| 1 | C75610 | Fire Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 265860.00 |
| 2 | C75610 | Fire Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1978075.00 |
| 3 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -3825.00 |
| 4 | C75610 | Fire Code Compliance | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -50000.00 |
| 5 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -6050.00 |
| 6 | C75610 | Fire Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7500.00 |
| 7 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 74703.00 |
| 8 | C75120 | Information Technology Services | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50877.00 |
| 9 | C75120 | Information Technology Services | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 58438.00 |
| 10 | C75120 | Information Technology Services | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 975436.00 |
| 11 | C75120 | Information Technology Services | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 12 | C75120 | Information Technology Services | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 51112.00 |
| 13 | C75120 | Information Technology Services | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14144.00 |
| 14 | C75120 | Information Technology Services | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 146223.00 |
| 15 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 62964.00 |
| 16 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1015547.00 |
| 17 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14725.00 |
| 18 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 120932.00 |
| 19 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 159516.00 |
| 20 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29772.00 |
| 21 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16046.00 |
| 22 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14651.00 |
| 23 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 44211.00 |
| 24 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 119637.00 |
| 25 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1010398.00 |
| 26 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23808.00 |
| 27 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 61993.00 |
| 28 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34793.00 |
| 29 | C75420 | Team 4-Comm Elec/Mech/Fire Protect Sys | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21098.00 |
| 30 | C75420 | Team 4-Comm Elec/Mech/Fire Protect Sys | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1455005.00 |
| 31 | C75420 | Team 4-Comm Elec/Mech/Fire Protect Sys | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 212688.00 |
| 32 | C75420 | Team 4-Comm Elec/Mech/Fire Protect Sys | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 66186.00 |
| 33 | C75420 | Team 4-Comm Elec/Mech/Fire Protect Sys | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23419.00 |
| 34 | C75420 | Team 4-Comm Elec/Mech/Fire Protect Sys | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 66131.00 |
| 35 | C75420 | Team 4-Comm Elec/Mech/Fire Protect Sys | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 90210.00 |
| 36 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 121989.00 |
| 37 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 53427.00 |
| 38 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 28682.00 |
| 39 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 40 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -31801.00 |
| 41 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 165791.00 |
| 42 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9135.00 |
| 43 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25212.00 |
| 44 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15518.00 |
| 45 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 65703.00 |
| 46 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 139397.00 |
| 47 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1070227.00 |
| 48 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19980.00 |
| 49 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 119637.00 |
| 50 | C75430 | Team 3-Comm Bldg/Life/Sfty/Struc/Access | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 68719.00 |
| 51 | C75430 | Team 3-Comm Bldg/Life/Sfty/Struc/Access | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16071.00 |
| 52 | C75430 | Team 3-Comm Bldg/Life/Sfty/Struc/Access | F540 - Permitting Services | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 53 | C75430 | Team 3-Comm Bldg/Life/Sfty/Struc/Access | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 84520.00 |
| 54 | C75430 | Team 3-Comm Bldg/Life/Sfty/Struc/Access | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 52413.00 |
| 55 | C75430 | Team 3-Comm Bldg/Life/Sfty/Struc/Access | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1108377.00 |
| 56 | C75430 | Team 3-Comm Bldg/Life/Sfty/Struc/Access | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5751.00 |
| 57 | C75430 | Team 3-Comm Bldg/Life/Sfty/Struc/Access | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 146223.00 |
| 58 | C75440 | Team 1-Residential Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11404.00 |
| 59 | C75440 | Team 1-Residential Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 786461.00 |
| 60 | C75440 | Team 1-Residential Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 93051.00 |
| 61 | C75440 | Team 1-Residential Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18533.00 |
| 62 | C75440 | Team 1-Residential Plan Review | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 135192.00 |
| 63 | C75440 | Team 1-Residential Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11176.00 |
| 64 | C75440 | Team 1-Residential Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 48761.00 |
| 65 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 8240.00 |
| 66 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 82718.00 |
| 67 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 41693.00 |
| 68 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 808502.00 |
| 69 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 12127.00 |
| 70 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 80119.00 |
| 71 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7177.00 |
| 72 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20292.00 |
| 73 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 494957.00 |
| 74 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -39423.00 |
| 75 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 76 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -19178.00 |
| 77 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50012 | Part Time Salaries | Personnel Costs | 36702.00 |
| 78 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50099 | Budget Adjustment (Salary) | Personnel Costs | 83710.00 |
| 79 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 12213.00 |
