up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
2C75470Zoning ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs20503.00
3C75450Residential InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs110971.00
4C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs208395.00
5C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs27786.00
6C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs166716.00
7C75270Customer SupportF540 - Permitting Services51002Social Security- FICAPersonnel Costs206034.00
8C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs1026347.00
9C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs69100.00
10C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs258392.00
11C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services50010Full Time SalariesPersonnel Costs702187.00
12C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1518361.00
13C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs18228.00
14C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs72833.00
15C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs16020.00
16C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-231981.00
17C75320Customer Service & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs0.00
18C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs251848.00
19C75220Well & Septic Review and InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs653797.00
20C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1176494.00
21C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50010Full Time SalariesPersonnel Costs1447049.00
22C75470Zoning ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs63476.00
23C75470Zoning ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1024989.00
24C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs22067.00
25C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs82718.00
26C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
27C75460Commercial Structural & Complex StructuresF540 - Permitting Services51002Social Security- FICAPersonnel Costs97086.00
28C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs9114.00
29C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1019993.00
30C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs1761168.00
31C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs588088.00
32C75460Commercial Structural & Complex StructuresF540 - Permitting Services50010Full Time SalariesPersonnel Costs1565896.00
33C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs916082.00
34C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs10213.00
35C75270Customer SupportF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
36C75610Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-50000.00
37C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs0.00
38C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-262821.00
39C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-308545.00
40C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs109192.00
41C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs13893.00
42C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
43C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50324OvertimePersonnel Costs22560.00
44C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs82718.00
45C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs62665.00
46C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1114513.00
47C75425Team 6-Comm fire ProtectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs0.00
48C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
49C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-19178.00
50C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs317429.00
51C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1633638.00
52C75480Zoning & Site Plan ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs1763795.00
53C75480Zoning & Site Plan ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs109287.00
54C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2441.00
55C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs63634.00
56C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs48180.00
57C75220Well & Septic Review and InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs31818.00
58C75480Zoning & Site Plan ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs78799.00
59C75100DPS - Director's OfficeF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
60C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-37334.00
61C75460Commercial Structural & Complex StructuresF540 - Permitting Services52002Group InsurancePersonnel Costs208395.00
62C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs83775.00
63C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52002Group InsurancePersonnel Costs180609.00
64C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs41679.00
65C75320Customer Service & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs0.00
66C75250Sediment And Stormwater InspectionsF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
67C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
68C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
69C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10182.00
70C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs13284.00
71C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs8527.00
72C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12218.00
73C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17059.00
74C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-39423.00
75C75480Zoning & Site Plan ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs250074.00
76C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
77C75270Customer SupportF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
78C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs236181.00
79C75490Permit Processing - Bldg ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs0.00
80C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
81C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52110DentalPersonnel Costs0.00
82C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
83C75250Sediment And Stormwater InspectionsF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
84C75100DPS - Director's OfficeF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
85C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13286.00
86C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs63130.00
87C75270Customer SupportF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
88C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs222288.00
89C75220Well & Septic Review and InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs40535.00
90C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25537.00
91C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-46282.00
92C75270Customer SupportF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
93C75450Residential InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1789849.00
94C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
95C75270Customer SupportF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
96C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
97C75470Zoning ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14862.00
98C75480Zoning & Site Plan ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25575.00
99C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs5519.00
100C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
101C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19869.00
102C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs0.00
103C75425Team 6-Comm fire ProtectionF540 - Permitting Services52002Group InsurancePersonnel Costs0.00
104C75440Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs97251.00
105C75490Permit Processing - Bldg ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs0.00
106C75320Customer Service & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs0.00
107C75100DPS - Director's OfficeF540 - Permitting Services52130VisionPersonnel Costs0.00
108C75250Sediment And Stormwater InspectionsF540 - Permitting Services52130VisionPersonnel Costs0.00
109C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs55841.00
110C75450Residential InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
111C75460Commercial Structural & Complex StructuresF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
112C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs56500.00
113C75440Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23629.00
114C75220Well & Septic Review and InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12087.00
115C75100DPS - Director's OfficeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12073.00
116C75320Customer Service & OutreachF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
117C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-28070.00
118C75440Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs46483.00
119C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51002Social Security- FICAPersonnel Costs89717.00
120C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs20148.00
121C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs32225.00
122C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs20899.00
123C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs11902.00
124C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs38238.00
125C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14790.00
126C75425Team 6-Comm fire ProtectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs0.00
127C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51002Social Security- FICAPersonnel Costs43536.00
128C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
129C75270Customer SupportF540 - Permitting Services50010Full Time SalariesPersonnel Costs3326673.00
130C75320Customer Service & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs0.00
131C75460Commercial Structural & Complex StructuresF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs22705.00
132C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3825.00
133C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.00
134C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-34797.00
