54        4       $     216.00    $ 54.00         4       $     216.00   $ 54.00          4       $     216.00    $ 54.00         4       $     216.00
                                     - Hotel                                     per night                                                                           96        4       $     384.00    $ 96.00         4       $     384.00   $ 96.00          4       $     384.00    $ 96.00         4       $     384.00

Council of Code Officials (COCO)      Quad Annual Meeting
No mileage - using town vehicle        - Registration                                per person                $ 150.00          1        $       150.00                                                                                                                               $ 150.00        1       $     150.00
                                       - Meals                                         per day                 $ 54.00           5        $       270.00                                                                                                                               $ 54.00         5       $     270.00
                                       - Hotel                                        per night                $ 96.00           5        $       480.00                                                                                                                               $ 96.00         5       $     480.00




                                     Identified and Unfunded                                                                                                                                                 Identified and Unfunded
TOTALS                                                                                                                                    $           -                                $          -                           $      -                                 $          -                            $          -




                                                                                                                                                                                                                                                                2011              2012      2013       2014               2015
                                                                                                                                                                                                                                                           $     -   $             -   $     -   $      -   $              -
Account Number                               100-5050-432.32-21                                    2009                                                                                                                                                             2009     $   6,333.59       Use this format for entering the




                                                                         entries to the right)
                                                                          Comments (Make
Account Title                                All Communications                                    2010                                                                                                                                                             2010     $   7,000.00      100 -4120 -401 .12 -10
Department                                 Inspections Department                                  2011                                                                                                                                                             2011     $   7,020.00      100 -5050 -432 .32 -21
Purpose of Account:                                                                                2012                                                                                                                                                             2012     $   7,020.00
Costs associated with providing communications equipment and services                              2013                                                                                                                                                             2013     $   7,125.30
such as basic and long-distance telephone, fax, cell, and aircards.                                2014                                                                                                                                                             2014     $   7,267.81
                                                                                                   2015                                                                                                                                                             2015     $   7,485.84
                                                                                                               2011                                 2012                                 2013                                  2014                                   2015
                Vendor                         Service/Product
                                                                            Unit                   Rate     Quantity       Cost         Rate     Quantity       Cost         Rate     Quantity       Cost         Rate     Quantity       Cost            Rate   Quantity        Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                     $   7,020.00                         $   7,020.00                         $   7,125.30                         $   7,267.81                           $   7,485.84
Information Tecnology Service     Long Distance                         Monthly                  $ 20.00      12       $     240.00   $ 20.00      12       $     240.00   $ 20.30      12       $     243.60   $ 20.71        12     $     248.47    $ 21.33       12       $     255.93
Nextel Communications             Cellphone Service                     Monthly                  $ 240.00     12       $   2,880.00   $ 240.00     12       $   2,880.00   $ 243.60     12       $   2,923.20   $ 248.47       12     $   2,981.66    $ 255.93      12       $   3,071.11
Sprint                            Air Cards (2)                         Monthly                  $ 85.00      12       $   1,020.00   $ 85.00      12       $   1,020.00   $ 86.28      12       $   1,035.30   $ 88.00        12     $   1,056.01    $ 90.64       12       $   1,087.69
AT&T                              Land Lines and Faxes                  Monthly                  $ 240.00     12       $   2,880.00   $ 240.00     12       $   2,880.00   $ 243.60     12       $   2,923.20   $ 248.47       12     $   2,981.66    $ 255.93      12       $   3,071.11




                                Identified and Unfunded                                                                                                                         Identified and Unfunded
TOTALS                                                                                                                 $          -                         $          -                         $      -                             $          -                           $          -




                                                                                                                                                                                                                               2011              2012      2013      2014               2015
                                                                                                                                                                                                                           $    -   $             -   $     -   $     -   $              -
Account Number                               100-5050-432.32-25                                       2009                                                                                                                                                                   2009      $      76.32       Use this format for entering the




