up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75610Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-50000.00
2C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs29472.00
3C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs260120.00
4C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3825.00
5C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs125498.00
6C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-6050.00
7C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
8C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2032522.00
9C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs55026.00
10C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs85899.00
11C75600Fire Prevention and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2421.00
12C75600Fire Prevention and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs13006.00
13C75600Fire Prevention and Code ComplianceF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs35064.00
14C75600Fire Prevention and Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
15C75600Fire Prevention and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs8537.00
16C75600Fire Prevention and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs166978.00
17C75600Fire Prevention and Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C75600Fire Prevention and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs22560.00
19C75500Zoning and Site Plan EnfoF540 - Permitting Services50010Full Time SalariesPersonnel Costs382859.00
20C75500Zoning and Site Plan EnfoF540 - Permitting Services52002Group InsurancePersonnel Costs52024.00
21C75600Fire Prevention and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs1726.00
22C75500Zoning and Site Plan EnfoF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs4794.00
23C75500Zoning and Site Plan EnfoF540 - Permitting Services51002Social Security- FICAPersonnel Costs21805.00
24C75500Zoning and Site Plan EnfoF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12738.00
25C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs71673.00
26C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15608.00
27C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16884.00
28C75490Permit Processing - Bldg ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs193789.00
29C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs68124.00
30C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs49912.00
31C75490Permit Processing - Bldg ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1164386.00
32C75480Site Plan EnforcementF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25407.00
33C75480Site Plan EnforcementF540 - Permitting Services51002Social Security- FICAPersonnel Costs108159.00
34C75480Site Plan EnforcementF540 - Permitting Services50010Full Time SalariesPersonnel Costs1752196.00
35C75480Site Plan EnforcementF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs81448.00
36C75480Site Plan EnforcementF540 - Permitting Services52002Group InsurancePersonnel Costs234108.00
37C75480Site Plan EnforcementF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25133.00
38C75480Site Plan EnforcementF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs46610.00
39C75470ZoningF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15479.00
40C75470ZoningF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22039.00
41C75470ZoningF540 - Permitting Services52002Group InsurancePersonnel Costs130060.00
42C75470ZoningF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs25630.00
43C75470ZoningF540 - Permitting Services51002Social Security- FICAPersonnel Costs65967.00
44C75470ZoningF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs69830.00
45C75470ZoningF540 - Permitting Services50010Full Time SalariesPersonnel Costs1067523.00
46C75460Commercial StructuralF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs21045.00
47C75460Commercial StructuralF540 - Permitting Services50010Full Time SalariesPersonnel Costs1389866.00
48C75460Commercial StructuralF540 - Permitting Services50012Part Time SalariesPersonnel Costs61502.00
49C75460Commercial StructuralF540 - Permitting Services51002Social Security- FICAPersonnel Costs89985.00
50C75460Commercial StructuralF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs71520.00
51C75460Commercial StructuralF540 - Permitting Services52110DentalPersonnel Costs0.00
52C75460Commercial StructuralF540 - Permitting Services52002Group InsurancePersonnel Costs182084.00
53C75460Commercial StructuralF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs39961.00
54C75460Commercial StructuralF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs33381.00
55C75450Team 2-Residential InspectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1602382.00
56C75450Team 2-Residential InspectionF540 - Permitting Services52110DentalPersonnel Costs0.00
57C75450Team 2-Residential InspectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39760.00
58C75450Team 2-Residential InspectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs99348.00
59C75450Team 2-Residential InspectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs23235.00
60C75450Team 2-Residential InspectionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs49539.00
61C75450Team 2-Residential InspectionF540 - Permitting Services52002Group InsurancePersonnel Costs234108.00
62C75450Team 2-Residential InspectionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs60603.00
63C75440Team 1-Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs46156.00
64C75440Team 1-Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10795.00
65C75440Team 1-Residential Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs25593.00
66C75440Team 1-Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs24920.00
67C75440Team 1-Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16379.00
68C75440Team 1-Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs91042.00
69C75440Team 1-Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs744451.00
70C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services52002Group InsurancePersonnel Costs117054.00
71C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services51002Social Security- FICAPersonnel Costs58880.00
72C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs46553.00
73C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs13770.00
74C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services50010Full Time SalariesPersonnel Costs949679.00
75C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6094.00
76C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs46651.00
77C75425Team 6-Comm fire ProtectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs18064.00
78C75425Team 6-Comm fire ProtectionF540 - Permitting Services52002Group InsurancePersonnel Costs156072.00
79C75425Team 6-Comm fire ProtectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1245809.00
80C75425Team 6-Comm fire ProtectionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs30673.00
81C75425Team 6-Comm fire ProtectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15013.00
82C75425Team 6-Comm fire ProtectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs76721.00
83C75425Team 6-Comm fire ProtectionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs70206.00
84C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-8000.00
85C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-5058.00