135C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs34471.00
137C75320Customer Service & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs0.00
138C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs41178.00
139C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs80029.00
140C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs13104.00
141C75250Sediment And Stormwater InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
142C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs781.00
143C75270Customer SupportF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs48237.00
144C75450Residential InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25953.00
145C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1330.00
146C75270Customer SupportF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
147C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs48385.00
148C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs39705.00
149C75450Residential InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs55760.00
150C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
151C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
152C75480Zoning & Site Plan ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38359.00
153C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
154C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
155C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
156C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
157C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7295.00
158C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs3652.00
159C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs101286.00
160C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs94138.00
161C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs36461.00
162C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs46939.00
163C75460Commercial Structural & Complex StructuresF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs36587.00
164C75440Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs23378.00
165C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs168314.00
166C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29334.00
167C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-31801.00
168C75320Customer Service & OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
169C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs380625.00
170C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs1726.00
171C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs4794.00
172C75270Customer SupportF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs114007.00
173C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs10039.00
174C75270Customer SupportF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
175C75480Zoning & Site Plan ComplianceF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
176C75100DPS - Director's OfficeF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
177C75470Zoning ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
178C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
179C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
180C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39642.00
181C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs65039.00
182C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26809.00
183C75440Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs749723.00
184C75270Customer SupportF540 - Permitting Services50012Part Time SalariesPersonnel Costs0.00
185C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-6050.00
186C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
187C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
188C75250Sediment And Stormwater InspectionsF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
189C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs45644.00
190C75450Residential InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs48941.00
191C75270Customer SupportF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs49779.00
192C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52130VisionPersonnel Costs0.00
193C75450Residential InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs263967.00
194C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
195C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs0.00
196C75460Commercial Structural & Complex StructuresF540 - Permitting Services52110DentalPersonnel Costs0.00
197C75450Residential InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
198C75100DPS - Director's OfficeF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
199C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52002Group InsurancePersonnel Costs90305.00
200C75220Well & Septic Review and InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs83358.00
201C75270Customer SupportF540 - Permitting Services52002Group InsurancePersonnel Costs582117.00
202C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
203C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs125037.00
204C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs27786.00
205C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs13465.00
206C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs0.00
207C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs49667.00
208C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
209C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs15615.00
210C75425Team 6-Comm fire ProtectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs0.00
211C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs14353.00
212C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-17276.00
213C75220Well & Septic Review and InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs9480.00
214C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs3747.00
215C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs20982.00
216C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16160.00
217C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs22016.00
218C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52110DentalPersonnel Costs0.00
219C75270Customer SupportF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
220C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
221C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-15193.00
222C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9664.00
223C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6875.00
224C75470Zoning ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs125037.00
225C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs152823.00
226C75440Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10871.00
227C75425Team 6-Comm fire ProtectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
228C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9839.00
229C75460Commercial Structural & Complex StructuresF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs49972.00
230C75470Zoning ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30917.00
231C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs97251.00
232C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs27786.00
233C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs138930.00
234C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
235C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14882.00
236C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs4603.00
237C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs23688.00
238C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1236.00
239C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20400.00
240Personnel Costs Total30891449.00
241C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses60.00
242C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62024FormsOperating Expenses220.00
243C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62024FormsOperating Expenses220.00
244C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62024FormsOperating Expenses60.00
245C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses90.00
246C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses170.00
247C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses580.00
248C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses61.00
249C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
250C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses240.00
251C75610Fire Code ComplianceF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses300.00
252C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses347.00
253C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses75.00
254C75200Division Chief-Land DevelopmentF540 - Permitting Services62820FilmOperating Expenses580.00
255C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
256C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses130.00
257C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
258C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
259C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses14780.00
260C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
261C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
262C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
263C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses500.00
264C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
265C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses1560.00
266C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses2540.00
267C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
268C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses216.00
269C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1500.00
270C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
271C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses194368.00
272C75200Division Chief-Land DevelopmentF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1500.00
273C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses500.00
274C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63300Outside PostageOperating Expenses152.00
275C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses420.00
276C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses300.00
277C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses18608.00
