up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-5058.00
2C75425Team 6-Comm fire ProtectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs74790.00
3C75425Team 6-Comm fire ProtectionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs64942.00
4C75425Team 6-Comm fire ProtectionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-66116.00
5C75425Team 6-Comm fire ProtectionF540 - Permitting Services52002Group InsurancePersonnel Costs159516.00
6C75425Team 6-Comm fire ProtectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17658.00
7C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-8000.00
8C75425Team 6-Comm fire ProtectionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs44211.00
9C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-9917.00
10C75425Team 6-Comm fire ProtectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14415.00
11C75425Team 6-Comm fire ProtectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1217783.00
12C75440Team 1-Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs11433.00
13C75440Team 1-Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs93051.00
14C75440Team 1-Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs18618.00
15C75440Team 1-Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs788515.00
16C75440Team 1-Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs48888.00
17C75440Team 1-Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11196.00
18C75440Team 1-Residential Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs135192.00
19C75450Team 2-Residential InspectionF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
20C75450Team 2-Residential InspectionF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
21C75450Team 2-Residential InspectionF540 - Permitting Services52110DentalPersonnel Costs0.00
22C75450Team 2-Residential InspectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36275.00
23C75450Team 2-Residential InspectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25125.00
24C75450Team 2-Residential InspectionF540 - Permitting Services52002Group InsurancePersonnel Costs252567.00
25C75450Team 2-Residential InspectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1732781.00
26C75450Team 2-Residential InspectionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs46412.00
27C75450Team 2-Residential InspectionF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
28C75450Team 2-Residential InspectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs107432.00
29C75450Team 2-Residential InspectionF540 - Permitting Services52130VisionPersonnel Costs0.00
30C75450Team 2-Residential InspectionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs189307.00
31C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs66302.00
32C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23461.00
33C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs21145.00
34C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services50010Full Time SalariesPersonnel Costs1458256.00
35C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services52002Group InsurancePersonnel Costs212688.00
36C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs66186.00
37C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services51002Social Security- FICAPersonnel Costs90412.00
38C75470ZoningF540 - Permitting Services51002Social Security- FICAPersonnel Costs65523.00
39C75470ZoningF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs169040.00
40C75470ZoningF540 - Permitting Services52002Group InsurancePersonnel Costs132930.00
41C75470ZoningF540 - Permitting Services50010Full Time SalariesPersonnel Costs1061000.00
42C75470ZoningF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15385.00
43C75470ZoningF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16152.00
44C75470ZoningF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs22718.00
45C75330Public Relations - OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs1821.00
46C75330Public Relations - OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs13293.00
47C75330Public Relations - OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs125553.00
48C75330Public Relations - OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs37338.00
49C75330Public Relations - OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs7784.00
50C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs58742.00
51C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
52C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14232.00
53C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs51201.00
54C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs146223.00
55C75120Information Technology ServicesF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs51112.00
56C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs981496.00
57C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-31801.00
58C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
59C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7213.00
60C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
61C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-262821.00
62C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs28017.00
63C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs119637.00
64C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12463.00
65C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs19923.00
66C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs80936.00
67C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs721588.00
68C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs44738.00
69C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10463.00
70C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs20387.00
71C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-19178.00
72C75500Zoning and Site Plan EnfoF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs6685.00
73C75500Zoning and Site Plan EnfoF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C75500Zoning and Site Plan EnfoF540 - Permitting Services51002Social Security- FICAPersonnel Costs26472.00
75C75500Zoning and Site Plan EnfoF540 - Permitting Services50010Full Time SalariesPersonnel Costs461006.00
76C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs74895.00
77C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-6050.00
78C75500Zoning and Site Plan EnfoF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs18878.00
79C75500Zoning and Site Plan EnfoF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs4794.00
80C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs28768.00
81C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs1983992.00
82C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs122295.00
83C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs265860.00
84C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
85C75610Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-50000.00
86C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3825.00
87C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs53614.00
88C75500Zoning and Site Plan EnfoF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12399.00
89C75500Zoning and Site Plan EnfoF540 - Permitting Services50324OvertimePersonnel Costs62665.00
90C75320Customer Service & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs31486.00
91C75320Customer Service & OutreachF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15639.00
92C75320Customer Service & OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs60789.00
93C75320Customer Service & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs79758.00
94C75320Customer Service & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs6157.00
95C75320Customer Service & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7530.00
96C75320Customer Service & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs519341.00
97C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs44211.00
98C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs119637.00