                                                                          entries to the right)
                                                                           Comments (Make
Account Title                                      Postage                                            2010                                                                                                                                                                   2010      $     100.00      100 -4120 -401 .12 -10
Department                                 Inspections Department                                     2011                                                                                                                                                                   2011      $     100.00      100 -5050 -432 .32 -25
Purpose of Account:                                                                                   2012                                                                                                                                                                   2012      $     105.00
Postage charges for metered, bulk or registered mail via USPS, UPS,                                   2013                                                                                                                                                                   2013      $     110.25
Federal Express, and post office box rental.                                                          2014                                                                                                                                                                   2014      $     115.76
                                                                                                      2015                                                                                                                                                                   2015      $     121.55
                                                                                                                  2011                                   2012                                   2013                                    2014                                   2015
                Vendor                         Service/Product
                                                                             Unit                     Rate     Quantity       Cost           Rate     Quantity       Cost           Rate     Quantity       Cost           Rate     Quantity       Cost            Rate     Quantity       Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                        $     100.00                           $     105.00                           $     110.25                           $     115.76                            $     121.55
USPS                              Reserve Account                     Quarterly                   $    25.00      4       $     100.00   $    26.25      4       $     105.00   $    27.56      4       $     110.25   $    28.94       4      $     115.76    $    30.39      4       $     121.55




                                Identified and Unfunded                                                                                                                               Identified and Unfunded
TOTALS                                                                                                                    $          -                           $          -                          $      -                                $          -                            $          -




                                                                                                                                                                                                                                        2011              2012      2013       2014               2015
                                                                                                                                                                                                                                    $    -   $             -   $     -   $      -   $              -
Account Number                                 100-5050-434.34-41                                         2009                                                                                                                                                                   2009      $     308.50       Use this format for entering the




                                                                              entries to the right)
                                                                               Comments (Make
Account Title                               Printing/Binding/Copying                                      2010                                                                                                                                                                   2010      $     500.00      100 -4120 -401 .12 -10
Department                                   Inspections Department                                       2011                                                                                                                                                                   2011      $     535.00      100 -5050 -434 .34 -41
Purpose of Account:                                                                                       2012                                                                                                                                                                   2012      $     545.70
Printing or copying of publications, forms, notices, business cards, and                                  2013                                                                                                                                                                   2013      $     556.61
handouts.                                                                                                 2014                                                                                                                                                                   2014      $     567.75
                                                                                                          2015                                                                                                                                                                   2015      $     579.10
                                                                                                                      2011                                   2012                                   2013                                    2014                                   2015
                Vendor                          Service/Product
                                                                                 Unit                     Rate     Quantity       Cost           Rate     Quantity       Cost           Rate     Quantity       Cost           Rate     Quantity       Cost            Rate     Quantity       Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                            $     535.00                           $     545.70                           $     556.61                           $     567.75                            $     579.10
Sir Speedy                        Permit Cards - Residential               250/box                    $    52.50      2       $     105.00   $    53.55      2       $     107.10   $    54.62      2       $     109.24   $    55.71       2      $     111.43    $    56.83      2       $     113.66
                                  Permit Cards - Commercial                250/box                    $    52.50      2       $     105.00   $    53.55      2       $     107.10   $    54.62      2       $     109.24   $    55.71       2      $     111.43    $    56.83      2       $     113.66
                                  Business Cards                           500/box                    $    55.00      4       $     220.00   $    56.10      4       $     224.40   $    57.22      4       $     228.89   $    58.37       4      $     233.47    $    59.53      4       $     238.14
                                  Occupancy Cards                          250/box                    $    52.50      2       $     105.00   $    53.55      2       $     107.10   $    54.62      2       $     109.24   $    55.71       2      $     111.43    $    56.83      2       $     113.66




                                Identified and Unfunded                                                                                                                                   Identified and Unfunded
TOTALS                                                                                                                        $          -                           $          -                          $      -                                $          -                            $          -




                                                                                                                                                                                                                                            2011              2012      2013       2014               2015
                                                                                                                                                                                                                                        $    -   $             -   $     -   $      -   $              -
Account Number                               100-5050-435.35-52                                  2009                                                                                                                                                                  2009      $        -         Use this format for entering the




