up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-16698.00
2C75450Residential InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs134660.00
3C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs32208.00
4C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-14520.00
5C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs289872.00
6C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1310013.00
7C75460Commercial Structural & Complex StructuresF540 - Permitting Services50010Full Time SalariesPersonnel Costs1688149.00
8C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs145419.00
9C75460Commercial Structural & Complex StructuresF540 - Permitting Services52002Group InsurancePersonnel Costs225456.00
10C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs15366.00
11C75470Zoning ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs144936.00
12C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1358946.00
13C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18000.00
14C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12558.00
15C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs257664.00
16C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3825.00
17C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs76091.00
18C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs192074.00
19C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50324OvertimePersonnel Costs22560.00
20C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs82718.00
21C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs1523.00
22C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs12447.00
23C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs-28263.00
24C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
25C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs70055.00
26C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs37014.00
27C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs23953.00
28C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20053.00
29C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-14520.00
30C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs16104.00
31C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs43770.00
32C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
33C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
34C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-120000.00
35C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-2852.00
36C75470Zoning ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1166510.00
37C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs192074.00
38C75450Residential InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs2171941.00
39C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-8252.00
40C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs7983.00
41C75250Sediment And Stormwater InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs7983.00
42C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9258.00
43C75470Zoning ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26119.00
44C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-7454.00
45C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
46C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1388.00
47C75270Customer SupportF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
48C75450Residential InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs31493.00
49C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16371.00
50C75440Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs124806.00
51C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs72525.00
52C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18000.00
53C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
54C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1761449.00
55C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs43060.00
56C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs43014.00
57C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs61036.00
58C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs161040.00
59C75450Residential InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs70435.00
60C75270Customer SupportF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs90143.00
61C75460Commercial Structural & Complex StructuresF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs34725.00
62C75220Well & Septic Review and InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs33354.00
63C75480Zoning & Site Plan ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs91040.00
64C75220Well & Septic Review and InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs11205.00
65C75270Customer SupportF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
66C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs82718.00
67C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs4797.00
68C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs19361.00
69C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1129010.00
70C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs299406.00
71C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs4341.00
72C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18000.00
73C75270Customer SupportF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C75270Customer SupportF540 - Permitting Services50010Full Time SalariesPersonnel Costs3535391.00
75C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs132394.00
76C75440Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs59454.00
77C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18000.00
78C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs19705.00
79C75460Commercial Structural & Complex StructuresF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs24478.00
80C75470Zoning ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16914.00
81C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15172.00
82C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-14520.00
83C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs27673.00
84C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
85C75100DPS - Director's OfficeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17087.00
86C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
87C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs46959.00
88C75270Customer SupportF540 - Permitting Services51002Social Security- FICAPersonnel Costs219195.00
89C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs18563.00
90C75220Well & Septic Review and InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs772737.00
91C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs81221.00
92C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
93C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs4949.00
94C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs3957.00
95C75450Residential InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs318054.00
96C75220Well & Septic Review and InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs47910.00
97C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs8757.00
98C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13729.00
99C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs347662.00
100C75480Zoning & Site Plan ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2069918.00
101C75270Customer SupportF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
102C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs22920.00
103C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7964.00
104C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19907.00
105C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs32208.00
106C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs193248.00
107C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs241560.00
108C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-6050.00
109C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs69999.00
110C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52110DentalPersonnel Costs0.00
111C75450Residential InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
112C75460Commercial Structural & Complex StructuresF540 - Permitting Services52110DentalPersonnel Costs0.00
113C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1908506.00
114C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs32208.00
115C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs877.00
116C75270Customer SupportF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
117C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52110DentalPersonnel Costs0.00
118C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs0.00
119C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-2852.00
120C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52002Group InsurancePersonnel Costs209352.00
121C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs10453.00
122C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs16104.00
123C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs20100.00
124C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs603929.00
125C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs10453.00
126C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs330861.00
127C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs1335240.00
128C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs67401.00
129C75270Customer SupportF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs51263.00
130C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs62665.00
131C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2135386.00
132C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs48724.00
133C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32636.00
134C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2785.00
135C75270Customer SupportF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
136C75220Well & Septic Review and InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17150.00
137C75460Commercial Structural & Complex StructuresF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs58236.00
138C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-14520.00
139C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-13469.00
140C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs19292.00
141C75270Customer SupportF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
142C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs96624.00
143C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25541.00
144C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs5466.00
145C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
146C75480Zoning & Site Plan ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs128335.00
147C75270Customer SupportF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs79949.00
148C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs49524.00
149C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs24845.00
150C75470Zoning ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs9046.00
151C75450Residential InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs3957.00
152C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs9046.00
153C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs50457.00
154C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2785.00
155C75460Commercial Structural & Complex StructuresF540 - Permitting Services51002Social Security- FICAPersonnel Costs104665.00
156C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-120000.00
157C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-120000.00
158C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-120000.00
159C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services50010Full Time SalariesPersonnel Costs1046341.00
160C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-6627.00
161C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs118327.00
162C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs84255.00
163C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs30963.00
164C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs1326533.00