99C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23850.00
100C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14687.00
101C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1012930.00
102C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs62089.00
103C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs34855.00
104C75400Division Chief-Building ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs3022.00
105C75400Division Chief-Building ConstructionF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
106C75400Division Chief-Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs241100.00
107C75500Zoning and Site Plan EnfoF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
108C75500Zoning and Site Plan EnfoF540 - Permitting Services52002Group InsurancePersonnel Costs66465.00
109C75400Division Chief-Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs12924.00
110C75250Sediment And Stormwater InspectionsF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
111C75250Sediment And Stormwater InspectionsF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
112C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs196072.00
113C75250Sediment And Stormwater InspectionsF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
114C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs86844.00
115C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1400707.00
116C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs20310.00
117C75250Sediment And Stormwater InspectionsF540 - Permitting Services52130VisionPersonnel Costs0.00
118C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs70069.00
119C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
120C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24565.00
121C75480Site Plan EnforcementF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs24628.00
122C75480Site Plan EnforcementF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs66838.00
123C75480Site Plan EnforcementF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29599.00
124C75480Site Plan EnforcementF540 - Permitting Services50010Full Time SalariesPersonnel Costs1698504.00
125C75220Well and Septic DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs29837.00
126C75220Well and Septic DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6201.00
127C75220Well and Septic DevelopmentF540 - Permitting Services50012Part Time SalariesPersonnel Costs0.00
128C75220Well and Septic DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7663.00
129C75220Well and Septic DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs66465.00
130C75220Well and Septic DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs32767.00
131C75220Well and Septic DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs528504.00
132C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1072865.00
133C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs139397.00
134C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs65805.00
135C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15557.00
136C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs119637.00
137C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25257.00
138C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs20074.00
139C75480Site Plan EnforcementF540 - Permitting Services51002Social Security- FICAPersonnel Costs104636.00
140C75480Site Plan EnforcementF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs124932.00
141C75480Site Plan EnforcementF540 - Permitting Services52002Group InsurancePersonnel Costs225981.00
142C75400Division Chief-Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29334.00
143C75400Division Chief-Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12218.00
144C75400Division Chief-Building ConstructionF540 - Permitting Services52130VisionPersonnel Costs0.00
145C75400Division Chief-Building ConstructionF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
146C75400Division Chief-Building ConstructionF540 - Permitting Services52110DentalPersonnel Costs0.00
147C75400Division Chief-Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs3496.00
148C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs497424.00
149C75200Division Chief-Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs80119.00
150C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-39423.00
151C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs53172.00
152C75400Division Chief-Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.00
153C75400Division Chief-Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs82718.00
154C75400Division Chief-Building ConstructionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs50689.00
155C75400Division Chief-Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
156C75400Division Chief-Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs23263.00
157C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs41776.00
158C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs83303.00
159C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs12309.00
160C75100DPS - Director's OfficeF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
161C75100DPS - Director's OfficeF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs202009.00
162C75100DPS - Director's OfficeF540 - Permitting Services52130VisionPersonnel Costs0.00
163C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs7815.00
164C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs83710.00
165C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs0.00
166C75100DPS - Director's OfficeF540 - Permitting Services50421Lapse (Workforce)Personnel Costs0.00
167C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs37550.00
168C75490Permit Processing - Bldg ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs184773.00
169C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15372.00
170C75490Permit Processing - Bldg ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1060142.00
171C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11723.00
172C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs123682.00
173C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs65016.00
174C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1185.00
175C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs749.00
176C75400Division Chief-Building ConstructionF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
177C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
178C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-231981.00
179C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs200778.00
180C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1469.00
181C75100DPS - Director's OfficeF540 - Permitting Services50012Part Time SalariesPersonnel Costs36956.00
182C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
183C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs811922.00
184C75100DPS - Director's OfficeF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
185C75270Permit Processing - Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs756600.00
186C75270Permit Processing - Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs11226.00
187C75270Permit Processing - Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs12709.00
188C75270Permit Processing - Land DevelopmentF540 - Permitting Services50012Part Time SalariesPersonnel Costs17628.00
189C75270Permit Processing - Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs132930.00
190C75270Permit Processing - Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19403.00
191C75270Permit Processing - Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs94172.00
192C75270Permit Processing - Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs47536.00
193C75600Fire Prevention and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs8240.00
194C75600Fire Prevention and Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
195C75600Fire Prevention and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs13293.00
