up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75610Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2420352.00
2C75450Residential InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs59821.00
3C75100DPS - Director's OfficeF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs982.00
4C00000Balance SheetF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
5C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
6C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-166997.00
7C75230Right-Of-Way InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
8C75425Team 6-Comm fire ProtectionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
9C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52110DentalPersonnel Costs0.00
10C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs37672.00
11C75480Zoning & Site Plan ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
12C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs74689.00
13C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
14C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
15C75220Well & Septic Review and InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
16C75240Right-Of-Way Plan ReviewF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
17C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services50310Other Budgeted Salary AdjustmentPersonnel Costs-520.00
18C75270Customer SupportF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs96560.00
19C75240Right-Of-Way Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs21032.00
20C75230Right-Of-Way InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs47708.00
21C75200Division Chief-Land DevelopmentF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-8635.00
22C75220Well & Septic Review and InspectionsF540 - Permitting Services50310Other Budgeted Salary AdjustmentPersonnel Costs-543.00
23C75470Zoning ReviewF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
24C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs17467.00
25C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-7829.00
26C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs13349.00
27C75270Customer SupportF540 - Permitting Services50310Other Budgeted Salary AdjustmentPersonnel Costs-24.00
28C75100DPS - Director's OfficeF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-11728.00
29C75230Right-Of-Way InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
30C75240Right-Of-Way Plan ReviewF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
31C75250Sediment And Stormwater InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
32C75240Right-Of-Way Plan ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs8470.00
33C75110Central Services UnitF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
34C75480Zoning & Site Plan ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
35C75425Team 6-Comm fire ProtectionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
36C75460Commercial Structural & Complex StructuresF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
37C75450Residential InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
38C75220Well & Septic Review and InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
39C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9873.00
40C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2672.00
41C75480Zoning & Site Plan ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs32409.00
42C75110Central Services UnitF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs5988.00
43C75120Information Technology ServicesF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
44C75270Customer SupportF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs24951.00
45C75470Zoning ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs170910.00
46C75460Commercial Structural & Complex StructuresF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs93816.00
47C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs33907.00
48C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50010Full Time SalariesPersonnel Costs394297.00
49C75110Central Services UnitF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs10110.00
50C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50324OvertimePersonnel Costs82718.00
51C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
52C75470Zoning ReviewF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
53C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs82718.00
54C75220Well & Septic Review and InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs36982.00
55C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-21250.00
56C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services50010Full Time SalariesPersonnel Costs1166375.00
57C75470Zoning ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs79561.00
58C75100DPS - Director's OfficeF540 - Permitting Services52110DentalPersonnel Costs0.00
59C75110Central Services UnitF540 - Permitting Services50010Full Time SalariesPersonnel Costs697261.00
60C75100DPS - Director's OfficeF540 - Permitting Services50010Full Time SalariesPersonnel Costs1541218.00
61C75250Sediment And Stormwater InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
62C75110Central Services UnitF540 - Permitting Services51002Social Security- FICAPersonnel Costs43230.00
63C75200Division Chief-Land DevelopmentF540 - Permitting Services51002Social Security- FICAPersonnel Costs11439.00
64C75250Sediment And Stormwater InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1783512.00
65C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs11423.00
66C75450Residential InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs33480.00
67C75100DPS - Director's OfficeF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs133215.00
68C75440Residential Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs48392.00
69C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-28389.00
70C75470Zoning ReviewF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
71C75110Central Services UnitF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C75270Customer SupportF540 - Permitting Services51012Social Security- Charges from OthersPersonnel Costs0.00
73C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services52002Group InsurancePersonnel Costs52223.00
74C75200Division Chief-Land DevelopmentF540 - Permitting Services50420Lapse (Planning)Personnel Costs-125000.00
75C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-9194.00
76C75120Information Technology ServicesF540 - Permitting Services52002Group InsurancePersonnel Costs189900.00