86C75425Team 6-Comm fire ProtectionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-66116.00
87C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-9917.00
88C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs22552.00
89C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21247.00
90C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs74538.00
91C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services52002Group InsurancePersonnel Costs221102.00
92C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services51002Social Security- FICAPersonnel Costs96430.00
93C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs36455.00
94C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services50010Full Time SalariesPersonnel Costs1555322.00
95C75410Commercial Green BuildingF540 - Permitting Services51002Social Security- FICAPersonnel Costs27476.00
96C75410Commercial Green BuildingF540 - Permitting Services52002Group InsurancePersonnel Costs52024.00
97C75410Commercial Green BuildingF540 - Permitting Services50010Full Time SalariesPersonnel Costs443164.00
98C75410Commercial Green BuildingF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
99C75410Commercial Green BuildingF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
100C75410Commercial Green BuildingF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs6426.00
101C75410Commercial Green BuildingF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
102C75410Commercial Green BuildingF540 - Permitting Services52110DentalPersonnel Costs0.00
103C75410Commercial Green BuildingF540 - Permitting Services52130VisionPersonnel Costs0.00
104C75410Commercial Green BuildingF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs34936.00
105C75500Zoning and Site Plan EnfoF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
106C75500Zoning and Site Plan EnfoF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
107C75500Zoning and Site Plan EnfoF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs5551.00
108C75500Zoning and Site Plan EnfoF540 - Permitting Services50324OvertimePersonnel Costs62665.00
109C75400Division Chief-Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs116279.00
110C75400Division Chief-Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.00
111C75400Division Chief-Building ConstructionF540 - Permitting Services52110DentalPersonnel Costs0.00
112C75500Zoning and Site Plan EnfoF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs13757.00
113C75400Division Chief-Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs82718.00
114C75400Division Chief-Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs13006.00
115C75400Division Chief-Building ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs4651.00
116C75400Division Chief-Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29334.00
117C75400Division Chief-Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs1686.00
118C75330Public Relations - OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs7919.00
119C75330Public Relations - OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs1852.00
120C75330Public Relations - OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs127728.00
121C75330Public Relations - OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs13006.00
122C75330Public Relations - OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs26811.00
123C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.00
124C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50010Full Time SalariesPersonnel Costs700961.00
125C75400Division Chief-Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12218.00
126C75400Division Chief-Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
127C75400Division Chief-Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs7209.00
128C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs7254.00
129C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51002Social Security- FICAPersonnel Costs41008.00
130C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25428.00
131C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services52002Group InsurancePersonnel Costs91042.00
132C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
133C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29334.00
134C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10164.00
135C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50324OvertimePersonnel Costs82718.00
136C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs33483.00
137C75270Permit Processing - Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs786665.00
138C75270Permit Processing - Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs15443.00
139C75270Permit Processing - Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs49430.00
140C75270Permit Processing - Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs51870.00
141C75270Permit Processing - Land DevelopmentF540 - Permitting Services50012Part Time SalariesPersonnel Costs18551.00
142C75270Permit Processing - Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs130060.00
143C75270Permit Processing - Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs11676.00
144C75270Permit Processing - Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20233.00
145C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs76780.00
146C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1098019.00
147C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26039.00
148C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15921.00
149C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs67558.00
150C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs117054.00
151C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs23236.00
152C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs21424.00
153C75250Sediment And Stormwater InspectionsF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
154C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs91605.00
155C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1477504.00
156C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
157C75250Sediment And Stormwater InspectionsF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
158C75250Sediment And Stormwater InspectionsF540 - Permitting Services52130VisionPersonnel Costs0.00
159C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs81246.00
160C75250Sediment And Stormwater InspectionsF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
161C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs195090.00
162C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs26446.00
163C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15158.00
164C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24743.00
165C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs117054.00
166C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs30673.00
167C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs40728.00
168C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs64295.00
169C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1045378.00
170C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15553.00
171C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1072631.00
172C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs33475.00
173C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs66609.00
174C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs66503.00
175C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21044.00
176C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs156072.00