| 80 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52130 | Vision | Personnel Costs | 0.00 |
| 81 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -34797.00 |
| 82 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 83 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 22560.00 |
| 84 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 85 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | 1726.00 |
| 86 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 8240.00 |
| 87 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 161403.00 |
| 88 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 49759.00 |
| 89 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | 749.00 |
| 90 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | 1185.00 |
| 91 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 92 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | 9796.00 |
| 93 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 94 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 21166.00 |
| 95 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -231981.00 |
| 96 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 154198.00 |
| 97 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7761.00 |
| 98 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 99 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 202009.00 |
| 100 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 83303.00 |
| 101 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -28070.00 |
| 102 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -12218.00 |
| 103 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -242429.00 |
| 104 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2404.00 |
| 105 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52120 | Prescription | Personnel Costs | 0.00 |
| 106 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12256.00 |
| 107 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -36364.00 |
| 108 | C75330 | Public Relations - Outreach | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 124692.00 |
| 109 | C75330 | Public Relations - Outreach | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 13293.00 |
| 110 | C75330 | Public Relations - Outreach | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 7731.00 |
| 111 | C75330 | Public Relations - Outreach | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1808.00 |
| 112 | C75330 | Public Relations - Outreach | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 37338.00 |
| 113 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -242429.00 |
| 114 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3472.00 |
| 115 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -29334.00 |
| 116 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 117 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -29334.00 |
| 118 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 52120 | Prescription | Personnel Costs | 0.00 |
| 119 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -36364.00 |
| 120 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3001.00 |
| 121 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 13293.00 |
| 122 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 12891.00 |
| 123 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -12218.00 |
| 124 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 82718.00 |
| 125 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 52130 | Vision | Personnel Costs | 0.00 |
| 126 | C75480 | Site Plan Enforcement | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 104398.00 |
| 127 | C75480 | Site Plan Enforcement | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 225981.00 |
| 128 | C75480 | Site Plan Enforcement | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 29478.00 |
| 129 | C75480 | Site Plan Enforcement | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1693689.00 |
| 130 | C75480 | Site Plan Enforcement | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 66676.00 |
| 131 | C75480 | Site Plan Enforcement | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 124932.00 |
| 132 | C75480 | Site Plan Enforcement | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24558.00 |
| 133 | C75490 | Permit Processing - Bldg Construction | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15328.00 |
| 134 | C75490 | Permit Processing - Bldg Construction | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1057141.00 |
| 135 | C75490 | Permit Processing - Bldg Construction | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 123682.00 |
| 136 | C75490 | Permit Processing - Bldg Construction | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 184773.00 |
| 137 | C75490 | Permit Processing - Bldg Construction | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11680.00 |
| 138 | C75490 | Permit Processing - Bldg Construction | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 37424.00 |
| 139 | C75490 | Permit Processing - Bldg Construction | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 64891.00 |
| 140 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 74672.00 |
| 141 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 64827.00 |
| 142 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14389.00 |
| 143 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -66116.00 |
| 144 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17616.00 |
| 145 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -8000.00 |
| 146 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -9917.00 |
| 147 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 159516.00 |
| 148 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1214888.00 |
| 149 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -5058.00 |
| 150 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 44211.00 |
| 151 | C75270 | Permit Processing - Land Development | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 152 | C75270 | Permit Processing - Land Development | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 94172.00 |
| 153 | C75270 | Permit Processing - Land Development | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11196.00 |
| 154 | C75270 | Permit Processing - Land Development | F540 - Permitting Services | 50012 | Part Time Salaries | Personnel Costs | 17597.00 |
| 155 | C75270 | Permit Processing - Land Development | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 47466.00 |
| 156 | C75270 | Permit Processing - Land Development | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19329.00 |
| 157 | C75270 | Permit Processing - Land Development | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 754543.00 |
| 158 | C75270 | Permit Processing - Land Development | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12686.00 |
| 159 | C75320 | Customer Service & Outreach | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15571.00 |
| 160 | C75320 | Customer Service & Outreach | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 31445.00 |
