up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75480Zoning & Site Plan ComplianceF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs14046.00
2C75480Zoning & Site Plan ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs239310.00
3C75480Zoning & Site Plan ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs75602.00
4C75480Zoning & Site Plan ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs24879.00
5C75480Zoning & Site Plan ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs106163.00
6C75480Zoning & Site Plan ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs1715819.00
7C75480Zoning & Site Plan ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35849.00
8C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17845.00
9C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17447.00
10C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs49351.00
11C75490Permit Processing - Bldg ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs211391.00
12C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs43098.00
13C75490Permit Processing - Bldg ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1230717.00
14C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs76044.00
15C75425Fire ProtectionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-66116.00
16C75425Fire ProtectionF540 - Permitting Services52002Group InsurancePersonnel Costs159540.00
17C75425Fire ProtectionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs67732.00
18C75425Fire ProtectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1216426.00
19C75425Fire ProtectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17638.00
20C75425Fire ProtectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs75418.00
21C75425Fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-5058.00
22C75425Fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-8000.00
23C75425Fire ProtectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17296.00
24C75425Fire ProtectionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
25C75425Fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-9917.00
26C75270Customer Support F540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17715.00
27C75270Customer Support F540 - Permitting Services50010Full Time SalariesPersonnel Costs1436404.00
28C75270Customer Support F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs54172.00
29C75270Customer Support F540 - Permitting Services52002Group InsurancePersonnel Costs265900.00
30C75270Customer Support F540 - Permitting Services50012Part Time SalariesPersonnel Costs0.00
31C75270Customer Support F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs20828.00
32C75270Customer Support F540 - Permitting Services51002Social Security- FICAPersonnel Costs89057.00
33C75270Customer Support F540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs53205.00
34C75320Customer Service & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs6491.00
35C75320Customer Service & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7766.00
36C75320Customer Service & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs79770.00
37C75320Customer Service & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs32946.00
38C75320Customer Service & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs535583.00
39C75320Customer Service & OutreachF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17969.00
40C75320Customer Service & OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs21182.00
41C75460Commercial Structural & Complex Structures F540 - Permitting Services52002Group InsurancePersonnel Costs186130.00
42C75460Commercial Structural & Complex Structures F540 - Permitting Services50010Full Time SalariesPersonnel Costs1490253.00
43C75460Commercial Structural & Complex Structures F540 - Permitting Services52110DentalPersonnel Costs0.00
44C75460Commercial Structural & Complex Structures F540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs48789.00
45C75460Commercial Structural & Complex Structures F540 - Permitting Services51002Social Security- FICAPersonnel Costs92396.00
46C75460Commercial Structural & Complex Structures F540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs45597.00
47C75460Commercial Structural & Complex Structures F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28759.00
48C75460Commercial Structural & Complex Structures F540 - Permitting Services50012Part Time SalariesPersonnel Costs0.00
49C75460Commercial Structural & Complex Structures F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs21609.00
50C75470Zoning ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24702.00
51C75470Zoning ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs29451.00
52C75470Zoning ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs26921.00
53C75470Zoning ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15251.00
54C75470Zoning ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs132950.00
55C75470Zoning ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1051821.00
56C75470Zoning ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs65213.00
57C75400Division Chief-Commercial Building Construction F540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
58C75400Division Chief-Commercial Building Construction F540 - Permitting Services52110DentalPersonnel Costs0.00
59C75400Division Chief-Commercial Building Construction F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs12936.00
60C75400Division Chief-Commercial Building Construction F540 - Permitting Services50324OvertimePersonnel Costs82718.00
61C75400Division Chief-Commercial Building Construction F540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12218.00
62C75400Division Chief-Commercial Building Construction F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2345.00
63C75400Division Chief-Commercial Building Construction F540 - Permitting Services52002Group InsurancePersonnel Costs13295.00
64C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10451.00
65C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services51002Social Security- FICAPersonnel Costs8854.00
66C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs4794.00
67C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services50010Full Time SalariesPersonnel Costs169939.00
68C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
69C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs0.00
70C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services52002Group InsurancePersonnel Costs13295.00
71C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2464.00
73C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services50324OvertimePersonnel Costs62665.00
74C75610Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-50000.00
75C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs29085.00
76C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs124364.00
77C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2005872.00
78C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3825.00
79C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs66622.00
80C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
81C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs67224.00
82C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-6050.00
83C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs132950.00
84C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs872097.00
85C75120Information Technology ServicesF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
86C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4956.00
87C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs12645.00
88C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs50905.00
89C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs54070.00
90C75600Division Chief - Customer Support & Outreach F540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs27419.00
91C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs265900.00
92C75600Division Chief - Customer Support & Outreach F540 - Permitting Services50010Full Time SalariesPersonnel Costs168037.00
93C75600Division Chief - Customer Support & Outreach F540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
