up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs265860.00
2C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs1978075.00
3C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3825.00
4C75610Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-50000.00
5C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-6050.00
6C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-7500.00
7C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs74703.00
8C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs50877.00
9C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs58438.00
10C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs975436.00
11C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
12C75120Information Technology ServicesF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs51112.00
13C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14144.00
14C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs146223.00
15C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs62964.00
16C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1015547.00
17C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14725.00
18C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs120932.00
19C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs159516.00
20C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs29772.00
21C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16046.00
22C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs14651.00
23C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs44211.00
24C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs119637.00
25C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1010398.00
26C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23808.00
27C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs61993.00
28C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs34793.00
29C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs21098.00
30C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services50010Full Time SalariesPersonnel Costs1455005.00
31C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services52002Group InsurancePersonnel Costs212688.00
32C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs66186.00
33C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23419.00
34C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs66131.00
35C75420Team 4-Comm Elec/Mech/Fire Protect SysF540 - Permitting Services51002Social Security- FICAPersonnel Costs90210.00
36C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs121989.00
37C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs53427.00
38C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs28682.00
39C75600Fire Prevention and Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
40C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-31801.00
41C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50010Full Time SalariesPersonnel Costs165791.00
42C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9135.00
43C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25212.00
44C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15518.00
45C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs65703.00
46C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs139397.00
47C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1070227.00
48C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs19980.00
49C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs119637.00
50C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services51002Social Security- FICAPersonnel Costs68719.00
51C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16071.00
52C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services50012Part Time SalariesPersonnel Costs0.00
53C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs84520.00
54C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs52413.00
55C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services50010Full Time SalariesPersonnel Costs1108377.00
56C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5751.00
57C75430Team 3-Comm Bldg/Life/Sfty/Struc/AccessF540 - Permitting Services52002Group InsurancePersonnel Costs146223.00
58C75440Team 1-Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs11404.00
59C75440Team 1-Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs786461.00
60C75440Team 1-Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs93051.00
61C75440Team 1-Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs18533.00
62C75440Team 1-Residential Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs135192.00
63C75440Team 1-Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11176.00
64C75440Team 1-Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs48761.00
65C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51002Social Security- FICAPersonnel Costs8240.00
66C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50324OvertimePersonnel Costs82718.00
67C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs41693.00
68C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs808502.00
69C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
70C75200Division Chief-Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs80119.00
71C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7177.00
72C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs20292.00
73C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs494957.00
74C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-39423.00
75C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
76C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-19178.00
77C75100DPS - Director's OfficeF540 - Permitting Services50012Part Time SalariesPersonnel Costs36702.00
78C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs83710.00
79C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
80C75100DPS - Director's OfficeF540 - Permitting Services52130VisionPersonnel Costs0.00
81C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-34797.00
82C75100DPS - Director's OfficeF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
83C75600Fire Prevention and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs22560.00
84C75600Fire Prevention and Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
85C75600Fire Prevention and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs1726.00
86C75600Fire Prevention and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs8240.00
87C75600Fire Prevention and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs161403.00
88C75600Fire Prevention and Code ComplianceF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs49759.00
89C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs749.00
90C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1185.00
91C75100DPS - Director's OfficeF540 - Permitting Services50421Lapse (Workforce)Personnel Costs0.00
92C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs9796.00
