Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-5058.00
2	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	74790.00
3	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	64942.00
4	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-66116.00
5	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	159516.00
6	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	17658.00
7	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-8000.00
8	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	44211.00
9	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-9917.00
10	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	14415.00
11	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1217783.00
12	C75440	Team 1-Residential Plan Review	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	11433.00
13	C75440	Team 1-Residential Plan Review	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	93051.00
14	C75440	Team 1-Residential Plan Review	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	18618.00
15	C75440	Team 1-Residential Plan Review	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	788515.00
16	C75440	Team 1-Residential Plan Review	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	48888.00
17	C75440	Team 1-Residential Plan Review	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11196.00
18	C75440	Team 1-Residential Plan Review	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	135192.00
19	C75450	Team 2-Residential Inspection	F540 - Permitting Services	52150	Life Insurance	Personnel Costs	0.00
20	C75450	Team 2-Residential Inspection	F540 - Permitting Services	52140	Long Term Disability	Personnel Costs	0.00
21	C75450	Team 2-Residential Inspection	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
22	C75450	Team 2-Residential Inspection	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	36275.00
23	C75450	Team 2-Residential Inspection	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	25125.00
24	C75450	Team 2-Residential Inspection	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	252567.00
25	C75450	Team 2-Residential Inspection	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1732781.00
26	C75450	Team 2-Residential Inspection	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	46412.00
27	C75450	Team 2-Residential Inspection	F540 - Permitting Services	52120	Prescription	Personnel Costs	0.00
28	C75450	Team 2-Residential Inspection	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	107432.00
29	C75450	Team 2-Residential Inspection	F540 - Permitting Services	52130	Vision	Personnel Costs	0.00
30	C75450	Team 2-Residential Inspection	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	189307.00
31	C75420	Team 4-Comm Elec/Mech/Fire Protect Sys	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	66302.00
32	C75420	Team 4-Comm Elec/Mech/Fire Protect Sys	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	23461.00
33	C75420	Team 4-Comm Elec/Mech/Fire Protect Sys	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	21145.00
34	C75420	Team 4-Comm Elec/Mech/Fire Protect Sys	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1458256.00
35	C75420	Team 4-Comm Elec/Mech/Fire Protect Sys	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	212688.00
36	C75420	Team 4-Comm Elec/Mech/Fire Protect Sys	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	66186.00
37	C75420	Team 4-Comm Elec/Mech/Fire Protect Sys	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	90412.00
38	C75470	Zoning	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	65523.00
39	C75470	Zoning	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	169040.00
40	C75470	Zoning	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	132930.00
41	C75470	Zoning	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1061000.00
42	C75470	Zoning	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	15385.00
43	C75470	Zoning	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16152.00
44	C75470	Zoning	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	22718.00
45	C75330	Public Relations - Outreach	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	1821.00
46	C75330	Public Relations - Outreach	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	13293.00
47	C75330	Public Relations - Outreach	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	125553.00
48	C75330	Public Relations - Outreach	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	37338.00
49	C75330	Public Relations - Outreach	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	7784.00
50	C75120	Information Technology Services	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	58742.00
51	C75120	Information Technology Services	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
52	C75120	Information Technology Services	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	14232.00
53	C75120	Information Technology Services	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	51201.00
54	C75120	Information Technology Services	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	146223.00
55	C75120	Information Technology Services	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	51112.00
56	C75120	Information Technology Services	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	981496.00
57	C75200	Division Chief-Land Development	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-31801.00
58	C75200	Division Chief-Land Development	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
59	C75200	Division Chief-Land Development	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	7213.00
60	C75200	Division Chief-Land Development	F540 - Permitting Services	50324	Overtime	Personnel Costs	12127.00
61	C75200	Division Chief-Land Development	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-262821.00
62	C75200	Division Chief-Land Development	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	28017.00
63	C75110	Central Services Unit	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	119637.00
64	C75110	Central Services Unit	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12463.00
65	C75110	Central Services Unit	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	19923.00
66	C75110	Central Services Unit	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	80936.00
67	C75110	Central Services Unit	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	721588.00
68	C75110	Central Services Unit	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	44738.00
69	C75110	Central Services Unit	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	10463.00
70	C75200	Division Chief-Land Development	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	20387.00
71	C75200	Division Chief-Land Development	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-19178.00
72	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	6685.00
73	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
74	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	26472.00
75	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	461006.00
76	C75610	Fire Code Compliance	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	74895.00
77	C75610	Fire Code Compliance	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-6050.00