77C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
78C75480Zoning & Site Plan ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
79C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
80C75440Residential Plan ReviewF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs134953.00
82C75220Well & Septic Review and InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs52845.00
83C75270Customer SupportF540 - Permitting Services51002Social Security- FICAPersonnel Costs236941.00
84C75100DPS - Director's OfficeF540 - Permitting Services51002Social Security- FICAPersonnel Costs88995.00
85C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-6447.00
86C75440Residential Plan ReviewF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
87C75480Zoning & Site Plan ComplianceF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
88C75450Residential InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs5840.00
89C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-13360.00
90C75470Zoning ReviewF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs13349.00
91C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
92C75270Customer SupportF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
93C75450Residential InspectionsF540 - Permitting Services50310Other Budgeted Salary AdjustmentPersonnel Costs-164.00
94C75220Well & Septic Review and InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs852337.00
95C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50010Full Time SalariesPersonnel Costs206332.00
96C75240Right-Of-Way Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs189900.00
97C75610Fire Code ComplianceF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
98C75250Sediment And Stormwater InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs28585.00
99C75200Division Chief-Land DevelopmentF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2992.00
100C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs3257.00
101C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs16507.00
102C75100DPS - Director's OfficeF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-24923.00
103C75480Zoning & Site Plan ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs99645.00
104C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52110DentalPersonnel Costs0.00
105C75200Division Chief-Land DevelopmentF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-21250.00
106C75100DPS - Director's OfficeF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs22347.00
107C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50324OvertimePersonnel Costs62665.00
108C75270Customer SupportF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
109C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
110C75460Commercial Structural & Complex StructuresF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25854.00
111C75450Residential InspectionsF540 - Permitting Services52110DentalPersonnel Costs0.00
112C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs16912.00
113C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50324OvertimePersonnel Costs22560.00
114C75120Information Technology ServicesF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs18237.00
115C75120Information Technology ServicesF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
116C75600Division Chief - Customer Support & OutreachF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-11419.00
117C75440Residential Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs68066.00
118C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51002Social Security- FICAPersonnel Costs11439.00
119C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
120C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
121C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs59739.00
122C75230Right-Of-Way InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
123C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs2176655.00
124C75110Central Services UnitF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5761.00
125C75460Commercial Structural & Complex StructuresF540 - Permitting Services51002Social Security- FICAPersonnel Costs110550.00
126C75460Commercial Structural & Complex StructuresF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs21981.00
127C75460Commercial Structural & Complex StructuresF540 - Permitting Services52002Group InsurancePersonnel Costs265860.00
128C75230Right-Of-Way InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
129C75240Right-Of-Way Plan ReviewF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
130C75220Well & Septic Review and InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
131C75450Residential InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs143156.00
132C75450Residential InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs379800.00
133C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs31562.00
134C75100DPS - Director's OfficeF540 - Permitting Services50324OvertimePersonnel Costs12213.00
135C75200Division Chief-Land DevelopmentF540 - Permitting Services50324OvertimePersonnel Costs12127.00
136C75120Information Technology ServicesF540 - Permitting Services50010Full Time SalariesPersonnel Costs1257736.00
137C75480Zoning & Site Plan ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs2235092.00
138C75250Sediment And Stormwater InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs71419.00
139C75270Customer SupportF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs123508.00
140C75100DPS - Director's OfficeF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
141C75200Division Chief-Land DevelopmentF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12834.00
142C75600Division Chief - Customer Support & OutreachF540 - Permitting Services50420Lapse (Planning)Personnel Costs-142737.00
143C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50420Lapse (Planning)Personnel Costs-165000.00
144C75100DPS - Director's OfficeF540 - Permitting Services50420Lapse (Planning)Personnel Costs-146603.00
145C75250Sediment And Stormwater InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs8470.00
146C75220Well & Septic Review and InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs113940.00
147C75250Sediment And Stormwater InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs25861.00
148C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52002Group InsurancePersonnel Costs151920.00
149C75440Residential Plan ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs15919.00