177C75220Well and Septic DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs536697.00
178C75220Well and Septic DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10998.00
179C75220Well and Septic DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7782.00
180C75220Well and Septic DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs65030.00
181C75220Well and Septic DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs33275.00
182C75220Well and Septic DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs30430.00
183C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs52024.00
184C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28119.00
185C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12218.00
186C75200Division Chief-Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs15977.00
187C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
188C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs453951.00
189C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-31801.00
190C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs27626.00
191C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-39423.00
192C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs6582.00
193C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-262821.00
194C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs13466.00
195C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs130060.00
196C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6547.00
197C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs928668.00
198C75120Information Technology ServicesF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs35460.00
199C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs49567.00
200C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs55645.00
201C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs759415.00
202C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs117054.00
203C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs23691.00
204C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12996.00
205C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs11012.00
206C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs54440.00
207C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs47084.00
208C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-34797.00
209C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs12411.00
210C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
211C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-19178.00
212C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs0.00
213C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs44364.00
214C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs767.00
215C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1221.00
216C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-231981.00
217C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-514500.00
218C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs855863.00
219C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-28070.00
220C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs10089.00
221C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs76735.00
222C75100DPS - Director's OfficeF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
223C75100DPS - Director's OfficeF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
224C75100DPS - Director's OfficeF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs111035.00
225C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs0.00
226C75100DPS - Director's OfficeF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
227C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
228C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs17071.00
229C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-15193.00
230C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1513.00
231C75100DPS - Director's OfficeF540 - Permitting Services52130VisionPersonnel Costs0.00
232Personnel Costs Total30327493.00
233C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses8580.00
234C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
235C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses123600.00
236C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses33650.00
237C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1500.00
238C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses25000.00
239C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses160.00
240C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses88000.00
241C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
242C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
243C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses743622.00
244C75100DPS - Director's OfficeF540 - Permitting Services80208Lease Interest PaymentOperating Expenses0.00
245C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses44250.00
246C75610Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses2700.00
247C75100DPS - Director's OfficeF540 - Permitting Services62500Office Furniture- Non CapitalizedOperating Expenses75916.00
248C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses1000.00
249C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses2330845.00
250C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses11820.00
251C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses580.00
252C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
253C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1200.00
254C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
255C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1430.00
256C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses62000.00
257C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses200.00
258C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses4433.00
259C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses1791.00
260C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses130.00
261C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
262C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1860.00
263C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses3828576.00
264C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses210.00
265C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses375.00
266C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
267C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses14780.00
268C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses20.00
269C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses5000.00
270C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
271C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses228540.00
272C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses18000.00
273C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses844538.00
274C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
275C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
276C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1140.00
277C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses500.00
278C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses96512.00
279C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses6000.00
280C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses70.00
281C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses18608.00
282C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses103902.00
283C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses500.00