| 161 | C75320 | Customer Service & Outreach | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 60789.00 |
| 162 | C75320 | Customer Service & Outreach | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6146.00 |
| 163 | C75320 | Customer Service & Outreach | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 79758.00 |
| 164 | C75320 | Customer Service & Outreach | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7506.00 |
| 165 | C75320 | Customer Service & Outreach | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 517685.00 |
| 166 | C75460 | Commercial Structural | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1449712.00 |
| 167 | C75460 | Commercial Structural | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 93626.00 |
| 168 | C75460 | Commercial Structural | F540 - Permitting Services | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 169 | C75460 | Commercial Structural | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 199395.00 |
| 170 | C75460 | Commercial Structural | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 46290.00 |
| 171 | C75460 | Commercial Structural | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 172 | C75460 | Commercial Structural | F540 - Permitting Services | 52130 | Vision | Personnel Costs | 0.00 |
| 173 | C75460 | Commercial Structural | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21896.00 |
| 174 | C75460 | Commercial Structural | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27381.00 |
| 175 | C75460 | Commercial Structural | F540 - Permitting Services | 50012 | Part Time Salaries | Personnel Costs | 60381.00 |
| 176 | C75460 | Commercial Structural | F540 - Permitting Services | 52120 | Prescription | Personnel Costs | 0.00 |
| 177 | C75460 | Commercial Structural | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 120971.00 |
| 178 | C75460 | Commercial Structural | F540 - Permitting Services | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 179 | C75470 | Zoning | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15347.00 |
| 180 | C75470 | Zoning | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1058420.00 |
| 181 | C75470 | Zoning | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 182 | C75470 | Zoning | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 169040.00 |
| 183 | C75470 | Zoning | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 65421.00 |
| 184 | C75470 | Zoning | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16124.00 |
| 185 | C75470 | Zoning | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22622.00 |
| 186 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6660.00 |
| 187 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 188 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 239445.00 |
| 189 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 190 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 459338.00 |
| 191 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 192 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 26440.00 |
| 193 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12330.00 |
| 194 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 62665.00 |
| 195 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 196 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 53172.00 |
| 197 | C75220 | Well and Septic Development | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7641.00 |
| 198 | C75220 | Well and Septic Development | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29735.00 |
| 199 | C75220 | Well and Septic Development | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6190.00 |
| 200 | C75220 | Well and Septic Development | F540 - Permitting Services | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 201 | C75220 | Well and Septic Development | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 32671.00 |
| 202 | C75220 | Well and Septic Development | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 526958.00 |
| 203 | C75220 | Well and Septic Development | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 204 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52120 | Prescription | Personnel Costs | 0.00 |
| 205 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 86605.00 |
| 206 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 196072.00 |
| 207 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 208 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 209 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24521.00 |
| 210 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1396861.00 |
| 211 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 69868.00 |
| 212 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20254.00 |
| 213 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 214 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52130 | Vision | Personnel Costs | 0.00 |
| 215 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1727929.00 |
| 216 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 189307.00 |
| 217 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 36210.00 |
| 218 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 219 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25055.00 |
| 220 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 221 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 252567.00 |
| 222 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 223 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 52130 | Vision | Personnel Costs | 0.00 |
| 224 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 107132.00 |
| 225 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 52120 | Prescription | Personnel Costs | 0.00 |
| 226 | C75450 | Team 2-Residential Inspection | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 46233.00 |
| 227 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 50689.00 |
| 228 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 23263.00 |
| 229 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -262821.00 |
| 230 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2340.00 |
| 231 | C75110 | Central Services Unit | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10405.00 |
| 232 | C75110 | Central Services Unit | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 717586.00 |
| 233 | C75110 | Central Services Unit | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 44490.00 |
| 234 | C75110 | Central Services Unit | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 80936.00 |
| 235 | C75110 | Central Services Unit | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 119637.00 |
| 236 | C75110 | Central Services Unit | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19812.00 |
| 237 | C75110 | Central Services Unit | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12392.00 |
| 238 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 13293.00 |
| 239 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -15193.00 |