278C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses8636.00
279C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62010General Office SuppliesOperating Expenses3207.00
280C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64204Governmental BoardsOperating Expenses26.00
281C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
282C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
283C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
284C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses243.00
285C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2859.00
286C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1429.00
287C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1705.00
288C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses6314.00
289C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses260.00
290C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
291C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1200.00
292C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
293C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1270.00
294C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1860.00
295C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4251.00
296C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses200.00
297C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses25.00
298C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses100.00
299C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62704NewspapersOperating Expenses9.00
300C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses33.00
301C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses33.00
302C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
303C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1140.00
304C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
305C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
306C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
307C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
308C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
309C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62606ShoesOperating Expenses3933.00
310C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
311C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
312C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1200.00
313C75610Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses2700.00
314C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses600.00
315C75200Division Chief-Land DevelopmentF540 - Permitting Services62016Computer SuppliesOperating Expenses5500.00
316C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses44250.00
317C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses675.00
318C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1400.00
319C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses2940.00
320C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses3620.00
321C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses98.00
322C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
323C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
324C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses92.00
325C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses330.00
326C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses8580.00
327C75610Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses500.00
328C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses18680.00
329C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses3878.00
330C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4589.00
331C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses2459.00
332C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
333C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses775.00
334C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
335C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
336C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses280.00
337C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses25000.00
338C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1539.00
339C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses416472.00
340C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses276207.00
341C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses0.00
342C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses163678.00
343C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses520.00
344C75600Division Chief - Customer Support & OutreachF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses188.00
345C75200Division Chief-Land DevelopmentF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses420.00
346C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
347C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
348C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
349C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
350C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62020Computer SoftwareOperating Expenses240.00
351C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2500.00
352C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses750.00
353C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
354C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses5000.00
355C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses270.00
356C75610Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses300.00
357C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
358C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses2131.00
359C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
360C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses1000.00
361C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses450.00
362C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses110.00
363C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses41.00
364C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
365C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
366C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses228540.00
367C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
368C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
369C75610Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses1500.00
370C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses18000.00
371C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
372C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses88000.00
373C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
374C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
375C75600Division Chief - Customer Support & OutreachF540 - Permitting Services60018Professional ComputerOperating Expenses1200.00
376C75200Division Chief-Land DevelopmentF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses360.00
377C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses520.00
378C75600Division Chief - Customer Support & OutreachF540 - Permitting Services60164Temporary ProfessionalOperating Expenses156.00
379C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
380C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64104Tuition AssistanceOperating Expenses16.00
381C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses70.00
382C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses123600.00
383C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses938329.00
384C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
385C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4546.00
386C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
387C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses840.00
388C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses872428.00
389C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
390C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses210.00
391C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62706Professional JournalsOperating Expenses85.00
392C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
393C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses1791.00
394C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses6635.00
395C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8500.00
396C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
397C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
398C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses6000.00
399C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses160.00
400C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses440.00
401C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
402C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses3470.00
403C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses400000.00
404C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
405C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
406C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
407C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
408C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses18.00
409C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
410C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses21536.00
411C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
412C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
413C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses100.00
414C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses121.00
415C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
416C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
417C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses50.00
418C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
419C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64100Local Conference RelatedOperating Expenses1680.00
420C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
421C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
422C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses160.00
423C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses60.00
424C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses250.00
425C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses23.00
426C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses1790.00
427C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses4433.00