78	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	18878.00
79	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	4794.00
80	C75610	Fire Code Compliance	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	28768.00
81	C75610	Fire Code Compliance	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1983992.00
82	C75610	Fire Code Compliance	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	122295.00
83	C75610	Fire Code Compliance	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	265860.00
84	C75610	Fire Code Compliance	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-7500.00
85	C75610	Fire Code Compliance	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-50000.00
86	C75610	Fire Code Compliance	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-3825.00
87	C75610	Fire Code Compliance	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	53614.00
88	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12399.00
89	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	50324	Overtime	Personnel Costs	62665.00
90	C75320	Customer Service & Outreach	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	31486.00
91	C75320	Customer Service & Outreach	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15639.00
92	C75320	Customer Service & Outreach	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	60789.00
93	C75320	Customer Service & Outreach	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	79758.00
94	C75320	Customer Service & Outreach	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	6157.00
95	C75320	Customer Service & Outreach	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	7530.00
96	C75320	Customer Service & Outreach	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	519341.00
97	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	44211.00
98	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	119637.00
99	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	23850.00
100	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	14687.00
101	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1012930.00
102	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	62089.00
103	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	34855.00
104	C75400	Division Chief-Building Construction	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	3022.00
105	C75400	Division Chief-Building Construction	F540 - Permitting Services	52120	Prescription	Personnel Costs	0.00
106	C75400	Division Chief-Building Construction	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	241100.00
107	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
108	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	66465.00
109	C75400	Division Chief-Building Construction	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	12924.00
110	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	52120	Prescription	Personnel Costs	0.00
111	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	52150	Life Insurance	Personnel Costs	0.00
112	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	196072.00
113	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	52140	Long Term Disability	Personnel Costs	0.00
114	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	86844.00
115	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1400707.00
116	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	20310.00
117	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	52130	Vision	Personnel Costs	0.00
118	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	70069.00
119	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
120	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	24565.00
121	C75480	Site Plan Enforcement	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	24628.00
122	C75480	Site Plan Enforcement	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	66838.00
123	C75480	Site Plan Enforcement	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	29599.00
124	C75480	Site Plan Enforcement	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1698504.00
125	C75220	Well and Septic Development	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	29837.00
126	C75220	Well and Septic Development	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	6201.00
127	C75220	Well and Septic Development	F540 - Permitting Services	50012	Part Time Salaries	Personnel Costs	0.00
128	C75220	Well and Septic Development	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	7663.00
129	C75220	Well and Septic Development	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	66465.00
130	C75220	Well and Septic Development	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	32767.00
131	C75220	Well and Septic Development	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	528504.00
132	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1072865.00
133	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	139397.00
134	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	65805.00
135	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	15557.00
136	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	119637.00
137	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	25257.00
138	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	20074.00
139	C75480	Site Plan Enforcement	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	104636.00
140	C75480	Site Plan Enforcement	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	124932.00
141	C75480	Site Plan Enforcement	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	225981.00
142	C75400	Division Chief-Building Construction	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-29334.00
143	C75400	Division Chief-Building Construction	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-12218.00
144	C75400	Division Chief-Building Construction	F540 - Permitting Services	52130	Vision	Personnel Costs	0.00
145	C75400	Division Chief-Building Construction	F540 - Permitting Services	52140	Long Term Disability	Personnel Costs	0.00
146	C75400	Division Chief-Building Construction	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
147	C75400	Division Chief-Building Construction	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	3496.00
148	C75200	Division Chief-Land Development	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	497424.00
149	C75200	Division Chief-Land Development	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	80119.00
150	C75200	Division Chief-Land Development	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-39423.00
151	C75200	Division Chief-Land Development	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	53172.00
152	C75400	Division Chief-Building Construction	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-36364.00
153	C75400	Division Chief-Building Construction	F540 - Permitting Services	50324	Overtime	Personnel Costs	82718.00
154	C75400	Division Chief-Building Construction	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	50689.00
155	C75400	Division Chief-Building Construction	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-242429.00
156	C75400	Division Chief-Building Construction	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	23263.00
157	C75100	DPS - Director's Office	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	41776.00