150C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs5717.00
151C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs11439.00
152C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1204654.00
153C75110Central Services UnitF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs38224.00
154C75610Fire Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs57619.00
155C75450Residential InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs2308970.00
156C75460Commercial Structural & Complex StructuresF540 - Permitting Services50010Full Time SalariesPersonnel Costs1783061.00
157C75230Right-Of-Way InspectionsF540 - Permitting Services50010Full Time SalariesPersonnel Costs1538061.00
158C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs98471.00
159C75470Zoning ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1283247.00
160C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs206332.00
161C75470Zoning ReviewF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
162C75610Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs103448.00
163C75120Information Technology ServicesF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
164C75250Sediment And Stormwater InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
165C75610Fire Code ComplianceF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
166C00000Balance SheetF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
167C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs5840.00
168C75270Customer SupportF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs55414.00
169C75440Residential Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs25587.00
170C75450Residential InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
171C75460Commercial Structural & Complex StructuresF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
172C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs71177.00
173C75440Residential Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs151920.00
174C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-13200.00
175C75240Right-Of-Way Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36449.00
176C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24998.00
177C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2992.00
178C75220Well & Septic Review and InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24262.00
179C75120Information Technology ServicesF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17191.00
180C75100DPS - Director's OfficeF540 - Permitting Services50030Board/Commission Stipends/Employee SupplementsPersonnel Costs21166.00
181C75200Division Chief-Land DevelopmentF540 - Permitting Services52002Group InsurancePersonnel Costs18990.00
182C75610Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs356063.00
183C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50010Full Time SalariesPersonnel Costs2175637.00
184C75200Division Chief-Land DevelopmentF540 - Permitting Services50010Full Time SalariesPersonnel Costs206332.00
185C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs7303.00
186C75100DPS - Director's OfficeF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-8662.00
187C75270Customer SupportF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
188C00000Balance SheetF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
189C75460Commercial Structural & Complex StructuresF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
190C75450Residential InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
191C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
192C75610Fire Code ComplianceF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs35095.00
193C75120Information Technology ServicesF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
194C75610Fire Code ComplianceF540 - Permitting Services50099Budget Adjustment (Salary)Personnel Costs2958.00
195C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs64016.00
196C75200Division Chief-Land DevelopmentF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs0.00
197C75110Central Services UnitF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
198C75100DPS - Director's OfficeF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs12843.00
199C75480Zoning & Site Plan ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs341820.00
200C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
201C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
202C75240Right-Of-Way Plan ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs50324.00
203C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
204C75110Central Services UnitF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
205C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs0.00
206C75100DPS - Director's OfficeF540 - Permitting Services53010Retirement- Charges from OthersPersonnel Costs1027.00
207C75480Zoning & Site Plan ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs138576.00
208C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51002Social Security- FICAPersonnel Costs24446.00
209C75270Customer SupportF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
210C75270Customer SupportF540 - Permitting Services52002Group InsurancePersonnel Costs776691.00
211C75460Commercial Structural & Complex StructuresF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
212C75450Residential InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
213C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51002Social Security- FICAPersonnel Costs134890.00
214C75480Zoning & Site Plan ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs61549.00
215C75470Zoning ReviewF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs31514.00
216C75120Information Technology ServicesF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs73440.00
217C75250Sediment And Stormwater InspectionsF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
218C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs-3235.00
219C75270Customer SupportF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
220C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
221C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
222C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-28050.00
223C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs-24265.00
224C75240Right-Of-Way Plan ReviewF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
225C75220Well & Septic Review and InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
226C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-10000.00