                                                                     entries to the right)
                                                                      Comments (Make
Account Title                             Repair/Maint - Equipment                               2010                                                                                                                                                                  2010      $   1,700.00      100 -4120 -401 .12 -10
Department                                 Inspections Department                                2011                                                                                                                                                                  2011      $   1,200.00      100 -5050 -435 .35 -52
Purpose of Account:                                                                              2012                                                                                                                                                                  2012      $   1,200.00
Costs associated with the repair and maintenance of non-automotive                               2013                                                                                                                                                                  2013      $   1,200.00
equipment.                                                                                       2014                                                                                                                                                                  2014      $   1,200.00
                                                                                                 2015                                                                                                                                                                  2015      $   1,200.00
                                                                                                             2011                                  2012                                   2013                                    2014                                   2015
                Vendor                         Service/Product
                                                                        Unit                     Rate     Quantity       Cost       Rate        Quantity       Cost           Rate     Quantity       Cost           Rate     Quantity       Cost            Rate     Quantity       Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                   $   1,200.00                          $   1,200.00                           $   1,200.00                           $   1,200.00                            $   1,200.00
Duraline Imaging                  Maintenance - Printer              Month                   $    50.00     12       $     600.00          50     12       $     600.00   $    50.00     12       $     600.00   $    50.00       12     $     600.00    $    50.00     12       $     600.00
Duraline Imaging                  Maintenance - Copier               Month                   $    50.00     12       $     600.00          50     12       $     600.00   $    50.00     12       $     600.00   $    50.00       12     $     600.00    $    50.00     12       $     600.00




                                Identified and Unfunded                                                                                                                         Identified and Unfunded
TOTALS                                                                                                               $          -                          $          -                          $      -                                $          -                            $          -




                                                                                                                                                                                                                                  2011              2012      2013       2014               2015
                                                                                                                                                                                                                              $    -   $             -   $     -   $      -   $              -
Account Number                                     100-5050-491.47-10                                        2009                                                                                                                                                                          2009     $   6,984.28      Use this format for entering the




                                                                                 entries to the right)
                                                                                  Comments (Make
Account Title                                      Dues & Subscriptions                                      2010                                                                                                                                                                          2010     $   3,000.00      100 -4120 -401 .12 -10
Department                                       Inspections Department                                      2011                                                                                                                                                                          2011     $   3,045.00      100 -5050 -491 .47 -10
Purpose of Account:                                                                                          2012      Code books are revised every 3 years                                                                                                                                2012     $   7,337.10
Costs associated with memberships in professional organizations and                                          2013                                                                                                                                                                          2013     $   1,780.85
subscriptions to professional journals and technical publications required                                   2014                                                                                                                                                                          2014     $   2,738.02
to maintain certifications and professionalism.                                                              2015      Code books are revised every 3 years                                                                                                                                2015     $   7,471.84
                                                                                                                           2011                                       2012                                    2013                                    2014                                   2015
                Vendor                               Service/Product
                                                                                    Unit                     Rate       Quantity         Cost            Rate      Quantity       Cost           Rate      Quantity         Cost           Rate   Quantity       Cost            Rate   Quantity        Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                                  $    3,045.00                             $   7,337.10                            $     1,780.85                         $   2,738.02                           $   7,471.84
International Code Council             Annual Dues & Subscriptions            Department                 $    100.00        1       $      100.00    $    102.00      1       $     102.00   $    104.04      1       $       104.04   $ 104.04        1     $     104.04    $ 104.04        1      $     104.04
IAEI                                   Annual Dues & Subscriptions             Per Person                $    100.00        6       $      600.00    $    100.00      6       $     600.00   $    100.00      6       $       600.00   $ 100.00        6     $     600.00    $ 100.00        6      $     600.00
NC Building Inspectors Assoc.          Annual Dues                           Department                  $     90.00        1       $       90.00    $     91.80      1       $      91.80   $     93.64      1       $        93.64   $  93.64        1     $      93.64    $  93.64        1      $      93.64
NC Plumbing Inspectors Assoc.          Annual Dues                           Department                  $     30.00        1       $       30.00    $     30.60      1       $      30.60   $     31.21      1       $        31.21   $  31.21        1     $      31.21    $  31.21        1      $      31.21
NC Mechanical Insp. Assoc.             Annual Dues                           Department                  $     50.00        1       $       50.00    $     51.00      1       $      51.00   $     52.02      1       $        52.02   $  52.02        1     $      52.02    $  52.02        1      $      52.02
NC Code Officials Qualification Bd.    Standard Certificate Renewal          Certificate                 $     15.00       26       $      390.00    $     15.30     26       $     397.80   $     15.61     26       $       405.76   $  15.61       26     $     405.76    $  15.61       26      $     405.76
Sam's Club                             Annual Dues                           Per Person                  $     35.00        1       $       35.00    $     35.70      1       $      35.70   $     36.41      1       $        36.41   $  36.41        1     $      36.41    $  36.41        1      $      36.41
NC Permitting Personnel Assoc.         Annual Dues & Subscriptions           Department                  $     50.00        1       $       50.00    $     51.00      1       $      51.00   $     52.02      1       $        52.02   $  52.02        1     $      52.02    $  52.02        1      $      52.02
IAEI                                   Elec. Code Books                      Per Person                  $    100.00        6       $      600.00    $    102.00              $        -     $    104.04                               $ 104.04        6     $     624.24    $ 104.04               $        -
IAEI                                   Elec. Code Handbook                   Department                  $    200.00        1       $      200.00    $    204.00              $        -     $    208.08              $          -     $ 208.08        1     $     208.08    $ 208.08               $        -
IAEI                                   Elec. Code Tabs                       Per Person                  $     20.00        6       $      120.00    $     20.40              $        -     $     20.81              $          -     $  20.81        6     $     124.85    $  20.81               $        -
ICC                                    Code Books                            Per Person                      $850.00                                     $867.00      6       $   5,202.00       $884.34              $          -      $884.34              $        -       $884.34       6       $   5,306.04
ICC                                    Building Commentary                   Department                  $    250.00                $         -      $    255.00      1       $     255.00   $    260.10              $          -     $ 260.10              $        -      $ 260.10       1       $     260.10
ICC                                    Set of Code Book Tabs                 Per Person                  $     20.00                $         -      $     20.40      6       $     122.40   $     20.81              $          -     $ 20.81               $        -      $ 20.81        6       $     124.85
NC Code Officials Qualification Bd.    Standard Exam Application             Per Exam                    $     20.00        4       $       80.00    $     20.40      2       $      40.80   $     20.81      2       $        41.62   $ 20.81        2      $      41.62    $ 20.81        2       $      41.62
NC Code Officials Qualification Bd.    Seating For Standard Exam             Per Exam                    $    175.00        4       $      700.00    $    178.50      2       $     357.00   $    182.07      2       $       364.14   $ 182.07       2      $     364.14    $ 182.07       2       $     364.14