158	C75100	DPS - Director's Office	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	83303.00
159	C75100	DPS - Director's Office	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	12309.00
160	C75100	DPS - Director's Office	F540 - Permitting Services	52150	Life Insurance	Personnel Costs	0.00
161	C75100	DPS - Director's Office	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	202009.00
162	C75100	DPS - Director's Office	F540 - Permitting Services	52130	Vision	Personnel Costs	0.00
163	C75100	DPS - Director's Office	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	7815.00
164	C75100	DPS - Director's Office	F540 - Permitting Services	50099	Budget Adjustment (Salary)	Personnel Costs	83710.00
165	C75100	DPS - Director's Office	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
166	C75100	DPS - Director's Office	F540 - Permitting Services	50421	Lapse (Workforce)	Personnel Costs	0.00
167	C75490	Permit Processing - Bldg Construction	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	37550.00
168	C75490	Permit Processing - Bldg Construction	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	184773.00
169	C75490	Permit Processing - Bldg Construction	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	15372.00
170	C75490	Permit Processing - Bldg Construction	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1060142.00
171	C75490	Permit Processing - Bldg Construction	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	11723.00
172	C75490	Permit Processing - Bldg Construction	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	123682.00
173	C75490	Permit Processing - Bldg Construction	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	65016.00
174	C75100	DPS - Director's Office	F540 - Permitting Services	53010	Retirement- Charges from Others	Personnel Costs	1185.00
175	C75100	DPS - Director's Office	F540 - Permitting Services	51012	Social Security- Charges from Others	Personnel Costs	749.00
176	C75400	Division Chief-Building Construction	F540 - Permitting Services	52150	Life Insurance	Personnel Costs	0.00
177	C75100	DPS - Director's Office	F540 - Permitting Services	50324	Overtime	Personnel Costs	12213.00
178	C75100	DPS - Director's Office	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-231981.00
179	C75100	DPS - Director's Office	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	200778.00
180	C75100	DPS - Director's Office	F540 - Permitting Services	52008	Group Insurance- Charges From Others	Personnel Costs	1469.00
181	C75100	DPS - Director's Office	F540 - Permitting Services	50012	Part Time Salaries	Personnel Costs	36956.00
182	C75100	DPS - Director's Office	F540 - Permitting Services	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	21166.00
183	C75100	DPS - Director's Office	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	811922.00
184	C75100	DPS - Director's Office	F540 - Permitting Services	52140	Long Term Disability	Personnel Costs	0.00
185	C75270	Permit Processing - Land Development	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	756600.00
186	C75270	Permit Processing - Land Development	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	11226.00
187	C75270	Permit Processing - Land Development	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	12709.00
188	C75270	Permit Processing - Land Development	F540 - Permitting Services	50012	Part Time Salaries	Personnel Costs	17628.00
189	C75270	Permit Processing - Land Development	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	132930.00
190	C75270	Permit Processing - Land Development	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	19403.00
191	C75270	Permit Processing - Land Development	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	94172.00
192	C75270	Permit Processing - Land Development	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	47536.00
193	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	8240.00
194	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
195	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	13293.00
196	C75100	DPS - Director's Office	F540 - Permitting Services	52120	Prescription	Personnel Costs	0.00
197	C75100	DPS - Director's Office	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-34797.00
198	C75100	DPS - Director's Office	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-28070.00
199	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	49759.00
200	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	50324	Overtime	Personnel Costs	22560.00
201	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
202	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	2357.00
203	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	162518.00
204	C75100	DPS - Director's Office	F540 - Permitting Services	50404	Salary Charges From Others	Personnel Costs	9796.00
205	C75230	Right-Of-Way Inspections	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1017914.00
206	C75230	Right-Of-Way Inspections	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	120932.00
207	C75230	Right-Of-Way Inspections	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	16075.00
208	C75230	Right-Of-Way Inspections	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	29870.00
209	C75230	Right-Of-Way Inspections	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	159516.00
210	C75230	Right-Of-Way Inspections	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	14760.00
211	C75230	Right-Of-Way Inspections	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	63111.00
212	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	13293.00
213	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	2421.00
214	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9198.00
215	C75100	DPS - Director's Office	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-15193.00
216	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	1726.00
217	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-242429.00
218	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	50324	Overtime	Personnel Costs	82718.00
219	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-12218.00
220	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	8240.00
221	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	166936.00
222	C75430	Team 3-Comm Bldg/Life/Sfty/Struc/Access	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	16110.00
223	C75430	Team 3-Comm Bldg/Life/Sfty/Struc/Access	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1111013.00
224	C75430	Team 3-Comm Bldg/Life/Sfty/Struc/Access	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5761.00
225	C75430	Team 3-Comm Bldg/Life/Sfty/Struc/Access	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	68883.00
226	C75430	Team 3-Comm Bldg/Life/Sfty/Struc/Access	F540 - Permitting Services	50012	Part Time Salaries	Personnel Costs	0.00
227	C75430	Team 3-Comm Bldg/Life/Sfty/Struc/Access	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	52559.00
228	C75430	Team 3-Comm Bldg/Life/Sfty/Struc/Access	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	84520.00
229	C75430	Team 3-Comm Bldg/Life/Sfty/Struc/Access	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	146223.00
