up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs50249.00
2C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
3C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35177.00
4C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs18935.00
5C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs80964.00
6C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs215784.00
7C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1305866.00
8C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs161838.00
9C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs39393.00
10C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs18852.00
11C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1300121.00
12C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32546.00
13C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs9054.00
14C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs80607.00
15C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs301199.00
16C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs62130.00
17C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs30485.00
18C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs130350.00
19C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs2099969.00
20C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs62265.00
21C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs5151.00
22C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs13437.00
23C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11266.00
24C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-125000.00
25C75220Well & Septic Review and InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21569.00
26C75220Well & Septic Review and InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs35995.00
27C75220Well & Septic Review and InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs107892.00
28C75220Well & Septic Review and InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs51733.00
29C75220Well & Septic Review and InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs12099.00
30C75220Well & Septic Review and InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs834409.00
31C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs35237.00
32C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs69222.00
33C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs287712.00
34C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs27546.00
35C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs117782.00
36C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1899714.00
37C75250Sediment And Stormwater InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs9054.00
38C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
39C75450Residential InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs67191.00
40C75450Residential InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs33158.00
41C75450Residential InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs359640.00
42C75450Residential InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs69499.00
43C75450Residential InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs141781.00
44C75450Residential InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs5151.00
45C75450Residential InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs2286786.00
46C75450Residential InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
47C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs74357.00
48C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35181.00
49C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs45775.00
50C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs161838.00
51C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17390.00
52C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1199304.00
53C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
54C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs103067.00
55C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs11599.00
56C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
57C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
58C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52002Group InsurancePersonnel Costs283217.00
59C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50010Full Time SalariesPersonnel Costs2068828.00
60C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
61C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
62C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17160.00
63C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
64C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51002Social Security- FICAPersonnel Costs128413.00
65C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
66C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs30032.00
67C75440Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs143856.00
68C75440Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs29228.00
69C75440Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15286.00
70C75440Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs65362.00
71C75440Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1054228.00
72C75440Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35677.00
73C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs368797.00
74C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs5348.00
75C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs21332.00
76C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-10000.00
77C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-8635.00
78C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs35964.00
79C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
80C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18750.00
81C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-150000.00
82C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1454.00
83C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs0.00
84C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs919.00
85C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-22500.00
86C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs1430706.00
87C75100DPS - Director's OfficeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21070.00
88C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs12017.00
89C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
90C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs81113.00
91C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1610.00
92C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-8922.00
93C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
94C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs0.00
95C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs81844.00
96C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs20774.00
97C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs157882.00
98C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-482478.00
99C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-12000.00
100C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs82718.00
101C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2912.00
102C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18750.00
103C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-125000.00
104C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs200829.00
105C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11266.00
106C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs17982.00
107C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3235.00
108C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-10000.00
109C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs10918.00
110C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-125000.00
111C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs10918.00
112C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs200829.00
113C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18750.00
114C75480Zoning & Site Plan ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs97461.00
115C75480Zoning & Site Plan ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs323676.00
116C75480Zoning & Site Plan ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs31572.00
117C75480Zoning & Site Plan ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs134999.00
118C75480Zoning & Site Plan ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2177394.00
119C75480Zoning & Site Plan ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs53807.00
120C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
121C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
122C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
123C00000Balance SheetF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
124C00000Balance SheetF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
125C00000Balance SheetF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
126C00000Balance SheetF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
127C75270Customer SupportF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
128C75270Customer SupportF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs103022.00
129C75270Customer SupportF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs26329.00
130C75270Customer SupportF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
131C75270Customer SupportF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
132C75270Customer SupportF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
133C75270Customer SupportF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs53091.00
134C75270Customer SupportF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
135C75270Customer SupportF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
136C75270Customer SupportF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
137C75270Customer SupportF540 - Permitting Services52002Group InsurancePersonnel Costs717482.00
138C75270Customer SupportF540 - Permitting Services50010Full Time SalariesPersonnel Costs3661457.00
139C75270Customer SupportF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs89190.00
140C75270Customer SupportF540 - Permitting Services51002Social Security- FICAPersonnel Costs227010.00
141C75460Commercial Structural & Complex StructuresF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs33230.00
142C75460Commercial Structural & Complex StructuresF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs66871.00
143C75460Commercial Structural & Complex StructuresF540 - Permitting Services52002Group InsurancePersonnel Costs251748.00
144C75460Commercial Structural & Complex StructuresF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25392.00
145C75460Commercial Structural & Complex StructuresF540 - Permitting Services51002Social Security- FICAPersonnel Costs108574.00
146C75460Commercial Structural & Complex StructuresF540 - Permitting Services50010Full Time SalariesPersonnel Costs1751199.00
147C75460Commercial Structural & Complex StructuresF540 - Permitting Services52110DentalPersonnel Costs0.00
148C75470Zoning ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs31442.00
149C75470Zoning ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs11426.00
150C75470Zoning ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs161838.00
151C75470Zoning ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs18229.00
152C75470Zoning ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs77943.00
153C75470Zoning ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1257139.00
154C75470Zoning ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32644.00
155C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs17982.00
156C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52110DentalPersonnel Costs0.00
157C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs16066.00
158C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2912.00
159C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs82718.00
160C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-10000.00
161C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3235.00
162C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs62665.00
163C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs25858.00
164C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-165000.00
165C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-24750.00
166C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs323220.00