                                      Identified and Unfunded                                                                                                                                     Identified and Unfunded
TOTALS                                                                                                                              $           -                             $          -                           $             -                         $          -                           $          -




                                                                                                                                                                                                                                                       2011             2012      2013       2014              2015
                                                                                                                                                                                                                                                  $     -   $            -   $     -   $      -   $             -
Account Number                                100-5050-491.47-20                                      2009     New SFD and Townhome GS                                                                                                                                       2009      $   1,454.00       Use this format for entering the




                                                                              entries to the right)
                                                                               Comments (Make
Account Title                                Homeowners Recovery                                      2010     New SFD and Townhome                                                                                                                                          2010      $   1,500.00      100 -4120 -401 .12 -10
Department                                  Inspections Department                                    2011     New SFD and Townhome                                                                                                                                          2011      $   1,350.00      100 -5050 -491 .47 -20
Purpose of Account:                                                                                   2012     New SFD and Townhome                                                                                                                                          2012      $   1,350.00
Payment of fees collected for Wake County as directed by the Department                               2013     New SFD and Townhome                                                                                                                                          2013      $   1,350.00
of Insurance                                                                                          2014     New SFD and Townhome                                                                                                                                          2014      $   1,350.00
                                                                                                      2015     New SFD and Townhome                                                                                                                                          2015      $   1,350.00
                                                                                                                    2011                                2012                                   2013                                     2014                                   2015
                Vendor                         Service/Product
                                                                                 Unit                 Rate      Quantity       Cost       Rate       Quantity       Cost           Rate     Quantity       Cost           Rate     Quantity        Cost            Rate     Quantity       Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                         $   1,350.00                         $   1,350.00                           $   1,350.00                            $   1,350.00                            $   1,350.00
NC Liscensing Bd for Gen. Cont.    Homeowners Recovery Fee                Per SFD permit $              9.00      150      $   1,350.00          9     150      $   1,350.00   $     9.00     150      $   1,350.00   $     9.00       150     $   1,350.00    $     9.00     150      $   1,350.00




                                  Identified and Unfunded                                                                                                                            Identified and Unfunded
TOTALS                                                                                                                     $          -                         $          -                          $      -                                 $          -                            $          -