227C75460Commercial Structural & Complex StructuresF540 - Permitting Services52110DentalPersonnel Costs0.00
228C75440Residential Plan ReviewF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
229C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
230C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
231C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs14740.00
232C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs31546.00
233C00000Balance SheetF540 - Permitting Services50404Salary Charges From OthersPersonnel Costs0.00
234C75250Sediment And Stormwater InspectionsF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
235C75110Central Services UnitF540 - Permitting Services52002Group InsurancePersonnel Costs113940.00
236C75470Zoning ReviewF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs18607.00
237C75230Right-Of-Way InspectionsF540 - Permitting Services53018ERS (Employee Retirement Plan)Personnel Costs0.00
238C75230Right-Of-Way InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs246870.00
239C75600Division Chief - Customer Support & OutreachF540 - Permitting Services52002Group InsurancePersonnel Costs18990.00
240C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs18990.00
241C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52002Group InsurancePersonnel Costs303840.00
242C75120Information Technology ServicesF540 - Permitting Services51002Social Security- FICAPersonnel Costs77980.00
243C75220Well & Septic Review and InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs12359.00
244C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services50420Lapse (Planning)Personnel Costs-125000.00
245C75425Team 6-Comm fire ProtectionF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
246C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs33392.00
247C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs15484.00
248C75270Customer SupportF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
249C75450Residential InspectionsF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs83087.00
250C75100DPS - Director's OfficeF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs92833.00
251C75260Sediment And Stormwater Plan ReviewF540 - Permitting Services52002Group InsurancePersonnel Costs170910.00
252C75100DPS - Director's OfficeF540 - Permitting Services52002Group InsurancePersonnel Costs171480.00
253C75250Sediment And Stormwater InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs110578.00
254C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51020Other Non-Workforce FICAPersonnel Costs0.00
255C75230Right-Of-Way InspectionsF540 - Permitting Services51002Social Security- FICAPersonnel Costs95360.00
256C75410Commercial Sustainability, Energy and MechanicalF540 - Permitting Services51002Social Security- FICAPersonnel Costs72315.00
257C75200Division Chief-Land DevelopmentF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs-10000.00
258C75610Fire Code ComplianceF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
259C75440Residential Plan ReviewF540 - Permitting Services53060Other Non-Workforce RetirementPersonnel Costs0.00
260C75270Customer SupportF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
261C75240Right-Of-Way Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1450481.00
262C75610Fire Code ComplianceF540 - Permitting Services51002Social Security- FICAPersonnel Costs150062.00
263C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services52002Group InsurancePersonnel Costs18990.00
264C75420Commercial Electrical and FPS InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs322830.00
265C75430Commercial Bldg/LS/Access/FPSF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs0.00
266C75100DPS - Director's OfficeF540 - Permitting Services52008Group Insurance- Charges From OthersPersonnel Costs1798.00
267C75100DPS - Director's OfficeF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs23686.00
268C75600Division Chief - Customer Support & OutreachF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs2992.00
269C75270Customer SupportF540 - Permitting Services50010Full Time SalariesPersonnel Costs3821625.00
270C75250Sediment And Stormwater InspectionsF540 - Permitting Services52002Group InsurancePersonnel Costs284850.00
271C75230Right-Of-Way InspectionsF540 - Permitting Services51004Social Security- FICA MedicaidPersonnel Costs22302.00
272C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12834.00
273C75230Right-Of-Way InspectionsF540 - Permitting Services53016RSP (Retirement Savings Plan)Personnel Costs61685.00
274C75610Fire Code ComplianceF540 - Permitting Services52060Other Non-Workforce Group InsurancePersonnel Costs0.00
275C75470Zoning ReviewF540 - Permitting Services53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37281.00
276C75240Right-Of-Way Plan ReviewF540 - Permitting Services51002Social Security- FICAPersonnel Costs89930.00
277C75440Residential Plan ReviewF540 - Permitting Services50010Full Time SalariesPersonnel Costs1097845.00
278C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services50010Full Time SalariesPersonnel Costs184250.00
279Personnel Costs Total40729414.00
280C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses15738.00
281C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses593.00
282C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses10800.00
283C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses6864.00
284C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1836.00
285C75100DPS - Director's OfficeF540 - Permitting Services62024FormsOperating Expenses500.00
286C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses153.00
287C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
288C75200Division Chief-Land DevelopmentF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
289C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
290C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
291C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1670.00
292C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses135.00
293C75100DPS - Director's OfficeF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
294C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses7696.00
295C75100DPS - Director's OfficeF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses4151.00
296C75200Division Chief-Land DevelopmentF540 - Permitting Services63100Outside Printing / CopyingOperating Expenses8863.00
297C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses24.00
