1 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
2 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $80,964.00 |
3 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,305,866.00 |
4 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $50,249.00 |
5 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $215,784.00 |
6 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $35,177.00 |
7 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,441.00 |
8 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,133,033.00 |
9 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $16,429.00 |
10 | C75110 | Central Services Unit | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,323.00 |
11 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $28,398.00 |
12 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 52110 | Dental | Personnel Costs | $0.00 |
13 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $70,248.00 |
14 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
15 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $37,419.00 |
16 | C75110 | Central Services Unit | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $751,871.00 |
17 | C75110 | Central Services Unit | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $6,394.00 |
18 | C75110 | Central Services Unit | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $46,616.00 |
19 | C75110 | Central Services Unit | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,902.00 |
20 | C75110 | Central Services Unit | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $33,263.00 |
21 | C75110 | Central Services Unit | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
22 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $20,398.00 |
23 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | ($142,737.00) |
24 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
25 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | ($9,194.00) |
26 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | $22,560.00 |
27 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($21,411.00) |
28 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $353,736.00 |
29 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,129.00 |
30 | C75120 | Information Technology Services | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,417,260.00 |
31 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($11,419.00) |
32 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,299.00 |
33 | C75120 | Information Technology Services | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $72,732.00 |
34 | C75120 | Information Technology Services | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $24,634.00 |
35 | C75120 | Information Technology Services | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $87,870.00 |
36 | C75120 | Information Technology Services | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
37 | C75120 | Information Technology Services | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $20,550.00 |
38 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $143,225.00 |
39 | C75610 | Fire Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $2,310,086.00 |
40 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
41 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $33,496.00 |
42 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $91,417.00 |
43 | C75610 | Fire Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
44 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,687.00 |
45 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $323,220.00 |
46 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
47 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $54,443.00 |
48 | C75610 | Fire Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $323,676.00 |
49 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $108,574.00 |
50 | C75470 | Zoning Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $31,442.00 |
51 | C75470 | Zoning Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
52 | C75470 | Zoning Review | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $11,426.00 |
53 | C75470 | Zoning Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $77,943.00 |
54 | C75470 | Zoning Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $32,644.00 |
55 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,751,199.00 |
56 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $33,230.00 |
57 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 52110 | Dental | Personnel Costs | $0.00 |
58 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $25,392.00 |
59 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $251,748.00 |
60 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $66,871.00 |
61 | C75270 | Customer Support | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
62 | C75270 | Customer Support | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $26,329.00 |
63 | C75270 | Customer Support | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
64 | C75270 | Customer Support | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
65 | C75270 | Customer Support | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $717,482.00 |
66 | C75270 | Customer Support | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
67 | C75270 | Customer Support | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $227,010.00 |
68 | C75270 | Customer Support | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
69 | C75270 | Customer Support | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
70 | C75270 | Customer Support | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $103,022.00 |
71 | C75270 | Customer Support | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $53,091.00 |
72 | C75270 | Customer Support | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $3,661,457.00 |
73 | C00000 | Balance Sheet | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
74 | C00000 | Balance Sheet | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
75 | C00000 | Balance Sheet | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
76 | C00000 | Balance Sheet | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
77 | C75270 | Customer Support | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
78 | C75270 | Customer Support | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $89,190.00 |
79 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $31,572.00 |
80 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $323,676.00 |
81 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $134,999.00 |
82 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
83 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
84 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
85 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($13,200.00) |
86 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $25,858.00 |
87 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | $62,665.00 |
88 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
89 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $20,040.00 |
90 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | ($165,000.00) |
91 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | ($7,829.00) |
92 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($24,750.00) |
93 | C75470 | Zoning Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $18,229.00 |
94 | C75470 | Zoning Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,257,139.00 |
95 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $2,177,394.00 |
96 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $97,461.00 |
97 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $53,807.00 |
98 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($18,750.00) |
99 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,066.00 |
100 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
101 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | ($3,235.00) |
102 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | $82,718.00 |
103 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($10,000.00) |
104 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $200,829.00 |
105 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | ($125,000.00) |
106 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $10,918.00 |
107 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,912.00 |
108 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,266.00 |
