up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs12339.00
2C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7913.49
3C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1397.03
4C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs170000.00
5C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs148913.12
6C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs545757.91
7C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-15193.05
8C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs6160.82
9C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs13600.00
10C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-231981.00
11C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs12339.00
12C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs49356.00
13C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs9313.54
14C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
15C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-28069.70
16C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs7960.80
17C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs7960.80
18C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs25470.88
19C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs19901.60
20C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9934.04
21C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs79779.79
22C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs43589.06
23C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs703049.29
24C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs111051.00
25C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10194.21
26C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs50623.24
27C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs98712.00
28C75120Information Technology ServicesF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs65645.11
29C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5213.23
30C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs34145.35
31C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs828495.28
32C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs12013.18
33C75200Division Chief-Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs9639.34
34C75200Division Chief-Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs78127.83
35C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-31801.34
36C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-19178.09
37C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
38C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-39423.15
39C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs3038.29
40C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs19573.36
41C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs74179.67
42C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs480904.14
43C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs1075.61
44C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs6973.11
45C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs9254.25
46C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs49356.00
47C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs4524.79
48C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs26970.46
49C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs491.07
50C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-262821.00
51C75220Well and Septic DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs61695.00
52C75220Well and Septic DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs31248.34
53C75220Well and Septic DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4994.52
54C75220Well and Septic DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28402.11
55C75220Well and Septic DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs504005.46
56C75220Well and Septic DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7308.08
57C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs62562.25
58C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs148068.00
59C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13360.64
60C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs24960.29
61C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs154229.48
62C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1009068.53
63C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14631.49
64C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs43580.06
65C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs59700.44
66C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs33522.53
67C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs111051.00
68C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19402.86
69C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs974901.67
70C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14136.07
71C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs172746.00
72C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs81288.63
73C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs70485.51
74C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20082.78
75C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1311106.95
76C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs19011.05
77C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20821.74
78C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs19278.29
79C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs133334.64
80C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs63868.75
81C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1042132.45
82C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs111051.00
83C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15110.92
84C75270Permit Processing - Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs46688.76
85C75270Permit Processing - Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs123390.00
86C75270Permit Processing - Land DevelopmentF540 - Permitting Services50012Part Time SalariesPersonnel Costs16644.62
87C75270Permit Processing - Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs90075.80
88C75270Permit Processing - Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13118.97
89C75270Permit Processing - Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs14839.05
90C75270Permit Processing - Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs736800.78
91C75270Permit Processing - Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10924.96
92C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services52002Group InsurancePersonnel Costs12339.00
93C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.35
94C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29333.91
95C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51002Social Security- FICAPersonnel Costs7960.80
96C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50324OvertimePersonnel Costs82718.00
97C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12217.89
98C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