298C75200Division Chief-Land DevelopmentF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses0.00
299C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63800Operating Expenses - Charges from OthersOperating Expenses0.00
300C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses893.00
301C75100DPS - Director's OfficeF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses744.00
302C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1265.00
303C75100DPS - Director's OfficeF540 - Permitting Services63810Charges from Division of Facilities MaintenanceOperating Expenses500.00
304C75200Division Chief-Land DevelopmentF540 - Permitting Services62802BatteriesOperating Expenses278.00
305C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62802BatteriesOperating Expenses225.00
306C75100DPS - Director's OfficeF540 - Permitting Services60164Temporary ProfessionalOperating Expenses400000.00
307C75100DPS - Director's OfficeF540 - Permitting Services64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses22090.00
308C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses15800.00
309C75200Division Chief-Land DevelopmentF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses14700.00
310C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64120Other EducationOperating Expenses136.00
311C75100DPS - Director's OfficeF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses20.00
312C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses42.00
313C75200Division Chief-Land DevelopmentF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses42.00
314C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses34.00
315C75200Division Chief-Land DevelopmentF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1562.00
316C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1260.00
317C75100DPS - Director's OfficeF540 - Permitting Services60084Security ServicesOperating Expenses40000.00
318C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4680.00
319C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses255.00
320C75100DPS - Director's OfficeF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses150.00
321C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses180.00
322C75200Division Chief-Land DevelopmentF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses315.00
323C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses315.00
324C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1562.00
325C75100DPS - Director's OfficeF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses50.00
326C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses60.00
327C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1020.00
328C75200Division Chief-Land DevelopmentF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses5195.00
329C75100DPS - Director's OfficeF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses190.00
330C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses4940.00
331C75100DPS - Director's OfficeF540 - Permitting Services63020Office Machines/Copier LeasesOperating Expenses16040.00
332C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1140.00
333C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62702Magazine / PeriodicalsOperating Expenses284.00
334C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses97823.00
335C75200Division Chief-Land DevelopmentF540 - Permitting Services62706Professional JournalsOperating Expenses294.00
336C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62706Professional JournalsOperating Expenses238.00
337C75100DPS - Director's OfficeF540 - Permitting Services62706Professional JournalsOperating Expenses140.00
338C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses167.00
339C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62706Professional JournalsOperating Expenses294.00
340C75200Division Chief-Land DevelopmentF540 - Permitting Services62608Other UniformsOperating Expenses8428.00
341C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62608Other UniformsOperating Expenses5522.00
342C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62608Other UniformsOperating Expenses10521.00
343C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62706Professional JournalsOperating Expenses266.00
344C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses4206.00
345C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
346C75200Division Chief-Land DevelopmentF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses1500.00
347C75100DPS - Director's OfficeF540 - Permitting Services61012CopierOperating Expenses1839.00
348C75600Division Chief - Customer Support & OutreachF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1665.00
349C75100DPS - Director's OfficeF540 - Permitting Services62500Office Furniture- Non CapitalizedOperating Expenses0.00
350C75100DPS - Director's OfficeF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses500.00
351C75200Division Chief-Land DevelopmentF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
352C75100DPS - Director's OfficeF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses600.00
353C75100DPS - Director's OfficeF540 - Permitting Services62018Computer Equipment - Non CapitalizedOperating Expenses51520.00
354C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
355C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses500.00
356C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64204Governmental BoardsOperating Expenses63.00
357C75100DPS - Director's OfficeF540 - Permitting Services64204Governmental BoardsOperating Expenses30.00
358C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses57.00
359C75200Division Chief-Land DevelopmentF540 - Permitting Services64204Governmental BoardsOperating Expenses63.00
360C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses744.00
361C75100DPS - Director's OfficeF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses438.00
362C75100DPS - Director's OfficeF540 - Permitting Services69066Other Labor Contract ItemsOperating Expenses1790.00
363C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
364C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1176.00
365C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1064.00
366C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses918.00
367C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses525.00
368C75200Division Chief-Land DevelopmentF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses919.00
369C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62832Plaques & Other AwardsOperating Expenses831.00