196C75100DPS - Director's OfficeF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
197C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-34797.00
198C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-28070.00
199C75600Fire Prevention and Code ComplianceF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs49759.00
200C75600Fire Prevention and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs22560.00
201C75600Fire Prevention and Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
202C75600Fire Prevention and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2357.00
203C75600Fire Prevention and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs162518.00
204C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs9796.00
205C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1017914.00
206C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs120932.00
207C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16075.00
208C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs29870.00
209C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs159516.00
210C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14760.00
211C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs63111.00
212C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services52002Group InsurancePersonnel Costs13293.00
213C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2421.00
214C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9198.00
215C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-15193.00
216C75600Fire Prevention and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs1726.00
217C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
218C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50324OvertimePersonnel Costs82718.00
219C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12218.00
220C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51002Social Security- FICAPersonnel Costs8240.00
221C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50010Full Time SalariesPersonnel Costs166936.00
222C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16110.00
223C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services50010Full Time SalariesPersonnel Costs1111013.00
224C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5761.00
225C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services51002Social Security- FICAPersonnel Costs68883.00
226C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services50012Part Time SalariesPersonnel Costs0.00
227C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs52559.00
228C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs84520.00
229C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services52002Group InsurancePersonnel Costs146223.00
230C75460Commercial StructuralF540 - Permitting Services52110DentalPersonnel Costs0.00
231C75460Commercial StructuralF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs120971.00
232C75460Commercial StructuralF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
233C75460Commercial StructuralF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs46424.00
234C75460Commercial StructuralF540 - Permitting Services50012Part Time SalariesPersonnel Costs60489.00
235C75460Commercial StructuralF540 - Permitting Services52130VisionPersonnel Costs0.00
236C75460Commercial StructuralF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27429.00
237C75460Commercial StructuralF540 - Permitting Services50010Full Time SalariesPersonnel Costs1453507.00
238C75460Commercial StructuralF540 - Permitting Services51002Social Security- FICAPersonnel Costs93868.00
239C75460Commercial StructuralF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
240C75460Commercial StructuralF540 - Permitting Services52002Group InsurancePersonnel Costs199395.00
241C75460Commercial StructuralF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs21953.00
242C75460Commercial StructuralF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
243C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29334.00
244C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.00
245Personnel Costs Total31682720.00
246C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
247C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services70300AutomobilesOperating Expenses40626.00
248C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
249C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62802BatteriesOperating Expenses121.00
250C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
251C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
252C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses224958.00
253C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
254C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
255C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
256C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62606ShoesOperating Expenses3878.00
257C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
258C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
259C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
260C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
261C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
262C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
263C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
264C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
265C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
266C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
267C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
268C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
269C75600Fire Prevention and Code ComplianceF540 - Permitting Services64104Tuition AssistanceOperating Expenses16.00
270C75600Fire Prevention and Code ComplianceF540 - Permitting Services62020Computer SoftwareOperating Expenses240.00
271C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses20.00
272C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
273C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
274C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62704NewspapersOperating Expenses33.00
275C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
276C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
277C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
278C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services61012CopierOperating Expenses376.00
279C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
280C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
281C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
282C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62608Other UniformsOperating Expenses5992.00
283C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63300Outside PostageOperating Expenses559.00
284C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
285C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses6635.00
286C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
287C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64100Local Conference RelatedOperating Expenses2940.00
288C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62024FormsOperating Expenses220.00
289C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
290C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64120Other EducationOperating Expenses98.00
291C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
292C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
293C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1140.00
294C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses33650.00
295C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses2906191.00
296C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses200.00
297C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1500.00
298C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses5000.00
299C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses1000.00
