Budget Year / Version:
FY 26
RECOMMENDED
Expenditures by Fund
100.0%00500000010000000150000002000000025000000300000003500000040000000Permitting Services
100.0%00500000010000000150000002000000025000000300000003500000040000000Permitting Services
Revenues by Fund
100.0%005000000100000001500000020000000250000003000000035000000400000004500000050000000Permitting Services
100.0%005000000100000001500000020000000250000003000000035000000400000004500000050000000Permitting Services
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$0.00
2C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs$80,964.00
3C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,305,866.00
4C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$50,249.00
5C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs$215,784.00
6C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$35,177.00
7C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$6,441.00
8C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,133,033.00
9C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$16,429.00
10C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$9,323.00
11C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$28,398.00
12C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52110DentalPersonnel Costs$0.00
13C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51002Social Security- FICAPersonnel Costs$70,248.00
14C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52002Group InsurancePersonnel Costs$143,856.00
15C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$37,419.00
16C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs$751,871.00
17C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$6,394.00
18C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs$46,616.00
19C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$10,902.00
20C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$33,263.00
21C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs$125,874.00
22C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs$20,398.00
23C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50420Lapse (Planning)Personnel Costs($142,737.00)
24C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs$35,964.00
25C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs($9,194.00)
26C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50324OvertimePersonnel Costs$22,560.00
27C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs($21,411.00)
28C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs$353,736.00
29C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$5,129.00
30C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,417,260.00
31C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs($11,419.00)
32C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$28,299.00
33C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$72,732.00
34C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$24,634.00
35C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs$87,870.00
36C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs$197,802.00
37C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$20,550.00
38C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs$143,225.00
39C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs$2,310,086.00
40C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs$0.00
41C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$33,496.00
42C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$91,417.00
43C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
44C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$4,687.00
45C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs$323,220.00
46C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs$0.00
47C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$54,443.00
48C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs$323,676.00
49C75460Commercial Structural & Complex StructuresF540 - Permitting Services51002Social Security- FICAPersonnel Costs$108,574.00
50C75470Zoning ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$31,442.00
51C75470Zoning ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs$161,838.00
52C75470Zoning ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$11,426.00
53C75470Zoning ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs$77,943.00
54C75470Zoning ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$32,644.00
55C75460Commercial Structural & Complex StructuresF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,751,199.00
56C75460Commercial Structural & Complex StructuresF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$33,230.00
57C75460Commercial Structural & Complex StructuresF540 - Permitting Services52110DentalPersonnel Costs$0.00
58C75460Commercial Structural & Complex StructuresF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$25,392.00
59C75460Commercial Structural & Complex StructuresF540 - Permitting Services52002Group InsurancePersonnel Costs$251,748.00
60C75460Commercial Structural & Complex StructuresF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$66,871.00
61C75270Customer SupportF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs$0.00
62C75270Customer SupportF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$26,329.00
63C75270Customer SupportF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs$0.00
64C75270Customer SupportF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs$0.00
65C75270Customer SupportF540 - Permitting Services52002Group InsurancePersonnel Costs$717,482.00
66C75270Customer SupportF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs$0.00
67C75270Customer SupportF540 - Permitting Services51002Social Security- FICAPersonnel Costs$227,010.00
68C75270Customer SupportF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
69C75270Customer SupportF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs$0.00
70C75270Customer SupportF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$103,022.00
71C75270Customer SupportF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$53,091.00
72C75270Customer SupportF540 - Permitting Services50010Full Time SalariesPersonnel Costs$3,661,457.00
73C00000Balance SheetF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs$0.00
74C00000Balance SheetF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs$0.00
75C00000Balance SheetF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs$0.00
76C00000Balance SheetF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs$0.00
77C75270Customer SupportF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs$0.00
78C75270Customer SupportF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$89,190.00
79C75480Zoning & Site Plan ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$31,572.00
80C75480Zoning & Site Plan ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs$323,676.00
81C75480Zoning & Site Plan ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs$134,999.00
82C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs$0.00
83C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
84C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs$0.00
85C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs($13,200.00)
86C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$25,858.00
87C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs$62,665.00
88C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs$35,964.00
89C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs$20,040.00
90C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs($165,000.00)
91C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs($7,829.00)
92C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs($24,750.00)
93C75470Zoning ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$18,229.00
94C75470Zoning ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,257,139.00
95C75480Zoning & Site Plan ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs$2,177,394.00
96C75480Zoning & Site Plan ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$97,461.00
97C75480Zoning & Site Plan ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$53,807.00
98C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs($18,750.00)
99C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$16,066.00
100C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs$17,982.00
101C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs($3,235.00)
102C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs$82,718.00
103C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs($10,000.00)
104C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs$200,829.00
105C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs($125,000.00)
106C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs$10,918.00
107C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$2,912.00
108C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$11,266.00
109C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs($125,000.00)
110C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs$17,982.00
111C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52110DentalPersonnel Costs$0.00
112C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs($18,750.00)
113C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs$200,829.00
114C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$2,912.00
115C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs($3,235.00)
116C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs$10,918.00
117C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs($10,000.00)
118C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$81,844.00
119C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs$82,718.00
120C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs$919.00
121C75100DPS - Director's OfficeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$21,070.00