                                                                                                                                                                                                                                        2011              2012      2013       2014               2015
                                                                                                                                                                                                                                   $     -   $             -   $     -   $      -   $              -
Account Number                               100-5050-491.49-60                                 2009     Budgeted $200.00, Used $144.65, Removed balance for budget cuts                                                                                             2009      $     144.65    Use this format for entering the




                                                                       entries to the right)
                                                                        Comments (Make
Account Title                                 Group Recognition                                 2010     Removed this line item as requested, keeping expenditures at ending year numbers                                                                            2010      $        -     100 -4120 -401 .12 -10
Department                                 Inspections Department                               2011                                                                                                                                                                 2011      $          -   100 -5050 -491 .49 -60
Purpose of Account:                                                                             2012                                                                                                                                                                 2012      $          -
Costs associated with promoting employee morale through group                                   2013                                                                                                                                                                 2013      $          -
activities and functions.                                                                       2014                                                                                                                                                                 2014      $          -
                                                                                                2015                                                                                                                                                                 2015      $          -
                                                                                                              2011                                     2012                                    2013                                2014                                2015
                Vendor                         Service/Product
                                                                          Unit                   Rate     Quantity         Cost          Rate      Quantity         Cost          Rate      Quantity       Cost         Rate    Quantity       Cost         Rate    Quantity       Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                   $            -                           $            -                           $          -                        $          -                        $          -




                                Identified and Unfunded                                                                                                                              Identified and Unfunded
TOTALS                                                                                                              $       200.00                           $       200.00                           $    200.00                        $      200.00                        $     200.00
Various                           Personnel Recognition              per person                $ 25.00            8 $       200.00    $ 25.00              8 $       200.00    $ 25.00             8 $     200.00     $ 25.00          8 $      200.00    $ 25.00           8 $     200.00




                                                                                                                                                                                                                                    2011          2012     2013     2014              2015
                                                                                                                                                                                                                                $ 200.00 $      200.00 $ 200.00 $ 200.00 $          200.00
Account Number                                100-5050-491.74-10                                        2009                                                                                                                                                                            2009      $        -        Use this format for entering the




                                                                            entries to the right)
                                                                             Comments (Make
Account Title                                 Equipment-Expense                                         2010                                                                                                                                                                            2010      $   2,000.00      100 -4120 -401 .12 -10
Department                                  Inspections Department                                      2011     All equipment is on a 2 or 3 year replacement schedule                                                                                                                 2011      $   1,631.00      100 -5050 -491 .74 -10
Purpose of Account:                                                                                     2012     All equipment is on a 2 or 3 year replacement schedule                                                                                                                 2012      $   2,265.00
Expenditures for the equipment, new and replacement, having unit costs                                  2013     All equipment is on a 2 or 3 year replacement schedule                                                                                                                 2013      $   1,730.00
of less than $5,000.                                                                                    2014     All equipment is on a 2 or 3 year replacement schedule                                                                                                                 2014      $   1,665.00
                                                                                                        2015     All equipment is on a 2 or 3 year replacement schedule                                                                                                                 2015      $   1,231.00
                                                                                                                      2011                                        2012                                   2013                                      2014                                   2015
                Vendor                          Service/Product
                                                                               Unit                     Rate      Quantity         Cost           Rate       Quantity         Cost           Rate     Quantity       Cost             Rate     Quantity       Cost            Rate     Quantity       Cost
Total Estimated Budget [THIS LINE IS CALCULATED - MAKE NO ENTRIES]                                                            $     1,631.00                              $   2,265.00                           $   1,730.00                             $   1,665.00                            $   1,231.00
Competative                       Laser Printer-B&W-workgoup             Department                 $ 1,000.00        1       $     1,000.00                                                                     $   1,099.00
Competative                       Inkjet Printer (3)                     Desk top                   $ 200.00          1       $       200.00          200       1         $     200.00   $ 200.00        1       $     200.00     $   200.00       1      $     200.00    $ 200.00        1       $     200.00
Competative                       Dot-Matrix Trac Fed Printer            Department                                                                   600       1         $     600.00                                                                                    $ 600.00        1       $     600.00
Competative                       Laserfiche Read-Only Liscense          Department                 $   366.00        1       $       366.00          366       1         $     366.00   $ 366.00        1       $     366.00     $ 366.00         1      $     366.00    $ 366.00        1       $     366.00
Competative                       Laserfiche Scanner (2)                 Desk Top                                                                    1099       1         $   1,099.00                                            $ 1,099.00       1      $   1,099.00
Competative                       Wireless Keyboard Set (2)              Desk top                   $    65.00        1       $        65.00                                             $    65.00      1       $        65.00                                           $    65.00      1       $      65.00