109 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | ($125,000.00) |
110 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
111 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 52110 | Dental | Personnel Costs | $0.00 |
112 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($18,750.00) |
113 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $200,829.00 |
114 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,912.00 |
115 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | ($3,235.00) |
116 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $10,918.00 |
117 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($10,000.00) |
118 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $81,844.00 |
119 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | $82,718.00 |
120 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | $919.00 |
121 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $21,070.00 |
122 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | $12,017.00 |
123 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $157,882.00 |
124 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($12,000.00) |
125 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52110 | Dental | Personnel Costs | $0.00 |
126 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,430,706.00 |
127 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | $1,610.00 |
128 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | $12,213.00 |
129 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | $21,166.00 |
130 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | ($8,922.00) |
131 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($482,478.00) |
132 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $81,113.00 |
133 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($22,500.00) |
134 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | ($150,000.00) |
135 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
136 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $30,032.00 |
137 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | $0.00 |
138 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $17,160.00 |
139 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | $0.00 |
140 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
141 | C75440 | Residential Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $29,228.00 |
142 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $128,413.00 |
143 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | $0.00 |
144 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $2,068,828.00 |
145 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
146 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | $0.00 |
147 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
148 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
149 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,199,304.00 |
150 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,390.00 |
151 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $11,599.00 |
152 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $103,067.00 |
153 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $283,217.00 |
154 | C75450 | Residential Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $67,191.00 |
155 | C75450 | Residential Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $2,286,786.00 |
156 | C75450 | Residential Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $33,158.00 |
157 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $45,775.00 |
158 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $35,181.00 |
159 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $74,357.00 |
160 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $27,546.00 |
161 | C75450 | Residential Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,151.00 |
162 | C75450 | Residential Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $69,499.00 |
163 | C75450 | Residential Inspections | F540 - Permitting Services | 52110 | Dental | Personnel Costs | $0.00 |
164 | C75450 | Residential Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $141,781.00 |
165 | C75450 | Residential Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $359,640.00 |
166 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,899,714.00 |
167 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $35,237.00 |
168 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52110 | Dental | Personnel Costs | $0.00 |
169 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $287,712.00 |
170 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $69,222.00 |
171 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $117,782.00 |
172 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $21,569.00 |
173 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $51,733.00 |
174 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
175 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $834,409.00 |
176 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $12,099.00 |
177 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,054.00 |
178 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $20,774.00 |
179 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | $1,454.00 |
180 | C75440 | Residential Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $65,362.00 |
181 | C75440 | Residential Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
182 | C75440 | Residential Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $35,677.00 |
183 | C75440 | Residential Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,054,228.00 |
184 | C75440 | Residential Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,286.00 |
185 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $35,995.00 |
186 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | ($125,000.00) |
187 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
188 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,266.00 |
189 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $21,332.00 |
190 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | ($8,635.00) |
191 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | $12,127.00 |
192 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $13,437.00 |
193 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($18,750.00) |
194 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($10,000.00) |
195 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $18,852.00 |
196 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $39,393.00 |
197 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,151.00 |
198 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $2,099,969.00 |
199 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $30,485.00 |
200 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $301,199.00 |
201 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $18,935.00 |
202 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,054.00 |
203 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $32,546.00 |
204 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $80,607.00 |
205 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
206 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $1,300,121.00 |
207 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,348.00 |
208 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $62,265.00 |
209 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $62,130.00 |
210 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | $130,350.00 |
211 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | $368,797.00 |
212 | | | | | | Personnel Costs Total | $39,115,140.00 |
213 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $4,680.00 |
214 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $285,718.00 |
215 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | $2,268.00 |
216 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | $5,249.00 |
217 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | $2,600.00 |
218 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,667.00 |
219 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | $13,261.00 |
220 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | $169.00 |
221 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | $278.00 |
222 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | $315.00 |
223 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | $294.00 |