284C75100DPS - Director's OfficeF540 - Permitting Services69064GASB 45 Retirement Insurance CostsOperating Expenses326230.00
285C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses200.00
286C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses1790.00
287C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses18680.00
288C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses520.00
289C75200Division Chief-Land DevelopmentF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses360.00
290C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
291C75200Division Chief-Land DevelopmentF540 - Permitting Services62820FilmOperating Expenses580.00
292C75200Division Chief-Land DevelopmentF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1500.00
293C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses9049.00
294C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses300.00
295C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2859.00
296C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses239877.00
297C75200Division Chief-Land DevelopmentF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses420.00
298C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
299C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62608Other UniformsOperating Expenses5992.00
300C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
301C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62704NewspapersOperating Expenses33.00
302C75200Division Chief-Land DevelopmentF540 - Permitting Services61012CopierOperating Expenses500.00
303C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses3470.00
304C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
305C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1200.00
306C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8500.00
307C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4589.00
308C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
309C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1560.00
310C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses60.00
311C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2500.00
312C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses100.00
313C75200Division Chief-Land DevelopmentF540 - Permitting Services62016Computer SuppliesOperating Expenses5500.00
314C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1270.00
315C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
316C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses575.00
317C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses250.00
318C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses21536.00
319C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses347.00
320C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1400.00
321C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses450.00
322C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses3620.00
323C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses240.00
324C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses330.00
325C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
326C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
327C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
328C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
329C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services61012CopierOperating Expenses376.00
330C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
331C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
332C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
333C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
334C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
335C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62024FormsOperating Expenses220.00
336C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
337C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
338C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
339C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
340C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
341C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
342C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62606ShoesOperating Expenses3878.00
343C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
344C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
345C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
346C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
347C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62802BatteriesOperating Expenses121.00
348C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses6635.00
349C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
350C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63300Outside PostageOperating Expenses559.00
351C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
352C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
353C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64100Local Conference RelatedOperating Expenses2940.00
354C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
355C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
356C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
357C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
358C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64120Other EducationOperating Expenses98.00
359C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
360C75400Division Chief-Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses33.00
361C75400Division Chief-Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
362C75400Division Chief-Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses3505.00
363C75400Division Chief-Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
364C75400Division Chief-Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
365C75400Division Chief-Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
366C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
367C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses187817.00
368C75400Division Chief-Building ConstructionF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
369C75400Division Chief-Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
370C75400Division Chief-Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses559.00
371C75400Division Chief-Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
372C75400Division Chief-Building ConstructionF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
373C75400Division Chief-Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
374C75400Division Chief-Building ConstructionF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
375C75400Division Chief-Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses2131.00
376C75400Division Chief-Building ConstructionF540 - Permitting Services61012CopierOperating Expenses376.00
377C75400Division Chief-Building ConstructionF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
378C75400Division Chief-Building ConstructionF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
379C75400Division Chief-Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
380C75400Division Chief-Building ConstructionF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
381C75400Division Chief-Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
382C75400Division Chief-Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
383C75400Division Chief-Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
384C75400Division Chief-Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