93C75100DPS - Director's OfficeF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
94C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
95C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-231981.00
96C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs154198.00
97C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs7761.00
98C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs0.00
99C75100DPS - Director's OfficeF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs202009.00
100C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs83303.00
101C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-28070.00
102C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12218.00
103C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
104C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2404.00
105C75100DPS - Director's OfficeF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
106C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs12256.00
107C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.00
108C75330Public Relations - OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs124692.00
109C75330Public Relations - OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs13293.00
110C75330Public Relations - OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs7731.00
111C75330Public Relations - OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs1808.00
112C75330Public Relations - OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs37338.00
113C75400Division Chief-Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-242429.00
114C75400Division Chief-Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs3472.00
115C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29334.00
116C75400Division Chief-Building ConstructionF540 - Permitting Services52110DentalPersonnel Costs0.00
117C75400Division Chief-Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-29334.00
118C75400Division Chief-Building ConstructionF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
119C75400Division Chief-Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-36364.00
120C75400Division Chief-Building ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs3001.00
121C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services52002Group InsurancePersonnel Costs13293.00
122C75400Division Chief-Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs12891.00
123C75400Division Chief-Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-12218.00
124C75400Division Chief-Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs82718.00
125C75400Division Chief-Building ConstructionF540 - Permitting Services52130VisionPersonnel Costs0.00
126C75480Site Plan EnforcementF540 - Permitting Services51002Social Security- FICAPersonnel Costs104398.00
127C75480Site Plan EnforcementF540 - Permitting Services52002Group InsurancePersonnel Costs225981.00
128C75480Site Plan EnforcementF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29478.00
129C75480Site Plan EnforcementF540 - Permitting Services50010Full Time SalariesPersonnel Costs1693689.00
130C75480Site Plan EnforcementF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs66676.00
131C75480Site Plan EnforcementF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs124932.00
132C75480Site Plan EnforcementF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs24558.00
133C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15328.00
134C75490Permit Processing - Bldg ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1057141.00
135C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs123682.00
136C75490Permit Processing - Bldg ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs184773.00
137C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11680.00
138C75490Permit Processing - Bldg ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs37424.00
139C75490Permit Processing - Bldg ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs64891.00
140C75425Team 6-Comm fire ProtectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs74672.00
141C75425Team 6-Comm fire ProtectionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs64827.00
142C75425Team 6-Comm fire ProtectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14389.00
143C75425Team 6-Comm fire ProtectionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-66116.00
144C75425Team 6-Comm fire ProtectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17616.00
145C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-8000.00
146C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-9917.00
147C75425Team 6-Comm fire ProtectionF540 - Permitting Services52002Group InsurancePersonnel Costs159516.00
148C75425Team 6-Comm fire ProtectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1214888.00
149C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-5058.00
150C75425Team 6-Comm fire ProtectionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs44211.00
151C75270Permit Processing - Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs132930.00
152C75270Permit Processing - Land DevelopmentF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs94172.00
153C75270Permit Processing - Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs11196.00
154C75270Permit Processing - Land DevelopmentF540 - Permitting Services50012Part Time SalariesPersonnel Costs17597.00
155C75270Permit Processing - Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs47466.00
156C75270Permit Processing - Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19329.00
157C75270Permit Processing - Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs754543.00
158C75270Permit Processing - Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs12686.00
159C75320Customer Service & OutreachF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15571.00
160C75320Customer Service & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs31445.00
161C75320Customer Service & OutreachF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs60789.00
162C75320Customer Service & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs6146.00
163C75320Customer Service & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs79758.00
164C75320Customer Service & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7506.00
165C75320Customer Service & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs517685.00
166C75460Commercial StructuralF540 - Permitting Services50010Full Time SalariesPersonnel Costs1449712.00
167C75460Commercial StructuralF540 - Permitting Services51002Social Security- FICAPersonnel Costs93626.00
168C75460Commercial StructuralF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
169C75460Commercial StructuralF540 - Permitting Services52002Group InsurancePersonnel Costs199395.00
170C75460Commercial StructuralF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs46290.00
171C75460Commercial StructuralF540 - Permitting Services52110DentalPersonnel Costs0.00