99C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs712.49
100C75100DPS - Director's OfficeF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs46225.37
101C75100DPS - Director's OfficeF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs122355.12
102C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1126.94
103C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-34797.15
104C75320Customer Service & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs31061.76
105C75320Customer Service & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs74034.00
106C75320Customer Service & OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs58145.35
107C75320Customer Service & OutreachF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10230.93
108C75320Customer Service & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs8567.01
109C75320Customer Service & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs511474.14
110C75320Customer Service & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7416.38
111C75330Public Relations - OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs7525.57
112C75330Public Relations - OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs12339.00
113C75330Public Relations - OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs36627.27
114C75330Public Relations - OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs121380.19
115C75330Public Relations - OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs1760.01
116C75400Division Chief-Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.35
117C75400Division Chief-Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs7960.80
118C75400Division Chief-Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12217.89
119C75400Division Chief-Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29333.91
120C75400Division Chief-Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs12339.00
121C75400Division Chief-Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs82718.00
122C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services51002Social Security- FICAPersonnel Costs70590.46
123C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services52002Group InsurancePersonnel Costs148068.00
124C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services50012Part Time SalariesPersonnel Costs57113.80
125C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs80844.02
126C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9593.20
127C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs46123.03
128C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services50010Full Time SalariesPersonnel Costs1081442.04
129C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16509.06
130C75440Team 1-Residential Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs129311.77
131C75440Team 1-Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs86373.00
132C75440Team 1-Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs46916.55
133C75440Team 1-Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4873.33
134C75440Team 1-Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs21260.95
135C75440Team 1-Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs756718.48
136C75440Team 1-Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10972.42
137C75450Team 2-Residential InspectionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs181471.64
138C75450Team 2-Residential InspectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs101546.47
139C75450Team 2-Residential InspectionF540 - Permitting Services52002Group InsurancePersonnel Costs234441.00
140C75450Team 2-Residential InspectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29005.75
141C75450Team 2-Residential InspectionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs42909.64
142C75450Team 2-Residential InspectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1637846.23
143C75450Team 2-Residential InspectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs23748.77
144C75460Team 5-Green BuildingF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5213.23
145C75460Team 5-Green BuildingF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs34262.58
146C75460Team 5-Green BuildingF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs44444.88
147C75460Team 5-Green BuildingF540 - Permitting Services51002Social Security- FICAPersonnel Costs46399.67
148C75460Team 5-Green BuildingF540 - Permitting Services50010Full Time SalariesPersonnel Costs748381.72
149C75460Team 5-Green BuildingF540 - Permitting Services52002Group InsurancePersonnel Costs86373.00
150C75460Team 5-Green BuildingF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10851.53
151C75470ZoningF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs202110.05
152C75470ZoningF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12925.80
153C75470ZoningF540 - Permitting Services51002Social Security- FICAPersonnel Costs64806.58
154C75470ZoningF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs18473.75
155C75470ZoningF540 - Permitting Services50010Full Time SalariesPersonnel Costs1046261.19
156C75470ZoningF540 - Permitting Services52002Group InsurancePersonnel Costs123390.00
157C75470ZoningF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15170.79
158C75480Site Plan EnforcementF540 - Permitting Services52002Group InsurancePersonnel Costs209763.00
159C75480Site Plan EnforcementF540 - Permitting Services52002Group InsurancePersonnel Costs12339.00
160C75480Site Plan EnforcementF540 - Permitting Services51002Social Security- FICAPersonnel Costs97952.19
161C75480Site Plan EnforcementF540 - Permitting Services51002Social Security- FICAPersonnel Costs6004.37
162C75480Site Plan EnforcementF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs119498.45
163C75480Site Plan EnforcementF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19141.53
164C75480Site Plan EnforcementF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4522.65
165C75480Site Plan EnforcementF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs65783.82
166C75480Site Plan EnforcementF540 - Permitting Services50010Full Time SalariesPersonnel Costs1587147.17
167C75480Site Plan EnforcementF540 - Permitting Services50010Full Time SalariesPersonnel Costs96844.65
168C75480Site Plan EnforcementF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs23013.63
169C75480Site Plan EnforcementF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs1404.25
170C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs51625.64
171C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs11459.18
172C75490Permit Processing - Bldg ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs35783.10
173C75490Permit Processing - Bldg ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs135729.00
174C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs118301.70
175C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6268.65
176C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs4047.44
177C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs39924.62