385C75400Division Chief-Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses98.00
386C75500Zoning and Site Plan EnfoF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses675.00
387C75500Zoning and Site Plan EnfoF540 - Permitting Services62704NewspapersOperating Expenses25.00
388C75400Division Chief-Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses2540.00
389C75400Division Chief-Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
390C75400Division Chief-Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
391C75400Division Chief-Building ConstructionF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
392C75400Division Chief-Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses121.00
393C75400Division Chief-Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
394C75400Division Chief-Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses93042.00
395C75400Division Chief-Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
396C75400Division Chief-Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
397C75400Division Chief-Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
398C75400Division Chief-Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
399C75400Division Chief-Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
400C75400Division Chief-Building ConstructionF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
401C75500Zoning and Site Plan EnfoF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses520.00
402C75500Zoning and Site Plan EnfoF540 - Permitting Services61012CopierOperating Expenses285.00
403C75500Zoning and Site Plan EnfoF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses110.00
404C75500Zoning and Site Plan EnfoF540 - Permitting Services64100Local Conference RelatedOperating Expenses1560.00
405C75500Zoning and Site Plan EnfoF540 - Permitting Services62010General Office SuppliesOperating Expenses8636.00
406C75500Zoning and Site Plan EnfoF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses125.00
407C75500Zoning and Site Plan EnfoF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses135333.00
408C75500Zoning and Site Plan EnfoF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses750.00
409C75500Zoning and Site Plan EnfoF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
410C75500Zoning and Site Plan EnfoF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses600.00
411C75500Zoning and Site Plan EnfoF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses440.00
412C75500Zoning and Site Plan EnfoF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
413C75500Zoning and Site Plan EnfoF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
414C75500Zoning and Site Plan EnfoF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses775.00
415C75500Zoning and Site Plan EnfoF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
416C75500Zoning and Site Plan EnfoF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4251.00
417C75400Division Chief-Building ConstructionF540 - Permitting Services62024FormsOperating Expenses220.00
418C75400Division Chief-Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses5835.00
419C75400Division Chief-Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
420C75400Division Chief-Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
421C75500Zoning and Site Plan EnfoF540 - Permitting Services62802BatteriesOperating Expenses100.00
422C75500Zoning and Site Plan EnfoF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
423C75500Zoning and Site Plan EnfoF540 - Permitting Services63300Outside PostageOperating Expenses420.00
424C75500Zoning and Site Plan EnfoF540 - Permitting Services62606ShoesOperating Expenses2459.00
425C75500Zoning and Site Plan EnfoF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses250.00
426C75600Fire Prevention and Code ComplianceF540 - Permitting Services64104Tuition AssistanceOperating Expenses16.00
427C75500Zoning and Site Plan EnfoF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
428C75500Zoning and Site Plan EnfoF540 - Permitting Services62608Other UniformsOperating Expenses4044.00
429C75500Zoning and Site Plan EnfoF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
430C75500Zoning and Site Plan EnfoF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
431C75500Zoning and Site Plan EnfoF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses260.00
432C75500Zoning and Site Plan EnfoF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses50.00
433C75500Zoning and Site Plan EnfoF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1429.00
434C75500Zoning and Site Plan EnfoF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses170.00
435C75500Zoning and Site Plan EnfoF540 - Permitting Services64120Other EducationOperating Expenses75.00
436C75600Fire Prevention and Code ComplianceF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses188.00
437C75600Fire Prevention and Code ComplianceF540 - Permitting Services62024FormsOperating Expenses60.00
438C75500Zoning and Site Plan EnfoF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses60.00
439C75600Fire Prevention and Code ComplianceF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses60.00
440C75600Fire Prevention and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses270.00
441C75600Fire Prevention and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses199957.00
442C75600Fire Prevention and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses90.00
443C75600Fire Prevention and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses9.00
444C75600Fire Prevention and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses243.00
445C75600Fire Prevention and Code ComplianceF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses180.00
446C75600Fire Prevention and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses61.00
447C75600Fire Prevention and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses23.00
448C75600Fire Prevention and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
449C75600Fire Prevention and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses85.00
450C75600Fire Prevention and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses33.00
451C75600Fire Prevention and Code ComplianceF540 - Permitting Services62020Computer SoftwareOperating Expenses240.00
452C75600Fire Prevention and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses160.00
453C75600Fire Prevention and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses280.00
454C75600Fire Prevention and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses45.00
455C75600Fire Prevention and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses92.00
456C75600Fire Prevention and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
457C75600Fire Prevention and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses11595.00
458C75600Fire Prevention and Code ComplianceF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses1200.00
459C75600Fire Prevention and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
460C75600Fire Prevention and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses840.00
461C75600Fire Prevention and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses41.00
462C75600Fire Prevention and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses1680.00
463C75600Fire Prevention and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses18.00
464C75600Fire Prevention and Code ComplianceF540 - Permitting Services60164Temporary ProfessionalOperating Expenses156.00