94C75600Division Chief - Customer Support & Outreach F540 - Permitting Services51002Social Security- FICAPersonnel Costs8854.00
95C75600Division Chief - Customer Support & Outreach F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2437.00
96C75600Division Chief - Customer Support & Outreach F540 - Permitting Services52002Group InsurancePersonnel Costs13295.00
97C75600Division Chief - Customer Support & Outreach F540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
98C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5653.00
99C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs18970.00
100C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs40273.00
101C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs627269.00
102C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs9095.00
103C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs93065.00
104C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs38891.00
105C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services52002Group InsurancePersonnel Costs53180.00
106C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7057.00
107C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services50010Full Time SalariesPersonnel Costs465284.00
108C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services51002Social Security- FICAPersonnel Costs28848.00
109C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs6747.00
110C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
111C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services52120PrescriptionPersonnel Costs0.00
112C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28042.00
113C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services52110DentalPersonnel Costs0.00
114C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services52130VisionPersonnel Costs0.00
115C75410Commercial Sustainability, Energy,and Mechanical F540 - Permitting Services52150Life InsurancePersonnel Costs0.00
116C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1206059.00
117C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17488.00
118C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs41814.00
119C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19822.00
120C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs172835.00
121C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs74776.00
122C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs42139.00
123C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs45628.00
124C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1167087.00
125C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27659.00
126C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs72099.00
127C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs132950.00
128C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16923.00
129C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs23985.00
130C75420Commercial Electrical and FPS Inspections F540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs12780.00
131C75420Commercial Electrical and FPS Inspections F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs48779.00
132C75420Commercial Electrical and FPS Inspections F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16514.00
133C75420Commercial Electrical and FPS Inspections F540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23815.00
134C75420Commercial Electrical and FPS Inspections F540 - Permitting Services52002Group InsurancePersonnel Costs146245.00
135C75420Commercial Electrical and FPS Inspections F540 - Permitting Services50010Full Time SalariesPersonnel Costs1138900.00
136C75420Commercial Electrical and FPS Inspections F540 - Permitting Services51002Social Security- FICAPersonnel Costs70612.00
137C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-31801.00
138C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-19178.00
139C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-39423.00
140C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs26590.00
141C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs308238.00
142C75220Well and Septic DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs33587.00
143C75220Well and Septic DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs541734.00
144C75220Well and Septic DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs66475.00
145C75220Well and Septic DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs27228.00
146C75220Well and Septic DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12385.00
147C75220Well and Septic DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7855.00
148C75250Sediment And Stormwater InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs22256.00
149C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs186130.00
150C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs49547.00
151C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs19758.00
152C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
153C75250Sediment And Stormwater InspectionsF540 - Permitting Services52130VisionPersonnel Costs0.00
154C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs84482.00
155C75250Sediment And Stormwater InspectionsF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
156C75250Sediment And Stormwater InspectionsF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
157C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1362613.00
158C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30262.00
159C75250Sediment And Stormwater InspectionsF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
160C75450Residential Inspection F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs24371.00
161C75450Residential Inspection F540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs25560.00
162C75450Residential Inspection F540 - Permitting Services52110DentalPersonnel Costs0.00
163C75450Residential Inspection F540 - Permitting Services52002Group InsurancePersonnel Costs252605.00
164C75450Residential Inspection F540 - Permitting Services50010Full Time SalariesPersonnel Costs1680732.00
165C75450Residential Inspection F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs53435.00
166C75450Residential Inspection F540 - Permitting Services51002Social Security- FICAPersonnel Costs104205.00
167C75450Residential Inspection F540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs47891.00
168C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs63895.00
169C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs16191.00
170C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1034752.00
171C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs119655.00
172C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs27831.00
173C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29199.00
174C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15004.00
175C75430Commercial Bldg/LS/Access/FPS F540 - Permitting Services52002Group InsurancePersonnel Costs119655.00
176C75430Commercial Bldg/LS/Access/FPS F540 - Permitting Services50010Full Time SalariesPersonnel Costs950896.00
177C75430Commercial Bldg/LS/Access/FPS F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs41231.00
178C75430Commercial Bldg/LS/Access/FPS F540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs29451.00
179C75430Commercial Bldg/LS/Access/FPS F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs13788.00
180C75430Commercial Bldg/LS/Access/FPS F540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7494.00
181C75430Commercial Bldg/LS/Access/FPS F540 - Permitting Services51002Social Security- FICAPersonnel Costs58956.00
182C75440Residential Plan Review F540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23713.00
183C75440Residential Plan Review F540 - Permitting Services52002Group InsurancePersonnel Costs93065.00
184C75440Residential Plan Review F540 - Permitting Services51002Social Security- FICAPersonnel Costs44217.00
185C75440Residential Plan Review F540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
186C75440Residential Plan Review F540 - Permitting Services50010Full Time SalariesPersonnel Costs713180.00
