up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75230Right-Of-Way InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
2C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs80068.00
3C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1291424.00
4C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
5C75230Right-Of-Way InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
6C75230Right-Of-Way InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
7C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs18726.00
8C75230Right-Of-Way InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs16550.00
9C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34823.00
10C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs215784.00
11C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs49600.00
12C75240Right-Of-Way Plan ReviewF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
13C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs9054.00
14C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs78860.00
15C75240Right-Of-Way Plan ReviewF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs32264.00
16C75240Right-Of-Way Plan ReviewF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs18443.00
18C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1271932.00
19C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31755.00
20C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs161838.00
21C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs38265.00
22C75240Right-Of-Way Plan ReviewF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
23C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
24C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs29879.00
25C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs60775.00
26C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs5151.00
27C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs61080.00
28C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs47562.00
29C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
30C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs301199.00
32C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs127757.00
33C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs2058146.00
34C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18750.00
35C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs13437.00
36C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs368797.00
37C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs21332.00
38C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-10000.00
39C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-8635.00
40C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11266.00
41C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs35964.00
42C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs5348.00
43C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
44C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-125000.00
45C75220Well & Septic Review and InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs107892.00
46C75220Well & Septic Review and InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs35308.00
47C75220Well & Septic Review and InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
48C75220Well & Septic Review and InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
49C75220Well & Septic Review and InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
50C75220Well & Septic Review and InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs19821.00
51C75220Well & Septic Review and InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21079.00
52C75220Well & Septic Review and InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs11848.00
53C75220Well & Septic Review and InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs817089.00
54C75220Well & Septic Review and InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs50660.00
55C75250Sediment And Stormwater InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
56C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs287712.00
57C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs27135.00
58C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs34580.00
59C75250Sediment And Stormwater InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
60C75250Sediment And Stormwater InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs9054.00
61C75250Sediment And Stormwater InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
62C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs68094.00
63C75250Sediment And Stormwater InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs32263.00
64C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1871402.00
65C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs116027.00
66C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
67C75450Residential InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
68C75450Residential InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs68452.00
69C75450Residential InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs32802.00
70C75450Residential InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs359640.00
71C75450Residential InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs5151.00
72C75450Residential InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs66756.00
73C75450Residential InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C75450Residential InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs27963.00
75C75450Residential InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs2262186.00
76C75450Residential InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs140256.00
77C75450Residential InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
78C75450Residential InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
79C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs161838.00
80C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs45399.00
81C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
82C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
83C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17186.00
84C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
85C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs16076.00
86C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34654.00
87C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1185209.00
88C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs73483.00
89C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52002Group InsurancePersonnel Costs283217.00
90C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs11599.00
91C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs101320.00
92C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
93C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs29653.00
94C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
95C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51002Social Security- FICAPersonnel Costs126792.00
96C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
97C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs29882.00
98C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17160.00
99C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
100C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
101C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50010Full Time SalariesPersonnel Costs2042693.00
102C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
103C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
104C75440Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28881.00
105C75440Residential Plan ReviewF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
106C75440Residential Plan ReviewF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C75440Residential Plan ReviewF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs13053.00
108C75440Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs35278.00
109C75440Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs143856.00
110C75440Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15121.00
111C75440Residential Plan ReviewF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
112C75440Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1042795.00
113C75440Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs64653.00
114C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs144395.00
115C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-465011.00
116C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1454.00
117C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
118C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs0.00
119C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs1349356.00
120C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs12017.00
121C75100DPS - Director's OfficeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20794.00
122C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-8922.00
123C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-22500.00
124C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs0.00
125C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs78296.00
126C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
127C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs19566.00
128C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-12000.00
129C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1610.00
130C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-150000.00
131C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs919.00
132C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs75946.00
133C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-10000.00
134C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs200829.00
135C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs10918.00
136C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11266.00
137C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs17982.00
138C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3235.00
139C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2912.00
140C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs82718.00
141C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-125000.00
142C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18750.00
143C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52110DentalPersonnel Costs0.00
144C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs10918.00