428C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
429C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1560.00
430C75100DPS - Director's OfficeF540 - Permitting Services80208Lease Interest PaymentOperating Expenses0.00
431C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses180.00
432C75600Division Chief - Customer Support & OutreachF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses1200.00
433C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses11820.00
434C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses559.00
435C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses3704061.00
436C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
437C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
438C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses575.00
439C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses121.00
440C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64120Other EducationOperating Expenses27.00
441C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
442C75100DPS - Director's OfficeF540 - Permitting Services62500Office Furniture- Non CapitalizedOperating Expenses0.00
443C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses559.00
444C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses5835.00
445C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
446C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
447C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
448C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses250.00
449C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
450C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
451C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
452C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
453C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses33650.00
454C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses2096747.00
455C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
456C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
457C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
458C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
459C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
460C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
461C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses98.00
462C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses4044.00
463C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses5992.00
464C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62608Other UniformsOperating Expenses6471.00
465C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses9049.00
466C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses3505.00
467C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
468C75100DPS - Director's OfficeF540 - Permitting Services69064Retirement Insurance CostsOperating Expenses0.00
469C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
470C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses125.00
471C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses45.00
472C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
473C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
474C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses11595.00
475C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62802BatteriesOperating Expenses33.00
476C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses375.00
477C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses0.00
478C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
479C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services61012CopierOperating Expenses376.00
480C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses200.00
481C75200Division Chief-Land DevelopmentF540 - Permitting Services61012CopierOperating Expenses500.00
482C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services61012CopierOperating Expenses376.00
483C75600Division Chief - Customer Support & OutreachF540 - Permitting Services61012CopierOperating Expenses103.00
484C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services61012CopierOperating Expenses285.00
485C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses60.00
486C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses20.00
487C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
488C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
489C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
490C75610Fire Code ComplianceF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses500.00
491Operating Expenses Total10175600.00
492C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds-5627005.00
493C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds-872571.00
494Transfer to County Funds Total-6499576.00
495Permitting Services Total34567473.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits3083491.00
2C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits306.00
3C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits5891.00
4C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41518Building Without PermitLicenses and Permits3111.00
5C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits21000.00
6C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits86391.00
7C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
8C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits18966.00
9C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits118833.00
10C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits0.00
11C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits8924.00
12C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41238Water & Sewer - New Potable WellsLicenses and Permits415414.00
13C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits0.00
14C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits6036760.00
15C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41532Special Exception FeeLicenses and Permits206228.00
16C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits22852.00
17C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41128Benefit PerformanceLicenses and Permits296.00
18C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits15368.00
19C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41516Demolition PermitLicenses and Permits38935.00
20C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits0.00
21C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41244Water Table & Percolation TestsLicenses and Permits0.00
22C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41536Electrical PermitsLicenses and Permits3006489.00
23C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits3888.00
24C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41536Electrical PermitsLicenses and Permits2124425.00
25C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41538Master Electrician License - Unlimited UseLicenses and Permits0.00
26C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits10506.00
27C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1556370.00
28C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits10000.00
29C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits2284742.00
30C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits0.00
31C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits0.00
32C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41086General PermitsLicenses and Permits500000.00
33C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41240Water & Sewer - New SepticLicenses and Permits0.00
34C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits270483.00
35C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits44147.00
36C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits18962.00
37C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits42085.00
38C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits3431353.00
39C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41502Building PermitsLicenses and Permits0.00
40C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41574Sign PermitsLicenses and Permits227701.00
41C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits0.00
42C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits316320.00
43C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits4248646.00
44C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits0.00
45C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41242Water & Sewer - Subdivision Plan ReviewLicenses and Permits0.00
46C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41246Permit ExtensionLicenses and Permits0.00
47C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits16681293.00
48C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits583903.00
49C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits1082106.00
50C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits747318.00
51C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41584Vendor FeesLicenses and Permits58894.00
52C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
53Licenses and Permits Total47332397.00
54C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
55C75600Division Chief - Customer Support & OutreachF540 - Permitting Services44045Information Request FeeCharges for Services165558.00
56C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services870994.00
57C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services44113Operational PermitsCharges for Services0.00
58C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
59C75610Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services0.00
60Charges for Services Total1036552.00
61C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45200Civil CitationsFines and Forfeitures0.00
62C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
63C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
64C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures10264.00
65C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures0.00
66C75500Division Chief - Zoning, Well & Septic and Code ComplianceF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures10000.00
67Fines and Forfeitures Total40264.00
68C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income288370.00
69Permitting Services Total48697583.00