167C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-7829.00
168C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs4687.00
169C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs20040.00
170C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-13200.00
171C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs35964.00
172C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs91417.00
173C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs143225.00
174C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
175C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs33496.00
176C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2310086.00
177C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
178C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24634.00
179C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs87870.00
180C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs20550.00
181C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs197802.00
182C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs1417260.00
183C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs72732.00
184C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50420Lapse (Planning)Personnel Costs-142737.00
185C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs54443.00
186C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
187C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs323676.00
188C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs353736.00
189C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs20398.00
190C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs35964.00
191C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28299.00
192C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-11419.00
193C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs5129.00
194C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50324OvertimePersonnel Costs22560.00
195C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-9194.00
196C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-21411.00
197C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs6394.00
198C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs125874.00
199C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10902.00
200C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs46616.00
201C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs751871.00
202C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9323.00
203C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs33263.00
204C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52002Group InsurancePersonnel Costs143856.00
205C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs37419.00
206C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16429.00
207C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services50010Full Time SalariesPersonnel Costs1133033.00
208C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28398.00
209C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs6441.00
210C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51002Social Security- FICAPersonnel Costs70248.00
211C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52110DentalPersonnel Costs0.00
212Personnel Costs Total39115140.00
213C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses278.00
214C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses169.00
215C75200Division Chief-Land DevelopmentF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5249.00
216C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
217C75200Division Chief-Land DevelopmentF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses105.00
218C75200Division Chief-Land DevelopmentF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
219C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses63.00
220C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses919.00
221C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1260.00
222C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses8863.00
223C75200Division Chief-Land DevelopmentF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses42.00
224C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4927.00
225C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses285718.00
226C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses1840.00
227C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses480540.00
228C75100DPS - Director's OfficeF540 - Permitting Services60164Temporary ProfessionalOperating Expenses400000.00
229C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1080.00
230C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses140.00
231C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses40.00
232C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses9780.00
233C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses8283.00
234C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses1790.00
235C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1420.00
236C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses1155680.00
237C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses49750.00
238C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses33650.00
239C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
240C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses5510.00
241C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses560.00
242C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses190.00
243C75100DPS - Director's OfficeF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses2000.00
244C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses249.00
245C75100DPS - Director's OfficeF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses10000.00
246C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
247C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses744.00
248C75100DPS - Director's OfficeF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses438.00
249C75100DPS - Director's OfficeF540 - Permitting Services62820FilmOperating Expenses580.00
250C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
251C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
252C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses40000.00
253C75100DPS - Director's OfficeF540 - Permitting Services62024FormsOperating Expenses500.00
254C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses98000.00
255C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses800000.00
256C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses155400.00
257C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses600.00
258C75100DPS - Director's OfficeF540 - Permitting Services62500Office Furniture- Non CapitalizedOperating Expenses0.00
259C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses200.00
260C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses2000.00
261C75100DPS - Director's OfficeF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses50.00
262C75100DPS - Director's OfficeF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses500.00
263C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses30.00
264C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses880.00
265C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4931.00
266C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses4151.00
267C75100DPS - Director's OfficeF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses20.00
268C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses21820.00
269C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses2982.00
270C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses5195.00
271C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2268.00
272C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses13261.00
273C75200Division Chief-Land DevelopmentF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
274C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses294.00
275C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses84.00
276C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses14700.00
277C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses8428.00
278C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses0.00
279C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1562.00
280C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
281C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses315.00
282C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4680.00
283C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses523.00
284C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
285C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses17394.00
286C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1176.00
287C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses399.00
288C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
289C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses121850.00
290C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8400.00
291C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses17800.00
292C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses194496.00
293C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
294C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4680.00
295C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1176.00
296C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses399.00
297C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
298C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses105.00
299C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
300C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses63.00
301C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5249.00
302C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
303C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses523.00
304C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1562.00
305C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
306C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses918.00
307C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses2982.00
308C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses5195.00
309C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2268.00
310C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1260.00
311C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses294.00
312C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses84.00
313C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses17394.00
314C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses5522.00
315C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses0.00
316C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses13261.00
317C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2300.00
318C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
319C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses315.00
320C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses593.00
321C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses24.00
322C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses2888.00
323C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses278.00
324C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses169.00
325C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses6864.00
326C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses42.00
327C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses3228.00
328C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses6698.00
329C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses473.00
330C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses15738.00
331C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses10521.00
332C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1414.00
333C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
334C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses284.00
335C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses4701.00
336C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses11998.00
337C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4234.00
338C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
339C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
340C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses266.00
341C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses355433.00
342C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses15800.00