145C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs200829.00
146C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3235.00
147C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-10000.00
148C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2912.00
149C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-18750.00
150C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs17982.00
151C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs16066.00
152C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs82718.00
153C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-125000.00
154C75480Zoning & Site Plan ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
155C75480Zoning & Site Plan ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs31207.00
156C75480Zoning & Site Plan ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs95808.00
157C75480Zoning & Site Plan ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs133439.00
158C75480Zoning & Site Plan ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
159C75480Zoning & Site Plan ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
160C75480Zoning & Site Plan ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs53555.00
161C75480Zoning & Site Plan ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs323676.00
162C75480Zoning & Site Plan ComplianceF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs28986.00
163C75480Zoning & Site Plan ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2152238.00
164C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
165C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
166C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C00000Balance SheetF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
168C00000Balance SheetF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
169C00000Balance SheetF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
170C00000Balance SheetF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
171C75270Customer SupportF540 - Permitting Services51002Social Security- FICAPersonnel Costs224566.00
172C75270Customer SupportF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
173C75270Customer SupportF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
174C75270Customer SupportF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs52520.00
175C75270Customer SupportF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs88230.00
176C75270Customer SupportF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs26329.00
177C75270Customer SupportF540 - Permitting Services52002Group InsurancePersonnel Costs717482.00
178C75270Customer SupportF540 - Permitting Services50010Full Time SalariesPersonnel Costs3622040.00
179C75270Customer SupportF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
180C75270Customer SupportF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs43853.00
181C75270Customer SupportF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
182C75270Customer SupportF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
183C75270Customer SupportF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
184C75270Customer SupportF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
185C75270Customer SupportF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs102561.00
186C75460Commercial Structural & Complex StructuresF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
187C75460Commercial Structural & Complex StructuresF540 - Permitting Services52002Group InsurancePersonnel Costs251748.00
188C75460Commercial Structural & Complex StructuresF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25006.00
189C75460Commercial Structural & Complex StructuresF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs32902.00
190C75460Commercial Structural & Complex StructuresF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
191C75460Commercial Structural & Complex StructuresF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
192C75460Commercial Structural & Complex StructuresF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs65605.00
193C75460Commercial Structural & Complex StructuresF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs30300.00
194C75460Commercial Structural & Complex StructuresF540 - Permitting Services50010Full Time SalariesPersonnel Costs1724532.00
195C75460Commercial Structural & Complex StructuresF540 - Permitting Services51002Social Security- FICAPersonnel Costs106921.00
196C75460Commercial Structural & Complex StructuresF540 - Permitting Services52110DentalPersonnel Costs0.00
197C75470Zoning ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs76910.00
198C75470Zoning ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17987.00
199C75470Zoning ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs30454.00
200C75470Zoning ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs11426.00
201C75470Zoning ReviewF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
202C75470Zoning ReviewF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
203C75470Zoning ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs161838.00
204C75470Zoning ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32403.00
205C75470Zoning ReviewF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs19152.00
206C75470Zoning ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1240491.00
207C75470Zoning ReviewF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
208C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs318522.00
209C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs25482.00
210C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-24750.00
211C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-7829.00
212C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs35964.00
213C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5434.00
214C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-13200.00
215C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs4619.00
216C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-165000.00
217C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs323676.00
218C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs53129.00
219C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
220C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs32771.00
221C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
222C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs89531.00
223C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2260041.00
224C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
225C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs140123.00
226C75610Fire Code ComplianceF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs57072.00
227C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs71112.00
228C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs20257.00
229C75120Information Technology ServicesF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
230C75120Information Technology ServicesF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
231C75120Information Technology ServicesF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
232C75120Information Technology ServicesF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs23409.00
233C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24634.00
234C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs197802.00
235C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs1397019.00
236C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs86615.00
237C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs19748.00
238C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-9194.00
239C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs62665.00
240C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs20398.00
241C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-11419.00
242C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs353736.00
243C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-21411.00
244C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50324OvertimePersonnel Costs22560.00
245C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28299.00
246C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50420Lapse (Planning)Personnel Costs-142737.00
247C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs32306.00
248C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs45641.00
249C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10674.00
250C75110Central Services UnitF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
251C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs6394.00
252C75110Central Services UnitF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs17882.00
253C75110Central Services UnitF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
254C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs125874.00
255C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9323.00
256C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs736149.00
257C75110Central Services UnitF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
258C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
259C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs6441.00
260C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51002Social Security- FICAPersonnel Costs69374.00
261C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs15925.00
262C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16225.00
263C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services50010Full Time SalariesPersonnel Costs1118938.00
264C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28398.00
265C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52002Group InsurancePersonnel Costs143856.00
266C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs36667.00
267C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
268C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
269C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52110DentalPersonnel Costs0.00
270C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs5129.00
271C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs35964.00
272Personnel Costs Total39027571.00
273C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses523.00
274C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses169.00
275C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2268.00
276C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4927.00