| 240 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | 1469.00 |
| 241 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 27997.00 |
| 242 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 66465.00 |
| 243 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18844.00 |
| 244 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | 4794.00 |
| 245 | | | | | | Personnel Costs Total | 31552591.00 |
| 246 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 61012 | Copier | Operating Expenses | 285.00 |
| 247 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 240.00 |
| 248 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 100.00 |
| 249 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 125.00 |
| 250 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 1560.00 |
| 251 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 75.00 |
| 252 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 250.00 |
| 253 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 21536.00 |
| 254 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 347.00 |
| 255 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60084 | Security Services | Operating Expenses | 25000.00 |
| 256 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 1356538.00 |
| 257 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 11595.00 |
| 258 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 135.00 |
| 259 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 60164 | Temporary Professional | Operating Expenses | 156.00 |
| 260 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 3933.00 |
| 261 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1111.00 |
| 262 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5160.00 |
| 263 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63206 | Inter-Office Mail | Operating Expenses | 14780.00 |
| 264 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 780.00 |
| 265 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64104 | Tuition Assistance | Operating Expenses | 70.00 |
| 266 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 60.00 |
| 267 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 243.00 |
| 268 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62020 | Computer Software | Operating Expenses | 240.00 |
| 269 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2730.00 |
| 270 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1560.00 |
| 271 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 98.00 |
| 272 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 280.00 |
| 273 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 61012 | Copier | Operating Expenses | 103.00 |
| 274 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 3207.00 |
| 275 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1300.00 |
| 276 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 10768.00 |
| 277 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 260.00 |
| 278 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 500.00 |
| 279 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 600.00 |
| 280 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1429.00 |
| 281 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 750.00 |
| 282 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 163448.00 |
| 283 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 2459.00 |
| 284 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 110.00 |
| 285 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 170.00 |
| 286 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 375.00 |
| 287 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 775.00 |
| 288 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 60.00 |
| 289 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 4044.00 |
| 290 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 420.00 |
| 291 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 375.00 |
| 292 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3085.00 |
| 293 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 780.00 |
| 294 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 25.00 |
| 295 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 675.00 |
| 296 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 4251.00 |
| 297 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 440.00 |
| 298 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 520.00 |
| 299 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 66.00 |
| 300 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62024 | Forms | Operating Expenses | 220.00 |
| 301 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 11759.00 |
| 302 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 585.00 |
| 303 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 112371.00 |
| 304 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64104 | Tuition Assistance | Operating Expenses | 57.00 |
| 305 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 990.00 |
| 306 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1869.00 |
| 307 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 84.00 |
| 308 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 8636.00 |
| 309 | C75500 | Zoning and Site Plan Enfo | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 50.00 |
| 310 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 660.00 |
| 311 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 330.00 |
| 312 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 97.00 |
| 313 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 60164 | Temporary Professional | Operating Expenses | 572.00 |
| 314 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 2131.00 |
| 315 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 495.00 |
| 316 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 691.00 |
| 317 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 33.00 |
| 318 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 220.00 |
| 319 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4072.00 |
| 320 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 2540.00 |
| 321 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 150.00 |
| 322 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 891.00 |
| 323 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62020 | Computer Software | Operating Expenses | 880.00 |
| 324 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 339.00 |
| 325 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 60018 | Professional Computer | Operating Expenses | 4400.00 |
| 326 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 495.00 |
| 327 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1020.00 |
| 328 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 14081.00 |
| 329 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 61012 | Copier | Operating Expenses | 376.00 |
| 330 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 70300 | Automobiles | Operating Expenses | 40626.00 |