172C75460Commercial StructuralF540 - Permitting Services52130VisionPersonnel Costs0.00
173C75460Commercial StructuralF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs21896.00
174C75460Commercial StructuralF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27381.00
175C75460Commercial StructuralF540 - Permitting Services50012Part Time SalariesPersonnel Costs60381.00
176C75460Commercial StructuralF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
177C75460Commercial StructuralF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs120971.00
178C75460Commercial StructuralF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
179C75470ZoningF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15347.00
180C75470ZoningF540 - Permitting Services50010Full Time SalariesPersonnel Costs1058420.00
181C75470ZoningF540 - Permitting Services52002Group InsurancePersonnel Costs132930.00
182C75470ZoningF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs169040.00
183C75470ZoningF540 - Permitting Services51002Social Security- FICAPersonnel Costs65421.00
184C75470ZoningF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16124.00
185C75470ZoningF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs22622.00
186C75500Zoning and Site Plan EnfoF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs6660.00
187C75400Division Chief-Building ConstructionF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
188C75400Division Chief-Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs239445.00
189C75400Division Chief-Building ConstructionF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
190C75500Zoning and Site Plan EnfoF540 - Permitting Services50010Full Time SalariesPersonnel Costs459338.00
191C75500Zoning and Site Plan EnfoF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
192C75500Zoning and Site Plan EnfoF540 - Permitting Services51002Social Security- FICAPersonnel Costs26440.00
193C75500Zoning and Site Plan EnfoF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12330.00
194C75500Zoning and Site Plan EnfoF540 - Permitting Services50324OvertimePersonnel Costs62665.00
195C75500Zoning and Site Plan EnfoF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
196C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs53172.00
197C75220Well and Septic DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs7641.00
198C75220Well and Septic DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs29735.00
199C75220Well and Septic DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6190.00
200C75220Well and Septic DevelopmentF540 - Permitting Services50012Part Time SalariesPersonnel Costs0.00
201C75220Well and Septic DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs32671.00
202C75220Well and Septic DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs526958.00
203C75220Well and Septic DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs66465.00
204C75250Sediment And Stormwater InspectionsF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
205C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs86605.00
206C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs196072.00
207C75250Sediment And Stormwater InspectionsF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
208C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
209C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24521.00
210C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1396861.00
211C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs69868.00
212C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs20254.00
213C75250Sediment And Stormwater InspectionsF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
214C75250Sediment And Stormwater InspectionsF540 - Permitting Services52130VisionPersonnel Costs0.00
215C75450Team 2-Residential InspectionF540 - Permitting Services50010Full Time SalariesPersonnel Costs1727929.00
216C75450Team 2-Residential InspectionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs189307.00
217C75450Team 2-Residential InspectionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36210.00
218C75450Team 2-Residential InspectionF540 - Permitting Services52110DentalPersonnel Costs0.00
219C75450Team 2-Residential InspectionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25055.00
220C75450Team 2-Residential InspectionF540 - Permitting Services52150Life InsurancePersonnel Costs0.00
221C75450Team 2-Residential InspectionF540 - Permitting Services52002Group InsurancePersonnel Costs252567.00
222C75450Team 2-Residential InspectionF540 - Permitting Services52140Long Term DisabilityPersonnel Costs0.00
223C75450Team 2-Residential InspectionF540 - Permitting Services52130VisionPersonnel Costs0.00
224C75450Team 2-Residential InspectionF540 - Permitting Services51002Social Security- FICAPersonnel Costs107132.00
225C75450Team 2-Residential InspectionF540 - Permitting Services52120PrescriptionPersonnel Costs0.00
226C75450Team 2-Residential InspectionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs46233.00
227C75400Division Chief-Building ConstructionF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs50689.00
228C75400Division Chief-Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs23263.00
229C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-262821.00
230C75600Fire Prevention and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2340.00
231C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10405.00
232C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs717586.00
233C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs44490.00
234C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs80936.00
235C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs119637.00
236C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs19812.00
237C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12392.00
238C75600Fire Prevention and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs13293.00
239C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-15193.00
240C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1469.00
241C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs27997.00
242C75500Zoning and Site Plan EnfoF540 - Permitting Services52002Group InsurancePersonnel Costs66465.00
243C75500Zoning and Site Plan EnfoF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs18844.00
244C75500Zoning and Site Plan EnfoF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs4794.00
245Personnel Costs Total31552591.00
246C75500Zoning and Site Plan EnfoF540 - Permitting Services61012CopierOperating Expenses285.00
247C75500Zoning and Site Plan EnfoF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
248C75500Zoning and Site Plan EnfoF540 - Permitting Services62802BatteriesOperating Expenses100.00
249C75500Zoning and Site Plan EnfoF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses125.00
250C75500Zoning and Site Plan EnfoF540 - Permitting Services64100Local Conference RelatedOperating Expenses1560.00
