1 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50249.00 |
2 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
3 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 35177.00 |
4 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18935.00 |
5 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 80964.00 |
6 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 215784.00 |
7 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1305866.00 |
8 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 161838.00 |
9 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39393.00 |
10 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18852.00 |
11 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1300121.00 |
12 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32546.00 |
13 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9054.00 |
14 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 80607.00 |
15 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 301199.00 |
16 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 62130.00 |
17 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 30485.00 |
18 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 130350.00 |
19 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 2099969.00 |
20 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 62265.00 |
21 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5151.00 |
22 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13437.00 |
23 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11266.00 |
24 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -125000.00 |
25 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21569.00 |
26 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35995.00 |
27 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 107892.00 |
28 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 51733.00 |
29 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12099.00 |
30 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 834409.00 |
31 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35237.00 |
32 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 69222.00 |
33 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 287712.00 |
34 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 27546.00 |
35 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 117782.00 |
36 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1899714.00 |
37 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9054.00 |
38 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
39 | C75450 | Residential Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 67191.00 |
40 | C75450 | Residential Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 33158.00 |
41 | C75450 | Residential Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 359640.00 |
42 | C75450 | Residential Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 69499.00 |
43 | C75450 | Residential Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 141781.00 |
44 | C75450 | Residential Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5151.00 |
45 | C75450 | Residential Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 2286786.00 |
46 | C75450 | Residential Inspections | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
47 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 74357.00 |
48 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 35181.00 |
49 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 45775.00 |
50 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 161838.00 |
51 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17390.00 |
52 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1199304.00 |
53 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
54 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 103067.00 |
55 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11599.00 |
56 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
57 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
58 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 283217.00 |
59 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 2068828.00 |
60 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
61 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
62 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17160.00 |
63 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
64 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 128413.00 |
65 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
66 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 30032.00 |
67 | C75440 | Residential Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 143856.00 |
68 | C75440 | Residential Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29228.00 |
69 | C75440 | Residential Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15286.00 |
70 | C75440 | Residential Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 65362.00 |
71 | C75440 | Residential Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1054228.00 |
72 | C75440 | Residential Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 35677.00 |
73 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 368797.00 |
74 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5348.00 |
75 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 21332.00 |
76 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10000.00 |
77 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -8635.00 |
78 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 35964.00 |
79 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 12127.00 |
80 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18750.00 |
81 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -150000.00 |
82 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | 1454.00 |
83 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
84 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | 919.00 |
85 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -22500.00 |
86 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1430706.00 |
87 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21070.00 |
88 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | 12017.00 |
89 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 12213.00 |
90 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 81113.00 |
91 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | 1610.00 |
92 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -8922.00 |
93 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 21166.00 |
94 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
95 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 81844.00 |
96 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20774.00 |
97 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 157882.00 |
98 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -482478.00 |
99 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -12000.00 |
100 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 82718.00 |
101 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2912.00 |
102 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18750.00 |
103 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -125000.00 |
104 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 200829.00 |
105 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11266.00 |
106 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 17982.00 |
107 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -3235.00 |
108 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10000.00 |
109 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 10918.00 |
110 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -125000.00 |
111 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 10918.00 |
112 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 200829.00 |
113 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18750.00 |
114 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 97461.00 |
115 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 323676.00 |
116 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 31572.00 |
117 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 134999.00 |
118 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 2177394.00 |
119 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 53807.00 |
120 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
121 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
122 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
123 | C00000 | Balance Sheet | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
124 | C00000 | Balance Sheet | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
125 | C00000 | Balance Sheet | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
126 | C00000 | Balance Sheet | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
127 | C75270 | Customer Support | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
128 | C75270 | Customer Support | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 103022.00 |
129 | C75270 | Customer Support | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 26329.00 |
130 | C75270 | Customer Support | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
131 | C75270 | Customer Support | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
132 | C75270 | Customer Support | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
133 | C75270 | Customer Support | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 53091.00 |
134 | C75270 | Customer Support | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
135 | C75270 | Customer Support | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
136 | C75270 | Customer Support | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
137 | C75270 | Customer Support | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 717482.00 |
138 | C75270 | Customer Support | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 3661457.00 |
139 | C75270 | Customer Support | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 89190.00 |
140 | C75270 | Customer Support | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 227010.00 |
141 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33230.00 |
142 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 66871.00 |
143 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 251748.00 |
144 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25392.00 |
145 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 108574.00 |
146 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1751199.00 |
147 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
148 | C75470 | Zoning Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31442.00 |
149 | C75470 | Zoning Review | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11426.00 |
150 | C75470 | Zoning Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 161838.00 |
151 | C75470 | Zoning Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18229.00 |