| 331 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1020.00 |
| 332 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 98.00 |
| 333 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 220.00 |
| 334 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1700.00 |
| 335 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 792.00 |
| 336 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 1025.00 |
| 337 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 60532 | Other Non-Professional Services | Operating Expenses | 4400.00 |
| 338 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 312.00 |
| 339 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 121.00 |
| 340 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 165.00 |
| 341 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 224.00 |
| 342 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 5835.00 |
| 343 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 3505.00 |
| 344 | C75400 | Division Chief-Building Construction | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 559.00 |
| 345 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 66.00 |
| 346 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 60164 | Temporary Professional | Operating Expenses | 572.00 |
| 347 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 520.00 |
| 348 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 11759.00 |
| 349 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 224.00 |
| 350 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 339.00 |
| 351 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 2940.00 |
| 352 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 150.00 |
| 353 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 60532 | Other Non-Professional Services | Operating Expenses | 4400.00 |
| 354 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 1025.00 |
| 355 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1700.00 |
| 356 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 792.00 |
| 357 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 495.00 |
| 358 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 6635.00 |
| 359 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 312.00 |
| 360 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 121.00 |
| 361 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 18930.00 |
| 362 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 4999.00 |
| 363 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 20.00 |
| 364 | C75100 | DPS - Director's Office | F540 - Permitting Services | 80208 | Lease Interest Payment | Operating Expenses | 1500.00 |
| 365 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62016 | Computer Supplies | Operating Expenses | 44250.00 |
| 366 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 6000.00 |
| 367 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 210.00 |
| 368 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 1500.00 |
| 369 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60018 | Professional Computer | Operating Expenses | 88000.00 |
| 370 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63016 | Imaging | Operating Expenses | 33650.00 |
| 371 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 160.00 |
| 372 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69066 | Other Labor Contract Items | Operating Expenses | 5660.00 |
| 373 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61012 | Copier | Operating Expenses | 200.00 |
| 374 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 375.00 |
| 375 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1140.00 |
| 376 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 840.00 |
| 377 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 45.00 |
| 378 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64106 | Computer Training | Operating Expenses | 10000.00 |
| 379 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 61.00 |
| 380 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 160.00 |
| 381 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 85.00 |
| 382 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 33.00 |
| 383 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62024 | Forms | Operating Expenses | 60.00 |
| 384 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 23.00 |
| 385 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 27.00 |
| 386 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64104 | Tuition Assistance | Operating Expenses | 16.00 |
| 387 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1400.00 |
| 388 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 9.00 |
| 389 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 270.00 |
| 390 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1539.00 |
| 391 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 18.00 |
| 392 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 92.00 |
| 393 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 216.00 |
| 394 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 180.00 |
| 395 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 90.00 |
| 396 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 152.00 |
| 397 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 4546.00 |
| 398 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 26.00 |
| 399 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 60532 | Other Non-Professional Services | Operating Expenses | 1200.00 |
| 400 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 245173.00 |
| 401 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63604 | Cellular Phone Line Charges | Operating Expenses | 123600.00 |
| 402 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 2906191.00 |
| 403 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | 130.00 |
| 404 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 1841.00 |
| 405 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62020 | Computer Software | Operating Expenses | 20800.00 |
| 406 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 18000.00 |
| 407 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60056 | Interpreter Services | Operating Expenses | 500.00 |
| 408 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 1200.00 |
| 409 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60530 | Other Professional Services | Operating Expenses | 2330845.00 |
| 410 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 580.00 |
| 411 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60532 | Other Non-Professional Services | Operating Expenses | 11820.00 |
| 412 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 560.00 |
| 413 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 3000.00 |
| 414 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 51520.00 |
| 415 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62812 | Cellular Phones | Operating Expenses | 8580.00 |