251C75500Zoning and Site Plan EnfoF540 - Permitting Services64120Other EducationOperating Expenses75.00
252C75500Zoning and Site Plan EnfoF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses250.00
253C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses21536.00
254C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses347.00
255C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses25000.00
256C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses1356538.00
257C75600Fire Prevention and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses11595.00
258C75600Fire Prevention and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
259C75600Fire Prevention and Code ComplianceF540 - Permitting Services60164Temporary ProfessionalOperating Expenses156.00
260C75600Fire Prevention and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses3933.00
261C75600Fire Prevention and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
262C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
263C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses14780.00
264C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
265C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses70.00
266C75600Fire Prevention and Code ComplianceF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses60.00
267C75600Fire Prevention and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses243.00
268C75600Fire Prevention and Code ComplianceF540 - Permitting Services62020Computer SoftwareOperating Expenses240.00
269C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
270C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1560.00
271C75400Division Chief-Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses98.00
272C75600Fire Prevention and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses280.00
273C75600Fire Prevention and Code ComplianceF540 - Permitting Services61012CopierOperating Expenses103.00
274C75600Fire Prevention and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses3207.00
275C75500Zoning and Site Plan EnfoF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
276C75500Zoning and Site Plan EnfoF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
277C75500Zoning and Site Plan EnfoF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses260.00
278C75500Zoning and Site Plan EnfoF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses500.00
279C75500Zoning and Site Plan EnfoF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses600.00
280C75500Zoning and Site Plan EnfoF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1429.00
281C75500Zoning and Site Plan EnfoF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses750.00
282C75500Zoning and Site Plan EnfoF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses163448.00
283C75500Zoning and Site Plan EnfoF540 - Permitting Services62606ShoesOperating Expenses2459.00
284C75500Zoning and Site Plan EnfoF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses110.00
285C75500Zoning and Site Plan EnfoF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses170.00
286C75500Zoning and Site Plan EnfoF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
287C75500Zoning and Site Plan EnfoF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses775.00
288C75500Zoning and Site Plan EnfoF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses60.00
289C75500Zoning and Site Plan EnfoF540 - Permitting Services62608Other UniformsOperating Expenses4044.00
290C75500Zoning and Site Plan EnfoF540 - Permitting Services63300Outside PostageOperating Expenses420.00
291C75500Zoning and Site Plan EnfoF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
292C75500Zoning and Site Plan EnfoF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
293C75500Zoning and Site Plan EnfoF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses780.00
294C75500Zoning and Site Plan EnfoF540 - Permitting Services62704NewspapersOperating Expenses25.00
295C75500Zoning and Site Plan EnfoF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses675.00
296C75500Zoning and Site Plan EnfoF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4251.00
297C75500Zoning and Site Plan EnfoF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses440.00
298C75500Zoning and Site Plan EnfoF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses520.00
299C75400Division Chief-Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
300C75400Division Chief-Building ConstructionF540 - Permitting Services62024FormsOperating Expenses220.00
301C75400Division Chief-Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
302C75400Division Chief-Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
303C75400Division Chief-Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses112371.00
304C75400Division Chief-Building ConstructionF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
305C75400Division Chief-Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
306C75400Division Chief-Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
307C75400Division Chief-Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
308C75500Zoning and Site Plan EnfoF540 - Permitting Services62010General Office SuppliesOperating Expenses8636.00
309C75500Zoning and Site Plan EnfoF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses50.00
310C75400Division Chief-Building ConstructionF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
311C75400Division Chief-Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
312C75400Division Chief-Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
313C75400Division Chief-Building ConstructionF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
314C75400Division Chief-Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses2131.00
315C75400Division Chief-Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
316C75400Division Chief-Building ConstructionF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
317C75400Division Chief-Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses33.00
318C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
319C75400Division Chief-Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
320C75400Division Chief-Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses2540.00
321C75400Division Chief-Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
322C75400Division Chief-Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
323C75400Division Chief-Building ConstructionF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
324C75400Division Chief-Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
325C75400Division Chief-Building ConstructionF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
326C75400Division Chief-Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
327C75400Division Chief-Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
328C75400Division Chief-Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