370C75100DPS - Director's OfficeF540 - Permitting Services64108Management/Leadership TrainingOperating Expenses1666.00
371C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses1111.00
372C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
373C75100DPS - Director's OfficeF540 - Permitting Services69064Retirement Insurance CostsOperating Expenses0.00
374C75100DPS - Director's OfficeF540 - Permitting Services63604Cellular Phone Line ChargesOperating Expenses154500.00
375C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses24400.00
376C75100DPS - Director's OfficeF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses2000.00
377C75100DPS - Director's OfficeF540 - Permitting Services60120MC and Visa Service FeesOperating Expenses800000.00
378C75200Division Chief-Land DevelopmentF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2600.00
379C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
380C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses8400.00
381C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64120Other EducationOperating Expenses97.00
382C75200Division Chief-Land DevelopmentF540 - Permitting Services64120Other EducationOperating Expenses169.00
383C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses2888.00
384C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62606ShoesOperating Expenses3228.00
385C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses375.00
386C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses135.00
387C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
388C75100DPS - Director's OfficeF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses560.00
389C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62700Books / Reference MaterialsOperating Expenses11900.00
390C75100DPS - Director's OfficeF540 - Permitting Services64120Other EducationOperating Expenses81.00
391C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62606ShoesOperating Expenses5947.00
392C75100DPS - Director's OfficeF540 - Permitting Services60530Other Professional ServicesOperating Expenses1155680.00
393C75100DPS - Director's OfficeF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses7783.00
394C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses9939.00
395C75200Division Chief-Land DevelopmentF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses17394.00
396C75100DPS - Director's OfficeF540 - Permitting Services60532Other Non-Professional ServicesOperating Expenses21820.00
397C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses4072.00
398C75610Fire Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses18000.00
399C75100DPS - Director's OfficeF540 - Permitting Services62802BatteriesOperating Expenses133.00
400C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62802BatteriesOperating Expenses278.00
401C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses17394.00
402C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses6698.00
403C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses159.00
404C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62802BatteriesOperating Expenses252.00
405C75200Division Chief-Land DevelopmentF540 - Permitting Services64100Local Conference RelatedOperating Expenses2982.00
406C75100DPS - Director's OfficeF540 - Permitting Services64100Local Conference RelatedOperating Expenses1420.00
407C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64200Professional Memberships (Individual)Operating Expenses1414.00
408C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64202Professional Organizations (Group)Operating Expenses750.00
409C75100DPS - Director's OfficeF540 - Permitting Services63804Charges from Risk ManagementOperating Expenses970303.00
410C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services70300AutomobilesOperating Expenses50000.00
411C75200Division Chief-Land DevelopmentF540 - Permitting Services63300Outside PostageOperating Expenses523.00
412C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses473.00
413C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63300Outside PostageOperating Expenses523.00
414C75100DPS - Director's OfficeF540 - Permitting Services64106Computer TrainingOperating Expenses10000.00
415C75100DPS - Director's OfficeF540 - Permitting Services62010General Office SuppliesOperating Expenses6015.00
416C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62010General Office SuppliesOperating Expenses13261.00
417C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses323.00
418C75200Division Chief-Land DevelopmentF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses399.00
419C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses399.00
420C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63210Other Central Duplicating Services - MailOperating Expenses495.00
421C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses720.00
422C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64204Governmental BoardsOperating Expenses36.00
423C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64204Governmental BoardsOperating Expenses51.00
424C75100DPS - Director's OfficeF540 - Permitting Services60026Professional Educational/TrainingOperating Expenses10000.00
425C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62704NewspapersOperating Expenses68.00
426C75200Division Chief-Land DevelopmentF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses105.00
427C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses105.00
428C75100DPS - Director's OfficeF540 - Permitting Services62820FilmOperating Expenses580.00
429C75100DPS - Director's OfficeF540 - Permitting Services63814Charges From DIST- CablingOperating Expenses5000.00
430C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1300.00
431C75100DPS - Director's OfficeF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1800.00
432C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses229.00
433C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62942Photo Processing Equipment/Supplies/OtherOperating Expenses361.00
434C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses495.00
435C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63504Daily Rental Motor PoolOperating Expenses375.00
436C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses85.00
437C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63304Other Outside Mail ServicesOperating Expenses95.00
438C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63302Outside Overnight Mail/CourierOperating Expenses38.00