178C75490Permit Processing - Bldg ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs844662.94
179C75490Permit Processing - Bldg ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs184825.42
180C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2679.97
181C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs12247.61
182C75500Zoning and Site Plan EnfoF540 - Permitting Services50324OvertimePersonnel Costs62665.00
183C75500Zoning and Site Plan EnfoF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10141.32
184C75500Zoning and Site Plan EnfoF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs11109.19
185C75500Zoning and Site Plan EnfoF540 - Permitting Services51002Social Security- FICAPersonnel Costs19971.35
186C75500Zoning and Site Plan EnfoF540 - Permitting Services50010Full Time SalariesPersonnel Costs356023.83
187C75500Zoning and Site Plan EnfoF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs4793.87
188C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services52002Group InsurancePersonnel Costs283797.00
189C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services51002Social Security- FICAPersonnel Costs124646.32
190C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs135570.46
191C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26070.88
192C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs80593.66
193C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services50010Full Time SalariesPersonnel Costs2010424.55
194C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs29151.16
195C75425Team 6-Comm fire ProtectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs72342.19
196C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-9917.40
197C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-8000.04
198C75425Team 6-Comm fire ProtectionF540 - Permitting Services52002Group InsurancePersonnel Costs148068.00
199C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-5057.87
200C75425Team 6-Comm fire ProtectionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-66116.00
201C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2465.00
202C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2159.24
203C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
204C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7579.66
205C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50010Full Time SalariesPersonnel Costs162305.32
206C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2353.43
207C75400Division Chief-Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
208C75400Division Chief-Building ConstructionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs48275.90
209C75400Division Chief-Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs155518.82
210C75400Division Chief-Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2255.02
211C75425Team 6-Comm fire ProtectionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs43580.06
212C75425Team 6-Comm fire ProtectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12922.42
213C75425Team 6-Comm fire ProtectionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs60935.86
214C75425Team 6-Comm fire ProtectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1178800.84
215C75425Team 6-Comm fire ProtectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17092.61
216C75600Fire Prevention and Code ComplianceF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs47852.75
217C75600Fire Prevention and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs22560.00
218C75600Fire Prevention and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs7960.80
219C75600Fire Prevention and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs12339.00
220C75600Fire Prevention and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs1725.84
221C75600Fire Prevention and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs154155.64
222C75500Zoning and Site Plan EnfoF540 - Permitting Services52002Group InsurancePersonnel Costs49356.00
223C75500Zoning and Site Plan EnfoF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs5162.35
224C75600Fire Prevention and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2235.26
225C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
226C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-6050.00
227C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3825.00
228C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs271458.00
229C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs124997.37
230C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs42143.49
231C75610Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-50000.00
232C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs78072.93
233C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2028077.94
234C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs29407.13
235Personnel Costs Total30067501.02
236C75610Fire Code ComplianceF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses300.00
237C75610Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses1500.00
238C75610Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses500.00
239C75610Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses2700.00
240C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
241C75610Fire Code ComplianceF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses500.00
242C75610Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses300.00
243C75610Fire Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses0.00
244C75610Fire Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses0.00
245C75600Fire Prevention and Code ComplianceF540 - Permitting Services60412Moving ServicesOperating Expenses0.00
246C75600Fire Prevention and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses61.00
247C75600Fire Prevention and Code ComplianceF540 - Permitting Services62024FormsOperating Expenses60.00
248C75600Fire Prevention and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses92.00
249C75600Fire Prevention and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses6471.00
250C75500Zoning and Site Plan EnfoF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses170.00
251C75500Zoning and Site Plan EnfoF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses260.00
252C75500Zoning and Site Plan EnfoF540 - Permitting Services62608Other UniformsOperating Expenses4044.00
253C75500Zoning and Site Plan EnfoF540 - Permitting Services63300Outside PostageOperating Expenses420.00
254C75600Fire Prevention and Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses26.00
255C75600Fire Prevention and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses270.00
256C75600Fire Prevention and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses27.00
257C75600Fire Prevention and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1539.00
258C75600Fire Prevention and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses3207.00
259C75600Fire Prevention and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses234550.00