329C75400Division Chief-Building ConstructionF540 - Permitting Services61012CopierOperating Expenses376.00
330C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services70300AutomobilesOperating Expenses40626.00
331C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
332C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64120Other EducationOperating Expenses98.00
333C75400Division Chief-Building ConstructionF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses220.00
334C75400Division Chief-Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
335C75400Division Chief-Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
336C75400Division Chief-Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
337C75400Division Chief-Building ConstructionF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
338C75400Division Chief-Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
339C75400Division Chief-Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses121.00
340C75400Division Chief-Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
341C75400Division Chief-Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
342C75400Division Chief-Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses5835.00
343C75400Division Chief-Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses3505.00
344C75400Division Chief-Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses559.00
345C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses66.00
346C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60164Temporary ProfessionalOperating Expenses572.00
347C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses520.00
348C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62010General Office SuppliesOperating Expenses11759.00
349C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses224.00
350C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses339.00
351C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64100Local Conference RelatedOperating Expenses2940.00
352C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses150.00
353C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses4400.00
354C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1025.00
355C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
356C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses792.00
357C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
358C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses6635.00
359C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62706Professional JournalsOperating Expenses312.00
360C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62802BatteriesOperating Expenses121.00
361C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses18930.00
362C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses4999.00
363C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses20.00
364C75100DPS - Director's OfficeF540 - Permitting Services80208Lease Interest PaymentOperating Expenses1500.00
365C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses44250.00
366C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses6000.00
367C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses210.00
368C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
369C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses88000.00
370C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses33650.00
371C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses160.00
372C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses5660.00
373C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses200.00
374C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses375.00
375C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1140.00
376C75600Fire Prevention and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses840.00
377C75600Fire Prevention and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses45.00
378C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
379C75600Fire Prevention and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses61.00
380C75600Fire Prevention and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses160.00
381C75600Fire Prevention and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses85.00
382C75600Fire Prevention and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses33.00
383C75600Fire Prevention and Code ComplianceF540 - Permitting Services62024FormsOperating Expenses60.00
384C75600Fire Prevention and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses23.00
385C75600Fire Prevention and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses27.00
386C75600Fire Prevention and Code ComplianceF540 - Permitting Services64104Tuition AssistanceOperating Expenses16.00
387C75600Fire Prevention and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
388C75600Fire Prevention and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses9.00
389C75600Fire Prevention and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses270.00
390C75600Fire Prevention and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1539.00
391C75600Fire Prevention and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses18.00
392C75600Fire Prevention and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses92.00
393C75600Fire Prevention and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses216.00
394C75600Fire Prevention and Code ComplianceF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses180.00
395C75600Fire Prevention and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses90.00
396C75600Fire Prevention and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses152.00
397C75600Fire Prevention and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses4546.00
398C75600Fire Prevention and Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses26.00
399C75600Fire Prevention and Code ComplianceF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses1200.00
400C75600Fire Prevention and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses245173.00
401C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses123600.00
402C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses2906191.00
403C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses130.00
404C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses1841.00
405C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses20800.00
406C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses18000.00
407C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses500.00
408C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1200.00
409C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses2330845.00
410C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses580.00
411C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses11820.00
412C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses560.00
413C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
414C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
415C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses8580.00