300C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1560.00
301C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses8580.00
302C75600Fire Prevention and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses245173.00
303C75600Fire Prevention and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses270.00
304C75600Fire Prevention and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1539.00
305C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
306C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses70.00
307C75600Fire Prevention and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses3207.00
308C75600Fire Prevention and Code ComplianceF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses60.00
309C75600Fire Prevention and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
310C75600Fire Prevention and Code ComplianceF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses188.00
311C75600Fire Prevention and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses85.00
312C75600Fire Prevention and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses33.00
313C75600Fire Prevention and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses23.00
314C75600Fire Prevention and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses280.00
315C75600Fire Prevention and Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses26.00
316C75600Fire Prevention and Code ComplianceF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses1200.00
317C75600Fire Prevention and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses243.00
318C75600Fire Prevention and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses45.00
319C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses4999.00
320C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses210.00
321C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses375.00
322C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
323C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses20800.00
324C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses18000.00
325C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses500.00
326C75600Fire Prevention and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses27.00
327C75600Fire Prevention and Code ComplianceF540 - Permitting Services60018Professional ComputerOperating Expenses1200.00
328C75600Fire Prevention and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses90.00
329C75600Fire Prevention and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses61.00
330C75600Fire Prevention and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses92.00
331C75600Fire Prevention and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses160.00
332C75600Fire Prevention and Code ComplianceF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses180.00
333C75600Fire Prevention and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses11595.00
334C75600Fire Prevention and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses216.00
335C75600Fire Prevention and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
336C75600Fire Prevention and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses840.00
337C75600Fire Prevention and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses6471.00
338C75600Fire Prevention and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses41.00
339C75600Fire Prevention and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses1680.00
340C75600Fire Prevention and Code ComplianceF540 - Permitting Services62024FormsOperating Expenses60.00
341C75600Fire Prevention and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4546.00
342C75600Fire Prevention and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses152.00
343C75600Fire Prevention and Code ComplianceF540 - Permitting Services61012CopierOperating Expenses103.00
344C75600Fire Prevention and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses9.00
345C75600Fire Prevention and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
346C75600Fire Prevention and Code ComplianceF540 - Permitting Services60164Temporary ProfessionalOperating Expenses156.00
347C75600Fire Prevention and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses3933.00
348C75600Fire Prevention and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
349C75600Fire Prevention and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses18.00
350C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses580.00
351C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1430.00
352C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses25000.00
353C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses1356538.00
354C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses11820.00
355C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1200.00
356C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
357C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses14780.00
358C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
359C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses88000.00
360C75400Division Chief-Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
361C75400Division Chief-Building ConstructionF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
362C75400Division Chief-Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
363C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses123600.00
364C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
365C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses200.00
366C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
367C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses6000.00
368C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses5660.00
369C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses2330845.00
370C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses1841.00
371C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses130.00
372C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
373C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses500.00
374C75100DPS - Director's OfficeF540 - Permitting Services69064GASB 45 Retirement Insurance CostsOperating Expenses944290.00
375C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses44250.00
376C75100DPS - Director's OfficeF540 - Permitting Services80208Lease Interest PaymentOperating Expenses1500.00
377C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses560.00
378C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses62000.00
379C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses520.00
380C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses18930.00
381C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses160.00
382C75400Division Chief-Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses98.00
383C75400Division Chief-Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
384C75400Division Chief-Building ConstructionF540 - Permitting Services61012CopierOperating Expenses376.00
385C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
386C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses658974.00
387C75400Division Chief-Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
388C75400Division Chief-Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
389C75400Division Chief-Building ConstructionF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
390C75400Division Chief-Building ConstructionF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
391C75400Division Chief-Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
392C75400Division Chief-Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses112371.00
393C75400Division Chief-Building ConstructionF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
394C75400Division Chief-Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses5835.00
395C75400Division Chief-Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
396C75400Division Chief-Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