122C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs$12,017.00
123C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs$157,882.00
124C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs($12,000.00)
125C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs$0.00
126C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,430,706.00
127C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs$1,610.00
128C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs$12,213.00
129C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs$21,166.00
130C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs($8,922.00)
131C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs($482,478.00)
132C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs$81,113.00
133C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs($22,500.00)
134C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs($150,000.00)
135C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs$0.00
136C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$30,032.00
137C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs$0.00
138C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$17,160.00
139C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs$0.00
140C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
141C75440Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$29,228.00
142C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51002Social Security- FICAPersonnel Costs$128,413.00
143C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs$0.00
144C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50010Full Time SalariesPersonnel Costs$2,068,828.00
145C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs$0.00
146C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs$0.00
147C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs$0.00
148C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs$161,838.00
149C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,199,304.00
150C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$17,390.00
151C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$11,599.00
152C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$103,067.00
153C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52002Group InsurancePersonnel Costs$283,217.00
154C75450Residential InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$67,191.00
155C75450Residential InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs$2,286,786.00
156C75450Residential InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$33,158.00
157C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$45,775.00
158C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$35,181.00
159C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs$74,357.00
160C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$27,546.00
161C75450Residential InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$5,151.00
162C75450Residential InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$69,499.00
163C75450Residential InspectionsF540 - Permitting Services52110DentalPersonnel Costs$0.00
164C75450Residential InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs$141,781.00
165C75450Residential InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs$359,640.00
166C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,899,714.00
167C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$35,237.00
168C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs$0.00
169C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs$287,712.00
170C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$69,222.00
171C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs$117,782.00
172C75220Well & Septic Review and InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$21,569.00
173C75220Well & Septic Review and InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs$51,733.00
174C75220Well & Septic Review and InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs$107,892.00
175C75220Well & Septic Review and InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs$834,409.00
176C75220Well & Septic Review and InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$12,099.00
177C75250Sediment And Stormwater InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$9,054.00
178C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$20,774.00
179C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs$1,454.00
180C75440Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs$65,362.00
181C75440Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs$143,856.00
182C75440Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$35,677.00
183C75440Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,054,228.00
184C75440Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$15,286.00
185C75220Well & Septic Review and InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$35,995.00
186C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs($125,000.00)
187C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs$35,964.00
188C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$11,266.00
189C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs$21,332.00
190C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs($8,635.00)
191C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs$12,127.00
192C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$13,437.00
193C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs($18,750.00)
194C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs($10,000.00)
195C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$18,852.00
196C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$39,393.00
197C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$5,151.00
198C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs$2,099,969.00
199C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$30,485.00
200C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs$301,199.00
201C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$18,935.00
202C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs$9,054.00
203C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$32,546.00
204C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs$80,607.00
205C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs$161,838.00
206C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs$1,300,121.00
207C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs$5,348.00
208C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs$62,265.00
209C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs$62,130.00
210C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs$130,350.00
211C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs$368,797.00
212Personnel Costs Total$39,115,140.00
213C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses$4,680.00
214C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses$285,718.00
215C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses$2,268.00
216C75200Division Chief-Land DevelopmentF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses$5,249.00
217C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses$2,600.00
218C75200Division Chief-Land DevelopmentF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses$1,667.00
219C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses$13,261.00
220C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses$169.00
221C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses$278.00
222C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses$315.00
223C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses$294.00
224C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses$84.00
225C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses$8,863.00
226C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses$17,394.00
227C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses$399.00
228C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses$1,500.00
229C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses$2,982.00
230C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses$1,562.00
231C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses$919.00
232C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses$2,730.00
233C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses$1,176.00
234C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses$5,195.00
235C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses$523.00
236C75200Division Chief-Land DevelopmentF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses$42.00
237C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses$14,700.00
238C75200Division Chief-Land DevelopmentF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses$750.00
239C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses$63.00
240C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses$1,666.00
241C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses$1,214,033.00
242C75100DPS - Director's OfficeF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses$500.00
243C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses$1,667.00
244C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses$1,790.00
245C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses$40.00
246C75100DPS - Director's OfficeF540 - Permitting Services60164Temporary ProfessionalOperating Expenses$400,000.00
247C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses$1,080.00
248C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses$200.00
249C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses$2,000.00
250C75200Division Chief-Land DevelopmentF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses$105.00
251C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses$8,428.00
252C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses$0.00