152 | C75470 | Zoning Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 77943.00 |
153 | C75470 | Zoning Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1257139.00 |
154 | C75470 | Zoning Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32644.00 |
155 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 17982.00 |
156 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
157 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16066.00 |
158 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2912.00 |
159 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 82718.00 |
160 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10000.00 |
161 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -3235.00 |
162 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 62665.00 |
163 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25858.00 |
164 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -165000.00 |
165 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -24750.00 |
166 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 323220.00 |
167 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -7829.00 |
168 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4687.00 |
169 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 20040.00 |
170 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -13200.00 |
171 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 35964.00 |
172 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 91417.00 |
173 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 143225.00 |
174 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
175 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 33496.00 |
176 | C75610 | Fire Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 2310086.00 |
177 | C75610 | Fire Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
178 | C75120 | Information Technology Services | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24634.00 |
179 | C75120 | Information Technology Services | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 87870.00 |
180 | C75120 | Information Technology Services | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20550.00 |
181 | C75120 | Information Technology Services | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 197802.00 |
182 | C75120 | Information Technology Services | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1417260.00 |
183 | C75120 | Information Technology Services | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 72732.00 |
184 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -142737.00 |
185 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54443.00 |
186 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
187 | C75610 | Fire Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 323676.00 |
188 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 353736.00 |
189 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 20398.00 |
190 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 35964.00 |
191 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28299.00 |
192 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -11419.00 |
193 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5129.00 |
194 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 22560.00 |
195 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -9194.00 |
196 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -21411.00 |
197 | C75110 | Central Services Unit | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6394.00 |
198 | C75110 | Central Services Unit | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 125874.00 |
199 | C75110 | Central Services Unit | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10902.00 |
200 | C75110 | Central Services Unit | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 46616.00 |
201 | C75110 | Central Services Unit | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 751871.00 |
202 | C75110 | Central Services Unit | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9323.00 |
203 | C75110 | Central Services Unit | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33263.00 |
204 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 143856.00 |
205 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 37419.00 |
206 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16429.00 |
207 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1133033.00 |
208 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 28398.00 |
209 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6441.00 |
210 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 70248.00 |
211 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
212 | | | | | | Personnel Costs Total | 39115140.00 |
213 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 278.00 |
214 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 169.00 |
215 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | 5249.00 |
216 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2730.00 |
217 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 105.00 |
218 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 750.00 |
219 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 63.00 |
220 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 919.00 |
221 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1260.00 |
222 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 8863.00 |
223 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 42.00 |
224 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 4927.00 |
225 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 285718.00 |
226 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61012 | Copier | Operating Expenses | 1840.00 |
227 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62020 | Computer Software | Operating Expenses | 480540.00 |
228 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60164 | Temporary Professional | Operating Expenses | 400000.00 |
229 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1080.00 |
230 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 140.00 |
231 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 40.00 |
232 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62812 | Cellular Phones | Operating Expenses | 9780.00 |
233 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 8283.00 |
234 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69066 | Other Labor Contract Items | Operating Expenses | 1790.00 |
235 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 1420.00 |
236 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60530 | Other Professional Services | Operating Expenses | 1155680.00 |
237 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62016 | Computer Supplies | Operating Expenses | 49750.00 |
238 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63016 | Imaging | Operating Expenses | 33650.00 |
239 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1667.00 |
240 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 5510.00 |
241 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 560.00 |
242 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 190.00 |
243 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64304 | Advertising - Marketing/Sales | Operating Expenses | 2000.00 |
244 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 249.00 |
245 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60026 | Professional Educational/Training | Operating Expenses | 10000.00 |
246 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 1666.00 |
247 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 744.00 |
248 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 438.00 |
249 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62820 | Film | Operating Expenses | 580.00 |
250 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64106 | Computer Training | Operating Expenses | 10000.00 |
251 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 1500.00 |
252 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60084 | Security Services | Operating Expenses | 40000.00 |
253 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62024 | Forms | Operating Expenses | 500.00 |
254 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60018 | Professional Computer | Operating Expenses | 98000.00 |
255 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60120 | MC and Visa Service Fees | Operating Expenses | 800000.00 |
256 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63604 | Cellular Phone Line Charges | Operating Expenses | 155400.00 |
257 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 600.00 |
258 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 0.00 |
259 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64104 | Tuition Assistance | Operating Expenses | 200.00 |
260 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | 2000.00 |
261 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 50.00 |
262 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 500.00 |
263 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 30.00 |
264 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 880.00 |
265 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4931.00 |
266 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 4151.00 |
267 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 20.00 |
268 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60532 | Other Non-Professional Services | Operating Expenses | 21820.00 |
269 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 2982.00 |
270 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 5195.00 |
271 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2268.00 |
272 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 13261.00 |
273 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1667.00 |
274 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 294.00 |
275 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 84.00 |
276 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 14700.00 |
277 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 8428.00 |
278 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 0.00 |
279 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1562.00 |
280 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 2600.00 |
281 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 315.00 |
282 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4680.00 |
283 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 523.00 |
284 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 1666.00 |
285 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 17394.00 |
286 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 1176.00 |
287 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 399.00 |
288 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 1500.00 |