224 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | $84.00 |
225 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | $8,863.00 |
226 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $17,394.00 |
227 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | $399.00 |
228 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | $1,500.00 |
229 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | $2,982.00 |
230 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,562.00 |
231 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | $919.00 |
232 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $2,730.00 |
233 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | $1,176.00 |
234 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | $5,195.00 |
235 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | $523.00 |
236 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $42.00 |
237 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | $14,700.00 |
238 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | $750.00 |
239 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | $63.00 |
240 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | $1,666.00 |
241 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $1,214,033.00 |
242 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $500.00 |
243 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,667.00 |
244 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69066 | Other Labor Contract Items | Operating Expenses | $1,790.00 |
245 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | $40.00 |
246 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60164 | Temporary Professional | Operating Expenses | $400,000.00 |
247 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,080.00 |
248 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64104 | Tuition Assistance | Operating Expenses | $200.00 |
249 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | $2,000.00 |
250 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | $105.00 |
251 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | $8,428.00 |
252 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $0.00 |
253 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | $1,260.00 |
254 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | $4,927.00 |
255 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64106 | Computer Training | Operating Expenses | $10,000.00 |
256 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $880.00 |
257 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $4,931.00 |
258 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | $133.00 |
259 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63604 | Cellular Phone Line Charges | Operating Expenses | $155,400.00 |
260 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | $150.00 |
261 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $8,283.00 |
262 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $5,160.00 |
263 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62024 | Forms | Operating Expenses | $500.00 |
264 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62020 | Computer Software | Operating Expenses | $480,540.00 |
265 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62812 | Cellular Phones | Operating Expenses | $9,780.00 |
266 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60532 | Other Non-Professional Services | Operating Expenses | $21,820.00 |
267 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | $438.00 |
268 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $5,510.00 |
269 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $51,520.00 |
270 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62016 | Computer Supplies | Operating Expenses | $49,750.00 |
271 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60026 | Professional Educational/Training | Operating Expenses | $10,000.00 |
272 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60018 | Professional Computer | Operating Expenses | $98,000.00 |
273 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | $140.00 |
274 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | $4,151.00 |
275 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62820 | Film | Operating Expenses | $580.00 |
276 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | $500.00 |
277 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | $30.00 |
278 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | $1,666.00 |
279 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | $744.00 |
280 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62500 | Office Furniture- Non Capitalized | Operating Expenses | $0.00 |
281 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | $2,000.00 |
282 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63206 | Inter-Office Mail | Operating Expenses | $14,780.00 |
283 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60084 | Security Services | Operating Expenses | $40,000.00 |
284 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60530 | Other Professional Services | Operating Expenses | $1,155,680.00 |
285 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | $560.00 |
286 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
287 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60056 | Interpreter Services | Operating Expenses | $10,000.00 |
288 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | $2,474.00 |
289 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $20.00 |
290 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | $190.00 |
291 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | $1,500.00 |
292 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61012 | Copier | Operating Expenses | $1,840.00 |
293 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64304 | Advertising - Marketing/Sales | Operating Expenses | $2,000.00 |
294 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | $1,420.00 |
295 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63814 | Charges From DIST- Cabling | Operating Expenses | $5,000.00 |
296 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | $1,800.00 |
297 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $22,090.00 |
298 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $2,451,107.00 |
299 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63020 | Office Machines/Copier Leases | Operating Expenses | $16,040.00 |
300 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60120 | MC and Visa Service Fees | Operating Expenses | $800,000.00 |
301 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | $600.00 |
302 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | $5,249.00 |
303 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | $249.00 |
304 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | $50.00 |
305 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | $95.00 |
306 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63804 | Charges from Risk Management | Operating Expenses | $883,403.00 |
307 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | $6,315.00 |
308 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63016 | Imaging | Operating Expenses | $33,650.00 |
309 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | $11,998.00 |
310 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $4,234.00 |
311 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | $81.00 |
312 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | $252.00 |
313 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | $284.00 |
314 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $495.00 |
315 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,667.00 |
316 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | $2,052.00 |
317 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | $76.00 |
318 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $15,738.00 |
319 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | $831.00 |
320 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | $5,947.00 |
321 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $4,680.00 |
322 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $17,394.00 |
323 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | $1,064.00 |
324 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | $4,701.00 |
325 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $38.00 |
326 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | $15,800.00 |