253C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses$1,260.00
254C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses$4,927.00
255C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses$10,000.00
256C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses$880.00
257C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses$4,931.00
258C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses$133.00
259C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses$155,400.00
260C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses$150.00
261C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses$8,283.00
262C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses$5,160.00
263C75100DPS - Director's OfficeF540 - Permitting Services62024FormsOperating Expenses$500.00
264C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses$480,540.00
265C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses$9,780.00
266C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses$21,820.00
267C75100DPS - Director's OfficeF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses$438.00
268C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses$5,510.00
269C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses$51,520.00
270C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses$49,750.00
271C75100DPS - Director's OfficeF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses$10,000.00
272C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses$98,000.00
273C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses$140.00
274C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses$4,151.00
275C75100DPS - Director's OfficeF540 - Permitting Services62820FilmOperating Expenses$580.00
276C75100DPS - Director's OfficeF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses$500.00
277C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses$30.00
278C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses$1,666.00
279C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses$744.00
280C75100DPS - Director's OfficeF540 - Permitting Services62500Office Furniture- Non CapitalizedOperating Expenses$0.00
281C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses$2,000.00
282C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses$14,780.00
283C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses$40,000.00
284C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses$1,155,680.00
285C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses$560.00
286C75100DPS - Director's OfficeF540 - Permitting Services69064Retirement Insurance CostsOperating Expenses$0.00
287C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses$10,000.00
288C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses$2,474.00
289C75100DPS - Director's OfficeF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses$20.00
290C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses$190.00
291C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses$1,500.00
292C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses$1,840.00
293C75100DPS - Director's OfficeF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses$2,000.00
294C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses$1,420.00
295C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses$5,000.00
296C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses$1,800.00
297C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses$22,090.00
298C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses$2,451,107.00
299C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses$16,040.00
300C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses$800,000.00
301C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses$600.00
302C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses$5,249.00
303C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses$249.00
304C75100DPS - Director's OfficeF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses$50.00
305C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses$95.00
306C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses$883,403.00
307C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses$6,315.00
308C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses$33,650.00
309C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses$11,998.00
310C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses$4,234.00
311C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses$81.00
312C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses$252.00
313C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses$284.00
314C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses$495.00
315C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses$1,667.00
316C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses$2,052.00
317C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses$76.00
318C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses$15,738.00
319C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses$831.00
320C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses$5,947.00
321C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses$4,680.00
322C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses$17,394.00
323C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses$1,064.00
324C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses$4,701.00
325C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses$38.00
326C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses$15,800.00
327C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses$361.00
328C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses$495.00
329C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses$6,698.00
330C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses$1,700.00
331C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses$4,072.00
332C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses$750.00
333C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses$57.00
334C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses$1,666.00
335C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses$1,414.00
336C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses$266.00
337C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses$7,696.00
338C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses$105.00
339C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses$2,268.00
340C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses$5,249.00
341C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses$13,261.00
342C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses$1,260.00
343C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses$169.00
344C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses$1,140.00
345C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses$153.00
346C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses$355,433.00
347C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses$473.00
348C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses$10,521.00
349C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses$1,667.00
350C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses$918.00
351C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses$495.00
352C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses$2,982.00
353C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses$2,300.00
354C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses$1,666.00
355C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses$1,562.00
356C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses$294.00
357C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses$84.00
358C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses$6,864.00
359C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses$42.00
360C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses$399.00
361C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses$278.00
362C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses$315.00
363C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses$495.00
364C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses$1,176.00
365C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses$5,195.00
366C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses$523.00
367C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses$4,072.00
368C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses$194,496.00
369C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses$5,522.00
370C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses$3,228.00
371C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses$17,800.00
372C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses$750.00
373C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses$63.00
374C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses$1,296.00
375C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses$5,253.00
376C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses$97.00
377C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses$60.00
378C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses$893.00
379C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses$159.00
380C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses$1,667.00
381C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses$4,940.00
382C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses$9,939.00
383C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses$672.00
384C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses$180.00
385C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses$375.00
386C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses$24.00
387C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses$2,674.00
388C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses$525.00