439C75200Division Chief-Land DevelopmentF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses244735.00
440C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2268.00
441C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5253.00
442C75200Division Chief-Land DevelopmentF540 - Permitting Services62010General Office SuppliesOperating Expenses13261.00
443C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64100Local Conference RelatedOperating Expenses2982.00
444C75100DPS - Director's OfficeF540 - Permitting Services64104Tuition AssistanceOperating Expenses200.00
445C75200Division Chief-Land DevelopmentF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4680.00
446C75200Division Chief-Land DevelopmentF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
447C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
448C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
449C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses952.00
450C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses3771.00
451C75200Division Chief-Land DevelopmentF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2268.00
452C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses2052.00
453C75200Division Chief-Land DevelopmentF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5249.00
454C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5249.00
455C75100DPS - Director's OfficeF540 - Permitting Services62704NewspapersOperating Expenses40.00
456C75200Division Chief-Land DevelopmentF540 - Permitting Services62704NewspapersOperating Expenses84.00
457C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses48.00
458C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62704NewspapersOperating Expenses84.00
459C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62704NewspapersOperating Expenses76.00
460C75100DPS - Director's OfficeF540 - Permitting Services62812Cellular PhonesOperating Expenses8580.00
461C75100DPS - Director's OfficeF540 - Permitting Services64304Advertising - Marketing/SalesOperating Expenses2000.00
462C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64100Local Conference RelatedOperating Expenses2414.00
463C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services64100Local Conference RelatedOperating Expenses1704.00
464C75100DPS - Director's OfficeF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1081.00
465C75100DPS - Director's OfficeF540 - Permitting Services61926Building Or Space Rentals/LeasesOperating Expenses1214033.00
466C75100DPS - Director's OfficeF540 - Permitting Services61014Other Office Equipment Repair/MaintenanceOperating Expenses880.00
467C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62022Paper & Supplies For CopiersOperating Expenses1296.00
468C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1400.00
469C75100DPS - Director's OfficeF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4931.00
470C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses281721.00
471C75100DPS - Director's OfficeF540 - Permitting Services69999Other Miscellaneous Operating ExpensesOperating Expenses1667.00
472C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64012Non-Metropolitan Area TravelOperating Expenses14081.00
473C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses5249.00
474C75600Division Chief - Customer Support & OutreachF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses2000.00
475C75100DPS - Director's OfficeF540 - Permitting Services64110Professional/Licensure TrainingOperating Expenses2000.00
476C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses4234.00
477C75200Division Chief-Land DevelopmentF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses1176.00
478C75100DPS - Director's OfficeF540 - Permitting Services61022Other Equipment Repair/MaintenanceOperating Expenses5510.00
479C75100DPS - Director's OfficeF540 - Permitting Services60056Interpreter ServicesOperating Expenses10000.00
480C75100DPS - Director's OfficeF540 - Permitting Services63016ImagingOperating Expenses61636.00
481C75600Division Chief - Customer Support & OutreachF540 - Permitting Services62010General Office SuppliesOperating Expenses10735.00
482C75100DPS - Director's OfficeF540 - Permitting Services63300Outside PostageOperating Expenses249.00
483C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63300Outside PostageOperating Expenses299.00
484C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63300Outside PostageOperating Expenses423.00
485C75200Division Chief-Land DevelopmentF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses2730.00
486C75100DPS - Director's OfficeF540 - Permitting Services61010Computer Equipment Repairs/MaintenanceOperating Expenses2482382.00
487C75200Division Chief-Land DevelopmentF540 - Permitting Services64010Metropolitan Area TravelOperating Expenses1260.00
488C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses2969.00
489C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses5195.00
490C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64120Other EducationOperating Expenses169.00
491C75100DPS - Director's OfficeF540 - Permitting Services63206Inter-Office MailOperating Expenses42766.00
492C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses167645.00
493C75200Division Chief-Land DevelopmentF540 - Permitting Services62606ShoesOperating Expenses4927.00
494C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63022Other Central Duplicating Services - PrintingOperating Expenses2674.00
495C75600Division Chief - Customer Support & OutreachF540 - Permitting Services63500Assigned Motor Pool VehiclesOperating Expenses42883.00
496C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses7579.00
497C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62010General Office SuppliesOperating Expenses11998.00
498C75100DPS - Director's OfficeF540 - Permitting Services60018Professional ComputerOperating Expenses98000.00
499C75100DPS - Director's OfficeF540 - Permitting Services62020Computer SoftwareOperating Expenses480540.00
500C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses3085.00
501C75100DPS - Director's OfficeF540 - Permitting Services63200Central Duplicating - Postage - BulkOperating Expenses5160.00
502C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses1700.00
503C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services64102Non-Local Conference RelatedOperating Expenses2300.00
504C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses4701.00