230	C75460	Commercial Structural	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
231	C75460	Commercial Structural	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	120971.00
232	C75460	Commercial Structural	F540 - Permitting Services	52150	Life Insurance	Personnel Costs	0.00
233	C75460	Commercial Structural	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	46424.00
234	C75460	Commercial Structural	F540 - Permitting Services	50012	Part Time Salaries	Personnel Costs	60489.00
235	C75460	Commercial Structural	F540 - Permitting Services	52130	Vision	Personnel Costs	0.00
236	C75460	Commercial Structural	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	27429.00
237	C75460	Commercial Structural	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1453507.00
238	C75460	Commercial Structural	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	93868.00
239	C75460	Commercial Structural	F540 - Permitting Services	52140	Long Term Disability	Personnel Costs	0.00
240	C75460	Commercial Structural	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	199395.00
241	C75460	Commercial Structural	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	21953.00
242	C75460	Commercial Structural	F540 - Permitting Services	52120	Prescription	Personnel Costs	0.00
243	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-29334.00
244	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-36364.00
245						Personnel Costs Total	31682720.00
246	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	84.00
247	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	70300	Automobiles	Operating Expenses	40626.00
248	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	312.00
249	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62802	Batteries	Operating Expenses	121.00
250	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	990.00
251	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	1869.00
252	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	224958.00
253	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62020	Computer Software	Operating Expenses	880.00
254	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	585.00
255	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	60164	Temporary Professional	Operating Expenses	572.00
256	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62606	Shoes	Operating Expenses	3878.00
257	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4072.00
258	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	1020.00
259	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	66.00
260	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	330.00
261	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	224.00
262	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64104	Tuition Assistance	Operating Expenses	57.00
263	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	60018	Professional Computer	Operating Expenses	4400.00
264	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	61022	Other Equipment Repair/Maintenance	Operating Expenses	691.00
265	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63210	Other Central Duplicating Services - Mail	Operating Expenses	495.00
266	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	165.00
267	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	495.00
268	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	60532	Other Non-Professional Services	Operating Expenses	4400.00
269	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64104	Tuition Assistance	Operating Expenses	16.00
270	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62020	Computer Software	Operating Expenses	240.00
271	C75100	DPS - Director's Office	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	20.00
272	C75100	DPS - Director's Office	F540 - Permitting Services	63814	Charges From DIST- Cabling	Operating Expenses	5000.00
273	C75100	DPS - Director's Office	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	1300.00
274	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62704	Newspapers	Operating Expenses	33.00
275	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	891.00
276	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	97.00
277	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	1025.00
278	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	61012	Copier	Operating Expenses	376.00
279	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	1700.00
280	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	792.00
281	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	11759.00
282	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62608	Other Uniforms	Operating Expenses	5992.00
283	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	559.00
284	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	14081.00
285	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	6635.00
286	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	150.00
287	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	2940.00
288	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	62024	Forms	Operating Expenses	220.00
289	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	660.00
290	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64120	Other Education	Operating Expenses	98.00
291	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	339.00
292	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	63810	Charges from Division of Facilities Maintenance	Operating Expenses	220.00
293	C75100	DPS - Director's Office	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	1140.00
294	C75100	DPS - Director's Office	F540 - Permitting Services	63016	Imaging	Operating Expenses	33650.00
295	C75100	DPS - Director's Office	F540 - Permitting Services	61926	Building Or Space Rentals/Leases	Operating Expenses	2906191.00
296	C75100	DPS - Director's Office	F540 - Permitting Services	62704	Newspapers	Operating Expenses	200.00
297	C75100	DPS - Director's Office	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	1500.00
298	C75100	DPS - Director's Office	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	5000.00
299	C75100	DPS - Director's Office	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	1000.00
300	C75100	DPS - Director's Office	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	1560.00
301	C75100	DPS - Director's Office	F540 - Permitting Services	62812	Cellular Phones	Operating Expenses	8580.00
302	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	245173.00
303	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	270.00
304	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	1539.00
305	C75100	DPS - Director's Office	F540 - Permitting Services	63020	Office Machines/Copier Leases	Operating Expenses	16040.00
306	C75100	DPS - Director's Office	F540 - Permitting Services	64104	Tuition Assistance	Operating Expenses	70.00
307	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	3207.00
308	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63810	Charges from Division of Facilities Maintenance	Operating Expenses	60.00
309	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63210	Other Central Duplicating Services - Mail	Operating Expenses	135.00
310	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	61022	Other Equipment Repair/Maintenance	Operating Expenses	188.00