397C75400Division Chief-Building ConstructionF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
398C75400Division Chief-Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
399C75400Division Chief-Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses3505.00
400C75400Division Chief-Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses559.00
401C75400Division Chief-Building ConstructionF540 - Permitting Services62024FormsOperating Expenses220.00
402C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses347.00
403C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses60.00
404C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses330.00
405C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4589.00
406C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
407C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1560.00
408C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2500.00
409C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2859.00
410C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses286034.00
411C75200Division Chief-Land DevelopmentF540 - Permitting Services61012CopierOperating Expenses500.00
412C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses21536.00
413C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses250.00
414C75400Division Chief-Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
415C75400Division Chief-Building ConstructionF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
416C75400Division Chief-Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
417C75400Division Chief-Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
418C75400Division Chief-Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses121.00
419C75400Division Chief-Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
420C75400Division Chief-Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
421C75500Zoning and Site Plan EnfoF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses50.00
422C75500Zoning and Site Plan EnfoF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
423C75500Zoning and Site Plan EnfoF540 - Permitting Services62802BatteriesOperating Expenses100.00
424C75500Zoning and Site Plan EnfoF540 - Permitting Services64120Other EducationOperating Expenses75.00
425C75400Division Chief-Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses33.00
426C75400Division Chief-Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
427C75400Division Chief-Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
428C75400Division Chief-Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
429C75400Division Chief-Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
430C75400Division Chief-Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
431C75400Division Chief-Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
432C75400Division Chief-Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
433C75400Division Chief-Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
434C75400Division Chief-Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses2540.00
435C75400Division Chief-Building ConstructionF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
436C75400Division Chief-Building ConstructionF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
437C75400Division Chief-Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses2131.00
438C75500Zoning and Site Plan EnfoF540 - Permitting Services62606ShoesOperating Expenses2459.00
439C75500Zoning and Site Plan EnfoF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
440C75500Zoning and Site Plan EnfoF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
441C75500Zoning and Site Plan EnfoF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses260.00
442C75500Zoning and Site Plan EnfoF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses250.00
443C75500Zoning and Site Plan EnfoF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
444C75500Zoning and Site Plan EnfoF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses520.00
445C75610Fire Code ComplianceF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses500.00
446C75500Zoning and Site Plan EnfoF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1429.00
447C75500Zoning and Site Plan EnfoF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
448C75500Zoning and Site Plan EnfoF540 - Permitting Services62704NewspapersOperating Expenses25.00
449C75500Zoning and Site Plan EnfoF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses675.00
450C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
451C75610Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses2700.00
452C75610Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses300.00
453C75500Zoning and Site Plan EnfoF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
454C75610Fire Code ComplianceF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses300.00
455C75610Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses1500.00
456C75610Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses500.00
457C75500Zoning and Site Plan EnfoF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses440.00
458C75500Zoning and Site Plan EnfoF540 - Permitting Services62608Other UniformsOperating Expenses4044.00
459C75500Zoning and Site Plan EnfoF540 - Permitting Services63300Outside PostageOperating Expenses420.00
460C75500Zoning and Site Plan EnfoF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses110.00
461C75500Zoning and Site Plan EnfoF540 - Permitting Services64100Local Conference RelatedOperating Expenses1560.00
462C75500Zoning and Site Plan EnfoF540 - Permitting Services61012CopierOperating Expenses285.00
463C75500Zoning and Site Plan EnfoF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
464C75500Zoning and Site Plan EnfoF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses170.00
465C75500Zoning and Site Plan EnfoF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses775.00
466C75500Zoning and Site Plan EnfoF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses125.00
467C75500Zoning and Site Plan EnfoF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses600.00
468C75500Zoning and Site Plan EnfoF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4251.00
469C75500Zoning and Site Plan EnfoF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses163448.00
470C75500Zoning and Site Plan EnfoF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses750.00
471C75500Zoning and Site Plan EnfoF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses60.00
472C75500Zoning and Site Plan EnfoF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
473C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses103902.00
474C75500Zoning and Site Plan EnfoF540 - Permitting Services62010General Office SuppliesOperating Expenses8636.00
475C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses3470.00
476C75200Division Chief-Land DevelopmentF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses420.00
477C75200Division Chief-Land DevelopmentF540 - Permitting Services62820FilmOperating Expenses580.00
478C75200Division Chief-Land DevelopmentF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1500.00
479C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses450.00
480C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses3620.00
481C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
482C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses575.00
483C75200Division Chief-Land DevelopmentF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses360.00
484C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses18608.00
485C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses100.00
486C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1400.00
487C75200Division Chief-Land DevelopmentF540 - Permitting Services62016Computer SuppliesOperating Expenses5500.00
488C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1270.00
489C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses240.00
490C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