465C75600Fire Prevention and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses3933.00
466C75600Fire Prevention and Code ComplianceF540 - Permitting Services60018Professional ComputerOperating Expenses1200.00
467C75600Fire Prevention and Code ComplianceF540 - Permitting Services61012CopierOperating Expenses103.00
468C75600Fire Prevention and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses216.00
469C75600Fire Prevention and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
470C75600Fire Prevention and Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses26.00
471C75600Fire Prevention and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4546.00
472C75600Fire Prevention and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses3207.00
473C75600Fire Prevention and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses6471.00
474C75600Fire Prevention and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses152.00
475C75600Fire Prevention and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses27.00
476C75610Fire Code ComplianceF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses300.00
477C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
478C75600Fire Prevention and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1539.00
479C75610Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses300.00
480C75610Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses500.00
481C75610Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses1500.00
482C75610Fire Code ComplianceF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses500.00
483Operating Expenses Total10371757.00
484C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds-5784225.00
485C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds-961423.00
486Transfer to County Funds Total-6745648.00
487Permitting Services Total33953602.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75500Zoning and Site Plan EnfoF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits10000.00
2C75500Zoning and Site Plan EnfoF540 - Permitting Services41128Benefit PerformanceLicenses and Permits5134.00
3C75500Zoning and Site Plan EnfoF540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
4C75500Zoning and Site Plan EnfoF540 - Permitting Services41532Special Exception FeeLicenses and Permits200604.00
5C75500Zoning and Site Plan EnfoF540 - Permitting Services41574Sign PermitsLicenses and Permits226635.00
6C75500Zoning and Site Plan EnfoF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits932.00
7C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits22701.00
8C75200Division Chief-Land DevelopmentF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits14776.00
9C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits3045000.00
10C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits19236.00
11C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits2698105.00
12C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits251268.00
13C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits8700.00
14C75500Zoning and Site Plan EnfoF540 - Permitting Services41584Vendor FeesLicenses and Permits43500.00
15C75500Zoning and Site Plan EnfoF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
16C75200Division Chief-Land DevelopmentF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits238648.00
17C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits0.00
18C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits0.00
19C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits0.00
20C75610Fire Code ComplianceF540 - Permitting Services41086Fire Code General Permit - Short TermLicenses and Permits254040.00
21C75400Division Chief-Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits3865000.00
22C75400Division Chief-Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits609000.00
23C75400Division Chief-Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits17527.00
24C75400Division Chief-Building ConstructionF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits0.00
25C75400Division Chief-Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits44370.00
26C75400Division Chief-Building ConstructionF540 - Permitting Services41536Electrical PermitsLicenses and Permits1827000.00
27C75400Division Chief-Building ConstructionF540 - Permitting Services41538Master Electrician License - Unlimited UseLicenses and Permits0.00
28C75400Division Chief-Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits0.00
29C75400Division Chief-Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits522000.00
30C75400Division Chief-Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits826500.00
31C75400Division Chief-Building ConstructionF540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits210.00
32C75400Division Chief-Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits12527.00
33C75400Division Chief-Building ConstructionF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits45675.00
34C75600Fire Prevention and Code ComplianceF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits333246.00
35C75600Fire Prevention and Code ComplianceF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits2001000.00
36C75400Division Chief-Building ConstructionF540 - Permitting Services41502Building PermitsLicenses and Permits0.00
37C75400Division Chief-Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits10701345.00
38C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits326636.00
39C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits626400.00
40C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits26100.00
41C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits0.00
42C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41536Electrical PermitsLicenses and Permits1827000.00
43C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1086022.00
44C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits18270.00
45C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41518Building Without PermitLicenses and Permits2707.00
46C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41516Demolition PermitLicenses and Permits17528.00
47C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits3380000.00
48Licenses and Permits Total35155342.00
49C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
50C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services95700.00
51C75610Fire Code ComplianceF540 - Permitting Services44113Operational PermitsCharges for Services1218000.00
52C75610Fire Code ComplianceF540 - Permitting Services44111Life Safety InspectionsCharges for Services0.00
53Charges for Services Total1313700.00
54C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
55C75600Fire Prevention and Code ComplianceF540 - Permitting Services45200Civil CitationsFines and Forfeitures10000.00
56C75500Zoning and Site Plan EnfoF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures10000.00
57C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures20300.00
58C75400Division Chief-Building ConstructionF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures8000.00
59C75400Division Chief-Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures20000.00
60C75400Division Chief-Building ConstructionF540 - Permitting Services45200Civil CitationsFines and Forfeitures0.00
61Fines and Forfeitures Total78300.00
62C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income408000.00
63Permitting Services Total36955342.00