277C75200Division Chief-Land DevelopmentF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
278C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses63.00
279C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
280C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
281C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses919.00
282C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
283C75200Division Chief-Land DevelopmentF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5249.00
284C75200Division Chief-Land DevelopmentF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses105.00
285C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses2982.00
286C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses84.00
287C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses8428.00
288C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4680.00
289C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1562.00
290C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses285718.00
291C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses294.00
292C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1260.00
293C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses315.00
294C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses8863.00
295C75200Division Chief-Land DevelopmentF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses42.00
296C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses5195.00
297C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses17394.00
298C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1176.00
299C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses14700.00
300C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses399.00
301C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
302C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses13261.00
303C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses0.00
304C75200Division Chief-Land DevelopmentF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
305C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses278.00
306C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses6015.00
307C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses10000.00
308C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses2448207.00
309C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses883403.00
310C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses1790.00
311C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
312C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses918.00
313C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses17394.00
314C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses169.00
315C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses194496.00
316C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses294.00
317C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
318C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5249.00
319C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses105.00
320C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses2982.00
321C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1260.00
322C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses84.00
323C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
324C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses6864.00
325C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses5195.00
326C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses42.00
327C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses399.00
328C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
329C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses523.00
330C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
331C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses3228.00
332C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses63.00
333C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2300.00
334C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
335C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2268.00
336C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1562.00
337C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1176.00
338C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses315.00
339C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses17800.00
340C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
341C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
342C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses831.00
343C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2052.00
344C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses361.00
345C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
346C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses0.00
347C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses278.00
348C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses13261.00
349C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses5522.00
350C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4680.00
351C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses76.00
352C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses11998.00
353C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses7696.00
354C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1414.00
355C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses355433.00
356C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses266.00
357C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses284.00
358C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses95.00
359C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses6698.00
360C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
361C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses5947.00
362C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses57.00
363C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
364C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses4701.00
365C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses38.00
366C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1064.00
367C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
368C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
369C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5249.00
370C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses15800.00
371C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses473.00
372C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses15738.00
373C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses10521.00
374C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1140.00
375C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4234.00
376C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses153.00
377C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
378C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses252.00
379C75100DPS - Director's OfficeF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses20.00
380C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses190.00
381C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses133.00
382C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses33650.00
383C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses4151.00
384C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses22090.00
385C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses1214033.00
386C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses2474.00
387C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses40000.00
388C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses8580.00
389C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
390C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses7783.00
391C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses2000.00
392C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses21820.00
393C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses98000.00
394C75100DPS - Director's OfficeF540 - Permitting Services62024FormsOperating Expenses500.00
395C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses40.00
396C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
397C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses1839.00
398C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
399C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
400C75100DPS - Director's OfficeF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses500.00
401C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses600.00
402C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses1155680.00
403C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
404C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1800.00
405C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses140.00
406C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
407C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses14780.00
408C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses49750.00
409C75100DPS - Director's OfficeF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses10000.00
410C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses200.00
411C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses2000.00
412C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses880.00
413C75100DPS - Director's OfficeF540 - Permitting Services69064Retirement Insurance CostsOperating Expenses0.00
414C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses249.00
415C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses154500.00
416C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4931.00
417C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses150.00
418C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses480540.00
419C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses81.00
420C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses800000.00
421C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
422C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses744.00
423C75100DPS - Director's OfficeF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses438.00
424C75100DPS - Director's OfficeF540 - Permitting Services60164Temporary ProfessionalOperating Expenses400000.00
425C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1081.00
426C75100DPS - Director's OfficeF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses2000.00
427C75100DPS - Director's OfficeF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses500.00