                                Identified and Unfunded                                                                                                                                         Identified and Unfunded
TOTALS                                                                                                                        $           -                               $          -                           $          -                             $          -                            $          -




                                                                                                                                                                                                                                                   2011              2012      2013        2014              2015
                                                                                                                                                                                                                                               $    -   $             -   $     -   $       -   $             -
Account Listing


Total Operations: Non-Personnel Inflation Factors         Totals
                                                                                            FY11
      100          -0000       -407        -17      -10   Other Fringe Benefits
      100          -0000       -418        .19      -10   Professional Services - General
      100          -0000       -419        .19      -07   Transportation Study
      100          -0000       -419        .19      -09   Transportation Escrow
      100          -0000       -419        .19      -10   Prof Serv - Audit
      100          -0000       -419        .19      -11   Transportation Misc
      100          -0000       -419        .19      -12   Tax/Bank Fees
      100          -0000       -419        .19      -13   Town Ctr Market Analysis
      100          -0000       -419        .19      -14   Town Ctr Development Code
      100          -0000       -419        .19      -15   LUTP Implementation
      100          -0000       -419        .19      -20   Prof Serv - Legal
      100          -0000       -419        .19      -30   Medical
      100          -0000       -419        .19      -31   Drug Screening
      100          -0000       -419        .19      -32   Background Check
      100          -0000       -419        .19      -33   Transcripts
      100          -0000       -419        .19      -35   Cobra Administration
      100          -0000       -419        .19      -36   Wellness Program
      100          -0000       -419        .19      -41   Prof Serv - Pay Plan
      100          -0000       -419        .19      -70   Prof Serv - Accreditation
      100          -0000       -419        .19      -75   LEO Separation Valuation
      100          -0000       -419        .19      -80   Prof Serv - Engineering
      100          -0000       -419        .19      -84   Prof Serv-Traffic Signal
      100          -0000       -419        .19      -90   Prof Serv - Planning
      100          -0000       -420        .22      -10   Supplies - Food                     0.0%
      100          -0000       -420        .26      -10   Supplies                            0.0%
      100          -0000       -420        .26      -20   Dept Supplies - Admin
      100          -0000       -421        .49      -12   Uniforms
      100          -0000       -425        .25      -01   Automotive - Fuel                   0.0%
      100          -0000       -425        .25      -05   Fleet - Shop Supplies
      100          -0000       -428        .26      -62   Supplies-Advisory Comm
      100          -0000       -431        .31      -10   Employee Travel and Training
      100          -0000       -431        .31      -12   Training - Development
      100          -0000       -431        .31      -14   Training - Organizational
      100          -0000       -431        .31      -30   Training-Fire Prevention
      100          -0000       -432        .32      -21   All Communications                  0.0%
      100          -0000       -432        .32      -25   Postage                             5.0%
      100          -0000       -432        .32      -27   Data Networks
      100          -0000       -433        .33      -10   Public Bldgs - Utilities
      100          -0000       -433        .33      -20   Street Lights
      100          -0000       -434        .34      -41   Printing/Binding/Copying            2.0%