491C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1200.00
492C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses7549.00
493C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses300.00
494C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8500.00
495C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
496Operating Expenses Total10336196.00
497C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds-109020.00
498C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds-6479116.00
499Transfer to County Funds Total-6588136.00
500Permitting Services Total35430780.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75500Zoning and Site Plan EnfoF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
2C75500Zoning and Site Plan EnfoF540 - Permitting Services41584Vendor FeesLicenses and Permits39303.00
3C75500Zoning and Site Plan EnfoF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits0.00
4C75500Zoning and Site Plan EnfoF540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
5C75500Zoning and Site Plan EnfoF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits1071.00
6C75500Zoning and Site Plan EnfoF540 - Permitting Services41128Benefit PerformanceLicenses and Permits5901.00
7C75500Zoning and Site Plan EnfoF540 - Permitting Services41574Sign PermitsLicenses and Permits262500.00
8C75500Zoning and Site Plan EnfoF540 - Permitting Services41532Special Exception FeeLicenses and Permits242076.00
9C75500Zoning and Site Plan EnfoF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits0.00
10C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits26093.00
11C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits288814.00
12C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits9828.00
13C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits22110.00
14C75200Division Chief-Land DevelopmentF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits274308.00
15C75200Division Chief-Land DevelopmentF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits18983.00
16C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits4200000.00
17C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits3101270.00
18C75600Fire Prevention and Code ComplianceF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits383042.00
19C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits375444.00
20C75600Fire Prevention and Code ComplianceF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits2022901.00
21C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits999428.00
22C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41536Electrical PermitsLicenses and Permits2100000.00
23C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits31500.00
24C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits0.00
25C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41518Building Without PermitLicenses and Permits3267.00
26C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits21630.00
27C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41516Demolition PermitLicenses and Permits21154.00
28C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1622250.00
29C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits4500000.00
30C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits0.00
31C75610Fire Code ComplianceF540 - Permitting Services41122License Inspections or Inspection StationsLicenses and Permits0.00
32C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits0.00
33C75610Fire Code ComplianceF540 - Permitting Services41086Fire Code General Permit - Short TermLicenses and Permits1187437.00
34C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits0.00
35C75400Division Chief-Building ConstructionF540 - Permitting Services41584Vendor FeesLicenses and Permits0.00
36C75400Division Chief-Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits4500000.00
37C75400Division Chief-Building ConstructionF540 - Permitting Services41532Special Exception FeeLicenses and Permits0.00
38C75400Division Chief-Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits1403060.00
39C75400Division Chief-Building ConstructionF540 - Permitting Services41502Building PermitsLicenses and Permits0.00
40C75400Division Chief-Building ConstructionF540 - Permitting Services41128Benefit PerformanceLicenses and Permits0.00
41C75400Division Chief-Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits21153.00
42C75400Division Chief-Building ConstructionF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits0.00
43C75400Division Chief-Building ConstructionF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits0.00
44C75400Division Chief-Building ConstructionF540 - Permitting Services41536Electrical PermitsLicenses and Permits2100000.00
45C75400Division Chief-Building ConstructionF540 - Permitting Services41538Master Electrician License - Unlimited UseLicenses and Permits0.00
46C75610Fire Code ComplianceF540 - Permitting Services41120Family/Group Day Care License InspectionsLicenses and Permits0.00
47C75610Fire Code ComplianceF540 - Permitting Services41087Fire Code General Permit - IndefiniteLicenses and Permits0.00
48C75610Fire Code ComplianceF540 - Permitting Services41092Fire Code License & Certificate FeesLicenses and Permits0.00
49C75400Division Chief-Building ConstructionF540 - Permitting Services41574Sign PermitsLicenses and Permits0.00
50C75400Division Chief-Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits91779.00
51C75400Division Chief-Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits139354.00
52C75400Division Chief-Building ConstructionF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits0.00
53C75400Division Chief-Building ConstructionF540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits242.00
54C75400Division Chief-Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits15119.00
55C75400Division Chief-Building ConstructionF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits54075.00
56C75400Division Chief-Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits633880.00
57C75400Division Chief-Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits648900.00
58C75400Division Chief-Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits11976463.00
59Licenses and Permits Total43344335.00
60C75610Fire Code ComplianceF540 - Permitting Services44111Life Safety InspectionsCharges for Services0.00
61C75610Fire Code ComplianceF540 - Permitting Services44119Health Care FacilitiesCharges for Services0.00
62C75610Fire Code ComplianceF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
63C75610Fire Code ComplianceF540 - Permitting Services44044Photocopying FeesCharges for Services0.00
64C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
65C75610Fire Code ComplianceF540 - Permitting Services44115Research SupportCharges for Services0.00
66C75610Fire Code ComplianceF540 - Permitting Services44113Operational PermitsCharges for Services1661907.00
67C75610Fire Code ComplianceF540 - Permitting Services44118Battalion EnforcementCharges for Services0.00
68C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
69C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
70Charges for Services Total1661907.00
71C75400Division Chief-Building ConstructionF540 - Permitting Services45200Civil CitationsFines and Forfeitures0.00
72C75400Division Chief-Building ConstructionF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures0.00
73C75400Division Chief-Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
74C75500Zoning and Site Plan EnfoF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures10000.00
75C75600Fire Prevention and Code ComplianceF540 - Permitting Services45200Civil CitationsFines and Forfeitures9772.00
76C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
77C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures50000.00
78Fines and Forfeitures Total89772.00
79C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income880000.00
80Permitting Services Total45976014.00