260C75600Fire Prevention and Code ComplianceF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses60.00
261C75600Fire Prevention and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses41.00
262C75600Fire Prevention and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses243.00
263C75600Fire Prevention and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses1680.00
264C75600Fire Prevention and Code ComplianceF540 - Permitting Services64104Tuition AssistanceOperating Expenses16.00
265C75600Fire Prevention and Code ComplianceF540 - Permitting Services63508Motor Pool - EZPASS ChargesOperating Expenses0.00
266C75600Fire Prevention and Code ComplianceF540 - Permitting Services63608Telephone Add/Moves/ChangesOperating Expenses0.00
267C75600Fire Prevention and Code ComplianceF540 - Permitting Services61012CopierOperating Expenses103.00
268C75600Fire Prevention and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
269C75600Fire Prevention and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses840.00
270C75600Fire Prevention and Code ComplianceF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses188.00
271C75600Fire Prevention and Code ComplianceF540 - Permitting Services62812Cellular PhonesOperating Expenses0.00
272C75600Fire Prevention and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses9.00
273C75600Fire Prevention and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses160.00
274C75600Fire Prevention and Code ComplianceF540 - Permitting Services60530Other Professional ServicesOperating Expenses0.00
275C75600Fire Prevention and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
276C75600Fire Prevention and Code ComplianceF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses180.00
277C75600Fire Prevention and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses18.00
278C75600Fire Prevention and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses216.00
279C75600Fire Prevention and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses33.00
280C75600Fire Prevention and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses23.00
281C75600Fire Prevention and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4545.80
282C75600Fire Prevention and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses3933.00
283C75600Fire Prevention and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses11595.00
284C75600Fire Prevention and Code ComplianceF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses0.00
285C75600Fire Prevention and Code ComplianceF540 - Permitting Services62020Computer SoftwareOperating Expenses240.00
286C75600Fire Prevention and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses90.00
287C75600Fire Prevention and Code ComplianceF540 - Permitting Services60164Temporary ProfessionalOperating Expenses156.00
288C75600Fire Prevention and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses280.00
289C75600Fire Prevention and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses45.00
290C75600Fire Prevention and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses85.00
291C75600Fire Prevention and Code ComplianceF540 - Permitting Services62016Computer SuppliesOperating Expenses0.00
292C75600Fire Prevention and Code ComplianceF540 - Permitting Services60018Professional ComputerOperating Expenses1200.00
293C75600Fire Prevention and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
294C75600Fire Prevention and Code ComplianceF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses1200.00
295C75600Fire Prevention and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses152.00
296C75600Fire Prevention and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
297C75425Team 6-Comm fire ProtectionF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses0.00
298C75400Division Chief-Building ConstructionF540 - Permitting Services62024FormsOperating Expenses220.00
299C75400Division Chief-Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
300C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62024FormsOperating Expenses220.00
301C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
302C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses580.00
303C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1200.00
304C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses500.00
305C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses44250.00
306C75425Team 6-Comm fire ProtectionF540 - Permitting Services64100Local Conference RelatedOperating Expenses0.00
307C75425Team 6-Comm fire ProtectionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses0.00
308C75425Team 6-Comm fire ProtectionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses0.00
309C75425Team 6-Comm fire ProtectionF540 - Permitting Services62010General Office SuppliesOperating Expenses0.00
310C75425Team 6-Comm fire ProtectionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses0.00
311C75425Team 6-Comm fire ProtectionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses0.00
312C75425Team 6-Comm fire ProtectionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses0.00
313C75425Team 6-Comm fire ProtectionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses0.00
314C75425Team 6-Comm fire ProtectionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses0.00
315C75425Team 6-Comm fire ProtectionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses0.00
316C75425Team 6-Comm fire ProtectionF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses0.00
317C75500Zoning and Site Plan EnfoF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses750.00
318C75500Zoning and Site Plan EnfoF540 - Permitting Services64120Other EducationOperating Expenses75.00
319C75500Zoning and Site Plan EnfoF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1429.00
320C75500Zoning and Site Plan EnfoF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses156366.00
321C75500Zoning and Site Plan EnfoF540 - Permitting Services62010General Office SuppliesOperating Expenses8636.00
322C75500Zoning and Site Plan EnfoF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
323C75500Zoning and Site Plan EnfoF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses520.00
324C75500Zoning and Site Plan EnfoF540 - Permitting Services62704NewspapersOperating Expenses25.00
325C75500Zoning and Site Plan EnfoF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses110.00
326C75500Zoning and Site Plan EnfoF540 - Permitting Services64100Local Conference RelatedOperating Expenses1560.00
327C75500Zoning and Site Plan EnfoF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses675.00
328C75500Zoning and Site Plan EnfoF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
329C75500Zoning and Site Plan EnfoF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
330C75500Zoning and Site Plan EnfoF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses50.00
331C75500Zoning and Site Plan EnfoF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses600.00