      100          -0000       -434        .34      -49   Public Information
      100          -0000       -434        .34      -50   Citizen Report
      100          -0000       -435        .35      -40   Street Signs
100   -0000   -435   .35   -45   Construction-Sidewalks
100   -0000   -435   .35   -50   Streets
100   -0000   -435   .35   -51   Parking Lot
100   -0000   -435   .35   -52   Repair/Maint - Equipment
100   -0000   -435   .35   -56   I/T Contract
100   -0000   -435   .35   -58   Storm Sewer Drainage
100   -0000   -436   .39   -14   EVENTS
100   -0000   -436   .39   -20   Cont Serv - Communications
100   -0000   -436   .39   -25   Jantorial Contract
100   -0000   -436   .39   -35   Landscape Contract
100   -0000   -436   .39   -40   Sanitation
100   -0000   -436   .39   -50   Encroachment
100   -0000   -436   .39   -55   Traffic/Eng/Consulting
100   -0000   -436   .39   -60   Contract Services
100   -0000   -436   .39   -63   Contract Services - CF
100   -0000   -437   .37   -10   Advertising - Legal
100   -0000   -437   .37   -15   Advertising - Recruitment
100   -0000   -437   .37   -20   Advertising - General
100   -0000   -438   .35   -64   Grounds Maint - CF Park
100   -0000   -438   .35   -66   Grounds & Parks
100   -0000   -439   .35   -01   Maint - Rental Property
100   -0000   -439   .35   -05   Public Bldg -Maint/Repair
100   -0000   -439   .35   -10   Bldg Maint - Town Hall
100   -0000   -439   .35   -15   Bldg Maint - 260 THD
100   -0000   -439   .35   -25   Bldg Maint - Public Works
100   -0000   -439   .35   -35   Bldg Maint - Fire Station
100   -0000   -439   .35   -60   Bldg. Maint - Parks & Rec
100   -0000   -439   .35   -61   Maint. Bldg & Grounds
100   -0000   -439   .35   -62   Rpr/Maint-Bldg/Grnds-MAFC
100   -0000   -439   .35   -63   Bldg. Maint. - CF Park
100   -0000   -439   .58   -10   Facility Improvements
100   -0000   -441   .41   -20   Facilities Rental
100   -0000   -443   .43   -39   Equipment Rental
100   -0000   -446   .56   -10   Insurance - Workers Comp
100   -0000   -446   .56   -20   Insurance and Bonds
100   -0000   -451   .35   -55   Repair/Maint-Paving-Resur
100   -0000   -451   .35   -60   Repair/Maint-Snow Removal
100   -0000   -460   .69   -10   WakeCo Hazardous Material
100   -0000   -460   .69   -15   Senior Citizens
100   -0000   -460   .69   -45   Non-Profit - Contributions
100   -0000   -460   .70   -35   Economic Incentive
100   -0000   -463   .63   -02   Interlocal Agreements
100   -0000   -485   .25   -10   Automotive - Comm Serv.
100   -0000   -485   .25   -20   Automotive - Admin
100   -0000   -485   .25   -21   Automotive - I/T
100   -0000   -485   .25   -26   Automotive - PW
100   -0000   -485   .25   -31   Automotive - Police
100   -0000   -485   .25   -34   Automotive - Maint&Repair
100   -0000   -485   .25   -48   Automotive - Engineering
100   -0000   -485   .25   -50   Automotive - Inspections
100   -0000   -485   .25   -61   Automotive - Parks & Rec
100   -0000   -485   .25   -91   Automotive - Planning
100   -0000   -491   .47   -05   Historic Preservation
100   -0000   -491   .47   -10   Dues & Subscriptions         2.0%
100   -0000   -491   .47   -20   Homeowners Recovery
100   -0000   -491   .49   -20   DEA Proceeds
100   -0000   -491   .49   -25   ICAM Charges
100   -0000   -491   .49   -40   Landfill Charges
100   -0000   -491   .49   -60   Group Recognition
100   -0000   -491   .50   -10   Public Affairs
100   -0000   -491   .74   -10   Equipment-Expense            0.0%
100   -0000   -491   .74   -12   Equip-Vehicle Exhaust
100   -0000   -491   .74   -20   Equipment/I/T Software
100   -0000   -491   .74   -30   Equipment - Eng Stormwater
100   -0000   -999   .99   -04   Spare
100   -0000   -999   .99   -05   Spare
100   -0000   -999   .99   -06   Spare
100   -0000   -999   .99   -07   Spare
100   -0000   -999   .99   -08   Spare
100   -0000   -999   .99   -09   Spare
100   -0000   -999   .99   -10   Spare
100   -0000   -999   .99   -11   Spare
100   -0000   -999   .99   -12   Spare
                                    base rate base rate base rate
FY12     FY13     FY14     FY15                   2         3




  1.5%     1.7%     2.0%     3.0%
  1.5%     1.7%     2.0%     3.0%


  0.0%     1.5%     2.0%     3.0% $     2.37 $    2.90 $    3.40




  0.0%     1.5%     2.0%     3.0%
  5.0%     5.0%     5.0%     5.0%




  2.0%     2.0%     2.0%     2.0%
2.0%   2.0%   2.0%   2.0%




1.5%   1.7%   2.0%   3.0%

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:1
posted:5/16/2012
language:
pages:22
fanzhongqing fanzhongqing http://
About