up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C05100Office Of Zoning And Admin HearingsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C05100Office Of Zoning And Admin HearingsF001 - General Fund52002Group InsurancePersonnel Costs53180.00
3C05100Office Of Zoning And Admin HearingsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7051.00
4C05100Office Of Zoning And Admin HearingsF001 - General Fund50010Full Time SalariesPersonnel Costs486281.00
5C05100Office Of Zoning And Admin HearingsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11023.00
6C05100Office Of Zoning And Admin HearingsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C05100Office Of Zoning And Admin HearingsF001 - General Fund51002Social Security- FICAPersonnel Costs27775.00
8C05100Office Of Zoning And Admin HearingsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs875.00
9C05100Office Of Zoning And Admin HearingsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24563.00
10C05100Office Of Zoning And Admin HearingsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
11C05100Office Of Zoning And Admin HearingsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs9880.00
12Personnel Costs Total620628.00
13C05100Office Of Zoning And Admin HearingsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2190.00
14C05100Office Of Zoning And Admin HearingsF001 - General Fund63206Inter-Office MailOperating Expenses110.00
15C05100Office Of Zoning And Admin HearingsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses180.00
16C05100Office Of Zoning And Admin HearingsF001 - General Fund60158Consultant ServicesOperating Expenses0.00
17C05100Office Of Zoning And Admin HearingsF001 - General Fund60168Temporary Office ClericalOperating Expenses1000.00
18C05100Office Of Zoning And Admin HearingsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
19C05100Office Of Zoning And Admin HearingsF001 - General Fund61904CopiersOperating Expenses6000.00
20C05100Office Of Zoning And Admin HearingsF001 - General Fund60060Legal / Attorney ServicesOperating Expenses30291.00
21C05100Office Of Zoning And Admin HearingsF001 - General Fund63504Daily Rental Motor PoolOperating Expenses100.00
22C05100Office Of Zoning And Admin HearingsF001 - General Fund62700Books / Reference MaterialsOperating Expenses2000.00
23C05100Office Of Zoning And Admin HearingsF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
24C05100Office Of Zoning And Admin HearingsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses10000.00
25C05100Office Of Zoning And Admin HearingsF001 - General Fund63016ImagingOperating Expenses1100.00
26C05100Office Of Zoning And Admin HearingsF001 - General Fund63208Other - MailOperating Expenses-140.00
27C05100Office Of Zoning And Admin HearingsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1549.00
28C05100Office Of Zoning And Admin HearingsF001 - General Fund62010General Office SuppliesOperating Expenses3250.00
29C05100Office Of Zoning And Admin HearingsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses124.00
30Operating Expenses Total60754.00
31General Fund Total681382.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C05100Office Of Zoning And Admin HearingsF001 - General Fund44072ZONING & ADMIN HEARING FEES - MNCPPCCharges for Services-25000.00
2C05100Office Of Zoning And Admin HearingsF001 - General Fund44056Rezoning Application & Sign FeesCharges for Services90000.00
3Charges for Services Total65000.00
4General Fund Total65000.00