187C75440Residential Plan Review F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10341.00
188C75440Residential Plan Review F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs22687.00
189C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs17707.00
190C75600Division Chief - Customer Support & Outreach F540 - Permitting Services50324OvertimePersonnel Costs22560.00
191C75600Division Chief - Customer Support & Outreach F540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs1726.00
192C75200Division Chief-Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
193C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
194C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9916.00
195C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-262821.00
196C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs11760.00
197C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs4469.00
198C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28314.00
199C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-15193.00
200C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1474.00
201C75100DPS - Director's OfficeF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
202C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
203C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs65146.00
204C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs39367.00
205C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs-2.00
206C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-28070.00
207C75100DPS - Director's OfficeF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
208C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1189.00
209C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-34797.00
210C75100DPS - Director's OfficeF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs51147.00
211C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs429612.00
212C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-231981.00
213C75100DPS - Director's OfficeF540 - Permitting Services52130VisionPersonnel Costs0.00
214C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
215C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs9826.00
216C75100DPS - Director's OfficeF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
217C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs752.00
218C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10613.00
219C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs0.00
220C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs731884.00
221C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services50324OvertimePersonnel Costs82718.00
222C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10451.00
223C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services50010Full Time SalariesPersonnel Costs169939.00
224C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29334.00
225C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
226C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
227C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2464.00
228C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services51002Social Security- FICAPersonnel Costs8854.00
229C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12218.00
230C75330Public Relations - OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs20965.00
231C75330Public Relations - OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs1864.00
232C75330Public Relations - OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs128537.00
233C75330Public Relations - OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs7969.00
234C75330Public Relations - OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs13295.00
235C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services52002Group InsurancePersonnel Costs13295.00
236C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.00
237C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs0.00
238C75400Division Chief-Commercial Building Construction F540 - Permitting Services50010Full Time SalariesPersonnel Costs161694.00
239C75400Division Chief-Commercial Building Construction F540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29334.00
240C75400Division Chief-Commercial Building Construction F540 - Permitting Services51002Social Security- FICAPersonnel Costs8854.00
241C75400Division Chief-Commercial Building Construction F540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.00
242Personnel Costs Total30598797.00
243C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4546.00
244C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses0.00
245C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses18.00
246C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64120Other EducationOperating Expenses27.00
247C75600Division Chief - Customer Support & Outreach F540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses188.00
248C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62706Professional JournalsOperating Expenses85.00
249C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62802BatteriesOperating Expenses33.00
250C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses61.00
251C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63100Outside Printing / CopyingOperating Expenses23.00
252C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62010General Office SuppliesOperating Expenses3207.00
253C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1539.00
254C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses11595.00
255C75610Fire Code ComplianceF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses300.00
256C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses100.00
257C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1400.00
258C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses21536.00
259C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses3620.00
260C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses450.00
261C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses60.00
262C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses240.00
263C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses330.00
264C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
265C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1560.00
266C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2500.00
267C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses276207.00
268C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2859.00
269C75200Division Chief-Land DevelopmentF540 - Permitting Services62016Computer SuppliesOperating Expenses5500.00
270C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1270.00
271C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses0.00
272C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses250.00
273C75200Division Chief-Land DevelopmentF540 - Permitting Services61012CopierOperating Expenses500.00
274C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
275C75200Division Chief-Land DevelopmentF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses420.00
276C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses4433.00
277C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1200.00
278C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses11820.00
279C75100DPS - Director's OfficeF540 - Permitting Services62500Office Furniture- Non CapitalizedOperating Expenses0.00
280C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses25000.00
281C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses1744538.00
282C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses70.00
283C75200Division Chief-Land DevelopmentF540 - Permitting Services62820FilmOperating Expenses580.00
284C75200Division Chief-Land DevelopmentF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses360.00
285C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses18608.00
286C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4589.00
287C75200Division Chief-Land DevelopmentF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1500.00
288C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses347.00
289C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64104Tuition AssistanceOperating Expenses16.00