311	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	85.00
312	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62802	Batteries	Operating Expenses	33.00
313	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	23.00
314	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	280.00
315	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	26.00
316	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	60532	Other Non-Professional Services	Operating Expenses	1200.00
317	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	243.00
318	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	45.00
319	C75100	DPS - Director's Office	F540 - Permitting Services	69999	Other Miscellaneous Operating Expenses	Operating Expenses	4999.00
320	C75100	DPS - Director's Office	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	210.00
321	C75100	DPS - Director's Office	F540 - Permitting Services	62802	Batteries	Operating Expenses	375.00
322	C75100	DPS - Director's Office	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	1500.00
323	C75100	DPS - Director's Office	F540 - Permitting Services	62020	Computer Software	Operating Expenses	20800.00
324	C75100	DPS - Director's Office	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	18000.00
325	C75100	DPS - Director's Office	F540 - Permitting Services	60056	Interpreter Services	Operating Expenses	500.00
326	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64120	Other Education	Operating Expenses	27.00
327	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	60018	Professional Computer	Operating Expenses	1200.00
328	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	90.00
329	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	61.00
330	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	92.00
331	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	160.00
332	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	180.00
333	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	11595.00
334	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	216.00
335	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	1400.00
336	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	840.00
337	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62608	Other Uniforms	Operating Expenses	6471.00
338	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	41.00
339	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	1680.00
340	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62024	Forms	Operating Expenses	60.00
341	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	4546.00
342	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	152.00
343	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	61012	Copier	Operating Expenses	103.00
344	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62704	Newspapers	Operating Expenses	9.00
345	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	1111.00
346	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	60164	Temporary Professional	Operating Expenses	156.00
347	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	62606	Shoes	Operating Expenses	3933.00
348	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	135.00
349	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	18.00
350	C75100	DPS - Director's Office	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	580.00
351	C75100	DPS - Director's Office	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	1430.00
352	C75100	DPS - Director's Office	F540 - Permitting Services	60084	Security Services	Operating Expenses	25000.00
353	C75100	DPS - Director's Office	F540 - Permitting Services	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	1356538.00
354	C75100	DPS - Director's Office	F540 - Permitting Services	60532	Other Non-Professional Services	Operating Expenses	11820.00
355	C75100	DPS - Director's Office	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	1200.00
356	C75100	DPS - Director's Office	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	5160.00
357	C75100	DPS - Director's Office	F540 - Permitting Services	63206	Inter-Office Mail	Operating Expenses	14780.00
358	C75100	DPS - Director's Office	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	780.00
359	C75100	DPS - Director's Office	F540 - Permitting Services	60018	Professional Computer	Operating Expenses	88000.00
360	C75400	Division Chief-Building Construction	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	66.00
361	C75400	Division Chief-Building Construction	F540 - Permitting Services	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	660.00
362	C75400	Division Chief-Building Construction	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	1025.00
363	C75100	DPS - Director's Office	F540 - Permitting Services	63604	Cellular Phone Line Charges	Operating Expenses	123600.00
364	C75100	DPS - Director's Office	F540 - Permitting Services	64106	Computer Training	Operating Expenses	10000.00
365	C75100	DPS - Director's Office	F540 - Permitting Services	61012	Copier	Operating Expenses	200.00
366	C75100	DPS - Director's Office	F540 - Permitting Services	61022	Other Equipment Repair/Maintenance	Operating Expenses	3000.00
367	C75100	DPS - Director's Office	F540 - Permitting Services	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	6000.00
368	C75100	DPS - Director's Office	F540 - Permitting Services	69066	Other Labor Contract Items	Operating Expenses	5660.00
369	C75100	DPS - Director's Office	F540 - Permitting Services	60530	Other Professional Services	Operating Expenses	2330845.00
370	C75100	DPS - Director's Office	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	1841.00
371	C75100	DPS - Director's Office	F540 - Permitting Services	64110	Professional/Licensure Training	Operating Expenses	130.00
372	C75100	DPS - Director's Office	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	10768.00
373	C75100	DPS - Director's Office	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	500.00
374	C75100	DPS - Director's Office	F540 - Permitting Services	69064	GASB 45 Retirement Insurance Costs	Operating Expenses	944290.00
375	C75100	DPS - Director's Office	F540 - Permitting Services	62016	Computer Supplies	Operating Expenses	44250.00
376	C75100	DPS - Director's Office	F540 - Permitting Services	80208	Lease Interest Payment	Operating Expenses	1500.00
377	C75100	DPS - Director's Office	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	560.00
378	C75100	DPS - Director's Office	F540 - Permitting Services	60120	MC and Visa Service Fees	Operating Expenses	62000.00
379	C75100	DPS - Director's Office	F540 - Permitting Services	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	520.00
380	C75100	DPS - Director's Office	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	18930.00
381	C75100	DPS - Director's Office	F540 - Permitting Services	64120	Other Education	Operating Expenses	160.00
382	C75400	Division Chief-Building Construction	F540 - Permitting Services	64120	Other Education	Operating Expenses	98.00
383	C75400	Division Chief-Building Construction	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	165.00
384	C75400	Division Chief-Building Construction	F540 - Permitting Services	61012	Copier	Operating Expenses	376.00