165C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50010Full Time SalariesPersonnel Costs1713462.00
166C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51002Social Security- FICAPersonnel Costs106235.00
167C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50420Lapse (Planning)Personnel Costs-120000.00
168C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18000.00
169C75220Well & Septic Review and InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs96624.00
170C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs37444.00
171C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9258.00
172C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs88525.00
173C75440Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs26570.00
174C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-111318.00
175C75440Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28275.00
176C75480Zoning & Site Plan ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs44918.00
177C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs11468.00
178C75470Zoning ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28377.00
179C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs26469.00
180C75480Zoning & Site Plan ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs289872.00
181C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs19235.00
182C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs8651.00
183C75270Customer SupportF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs20223.00
184C75470Zoning ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs72324.00
185C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51002Social Security- FICAPersonnel Costs64873.00
186C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
187C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
188C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23612.00
189C75610Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-50000.00
190C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3722.00
191C75450Residential InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs54855.00
192C75440Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs958938.00
193C75270Customer SupportF540 - Permitting Services52002Group InsurancePersonnel Costs642550.00
194C75480Zoning & Site Plan ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs30014.00
195C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs109210.00
196C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs82245.00
197C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-14520.00
198C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1507.00
199C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52002Group InsurancePersonnel Costs128832.00
200C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs177144.00
201C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs144936.00
202C75440Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs13905.00
203C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs5041.00
204C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs18995.00
205Personnel Costs Total36640770.00
206C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses2982.00
207C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1260.00
208C75100DPS - Director's OfficeF540 - Permitting Services62820FilmOperating Expenses580.00
209C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses720.00
210C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
211C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1420.00
212C75100DPS - Director's OfficeF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses100.00
213C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses170.00
214C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses210.00
215C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses500.00
216C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses42.00
217C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses95.00
218C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses81.00
219C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
220C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses1704.00
221C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64100Local Conference RelatedOperating Expenses2414.00
222C75100DPS - Director's OfficeF540 - Permitting Services80208Lease Interest PaymentOperating Expenses0.00
223C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses744.00
224C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses918.00
225C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses831.00
226C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses525.00
227C75100DPS - Director's OfficeF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses438.00
228C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses919.00
229C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses98000.00
230C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses880.00
231C75100DPS - Director's OfficeF540 - Permitting Services62024FormsOperating Expenses500.00
232C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62704NewspapersOperating Expenses68.00
233C75100DPS - Director's OfficeF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses10000.00
234C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses600.00
235C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses1263847.00
236C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses252.00
237C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses2969.00
238C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses5195.00
239C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8257.00
240C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses2128435.00
241C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses323.00
242C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
243C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
244C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
245C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses5418.00
246C75200Division Chief-Land DevelopmentF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses210.00
247C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses120.00
248C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses5195.00
249C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62010General Office SuppliesOperating Expenses10735.00
250C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
251C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses33650.00
252C75100DPS - Director's OfficeF540 - Permitting Services62500Office Furniture- Non CapitalizedOperating Expenses0.00
253C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
254C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
255C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses4206.00
256C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses2474.00
257C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses10000.00
258C75100DPS - Director's OfficeF540 - Permitting Services69064Retirement Insurance CostsOperating Expenses0.00
259C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
260C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
261C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses672.00
262C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses952.00
263C75100DPS - Director's OfficeF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses500.00
264C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1562.00
265C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses893.00
266C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1562.00
267C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses315.00
268C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses180.00
269C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1176.00
270C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses13261.00
271C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses330540.00
272C75200Division Chief-Land DevelopmentF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1050.00
273C75600Division Chief - Customer Support & OutreachF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses850.00
274C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses560.00
275C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses493.00
276C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses1036.00
277C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses593.00
278C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses1036.00
279C75100DPS - Director's OfficeF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses500.00
280C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses839.00
281C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses9939.00
282C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses169.00
283C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses169.00
284C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses97.00
285C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses294.00
286C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses294.00
287C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses5510.00
288C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
289C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
290C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses14780.00
291C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64120Other EducationOperating Expenses136.00
292C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses130.00
293C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4931.00
294C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses8283.00
295C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses17394.00
296C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2052.00
297C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses137956.00
298C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses538.00
299C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses435.00
300C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses153.00
301C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses1000.00
302C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses1000.00
303C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8626.00
304C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4234.00
305C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62706Professional JournalsOperating Expenses238.00
306C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses140.00
307C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses266.00
308C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses167.00
309C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses486.00
310C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses307.00
311C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses256.00
312C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1414.00
313C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses744.00
314C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1265.00
315C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses4701.00
316C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
317C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
318C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
319C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
320C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
321C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses473.00
322C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses523.00
323C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses299.00
324C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
325C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
326C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
327C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4680.00
328C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses6315.00
329C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses249.00
330C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses523.00