290C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62020Computer SoftwareOperating Expenses240.00
291C75600Division Chief - Customer Support & Outreach F540 - Permitting Services61012CopierOperating Expenses103.00
292C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
293C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses575.00
294C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8500.00
295C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses300.00
296C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses9049.00
297C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses3470.00
298C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
299C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1200.00
300C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses18000.00
301C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses130.00
302C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses1791.00
303C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses938329.00
304C75100DPS - Director's OfficeF540 - Permitting Services69064Retirement Insurance CostsOperating Expenses248530.00
305C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses500.00
306C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
307C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64202Professional Organizations (Group)Operating Expenses90.00
308C75600Division Chief - Customer Support & Outreach F540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses1200.00
309C75600Division Chief - Customer Support & Outreach F540 - Permitting Services60018Professional ComputerOperating Expenses1200.00
310C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
311C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
312C75600Division Chief - Customer Support & Outreach F540 - Permitting Services60164Temporary ProfessionalOperating Expenses156.00
313C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62606ShoesOperating Expenses3933.00
314C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64010Metropolitan Area TravelOperating Expenses840.00
315C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses160.00
316C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62832Plaques & Other AwardsOperating Expenses280.00
317C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses216.00
318C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
319C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses41.00
320C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64100Local Conference RelatedOperating Expenses1680.00
321C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64204Governmental BoardsOperating Expenses26.00
322C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses180.00
323C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses270.00
324C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63300Outside PostageOperating Expenses152.00
325C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62608Other UniformsOperating Expenses6471.00
326C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62024FormsOperating Expenses60.00
327C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses45.00
328C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62704NewspapersOperating Expenses9.00
329C75600Division Chief - Customer Support & Outreach F540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses243.00
330C75600Division Chief - Customer Support & Outreach F540 - Permitting Services64108Management/Leadership TrainingOperating Expenses92.00
331C75600Division Chief - Customer Support & Outreach F540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses60.00
332C75610Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses1500.00
333C75610Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses300.00
334C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
335C75610Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses2700.00
336C75610Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses500.00
337C75610Fire Code ComplianceF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses500.00
338C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses50.00
339C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services64120Other EducationOperating Expenses75.00
340C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses170.00
341C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses600.00
342C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses520.00
343C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses125.00
344C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
345C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services63100Outside Printing / CopyingOperating Expenses60.00
346C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses163678.00
347C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1429.00
348C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses750.00
349C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62706Professional JournalsOperating Expenses240.00
350C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62802BatteriesOperating Expenses100.00
351C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services63300Outside PostageOperating Expenses420.00
352C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62832Plaques & Other AwardsOperating Expenses775.00
353C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services64100Local Conference RelatedOperating Expenses1560.00
354C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
355C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
356C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62606ShoesOperating Expenses2459.00
357C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
358C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62608Other UniformsOperating Expenses4044.00
359C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4251.00
360C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses440.00
361C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services64202Professional Organizations (Group)Operating Expenses250.00
362C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services64108Management/Leadership TrainingOperating Expenses260.00
363C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62010General Office SuppliesOperating Expenses8636.00
364C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses110.00
365C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
366C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services61012CopierOperating Expenses285.00
367C75400Division Chief-Commercial Building Construction F540 - Permitting Services62802BatteriesOperating Expenses121.00
368C75400Division Chief-Commercial Building Construction F540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
369C75400Division Chief-Commercial Building Construction F540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
370C75400Division Chief-Commercial Building Construction F540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
371C75400Division Chief-Commercial Building Construction F540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
372C75400Division Chief-Commercial Building Construction F540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
373C75400Division Chief-Commercial Building Construction F540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
374C75400Division Chief-Commercial Building Construction F540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
375C75400Division Chief-Commercial Building Construction F540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
376C75400Division Chief-Commercial Building Construction F540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
377C75400Division Chief-Commercial Building Construction F540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
378C75400Division Chief-Commercial Building Construction F540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
379C75400Division Chief-Commercial Building Construction F540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
380C75400Division Chief-Commercial Building Construction F540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