416C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses62000.00
417C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses200.00
418C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1500.00
419C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
420C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses1000.00
421C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1560.00
422C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses658974.00
423C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses10768.00
424C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses1270.00
425C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses330.00
426C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses3470.00
427C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2500.00
428C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2859.00
429C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses286034.00
430C75200Division Chief-Land DevelopmentF540 - Permitting Services62016Computer SuppliesOperating Expenses5500.00
431C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses240.00
432C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses575.00
433C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses60.00
434C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses100.00
435C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses103902.00
436C75200Division Chief-Land DevelopmentF540 - Permitting Services62820FilmOperating Expenses580.00
437C75200Division Chief-Land DevelopmentF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses1500.00
438C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses3620.00
439C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
440C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8500.00
441C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1400.00
442C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses300.00
443C75200Division Chief-Land DevelopmentF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses360.00
444C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses18608.00
445C75200Division Chief-Land DevelopmentF540 - Permitting Services61012CopierOperating Expenses500.00
446C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
447C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
448C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses500.00
449C75100DPS - Director's OfficeF540 - Permitting Services69064GASB 45 Retirement Insurance CostsOperating Expenses944290.00
450C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses5000.00
451C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses691.00
452C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses330.00
453C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62020Computer SoftwareOperating Expenses880.00
454C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses585.00
455C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1430.00
456C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62704NewspapersOperating Expenses33.00
457C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses891.00
458C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services60018Professional ComputerOperating Expenses4400.00
459C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62024FormsOperating Expenses220.00
460C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services61012CopierOperating Expenses376.00
461C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64204Governmental BoardsOperating Expenses97.00
462C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses165.00
463C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses990.00
464C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64104Tuition AssistanceOperating Expenses57.00
465C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
466C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses660.00
467C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
468C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses84.00
469C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses1869.00
470C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62606ShoesOperating Expenses3878.00
471C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
472C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
473C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1200.00
474C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4589.00
475C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses240.00
476C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses250.00
477C75200Division Chief-Land DevelopmentF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses420.00
478C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services62608Other UniformsOperating Expenses5992.00
479C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63300Outside PostageOperating Expenses559.00
480C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses224958.00
481C75600Fire Prevention and Code ComplianceF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses188.00
482C75610Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses500.00
483C75610Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses2700.00
484C75610Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses1500.00
485C75610Fire Code ComplianceF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses500.00
486C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses7549.00
487C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses450.00
488C75600Fire Prevention and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses6471.00
489C75600Fire Prevention and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
490C75600Fire Prevention and Code ComplianceF540 - Permitting Services60018Professional ComputerOperating Expenses1200.00
491C75600Fire Prevention and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses41.00
492C75600Fire Prevention and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses1680.00
493C75610Fire Code ComplianceF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses300.00
494C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
495C75610Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses300.00
496Operating Expenses Total10336196.00
497C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds-109020.00
498C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds-6479116.00
499Transfer to County Funds Total-6588136.00
500Permitting Services Total35300651.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75610Fire Code ComplianceF540 - Permitting Services41122License Inspections or Inspection StationsLicenses and Permits0.00
2C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits0.00
3C75610Fire Code ComplianceF540 - Permitting Services41092Fire Code License & Certificate FeesLicenses and Permits0.00
4C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits0.00