327 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | $361.00 |
328 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | $495.00 |
329 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | $6,698.00 |
330 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | $1,700.00 |
331 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $4,072.00 |
332 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | $750.00 |
333 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | $57.00 |
334 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | $1,666.00 |
335 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,414.00 |
336 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | $266.00 |
337 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | $7,696.00 |
338 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | $105.00 |
339 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | $2,268.00 |
340 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | $5,249.00 |
341 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | $13,261.00 |
342 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | $1,260.00 |
343 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | $169.00 |
344 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | $1,140.00 |
345 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | $153.00 |
346 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $355,433.00 |
347 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | $473.00 |
348 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | $10,521.00 |
349 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,667.00 |
350 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | $918.00 |
351 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | $495.00 |
352 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | $2,982.00 |
353 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | $2,300.00 |
354 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | $1,666.00 |
355 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,562.00 |
356 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | $294.00 |
357 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | $84.00 |
358 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | $6,864.00 |
359 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $42.00 |
360 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | $399.00 |
361 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | $278.00 |
362 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | $315.00 |
363 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $495.00 |
364 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | $1,176.00 |
365 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | $5,195.00 |
366 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | $523.00 |
367 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $4,072.00 |
368 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $194,496.00 |
369 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | $5,522.00 |
370 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | $3,228.00 |
371 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | $17,800.00 |
372 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | $750.00 |
373 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | $63.00 |
374 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,296.00 |
375 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | $5,253.00 |
376 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | $97.00 |
377 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | $60.00 |
378 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | $893.00 |
379 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | $159.00 |
380 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,667.00 |
381 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | $4,940.00 |
382 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $9,939.00 |
383 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | $672.00 |
384 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | $180.00 |
385 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $375.00 |
386 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $24.00 |
387 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $2,674.00 |
388 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | $525.00 |
389 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | $7,579.00 |
390 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | $48.00 |
391 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $121,850.00 |
392 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | $299.00 |
393 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | $229.00 |
394 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | $375.00 |
395 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $3,085.00 |
396 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | $8,400.00 |
397 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | $1,704.00 |
398 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | $750.00 |
399 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | $1,300.00 |
400 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | $593.00 |
401 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $0.00 |
402 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | $36.00 |
403 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | $1,666.00 |
404 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | $167.00 |
405 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | $720.00 |
406 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | $2,888.00 |
407 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | $2,969.00 |
408 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,665.00 |
409 | C75610 | Fire Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $18,000.00 |
410 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | $1,836.00 |
411 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | $2,000.00 |
412 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | $744.00 |
413 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | $225.00 |
414 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | $255.00 |
415 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $135.00 |
416 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,771.00 |
417 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | $68.00 |
418 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $42,883.00 |
419 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $14,081.00 |
420 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | $423.00 |
421 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | $10,735.00 |
422 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | $952.00 |
423 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | $4,206.00 |
424 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | $34.00 |
425 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | $323.00 |
426 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | $135.00 |
427 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | $2,414.00 |
428 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | $1,400.00 |
429 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $1,111.00 |
430 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | $11,900.00 |
431 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | $500.00 |
432 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | $51.00 |
433 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | $1,670.00 |
434 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | $1,265.00 |
435 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | $238.00 |
436 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | $10,800.00 |
437 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | $1,020.00 |
438 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | $136.00 |
439 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | $85.00 |
440 | | | | | | Operating Expenses Total | $9,465,993.00 |
441 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($7,815,205.00) |
442 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68102 | Transfer To General Fund | Transfer to County Funds | $0.00 |
443 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68300 | Transfer To Debt Service | Transfer to County Funds | ($872,571.00) |
444 | | | | | | Transfer to County Funds Total | ($8,687,776.00) |
445 | | | | | | Permitting Services Total | $39,893,357.00 |