381C75400Division Chief-Commercial Building Construction F540 - Permitting Services62606ShoesOperating Expenses2131.00
382C75400Division Chief-Commercial Building Construction F540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
383C75400Division Chief-Commercial Building Construction F540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
384C75400Division Chief-Commercial Building Construction F540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
385C75400Division Chief-Commercial Building Construction F540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
386C75400Division Chief-Commercial Building Construction F540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
387C75400Division Chief-Commercial Building Construction F540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
388C75400Division Chief-Commercial Building Construction F540 - Permitting Services62704NewspapersOperating Expenses33.00
389C75400Division Chief-Commercial Building Construction F540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
390C75400Division Chief-Commercial Building Construction F540 - Permitting Services63300Outside PostageOperating Expenses559.00
391C75400Division Chief-Commercial Building Construction F540 - Permitting Services62608Other UniformsOperating Expenses3505.00
392C75400Division Chief-Commercial Building Construction F540 - Permitting Services62706Professional JournalsOperating Expenses312.00
393C75400Division Chief-Commercial Building Construction F540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
394C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
395C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
396C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62704NewspapersOperating Expenses25.00
397C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses675.00
398C75400Division Chief-Commercial Building Construction F540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
399C75400Division Chief-Commercial Building Construction F540 - Permitting Services62700Books / Reference MaterialsOperating Expenses5835.00
400C75400Division Chief-Commercial Building Construction F540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1705.00
401C75400Division Chief-Commercial Building Construction F540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses194368.00
402C75400Division Chief-Commercial Building Construction F540 - Permitting Services64120Other EducationOperating Expenses98.00
403C75400Division Chief-Commercial Building Construction F540 - Permitting Services62024FormsOperating Expenses220.00
404C75400Division Chief-Commercial Building Construction F540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
405C75400Division Chief-Commercial Building Construction F540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
406C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62704NewspapersOperating Expenses33.00
407C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64120Other EducationOperating Expenses98.00
408C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
409C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
410C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
411C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
412C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
413C75400Division Chief-Commercial Building Construction F540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
414C75400Division Chief-Commercial Building Construction F540 - Permitting Services64100Local Conference RelatedOperating Expenses2540.00
415C75400Division Chief-Commercial Building Construction F540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
416C75400Division Chief-Commercial Building Construction F540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
417C75400Division Chief-Commercial Building Construction F540 - Permitting Services61012CopierOperating Expenses376.00
418C75400Division Chief-Commercial Building Construction F540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
419C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
420C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
421C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses388735.00
422C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63300Outside PostageOperating Expenses559.00
423C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
424C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
425C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
426C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
427C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
428C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
429C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
430C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62024FormsOperating Expenses220.00
431C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
432C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
433C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62706Professional JournalsOperating Expenses312.00
434C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62802BatteriesOperating Expenses121.00
435C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
436C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62606ShoesOperating Expenses3878.00
437C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
438C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
439C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
440C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
441C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64100Local Conference RelatedOperating Expenses2940.00
442C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
443C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
444C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
445C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
446C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
447C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses5000.00
448C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
449C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
450C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
451C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62700Books / Reference MaterialsOperating Expenses6635.00
452C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services61012CopierOperating Expenses376.00
453C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services62608Other UniformsOperating Expenses5992.00
454C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses62000.00
455C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
456C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
457C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
458C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses520.00
459C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
460C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses743622.00
461C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1430.00
462C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses18680.00
463C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
464C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1860.00
465C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses1000.00
466C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses2434747.00
467C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses123600.00
468C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
469C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
470C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
471C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
472C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses14780.00
473C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses20.00
474C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses88000.00
475C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
476C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses8580.00
477C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
478C75100DPS - Director's OfficeF540 - Permitting Services80208Lease Interest PaymentOperating Expenses0.00