289 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 121850.00 |
290 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 8400.00 |
291 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 17800.00 |
292 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 194496.00 |
293 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1667.00 |
294 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4680.00 |
295 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 1176.00 |
296 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 399.00 |
297 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 495.00 |
298 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 105.00 |
299 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 495.00 |
300 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 63.00 |
301 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | 5249.00 |
302 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 750.00 |
303 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 523.00 |
304 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1562.00 |
305 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 1666.00 |
306 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 918.00 |
307 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 2982.00 |
308 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 5195.00 |
309 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2268.00 |
310 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1260.00 |
311 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 294.00 |
312 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 84.00 |
313 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 17394.00 |
314 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 5522.00 |
315 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 0.00 |
316 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 13261.00 |
317 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 2300.00 |
318 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4072.00 |
319 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 315.00 |
320 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 593.00 |
321 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 24.00 |
322 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 2888.00 |
323 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 278.00 |
324 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 169.00 |
325 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 6864.00 |
326 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 42.00 |
327 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 3228.00 |
328 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 6698.00 |
329 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 473.00 |
330 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 15738.00 |
331 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 10521.00 |
332 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1414.00 |
333 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1700.00 |
334 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 284.00 |
335 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 4701.00 |
336 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 11998.00 |
337 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4234.00 |
338 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 1666.00 |
339 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1667.00 |
340 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 266.00 |
341 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 355433.00 |
342 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 15800.00 |
343 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 495.00 |
344 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 76.00 |
345 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 1064.00 |
346 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 361.00 |
347 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | 5249.00 |
348 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4072.00 |
349 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 95.00 |
350 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 831.00 |
351 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1140.00 |
352 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 495.00 |
353 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 750.00 |
354 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 57.00 |
355 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2052.00 |
356 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 252.00 |
357 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 133.00 |
358 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 2451107.00 |
359 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 7696.00 |
360 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 38.00 |
361 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 5947.00 |
362 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 153.00 |
363 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 22090.00 |
364 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 500.00 |
365 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63814 | Charges From DIST- Cabling | Operating Expenses | 5000.00 |
366 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 51520.00 |
367 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 2000.00 |
368 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 1214033.00 |
369 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60056 | Interpreter Services | Operating Expenses | 10000.00 |
370 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63804 | Charges from Risk Management | Operating Expenses | 883403.00 |
371 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63020 | Office Machines/Copier Leases | Operating Expenses | 16040.00 |
372 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 6315.00 |
373 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 81.00 |
374 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1800.00 |
375 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
376 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5160.00 |
377 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63206 | Inter-Office Mail | Operating Expenses | 14780.00 |
378 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 150.00 |
379 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 2474.00 |
380 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1020.00 |
381 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1400.00 |
382 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1111.00 |
383 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 11900.00 |
384 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 51.00 |
385 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1665.00 |
386 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 1670.00 |
387 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1265.00 |
388 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 42883.00 |
389 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 255.00 |
390 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 4206.00 |
391 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1836.00 |
392 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 238.00 |
393 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 68.00 |
394 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 14081.00 |
395 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 952.00 |
396 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 323.00 |
397 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 423.00 |
398 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | 2000.00 |
399 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 85.00 |
400 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 135.00 |
401 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 500.00 |
402 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 744.00 |
403 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 2414.00 |
404 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3771.00 |
405 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 225.00 |
406 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 135.00 |
407 | C75610 | Fire Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 18000.00 |
408 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 10800.00 |
409 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 34.00 |
410 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 10735.00 |
411 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 136.00 |
412 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1667.00 |
413 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 4940.00 |
414 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 893.00 |
415 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1300.00 |
416 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 180.00 |
417 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 2969.00 |
418 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1296.00 |
419 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2674.00 |
420 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 7579.00 |
421 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 167.00 |
422 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 48.00 |
423 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 9939.00 |
424 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 1704.00 |
425 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 720.00 |
426 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | 5253.00 |
427 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3085.00 |
428 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 299.00 |
429 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 1666.00 |
430 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 525.00 |
431 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 60.00 |
432 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 375.00 |
433 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 750.00 |
434 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 36.00 |
435 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 159.00 |
436 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 97.00 |
437 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 672.00 |
438 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 229.00 |
439 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 375.00 |
440 | | | | | | Operating Expenses Total | 9465993.00 |
441 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -7815205.00 |
442 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68300 | Transfer To Debt Service | Transfer to County Funds | -872571.00 |
443 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
444 | | | | | | Transfer to County Funds Total | -8687776.00 |
445 | | | | | | Permitting Services Total | 39893357.00 |