332C75500Zoning and Site Plan EnfoF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
333C75500Zoning and Site Plan EnfoF540 - Permitting Services61012CopierOperating Expenses285.00
334C75500Zoning and Site Plan EnfoF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4250.80
335C75500Zoning and Site Plan EnfoF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses440.00
336C75500Zoning and Site Plan EnfoF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
337C75500Zoning and Site Plan EnfoF540 - Permitting Services62802BatteriesOperating Expenses100.00
338C75500Zoning and Site Plan EnfoF540 - Permitting Services62606ShoesOperating Expenses2459.00
339C75500Zoning and Site Plan EnfoF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
340C75500Zoning and Site Plan EnfoF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
341C75500Zoning and Site Plan EnfoF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
342C75500Zoning and Site Plan EnfoF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses775.00
343C75500Zoning and Site Plan EnfoF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses250.00
344C75500Zoning and Site Plan EnfoF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses125.00
345C75500Zoning and Site Plan EnfoF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses60.00
346C75400Division Chief-Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses107502.00
347C75400Division Chief-Building ConstructionF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
348C75400Division Chief-Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
349C75400Division Chief-Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
350C75400Division Chief-Building ConstructionF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
351C75400Division Chief-Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
352C75400Division Chief-Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses98.00
353C75400Division Chief-Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
354C75400Division Chief-Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
355C75400Division Chief-Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
356C75400Division Chief-Building ConstructionF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
357C75400Division Chief-Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
358C75400Division Chief-Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses33.00
359C75400Division Chief-Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
360C75400Division Chief-Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses2040.00
361C75400Division Chief-Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
362C75400Division Chief-Building ConstructionF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
363C75400Division Chief-Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
364C75400Division Chief-Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
365C75400Division Chief-Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
366C75400Division Chief-Building ConstructionF540 - Permitting Services61012CopierOperating Expenses376.00
367C75400Division Chief-Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
368C75400Division Chief-Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
369C75400Division Chief-Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses121.00
370C75400Division Chief-Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses5434.80
371C75400Division Chief-Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses2131.00
372C75400Division Chief-Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
373C75400Division Chief-Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
374C75400Division Chief-Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
375C75400Division Chief-Building ConstructionF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
376C75400Division Chief-Building ConstructionF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
377C75400Division Chief-Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
378C75400Division Chief-Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
379C75400Division Chief-Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses3505.00
380C75400Division Chief-Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
381C75400Division Chief-Building ConstructionF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
382C75400Division Chief-Building ConstructionF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
383C75400Division Chief-Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
384C75400Division Chief-Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses559.00
385C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses160.00
386C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1430.00
387C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses520.00
388C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses18930.00
389C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses20.00
390C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1500.00
391C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1560.00
392C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses871497.00
393C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses70.00
394C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
395C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses5000.00
396C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
397C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses6580.00
398C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses120840.00
399C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses25000.00
400C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses200.00
401C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses1000.00
402C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1140.00
403C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses200.00
404C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
405C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
406C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses14780.00
407C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
408C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
409C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
410C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses6000.00
411C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses2832370.00
412C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses5660.00
413C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses2616356.00
414C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses375.00
415C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses1841.00
416C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses598628.00
417C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
418C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses130.00
419C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