331C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses1214033.00
332C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses399.00
333C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses399.00
334C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1176.00
335C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1064.00
336C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses950.00
337C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses800000.00
338C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses200.00
339C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses284.00
340C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses255.00
341C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses150.00
342C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses315.00
343C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses40000.00
344C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses320744.00
345C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses190.00
346C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses361.00
347C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses229.00
348C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses19500.00
349C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1140.00
350C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63300Outside PostageOperating Expenses423.00
351C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses38.00
352C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses0.00
353C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses9780.00
354C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses24.00
355C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses34.00
356C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses123675.00
357C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses49750.00
358C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses5522.00
359C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses8428.00
360C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses4940.00
361C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses10521.00
362C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses121850.00
363C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8257.00
364C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses7579.00
365C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses12198.00
366C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses13261.00
367C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses3771.00
368C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses85.00
369C75100DPS - Director's OfficeF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses50.00
370C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses60.00
371C75200Division Chief-Land DevelopmentF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses105.00
372C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses105.00
373C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4680.00
374C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses278.00
375C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses278.00
376C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses159.00
377C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses133.00
378C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62802BatteriesOperating Expenses225.00
379C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
380C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
381C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses190.00
382C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses63.00
383C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64204Governmental BoardsOperating Expenses51.00
384C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses76.00
385C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses40.00
386C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses30.00
387C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses36.00
388C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses57.00
389C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses63.00
390C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses17394.00
391C75200Division Chief-Land DevelopmentF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses42.00
392C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses15738.00
393C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1050.00
394C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2268.00
395C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1296.00
396C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses1790.00
397C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses5947.00
398C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4927.00
399C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
400C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses6698.00
401C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses2982.00
402C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses84.00
403C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses48.00
404C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses84.00
405C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1080.00
406C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2268.00
407C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1836.00
408C75100DPS - Director's OfficeF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses20.00
409C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
410C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
411C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
412C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses937.00
413C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses2888.00
414C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses3228.00
415C75100DPS - Director's OfficeF540 - Permitting Services60164Temporary ProfessionalOperating Expenses400000.00
416C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2674.00
417C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses889019.00
418C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
419C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
420C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses538.00
421C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses210565.00
422C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses1840.00
423C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1260.00
424C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses600.00
425C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
426C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses21820.00
427Operating Expenses Total8748739.00
428C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds0.00
429C75100DPS - Director's OfficeF540 - Permitting Services68300Transfer To Debt ServiceTransfer to County Funds-871276.00
430C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds-7313498.00
431Transfer to County Funds Total-8184774.00
432Permitting Services Total37204735.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits209117.00
2C75200Division Chief-Land DevelopmentF540 - Permitting Services41238Water & Sewer - New Potable WellsLicenses and Permits498893.00
3C75200Division Chief-Land DevelopmentF540 - Permitting Services41244Water Table & Percolation TestsLicenses and Permits0.00
4C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits33985.00
5C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits178.00
6C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits0.00
7C75200Division Chief-Land DevelopmentF540 - Permitting Services41558Sediment Control RenewalLicenses and Permits600000.00
8C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41516Demolition PermitLicenses and Permits35000.00
9C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits10000.00
10C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits5297.00
11C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits20000.00
12C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits280000.00
13C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits14200000.00
14C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits0.00
15C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits4300000.00
16C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41574Sign PermitsLicenses and Permits205983.00
17C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits1400000.00
18C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits746150.00
19C75200Division Chief-Land DevelopmentF540 - Permitting Services41240Water & Sewer - New SepticLicenses and Permits0.00
20C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits5000.00
21C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits70000.00
22C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits6500000.00
23C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1600000.00
24C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits26390.00
25C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits0.00
26C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
27C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits0.00
28C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits266481.00
29C75200Division Chief-Land DevelopmentF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits0.00
30C75200Division Chief-Land DevelopmentF540 - Permitting Services41242Water & Sewer - Subdivision Plan ReviewLicenses and Permits0.00
31C75200Division Chief-Land DevelopmentF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits48129.00
32C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits4370000.00
33C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41584Vendor FeesLicenses and Permits77489.00
34C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
35C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits578272.00
36C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits2837873.00
37C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41536Electrical PermitsLicenses and Permits2250000.00
38C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41536Electrical PermitsLicenses and Permits2250000.00
39C75200Division Chief-Land DevelopmentF540 - Permitting Services41548Record Plat Review FeeLicenses and Permits30000.00
40C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits2087618.00
41C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41128Benefit PerformanceLicenses and Permits6095.00
42C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits3976.00
43C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits0.00
44C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits5952.00
45C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41086General PermitsLicenses and Permits0.00
46C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits5193.00
47C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41518Building Without PermitLicenses and Permits3500.00
48C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits3500.00
49C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41532Special Exception FeeLicenses and Permits203782.00
50Licenses and Permits Total45773853.00
51C75600Division Chief - Customer Support & OutreachF540 - Permitting Services44045Information Request FeeCharges for Services116634.00
52C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
53C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
54C75610Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services0.00
55C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services1690858.00
56Charges for Services Total1807492.00
57C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures20000.00
58C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
59C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures20000.00
60C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures36275.00
61Fines and Forfeitures Total86275.00
62C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income2580520.00
63Permitting Services Total50248140.00