385	C75100	DPS - Director's Office	F540 - Permitting Services	62018	Computer Equipment - Non Capitalized	Operating Expenses	51520.00
386	C75100	DPS - Director's Office	F540 - Permitting Services	63804	Charges from Risk Management	Operating Expenses	658974.00
387	C75400	Division Chief-Building Construction	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	14081.00
388	C75400	Division Chief-Building Construction	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	330.00
389	C75400	Division Chief-Building Construction	F540 - Permitting Services	60532	Other Non-Professional Services	Operating Expenses	4400.00
390	C75400	Division Chief-Building Construction	F540 - Permitting Services	62020	Computer Software	Operating Expenses	880.00
391	C75400	Division Chief-Building Construction	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	585.00
392	C75400	Division Chief-Building Construction	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	112371.00
393	C75400	Division Chief-Building Construction	F540 - Permitting Services	61022	Other Equipment Repair/Maintenance	Operating Expenses	691.00
394	C75400	Division Chief-Building Construction	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	5835.00
395	C75400	Division Chief-Building Construction	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	990.00
396	C75400	Division Chief-Building Construction	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	1869.00
397	C75400	Division Chief-Building Construction	F540 - Permitting Services	60018	Professional Computer	Operating Expenses	4400.00
398	C75400	Division Chief-Building Construction	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	495.00
399	C75400	Division Chief-Building Construction	F540 - Permitting Services	62608	Other Uniforms	Operating Expenses	3505.00
400	C75400	Division Chief-Building Construction	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	559.00
401	C75400	Division Chief-Building Construction	F540 - Permitting Services	62024	Forms	Operating Expenses	220.00
402	C75200	Division Chief-Land Development	F540 - Permitting Services	64120	Other Education	Operating Expenses	347.00
403	C75200	Division Chief-Land Development	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	60.00
404	C75200	Division Chief-Land Development	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	330.00
405	C75200	Division Chief-Land Development	F540 - Permitting Services	62606	Shoes	Operating Expenses	4589.00
406	C75200	Division Chief-Land Development	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	2730.00
407	C75200	Division Chief-Land Development	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	1560.00
408	C75200	Division Chief-Land Development	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	2500.00
409	C75200	Division Chief-Land Development	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	2859.00
410	C75200	Division Chief-Land Development	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	286034.00
411	C75200	Division Chief-Land Development	F540 - Permitting Services	61012	Copier	Operating Expenses	500.00
412	C75200	Division Chief-Land Development	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	21536.00
413	C75200	Division Chief-Land Development	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	250.00
414	C75400	Division Chief-Building Construction	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	11759.00
415	C75400	Division Chief-Building Construction	F540 - Permitting Services	63810	Charges from Division of Facilities Maintenance	Operating Expenses	220.00
416	C75400	Division Chief-Building Construction	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	84.00
417	C75400	Division Chief-Building Construction	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	312.00
418	C75400	Division Chief-Building Construction	F540 - Permitting Services	62802	Batteries	Operating Expenses	121.00
419	C75400	Division Chief-Building Construction	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	224.00
420	C75400	Division Chief-Building Construction	F540 - Permitting Services	63210	Other Central Duplicating Services - Mail	Operating Expenses	495.00
421	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	50.00
422	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	240.00
423	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62802	Batteries	Operating Expenses	100.00
424	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	64120	Other Education	Operating Expenses	75.00
425	C75400	Division Chief-Building Construction	F540 - Permitting Services	62704	Newspapers	Operating Expenses	33.00
426	C75400	Division Chief-Building Construction	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	891.00
427	C75400	Division Chief-Building Construction	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4072.00
428	C75400	Division Chief-Building Construction	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	1020.00
429	C75400	Division Chief-Building Construction	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	97.00
430	C75400	Division Chief-Building Construction	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	1700.00
431	C75400	Division Chief-Building Construction	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	792.00
432	C75400	Division Chief-Building Construction	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	339.00
433	C75400	Division Chief-Building Construction	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	150.00
434	C75400	Division Chief-Building Construction	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	2540.00
435	C75400	Division Chief-Building Construction	F540 - Permitting Services	64104	Tuition Assistance	Operating Expenses	57.00
436	C75400	Division Chief-Building Construction	F540 - Permitting Services	60164	Temporary Professional	Operating Expenses	572.00
437	C75400	Division Chief-Building Construction	F540 - Permitting Services	62606	Shoes	Operating Expenses	2131.00
438	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62606	Shoes	Operating Expenses	2459.00
439	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	3085.00
440	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	780.00
441	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	260.00
442	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	250.00
443	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	10768.00
444	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	61022	Other Equipment Repair/Maintenance	Operating Expenses	520.00
445	C75610	Fire Code Compliance	F540 - Permitting Services	64304	Advertising - Marketing/Sales	Operating Expenses	500.00
446	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	1429.00
447	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	1300.00
448	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62704	Newspapers	Operating Expenses	25.00
449	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	675.00
450	C75610	Fire Code Compliance	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	18000.00
451	C75610	Fire Code Compliance	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	2700.00
452	C75610	Fire Code Compliance	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	300.00
453	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	375.00