428C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses30.00
429C75100DPS - Director's OfficeF540 - Permitting Services62820FilmOperating Expenses580.00
430C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses5510.00
431C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses560.00
432C75100DPS - Director's OfficeF540 - Permitting Services62500Office Furniture- Non CapitalizedOperating Expenses0.00
433C75100DPS - Director's OfficeF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses50.00
434C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1420.00
435C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
436C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62706Professional JournalsOperating Expenses238.00
437C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses11900.00
438C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1836.00
439C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses85.00
440C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses323.00
441C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
442C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62010General Office SuppliesOperating Expenses10735.00
443C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62704NewspapersOperating Expenses68.00
444C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses34.00
445C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses3771.00
446C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses952.00
447C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1670.00
448C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1265.00
449C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses744.00
450C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
451C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
452C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses2000.00
453C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64100Local Conference RelatedOperating Expenses2414.00
454C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses4206.00
455C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses500.00
456C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
457C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64120Other EducationOperating Expenses136.00
458C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63300Outside PostageOperating Expenses423.00
459C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64204Governmental BoardsOperating Expenses51.00
460C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses255.00
461C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses48.00
462C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses10800.00
463C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
464C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses42883.00
465C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses893.00
466C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses121850.00
467C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
468C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses167.00
469C75600Division Chief - Customer Support & OutreachF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1665.00
470C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62802BatteriesOperating Expenses225.00
471C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
472C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses720.00
473C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses229.00
474C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
475C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8400.00
476C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses180.00
477C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses24.00
478C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses2969.00
479C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses9939.00
480C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses97.00
481C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1296.00
482C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses4940.00
483C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses299.00
484C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2674.00
485C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses2888.00
486C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
487C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses36.00
488C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses672.00
489C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
490C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses525.00
491C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses60.00
492C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
493C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
494C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5253.00
495C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses1704.00
496C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
497C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses7579.00
498C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses159.00
499C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses593.00
500Operating Expenses Total9460193.00
501C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds0.00
502C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds-7815205.00
503C75100DPS - Director's OfficeF540 - Permitting Services68300Transfer To Debt ServiceTransfer to County Funds-872571.00
504Transfer to County Funds Total-8687776.00
505Permitting Services Total39799988.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75200Division Chief-Land DevelopmentF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits0.00
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 Services41238Water & Sewer - New Potable WellsLicenses and Permits401748.00
5C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits4000000.00
6C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits11269.00
7C75200Division Chief-Land DevelopmentF540 - Permitting Services41242Water & Sewer - Subdivision Plan ReviewLicenses and Permits0.00
8C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits29937.00
9C75200Division Chief-Land DevelopmentF540 - Permitting Services41558Sediment Control RenewalLicenses and Permits600000.00
10C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits2397387.00
11C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits283916.00
12C75200Division Chief-Land DevelopmentF540 - Permitting Services41548Record Plat Review FeeLicenses and Permits0.00
13C75200Division Chief-Land DevelopmentF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits47752.00
14C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits183571.00
15C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits5000.00
16C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41536Electrical PermitsLicenses and Permits2250000.00
17C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits4337.00
18C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41516Demolition PermitLicenses and Permits35000.00
19C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits821892.00
20C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1500000.00
21C75200Division Chief-Land DevelopmentF540 - Permitting Services41240Water & Sewer - New SepticLicenses and Permits0.00
22C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits4258367.00
23C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41086General PermitsLicenses and Permits17360.00
24C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41518Building Without PermitLicenses and Permits3500.00
25C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits256471.00
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
29C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits21000.00
30C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits10000.00
31C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits13000000.00
32C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits5000.00
33C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits3500.00
34C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits534125.00
35C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits0.00
36C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits1400000.00
37C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits0.00
38C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
39C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41128Benefit PerformanceLicenses and Permits1984.00
40C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits4318.00
41C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41532Special Exception FeeLicenses and Permits205084.00
42C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41584Vendor FeesLicenses and Permits77044.00
43C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
44C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41574Sign PermitsLicenses and Permits203943.00
45C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits6000000.00
46C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41200Food Establishment PermitsLicenses and Permits95000.00
47C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits2016001.00
48C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits0.00
49C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits0.00
50C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits0.00
51Licenses and Permits Total43107328.00
52C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
53C75600Division Chief - Customer Support & OutreachF540 - Permitting Services44045Information Request FeeCharges for Services139756.00
54C75610Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services0.00
55C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services1890045.00
56C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
57Charges for Services Total2029801.00
58C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures7663.00
59C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures20000.00
60C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures20000.00
61C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures30000.00
62C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45200Civil CitationsFines and Forfeitures7000.00
63Fines and Forfeitures Total84663.00
64C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income2676510.00
65Permitting Services Total47898302.00