420C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses20800.00
421C75100DPS - Director's OfficeF540 - Permitting Services80208Lease Interest PaymentOperating Expenses1500.00
422C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses560.00
423C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
424C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses210.00
425C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses18000.00
426C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses88000.00
427C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses500.00
428C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses62000.00
429C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses33650.00
430C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
431C75100DPS - Director's OfficeF540 - Permitting Services69064GASB 45 Retirement Insurance CostsOperating Expenses1225520.00
432C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
433C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
434C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64120Other EducationOperating Expenses98.00
435C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
436C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
437C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses205231.00
438C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
439C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62704NewspapersOperating Expenses33.00
440C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
441C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
442C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64100Local Conference RelatedOperating Expenses2040.00
443C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
444C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63508Motor Pool - EZPASS ChargesOperating Expenses0.00
445C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
446C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60530Other Professional ServicesOperating Expenses0.00
447C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
448C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services61012CopierOperating Expenses376.00
449C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
450C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
451C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses0.00
452C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
453C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
454C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
455C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
456C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
457C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
458C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
459C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62802BatteriesOperating Expenses121.00
460C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses5434.80
461C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
462C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62606ShoesOperating Expenses3278.00
463C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
464C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
465C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
466C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
467C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
468C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
469C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
470C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62608Other UniformsOperating Expenses5392.00
471C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
472C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60056Interpreter ServicesOperating Expenses0.00
473C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63300Outside PostageOperating Expenses559.00
474C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
475C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2859.00
476C75200Division Chief-Land DevelopmentF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses360.00
477C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses18608.00
478C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses273641.00
479C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses60.00
480C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses3120.00
481C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1400.00
482C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses103902.00
483C75200Division Chief-Land DevelopmentF540 - Permitting Services70300AutomobilesOperating Expenses0.00
484C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2500.00
485C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses347.00
486C75200Division Chief-Land DevelopmentF540 - Permitting Services61012CopierOperating Expenses500.00
487C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
488C75200Division Chief-Land DevelopmentF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses420.00
489C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1560.00
490C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses100.00
491C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses450.00
492C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses3470.00
493C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses21536.00
494C75200Division Chief-Land DevelopmentF540 - Permitting Services62820FilmOperating Expenses580.00
495C75200Division Chief-Land DevelopmentF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1500.00
496C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
497C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1200.00
498C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1270.00
499C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
500C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses575.00
501C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses250.00
502C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4589.00
503C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8099.80
504C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses240.00
505C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses330.00
506C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses7549.00
507C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses300.00
508C75200Division Chief-Land DevelopmentF540 - Permitting Services62016Computer SuppliesOperating Expenses5500.00
509C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
510Operating Expenses Total10166729.00
511Permitting Services Total40234230.02
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits275061.00
2C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits9641.00
3C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits25596.00
4C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits3811233.00
5C75200Division Chief-Land DevelopmentF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits18622.00