454	C75610	Fire Code Compliance	F540 - Permitting Services	60026	Professional Educational/Training	Operating Expenses	300.00
455	C75610	Fire Code Compliance	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	1500.00
456	C75610	Fire Code Compliance	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	500.00
457	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	440.00
458	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62608	Other Uniforms	Operating Expenses	4044.00
459	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	420.00
460	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	110.00
461	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	1560.00
462	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	61012	Copier	Operating Expenses	285.00
463	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	500.00
464	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	170.00
465	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	775.00
466	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	125.00
467	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	600.00
468	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	4251.00
469	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	163448.00
470	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	750.00
471	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	60.00
472	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	63210	Other Central Duplicating Services - Mail	Operating Expenses	375.00
473	C75200	Division Chief-Land Development	F540 - Permitting Services	63800	Operating Expenses - Charges from Others	Operating Expenses	103902.00
474	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	8636.00
475	C75200	Division Chief-Land Development	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	3470.00
476	C75200	Division Chief-Land Development	F540 - Permitting Services	61022	Other Equipment Repair/Maintenance	Operating Expenses	420.00
477	C75200	Division Chief-Land Development	F540 - Permitting Services	62820	Film	Operating Expenses	580.00
478	C75200	Division Chief-Land Development	F540 - Permitting Services	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	1500.00
479	C75200	Division Chief-Land Development	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	450.00
480	C75200	Division Chief-Land Development	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	3620.00
481	C75200	Division Chief-Land Development	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	240.00
482	C75200	Division Chief-Land Development	F540 - Permitting Services	62802	Batteries	Operating Expenses	575.00
483	C75200	Division Chief-Land Development	F540 - Permitting Services	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	360.00
484	C75200	Division Chief-Land Development	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	18608.00
485	C75200	Division Chief-Land Development	F540 - Permitting Services	62704	Newspapers	Operating Expenses	100.00
486	C75200	Division Chief-Land Development	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	1400.00
487	C75200	Division Chief-Land Development	F540 - Permitting Services	62016	Computer Supplies	Operating Expenses	5500.00
488	C75200	Division Chief-Land Development	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	1270.00
489	C75200	Division Chief-Land Development	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	240.00
490	C75200	Division Chief-Land Development	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	2600.00
491	C75200	Division Chief-Land Development	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	1200.00
492	C75200	Division Chief-Land Development	F540 - Permitting Services	62608	Other Uniforms	Operating Expenses	7549.00
493	C75200	Division Chief-Land Development	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	300.00
494	C75200	Division Chief-Land Development	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	8500.00
495	C75200	Division Chief-Land Development	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	1500.00
496						Operating Expenses Total	10336196.00
497	C75100	DPS - Director's Office	F540 - Permitting Services	68102	Transfer To General Fund	Transfer to County Funds	-109020.00
498	C75100	DPS - Director's Office	F540 - Permitting Services	68200	I/C Transfer To General Fund	Transfer to County Funds	-6479116.00
499						Transfer to County Funds Total	-6588136.00
500						Permitting Services Total	35430780.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	41586	Certified Agricultural Producers License	Licenses and Permits	0.00
2	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	41584	Vendor Fees	Licenses and Permits	39303.00
3	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	41520	Building Permits - Exception Fee	Licenses and Permits	0.00
4	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	41576	Sign Variance Permit	Licenses and Permits	0.00
5	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	41578	Denials (Variance) - Building Permit	Licenses and Permits	1071.00
6	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	41128	Benefit Performance	Licenses and Permits	5901.00
7	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	41574	Sign Permits	Licenses and Permits	262500.00
8	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	41532	Special Exception Fee	Licenses and Permits	242076.00
9	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	41572	Home Occupation Registration Fee	Licenses and Permits	0.00
10	C75200	Division Chief-Land Development	F540 - Permitting Services	41552	Flood Plain Permits	Licenses and Permits	26093.00
11	C75200	Division Chief-Land Development	F540 - Permitting Services	41554	Solid Waste - Waiver / Concept Fee	Licenses and Permits	288814.00
12	C75200	Division Chief-Land Development	F540 - Permitting Services	41560	Preliminary Water Quality Plan Fee	Licenses and Permits	9828.00
13	C75200	Division Chief-Land Development	F540 - Permitting Services	41556	Floodplain Study & Verification	Licenses and Permits	22110.00
14	C75200	Division Chief-Land Development	F540 - Permitting Services	41250	Water & Sewer Miscellaneous	Licenses and Permits	274308.00
15	C75200	Division Chief-Land Development	F540 - Permitting Services	41248	Water & Sewer - Scavenger	Licenses and Permits	18983.00
16	C75200	Division Chief-Land Development	F540 - Permitting Services	41526	Grading Permit	Licenses and Permits	4200000.00
17	C75200	Division Chief-Land Development	F540 - Permitting Services	41550	Sediment Control Permits	Licenses and Permits	3101270.00
18	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	41098	Fire Sprinkler Systems Fee - Residential	Licenses and Permits	383042.00
19	C75100	DPS - Director's Office	F540 - Permitting Services	41530	Overtime Offset Fee For Expedited Permit	Licenses and Permits	375444.00
20	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	41088	Fire Alarm & Detection Systems Fee	Licenses and Permits	2022901.00
21	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	41534	Mechanical Construction Permit Fees	Licenses and Permits	999428.00
22	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	41536	Electrical Permits	Licenses and Permits	2100000.00