5C75610Fire Code ComplianceF540 - Permitting Services41120Family/Group Day Care License InspectionsLicenses and Permits0.00
6C75610Fire Code ComplianceF540 - Permitting Services41087Fire Code General Permit - IndefiniteLicenses and Permits0.00
7C75600Fire Prevention and Code ComplianceF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits2022901.00
8C75400Division Chief-Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits4500000.00
9C75400Division Chief-Building ConstructionF540 - Permitting Services41532Special Exception FeeLicenses and Permits0.00
10C75400Division Chief-Building ConstructionF540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits242.00
11C75400Division Chief-Building ConstructionF540 - Permitting Services41502Building PermitsLicenses and Permits0.00
12C75400Division Chief-Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits21153.00
13C75400Division Chief-Building ConstructionF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits0.00
14C75400Division Chief-Building ConstructionF540 - Permitting Services41128Benefit PerformanceLicenses and Permits0.00
15C75400Division Chief-Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits648900.00
16C75400Division Chief-Building ConstructionF540 - Permitting Services41584Vendor FeesLicenses and Permits0.00
17C75400Division Chief-Building ConstructionF540 - Permitting Services41574Sign PermitsLicenses and Permits0.00
18C75400Division Chief-Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits15119.00
19C75400Division Chief-Building ConstructionF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits54075.00
20C75400Division Chief-Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits139354.00
21C75400Division Chief-Building ConstructionF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits0.00
22C75400Division Chief-Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits633880.00
23C75400Division Chief-Building ConstructionF540 - Permitting Services41536Electrical PermitsLicenses and Permits2100000.00
24C75400Division Chief-Building ConstructionF540 - Permitting Services41538Master Electrician License - Unlimited UseLicenses and Permits0.00
25C75400Division Chief-Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits1403060.00
26C75400Division Chief-Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits11976463.00
27C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits22110.00
28C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits288814.00
29C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits9828.00
30C75610Fire Code ComplianceF540 - Permitting Services41086Fire Code General Permit - Short TermLicenses and Permits1187437.00
31C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits0.00
32C75600Fire Prevention and Code ComplianceF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits383042.00
33C75400Division Chief-Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits91779.00
34C75400Division Chief-Building ConstructionF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits0.00
35C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits3101270.00
36C75200Division Chief-Land DevelopmentF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits274308.00
37C75200Division Chief-Land DevelopmentF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits18983.00
38C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits4200000.00
39C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits26093.00
40C75500Zoning and Site Plan EnfoF540 - Permitting Services41584Vendor FeesLicenses and Permits39303.00
41C75500Zoning and Site Plan EnfoF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
42C75500Zoning and Site Plan EnfoF540 - Permitting Services41128Benefit PerformanceLicenses and Permits5901.00
43C75500Zoning and Site Plan EnfoF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits0.00
44C75500Zoning and Site Plan EnfoF540 - Permitting Services41532Special Exception FeeLicenses and Permits242076.00
45C75500Zoning and Site Plan EnfoF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits1071.00
46C75500Zoning and Site Plan EnfoF540 - Permitting Services41574Sign PermitsLicenses and Permits262500.00
47C75500Zoning and Site Plan EnfoF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits0.00
48C75500Zoning and Site Plan EnfoF540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
49C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits0.00
50C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1622250.00
51C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits31500.00
52C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41516Demolition PermitLicenses and Permits21154.00
53C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41536Electrical PermitsLicenses and Permits2100000.00
54C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits999428.00
55C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits4500000.00
56C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41518Building Without PermitLicenses and Permits3267.00
57C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits21630.00
58C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits375444.00
59Licenses and Permits Total43344335.00
60C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
61C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
62C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
63C75610Fire Code ComplianceF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
64C75610Fire Code ComplianceF540 - Permitting Services44111Life Safety InspectionsCharges for Services0.00
65C75610Fire Code ComplianceF540 - Permitting Services44119Health Care FacilitiesCharges for Services0.00
66C75610Fire Code ComplianceF540 - Permitting Services44044Photocopying FeesCharges for Services0.00
67C75610Fire Code ComplianceF540 - Permitting Services44113Operational PermitsCharges for Services1661907.00
68C75610Fire Code ComplianceF540 - Permitting Services44118Battalion EnforcementCharges for Services0.00
69C75610Fire Code ComplianceF540 - Permitting Services44115Research SupportCharges for Services0.00
70Charges for Services Total1661907.00
71C75400Division Chief-Building ConstructionF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures0.00
72C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures50000.00
73C75600Fire Prevention and Code ComplianceF540 - Permitting Services45200Civil CitationsFines and Forfeitures9772.00
74C75400Division Chief-Building ConstructionF540 - Permitting Services45200Civil CitationsFines and Forfeitures0.00
75C75400Division Chief-Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
76C75500Zoning and Site Plan EnfoF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures10000.00
77C75300Division Chief - Residential Building Construction & IntakeF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
78Fines and Forfeitures Total89772.00
79C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income880000.00
80Permitting Services Total45976014.00