6C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits3697727.00
7C75200Division Chief-Land DevelopmentF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits255686.00
8C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits21689.00
9C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41536Electrical PermitsLicenses and Permits2267405.00
10C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41516Demolition PermitLicenses and Permits34628.00
11C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1545000.00
12C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits618000.00
13C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits4727856.56
14C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits30000.00
15C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits0.00
16C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41518Building Without PermitLicenses and Permits2060.00
17C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits20600.00
18C75400Division Chief-Building ConstructionF540 - Permitting Services41128Benefit PerformanceLicenses and Permits0.00
19C75400Division Chief-Building ConstructionF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits0.00
20C75400Division Chief-Building ConstructionF540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits237.00
21C75400Division Chief-Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits69609.00
22C75400Division Chief-Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits101756.00
23C75400Division Chief-Building ConstructionF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits0.00
24C75400Division Chief-Building ConstructionF540 - Permitting Services41532Special Exception FeeLicenses and Permits0.00
25C75400Division Chief-Building ConstructionF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits0.00
26C75400Division Chief-Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits603695.00
27C75400Division Chief-Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits951836.00
28C75400Division Chief-Building ConstructionF540 - Permitting Services41584Vendor FeesLicenses and Permits0.00
29C75400Division Chief-Building ConstructionF540 - Permitting Services41502Building PermitsLicenses and Permits0.00
30C75500Zoning and Site Plan EnfoF540 - Permitting Services41574Sign PermitsLicenses and Permits191776.00
31C75500Zoning and Site Plan EnfoF540 - Permitting Services41532Special Exception FeeLicenses and Permits230549.00
32C75500Zoning and Site Plan EnfoF540 - Permitting Services41128Benefit PerformanceLicenses and Permits5789.00
33C75500Zoning and Site Plan EnfoF540 - Permitting Services41584Vendor FeesLicenses and Permits38554.00
34C75500Zoning and Site Plan EnfoF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
35C75500Zoning and Site Plan EnfoF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits1051.00
36C75500Zoning and Site Plan EnfoF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits0.00
37C75500Zoning and Site Plan EnfoF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits0.00
38C75500Zoning and Site Plan EnfoF540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
39C75400Division Chief-Building ConstructionF540 - Permitting Services41536Electrical PermitsLicenses and Permits2267405.00
40C75400Division Chief-Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits5665.00
41C75400Division Chief-Building ConstructionF540 - Permitting Services41538Master Electrician License - Unlimited UseLicenses and Permits0.00
42C75400Division Chief-Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits1030000.00
43C75400Division Chief-Building ConstructionF540 - Permitting Services41574Sign PermitsLicenses and Permits0.00
44C75400Division Chief-Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits4120000.00
45C75400Division Chief-Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits10453774.00
46C75400Division Chief-Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits15450.00
47C75400Division Chief-Building ConstructionF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits51500.00
48C75610Fire Code ComplianceF540 - Permitting Services41086Fire Code General Permit - Short TermLicenses and Permits270000.00
49C75610Fire Code ComplianceF540 - Permitting Services41092Fire Code License & Certificate FeesLicenses and Permits30000.00
50C75610Fire Code ComplianceF540 - Permitting Services41087Fire Code General Permit - IndefiniteLicenses and Permits0.00
51C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits30000.00
52C75610Fire Code ComplianceF540 - Permitting Services41122License Inspections or Inspection StationsLicenses and Permits68000.00
53C75610Fire Code ComplianceF540 - Permitting Services41120Family/Group Day Care License InspectionsLicenses and Permits60000.00
54C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits400000.00
55C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits1000.00
56C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits1000.00
57C75600Fire Prevention and Code ComplianceF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits1601769.00
58C75600Fire Prevention and Code ComplianceF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits354177.00
59Licenses and Permits Total40315396.56
60C75610Fire Code ComplianceF540 - Permitting Services44111Life Safety InspectionsCharges for Services10300.00
61C75610Fire Code ComplianceF540 - Permitting Services44113Operational PermitsCharges for Services1001977.00
62C75610Fire Code ComplianceF540 - Permitting Services44115Research SupportCharges for Services103000.00
63C75610Fire Code ComplianceF540 - Permitting Services44118Battalion EnforcementCharges for Services1030.00
64C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
65C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services107120.00
66C75610Fire Code ComplianceF540 - Permitting Services44803Automation Enhancement FeeCharges for Services95437.00
67C75610Fire Code ComplianceF540 - Permitting Services44044Photocopying FeesCharges for Services0.00
68C75610Fire Code ComplianceF540 - Permitting Services44119Health Care FacilitiesCharges for Services20600.00
69C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
70Charges for Services Total1339464.00
71C75600Fire Prevention and Code ComplianceF540 - Permitting Services45200Civil CitationsFines and Forfeitures9772.00
72C75400Division Chief-Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
73C75400Division Chief-Building ConstructionF540 - Permitting Services45200Civil CitationsFines and Forfeitures0.00
74C75400Division Chief-Building ConstructionF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures0.00
75C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
76C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures50000.00
77C75500Zoning and Site Plan EnfoF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures10000.00
78Fines and Forfeitures Total89772.00
79C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income776730.00
80Permitting Services Total42521362.56