479C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses44250.00
480C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses500.00
481C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses228540.00
482C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1500.00
483C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses200.00
484C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses6000.00
485C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses33650.00
486C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses1790.00
487C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1140.00
488C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses200.00
489C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses580.00
490C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses210.00
491C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses375.00
492C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses160.00
493Operating Expenses Total8303180.00
494C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds-5868849.00
495C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds-871553.00
496Transfer to County Funds Total-6740402.00
497Permitting Services Total32161575.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits3045000.00
2C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits251268.00
3C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits8700.00
4C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits22701.00
5C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits19236.00
6C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits2698102.00
7C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits326636.00
8C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41086General PermitsLicenses and Permits254040.00
9C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits18270.00
10C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits3280000.00
11C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits626400.00
12C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits26100.00
13C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1086022.00
14C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits0.00
15C75400Division Chief-Commercial Building Construction F540 - Permitting Services41538Master Electrician License - Unlimited UseLicenses and Permits0.00
16C75400Division Chief-Commercial Building Construction F540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits10723347.00
17C75400Division Chief-Commercial Building Construction F540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits3865000.00
18C75400Division Chief-Commercial Building Construction F540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits45675.00
19C75400Division Chief-Commercial Building Construction F540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits210.00
20C75400Division Chief-Commercial Building Construction F540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits44370.00
21C75400Division Chief-Commercial Building Construction F540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits609000.00
22C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41516Demolition PermitLicenses and Permits17528.00
23C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41518Building Without PermitLicenses and Permits2707.00
24C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services41536Electrical PermitsLicenses and Permits1827000.00
25C75400Division Chief-Commercial Building Construction F540 - Permitting Services41518Building Without PermitLicenses and Permits12527.00
26C75400Division Chief-Commercial Building Construction F540 - Permitting Services41536Electrical PermitsLicenses and Permits1827000.00
27C75400Division Chief-Commercial Building Construction F540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits333246.00
28C75400Division Chief-Commercial Building Construction F540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits0.00
29C75400Division Chief-Commercial Building Construction F540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits2001000.00
30C75400Division Chief-Commercial Building Construction F540 - Permitting Services41502Building PermitsLicenses and Permits0.00
31C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
32C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits238648.00
33C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits14776.00
34C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41532Special Exception FeeLicenses and Permits210605.00
35C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41242Water & Sewer - Subdivision Plan ReviewLicenses and Permits0.00
36C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41246Permit ExtensionLicenses and Permits0.00
37C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
38C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits932.00
39C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41584Vendor FeesLicenses and Permits43500.00
40C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41240Water & Sewer - New SepticLicenses and Permits0.00
41C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41574Sign PermitsLicenses and Permits216635.00
42C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits10000.00
43C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41244Water Table & Percolation TestsLicenses and Permits0.00
44C75400Division Chief-Commercial Building Construction F540 - Permitting Services41516Demolition PermitLicenses and Permits17527.00
45C75400Division Chief-Commercial Building Construction F540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits0.00
46C75400Division Chief-Commercial Building Construction F540 - Permitting Services41522Occupancy PermitsLicenses and Permits600000.00
47C75400Division Chief-Commercial Building Construction F540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits826500.00
48C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41238Water & Sewer - New Potable WellsLicenses and Permits0.00
49C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services41128Benefit PerformanceLicenses and Permits5134.00
50C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits0.00
51C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits0.00
52C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits0.00
53C75600Division Chief - Customer Support & Outreach F540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits0.00
54C75600Division Chief - Customer Support & Outreach F540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits0.00
55Licenses and Permits Total35155342.00
56C75600Division Chief - Customer Support & Outreach F540 - Permitting Services44045Information Request FeeCharges for Services95700.00
57C75610Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services0.00
58C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services44113Operational PermitsCharges for Services0.00
59C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services1218000.00
60C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
61C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
62Charges for Services Total1313700.00
63C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures20300.00
64C75600Division Chief - Customer Support & Outreach F540 - Permitting Services45200Civil CitationsFines and Forfeitures0.00
65C75500Division Chief - Zoning, Well & Septic and Code Compliance F540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures20000.00
66C75300Division Chief - Residential Construction & Fire Code Compliance F540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
67C75400Division Chief-Commercial Building Construction F540 - Permitting Services45200Civil CitationsFines and Forfeitures0.00
68C75400Division Chief-Commercial Building Construction F540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures8000.00
69C75400Division Chief-Commercial Building Construction F540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures20000.00
70Fines and Forfeitures Total78300.00
71C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income408000.00
72Permitting Services Total36955342.00