343C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
344C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses76.00
345C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1064.00
346C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses361.00
347C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5249.00
348C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
349C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses95.00
350C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses831.00
351C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1140.00
352C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
353C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
354C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses57.00
355C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2052.00
356C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses252.00
357C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses133.00
358C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses2451107.00
359C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses7696.00
360C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses38.00
361C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses5947.00
362C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses153.00
363C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses22090.00
364C75100DPS - Director's OfficeF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses500.00
365C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
366C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
367C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses2000.00
368C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses1214033.00
369C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses10000.00
370C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses883403.00
371C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
372C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses6315.00
373C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses81.00
374C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1800.00
375C75100DPS - Director's OfficeF540 - Permitting Services69064Retirement Insurance CostsOperating Expenses0.00
376C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
377C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses14780.00
378C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses150.00
379C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses2474.00
380C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
381C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
382C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
383C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses11900.00
384C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64204Governmental BoardsOperating Expenses51.00
385C75600Division Chief - Customer Support & OutreachF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1665.00
386C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1670.00
387C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1265.00
388C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses42883.00
389C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses255.00
390C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses4206.00
391C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1836.00
392C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62706Professional JournalsOperating Expenses238.00
393C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62704NewspapersOperating Expenses68.00
394C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
395C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses952.00
396C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses323.00
397C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63300Outside PostageOperating Expenses423.00
398C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses2000.00
399C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses85.00
400C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
401C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses500.00
402C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses744.00
403C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64100Local Conference RelatedOperating Expenses2414.00
404C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses3771.00
405C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62802BatteriesOperating Expenses225.00
406C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
407C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
408C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses10800.00
409C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses34.00
410C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62010General Office SuppliesOperating Expenses10735.00
411C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64120Other EducationOperating Expenses136.00
412C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
413C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses4940.00
414C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses893.00
415C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
416C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses180.00
417C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses2969.00
418C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1296.00
419C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2674.00
420C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses7579.00
421C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses167.00
422C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses48.00
423C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses9939.00
424C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses1704.00
425C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses720.00
426C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5253.00
427C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
428C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses299.00
429C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
430C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses525.00
431C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses60.00
432C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
433C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
434C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses36.00
435C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses159.00
436C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses97.00
437C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses672.00
438C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses229.00
439C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
440Operating Expenses Total9465993.00
441C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds-7815205.00
442C75100DPS - Director's OfficeF540 - Permitting Services68300Transfer To Debt ServiceTransfer to County Funds-872571.00
443C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds0.00
444Transfer to County Funds Total-8687776.00
445Permitting Services Total39893357.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75200Division Chief-Land DevelopmentF540 - Permitting Services41238Water & Sewer - New Potable WellsLicenses and Permits401748.00
2C75200Division Chief-Land DevelopmentF540 - Permitting Services41244Water Table & Percolation TestsLicenses and Permits0.00
3C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits36631.00
4C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits11269.00
5C75200Division Chief-Land DevelopmentF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits47752.00
6C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits4000000.00
7C75200Division Chief-Land DevelopmentF540 - Permitting Services41242Water & Sewer - Subdivision Plan ReviewLicenses and Permits0.00
8C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits283916.00
9C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits29937.00
10C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits2397387.00
11C75200Division Chief-Land DevelopmentF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits0.00
12C75200Division Chief-Land DevelopmentF540 - Permitting Services41240Water & Sewer - New SepticLicenses and Permits0.00
13C75200Division Chief-Land DevelopmentF540 - Permitting Services41548Record Plat Review FeeLicenses and Permits0.00
14C75200Division Chief-Land DevelopmentF540 - Permitting Services41558Sediment Control RenewalLicenses and Permits600000.00
15C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits183571.00
16C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1500000.00
17C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits821892.00
18C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41516Demolition PermitLicenses and Permits35000.00
19C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits256471.00
20C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41200Food Establishment PermitsLicenses and Permits95000.00
21C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits6000000.00
22C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits13000000.00
23C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits1400000.00
24C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits10000.00
25C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits0.00
26C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits110.00
27C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits70000.00
28C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41536Electrical PermitsLicenses and Permits2316081.00
29C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits4337.00
30C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41086General PermitsLicenses and Permits17360.00
31C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41518Building Without PermitLicenses and Permits3500.00
32C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits5000.00
33C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41536Electrical PermitsLicenses and Permits2250000.00
34C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits4258367.00
35C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits534125.00
36C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits21000.00
37C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits2016001.00
38C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits5000.00
39C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits3500.00
40C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41574Sign PermitsLicenses and Permits203943.00
41C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41584Vendor FeesLicenses and Permits77044.00
42C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
43C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits4318.00
44C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41128Benefit PerformanceLicenses and Permits1984.00
45C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41532Special Exception FeeLicenses and Permits205084.00
46C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits0.00
47C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits0.00
48C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
49C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits0.00
50C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits0.00
51Licenses and Permits Total43107328.00
52C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
53C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
54C75610Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services0.00
55C75600Division Chief - Customer Support & OutreachF540 - Permitting Services44045Information Request FeeCharges for Services139756.00
56C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services1890045.00
57Charges for Services Total2029801.00
58C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures7663.00
59C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures30000.00
60C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45200Civil CitationsFines and Forfeitures7000.00
61C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures20000.00
62C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures20000.00
63Fines and Forfeitures Total84663.00
64C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income2676510.00
65Permitting Services Total47898302.00