23	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	41504	Building Permits - Reinspection Fees	Licenses and Permits	31500.00
24	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	41530	Overtime Offset Fee For Expedited Permit	Licenses and Permits	0.00
25	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	41518	Building Without Permit	Licenses and Permits	3267.00
26	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	41520	Building Permits - Exception Fee	Licenses and Permits	21630.00
27	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	41516	Demolition Permit	Licenses and Permits	21154.00
28	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	41514	Building Permits - Residential Additions/Alternations	Licenses and Permits	1622250.00
29	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	41512	Building Permits - Residential New Construction	Licenses and Permits	4500000.00
30	C75610	Fire Code Compliance	F540 - Permitting Services	41094	All Other Fire Protection Systems	Licenses and Permits	0.00
31	C75610	Fire Code Compliance	F540 - Permitting Services	41122	License Inspections or Inspection Stations	Licenses and Permits	0.00
32	C75610	Fire Code Compliance	F540 - Permitting Services	41124	Fire Code Exception Requests / Misc	Licenses and Permits	0.00
33	C75610	Fire Code Compliance	F540 - Permitting Services	41086	Fire Code General Permit - Short Term	Licenses and Permits	1187437.00
34	C75610	Fire Code Compliance	F540 - Permitting Services	41096	Fire Code Exception Requests / Misc	Licenses and Permits	0.00
35	C75400	Division Chief-Building Construction	F540 - Permitting Services	41584	Vendor Fees	Licenses and Permits	0.00
36	C75400	Division Chief-Building Construction	F540 - Permitting Services	41508	Building Permits - Commercial New Construction	Licenses and Permits	4500000.00
37	C75400	Division Chief-Building Construction	F540 - Permitting Services	41532	Special Exception Fee	Licenses and Permits	0.00
38	C75400	Division Chief-Building Construction	F540 - Permitting Services	41510	Building Permits - Commercial "Fast-Track"	Licenses and Permits	1403060.00
39	C75400	Division Chief-Building Construction	F540 - Permitting Services	41502	Building Permits	Licenses and Permits	0.00
40	C75400	Division Chief-Building Construction	F540 - Permitting Services	41128	Benefit Performance	Licenses and Permits	0.00
41	C75400	Division Chief-Building Construction	F540 - Permitting Services	41516	Demolition Permit	Licenses and Permits	21153.00
42	C75400	Division Chief-Building Construction	F540 - Permitting Services	41578	Denials (Variance) - Building Permit	Licenses and Permits	0.00
43	C75400	Division Chief-Building Construction	F540 - Permitting Services	41088	Fire Alarm & Detection Systems Fee	Licenses and Permits	0.00
44	C75400	Division Chief-Building Construction	F540 - Permitting Services	41536	Electrical Permits	Licenses and Permits	2100000.00
45	C75400	Division Chief-Building Construction	F540 - Permitting Services	41538	Master Electrician License - Unlimited Use	Licenses and Permits	0.00
46	C75610	Fire Code Compliance	F540 - Permitting Services	41120	Family/Group Day Care License Inspections	Licenses and Permits	0.00
47	C75610	Fire Code Compliance	F540 - Permitting Services	41087	Fire Code General Permit - Indefinite	Licenses and Permits	0.00
48	C75610	Fire Code Compliance	F540 - Permitting Services	41092	Fire Code License & Certificate Fees	Licenses and Permits	0.00
49	C75400	Division Chief-Building Construction	F540 - Permitting Services	41574	Sign Permits	Licenses and Permits	0.00
50	C75400	Division Chief-Building Construction	F540 - Permitting Services	41504	Building Permits - Reinspection Fees	Licenses and Permits	91779.00
51	C75400	Division Chief-Building Construction	F540 - Permitting Services	41072	Electrical Contractor License	Licenses and Permits	139354.00
52	C75400	Division Chief-Building Construction	F540 - Permitting Services	41098	Fire Sprinkler Systems Fee - Residential	Licenses and Permits	0.00
53	C75400	Division Chief-Building Construction	F540 - Permitting Services	41070	Construction Debris Reclamation Facility	Licenses and Permits	242.00
54	C75400	Division Chief-Building Construction	F540 - Permitting Services	41518	Building Without Permit	Licenses and Permits	15119.00
55	C75400	Division Chief-Building Construction	F540 - Permitting Services	41520	Building Permits - Exception Fee	Licenses and Permits	54075.00
56	C75400	Division Chief-Building Construction	F540 - Permitting Services	41522	Occupancy Permits	Licenses and Permits	633880.00
57	C75400	Division Chief-Building Construction	F540 - Permitting Services	41534	Mechanical Construction Permit Fees	Licenses and Permits	648900.00
58	C75400	Division Chief-Building Construction	F540 - Permitting Services	41506	Building Permits - Commercial Additions/Alternations	Licenses and Permits	11976463.00
59						Licenses and Permits Total	43344335.00
60	C75610	Fire Code Compliance	F540 - Permitting Services	44111	Life Safety Inspections	Charges for Services	0.00
61	C75610	Fire Code Compliance	F540 - Permitting Services	44119	Health Care Facilities	Charges for Services	0.00
62	C75610	Fire Code Compliance	F540 - Permitting Services	44803	Automation Enhancement Fee	Charges for Services	0.00
63	C75610	Fire Code Compliance	F540 - Permitting Services	44044	Photocopying Fees	Charges for Services	0.00
64	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	44045	Information Request Fee	Charges for Services	0.00
65	C75610	Fire Code Compliance	F540 - Permitting Services	44115	Research Support	Charges for Services	0.00
66	C75610	Fire Code Compliance	F540 - Permitting Services	44113	Operational Permits	Charges for Services	1661907.00
67	C75610	Fire Code Compliance	F540 - Permitting Services	44118	Battalion Enforcement	Charges for Services	0.00
68	C75100	DPS - Director's Office	F540 - Permitting Services	44803	Automation Enhancement Fee	Charges for Services	0.00
69	C75100	DPS - Director's Office	F540 - Permitting Services	44045	Information Request Fee	Charges for Services	0.00
70						Charges for Services Total	1661907.00
71	C75400	Division Chief-Building Construction	F540 - Permitting Services	45200	Civil Citations	Fines and Forfeitures	0.00
72	C75400	Division Chief-Building Construction	F540 - Permitting Services	45202	Zoning Complaints	Fines and Forfeitures	0.00
73	C75400	Division Chief-Building Construction	F540 - Permitting Services	45204	Building/Electrical Complaints	Fines and Forfeitures	10000.00
74	C75500	Zoning and Site Plan Enfo	F540 - Permitting Services	45202	Zoning Complaints	Fines and Forfeitures	10000.00
75	C75600	Fire Prevention and Code Compliance	F540 - Permitting Services	45200	Civil Citations	Fines and Forfeitures	9772.00
76	C75300	Division Chief - Residential Building Construction & Intake	F540 - Permitting Services	45204	Building/Electrical Complaints	Fines and Forfeitures	10000.00
77	C75200	Division Chief-Land Development	F540 - Permitting Services	45208	Sediment Control	Fines and Forfeitures	50000.00
78						Fines and Forfeitures Total	89772.00
79	C75100	DPS - Director's Office	F540 - Permitting Services	46100	Interest Income - Pooled Investment	Investment Income	880000.00
80						Permitting Services Total	45976014.00