389C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses$7,579.00
390C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses$48.00
391C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses$121,850.00
392C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses$299.00
393C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses$229.00
394C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses$375.00
395C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses$3,085.00
396C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses$8,400.00
397C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses$1,704.00
398C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses$750.00
399C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses$1,300.00
400C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses$593.00
401C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses$0.00
402C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses$36.00
403C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses$1,666.00
404C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses$167.00
405C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses$720.00
406C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses$2,888.00
407C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses$2,969.00
408C75600Division Chief - Customer Support & OutreachF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses$1,665.00
409C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses$18,000.00
410C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses$1,836.00
411C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses$2,000.00
412C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses$744.00
413C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62802BatteriesOperating Expenses$225.00
414C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses$255.00
415C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses$135.00
416C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses$3,771.00
417C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62704NewspapersOperating Expenses$68.00
418C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses$42,883.00
419C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses$14,081.00
420C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63300Outside PostageOperating Expenses$423.00
421C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62010General Office SuppliesOperating Expenses$10,735.00
422C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses$952.00
423C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses$4,206.00
424C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses$34.00
425C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses$323.00
426C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses$135.00
427C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64100Local Conference RelatedOperating Expenses$2,414.00
428C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses$1,400.00
429C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses$1,111.00
430C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses$11,900.00
431C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses$500.00
432C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64204Governmental BoardsOperating Expenses$51.00
433C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses$1,670.00
434C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses$1,265.00
435C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62706Professional JournalsOperating Expenses$238.00
436C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses$10,800.00
437C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses$1,020.00
438C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64120Other EducationOperating Expenses$136.00
439C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses$85.00
440Operating Expenses Total$9,465,993.00
441C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds($7,815,205.00)
442C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds$0.00
443C75100DPS - Director's OfficeF540 - Permitting Services68300Transfer To Debt ServiceTransfer to County Funds($872,571.00)
444Transfer to County Funds Total($8,687,776.00)
445Permitting Services Total$39,893,357.00
Showing 1 to 445 of 445 entries
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits$11,269.00
2C75200Division Chief-Land DevelopmentF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits$47,752.00
3C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits$4,000,000.00
4C75200Division Chief-Land DevelopmentF540 - Permitting Services41548Record Plat Review FeeLicenses and Permits$0.00
5C75200Division Chief-Land DevelopmentF540 - Permitting Services41558Sediment Control RenewalLicenses and Permits$600,000.00
6C75200Division Chief-Land DevelopmentF540 - Permitting Services41242Water & Sewer - Subdivision Plan ReviewLicenses and Permits$0.00
7C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits$36,631.00
8C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits$2,397,387.00
9C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits$283,916.00
10C75200Division Chief-Land DevelopmentF540 - Permitting Services41240Water & Sewer - New SepticLicenses and Permits$0.00
11C75200Division Chief-Land DevelopmentF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits$0.00
12C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits$29,937.00
13C75200Division Chief-Land DevelopmentF540 - Permitting Services41238Water & Sewer - New Potable WellsLicenses and Permits$401,748.00
14C75200Division Chief-Land DevelopmentF540 - Permitting Services41244Water Table & Percolation TestsLicenses and Permits$0.00
15C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41516Demolition PermitLicenses and Permits$35,000.00
16C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits$5,000.00
17C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41536Electrical PermitsLicenses and Permits$2,250,000.00
18C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits$4,337.00
19C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits$4,258,367.00
20C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41086General PermitsLicenses and Permits$17,360.00
21C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41518Building Without PermitLicenses and Permits$3,500.00
22C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits$1,500,000.00
23C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits$821,892.00
24C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits$256,471.00
25C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits$2,016,001.00
26C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits$70,000.00
27C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41536Electrical PermitsLicenses and Permits$2,316,081.00
28C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits$10,000.00
29C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits$110.00
30C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits$21,000.00
31C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits$0.00
32C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits$13,000,000.00
33C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits$1,400,000.00
34C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits$5,000.00
35C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits$3,500.00
36C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits$6,000,000.00
37C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits$534,125.00
38C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41584Vendor FeesLicenses and Permits$77,044.00
39C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41532Special Exception FeeLicenses and Permits$205,084.00
40C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41576Sign Variance PermitLicenses and Permits$0.00
41C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits$0.00
42C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits$0.00
43C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits$0.00
44C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits$0.00
45C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41200Food Establishment PermitsLicenses and Permits$95,000.00
46C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41574Sign PermitsLicenses and Permits$203,943.00
47C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41128Benefit PerformanceLicenses and Permits$1,984.00
48C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits$4,318.00
49C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits$0.00
50C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits$183,571.00
51Licenses and Permits Total$43,107,328.00
52C75610Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services$0.00
53C75600Division Chief - Customer Support & OutreachF540 - Permitting Services44045Information Request FeeCharges for Services$139,756.00
54C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services$1,890,045.00
55C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services$0.00
56C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services$0.00
57Charges for Services Total$2,029,801.00
58C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures$7,663.00
59C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures$20,000.00
60C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures$30,000.00
61C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures$20,000.00
62C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45200Civil CitationsFines and Forfeitures$7,000.00
63Fines and Forfeitures Total$84,663.00
64C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income$2,676,510.00
65Permitting Services Total$47,898,302.00
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