| 416 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60120 | MC and Visa Service Fees | Operating Expenses | 62000.00 |
| 417 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 200.00 |
| 418 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 1500.00 |
| 419 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63814 | Charges From DIST- Cabling | Operating Expenses | 5000.00 |
| 420 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 1000.00 |
| 421 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 1560.00 |
| 422 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63804 | Charges from Risk Management | Operating Expenses | 658974.00 |
| 423 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 10768.00 |
| 424 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 1270.00 |
| 425 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 330.00 |
| 426 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 3470.00 |
| 427 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2500.00 |
| 428 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2859.00 |
| 429 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 286034.00 |
| 430 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62016 | Computer Supplies | Operating Expenses | 5500.00 |
| 431 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 240.00 |
| 432 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 575.00 |
| 433 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 60.00 |
| 434 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 100.00 |
| 435 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 103902.00 |
| 436 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62820 | Film | Operating Expenses | 580.00 |
| 437 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 1500.00 |
| 438 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 3620.00 |
| 439 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 1500.00 |
| 440 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 8500.00 |
| 441 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 1400.00 |
| 442 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 300.00 |
| 443 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 360.00 |
| 444 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 18608.00 |
| 445 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 61012 | Copier | Operating Expenses | 500.00 |
| 446 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63020 | Office Machines/Copier Leases | Operating Expenses | 16040.00 |
| 447 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1300.00 |
| 448 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 500.00 |
| 449 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69064 | GASB 45 Retirement Insurance Costs | Operating Expenses | 944290.00 |
| 450 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 5000.00 |
| 451 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 691.00 |
| 452 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 330.00 |
| 453 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62020 | Computer Software | Operating Expenses | 880.00 |
| 454 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 585.00 |
| 455 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1430.00 |
| 456 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 33.00 |
| 457 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 891.00 |
| 458 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 60018 | Professional Computer | Operating Expenses | 4400.00 |
| 459 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62024 | Forms | Operating Expenses | 220.00 |
| 460 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 61012 | Copier | Operating Expenses | 376.00 |
| 461 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 97.00 |
| 462 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 165.00 |
| 463 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 990.00 |
| 464 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64104 | Tuition Assistance | Operating Expenses | 57.00 |
| 465 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 14081.00 |
| 466 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 660.00 |
| 467 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 495.00 |
| 468 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 84.00 |
| 469 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1869.00 |
| 470 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 3878.00 |
| 471 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4072.00 |
| 472 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 2600.00 |
| 473 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1200.00 |
| 474 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 4589.00 |
| 475 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 240.00 |
| 476 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 250.00 |
| 477 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 420.00 |
| 478 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 5992.00 |
| 479 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 559.00 |
| 480 | C75300 | Division Chief - Residential Building Construction & Intake | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 224958.00 |
| 481 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 188.00 |
| 482 | C75610 | Fire Code Compliance | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 500.00 |
| 483 | C75610 | Fire Code Compliance | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 2700.00 |
| 484 | C75610 | Fire Code Compliance | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 1500.00 |
| 485 | C75610 | Fire Code Compliance | F540 - Permitting Services | 64304 | Advertising - Marketing/Sales | Operating Expenses | 500.00 |
| 486 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 7549.00 |
| 487 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 450.00 |
| 488 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 6471.00 |
| 489 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 135.00 |
| 490 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 60018 | Professional Computer | Operating Expenses | 1200.00 |
| 491 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 41.00 |
| 492 | C75600 | Fire Prevention and Code Compliance | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 1680.00 |
| 493 | C75610 | Fire Code Compliance | F540 - Permitting Services | 60026 | Professional Educational/Training | Operating Expenses | 300.00 |
| 494 | C75610 | Fire Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 18000.00 |
| 495 | C75610 | Fire Code Compliance | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 300.00 |
| 496 | | | | | | Operating Expenses Total | 10336196.00 |
| 497 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68102 | Transfer To General Fund | Transfer to County Funds | -109020.00 |
| 498 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -6479116.00 |
| 499 | | | | | | Transfer to County Funds Total | -6588136.00 |
| 500 | | | | | | Permitting Services Total | 35300651.00 |