505C75100DPS - Director's OfficeF540 - Permitting Services62016Computer SuppliesOperating Expenses49750.00
506C75100DPS - Director's OfficeF540 - Permitting Services62028Other Supplies & EquipmentOperating Expenses2474.00
507C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services62952Other Supplies And MaterialsOperating Expenses672.00
508Operating Expenses Total9528267.00
509C75100DPS - Director's OfficeF540 - Permitting Services68200I/C Transfer To General FundTransfer to County Funds-5298897.00
510C75100DPS - Director's OfficeF540 - Permitting Services68102Transfer To General FundTransfer to County Funds0.00
511C75100DPS - Director's OfficeF540 - Permitting Services68300Transfer To Debt ServiceTransfer to County Funds-872571.00
512Transfer to County Funds Total-6171468.00
513Permitting Services Total44086213.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C75200Division Chief-Land DevelopmentF540 - Permitting Services41248Water & Sewer - ScavengerLicenses and Permits69062.00
2C75200Division Chief-Land DevelopmentF540 - Permitting Services41526Grading PermitLicenses and Permits4000000.00
3C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41584Vendor FeesLicenses and Permits131043.00
4C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41586Certified Agricultural Producers LicenseLicenses and Permits0.00
5C75200Division Chief-Land DevelopmentF540 - Permitting Services41558Sediment Control RenewalLicenses and Permits750000.00
6C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41506Building Permits - Commercial Additions/AlternationsLicenses and Permits12962985.00
7C75200Division Chief-Land DevelopmentF540 - Permitting Services41552Flood Plain PermitsLicenses and Permits32891.00
8C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41572Home Occupation Registration FeeLicenses and Permits0.00
9C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41576Sign Variance PermitLicenses and Permits0.00
10C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41510Building Permits - Commercial "Fast-Track"Licenses and Permits5000.00
11C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41200Food Establishment PermitsLicenses and Permits125011.00
12C75200Division Chief-Land DevelopmentF540 - Permitting Services41238Water & Sewer - New Potable WellsLicenses and Permits603228.00
13C75200Division Chief-Land DevelopmentF540 - Permitting Services41244Water Table & Percolation TestsLicenses and Permits0.00
14C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41508Building Permits - Commercial New ConstructionLicenses and Permits3725129.00
15C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41514Building Permits - Residential Additions/AlternationsLicenses and Permits1753046.00
16C75200Division Chief-Land DevelopmentF540 - Permitting Services41250Water & Sewer MiscellaneousLicenses and Permits0.00
17C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits21000.00
18C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41504Building Permits - Reinspection FeesLicenses and Permits5000.00
19C75100DPS - Director's OfficeF540 - Permitting Services41530Overtime Offset Fee For Expedited PermitLicenses and Permits163456.00
20C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41086General PermitsLicenses and Permits20000.00
21C75200Division Chief-Land DevelopmentF540 - Permitting Services41242Water & Sewer - Subdivision Plan ReviewLicenses and Permits0.00
22C75200Division Chief-Land DevelopmentF540 - Permitting Services41554Solid Waste - Waiver / Concept FeeLicenses and Permits327385.00
23C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41088Fire Alarm & Detection Systems FeeLicenses and Permits2166118.00
24C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41128Benefit PerformanceLicenses and Permits1186.00
25C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41578Denials (Variance) - Building PermitLicenses and Permits3208.00
26C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41518Building Without PermitLicenses and Permits3500.00
27C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41532Special Exception FeeLicenses and Permits241269.00
28C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41522Occupancy PermitsLicenses and Permits726838.00
29C75200Division Chief-Land DevelopmentF540 - Permitting Services41550Sediment Control PermitsLicenses and Permits2990150.00
30C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41072Electrical Contractor LicenseLicenses and Permits0.00
31C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41098Fire Sprinkler Systems Fee - ResidentialLicenses and Permits326640.00
32C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41518Building Without PermitLicenses and Permits3500.00
33C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41536Electrical PermitsLicenses and Permits2208299.00
34C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41536Electrical PermitsLicenses and Permits2169297.00
35C75200Division Chief-Land DevelopmentF540 - Permitting Services41548Record Plat Review FeeLicenses and Permits0.00
36C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41070Construction Debris Reclamation FacilityLicenses and Permits233.00
37C75200Division Chief-Land DevelopmentF540 - Permitting Services41240Water & Sewer - New SepticLicenses and Permits0.00
38C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits70000.00
39C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41520Building Permits - Exception FeeLicenses and Permits1792.00
40C75200Division Chief-Land DevelopmentF540 - Permitting Services41560Preliminary Water Quality Plan FeeLicenses and Permits50084.00
41C75610Fire Code ComplianceF540 - Permitting Services41094All Other Fire Protection SystemsLicenses and Permits0.00
42C75200Division Chief-Land DevelopmentF540 - Permitting Services41556Floodplain Study & VerificationLicenses and Permits9524.00
43C75610Fire Code ComplianceF540 - Permitting Services41124Fire Code Exception Requests / MiscLicenses and Permits0.00
44C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services41574Sign PermitsLicenses and Permits250000.00
45C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits770000.00
46C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41534Mechanical Construction Permit FeesLicenses and Permits1680663.00
47C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services41516Demolition PermitLicenses and Permits10000.00
48C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41516Demolition PermitLicenses and Permits35000.00
49C75610Fire Code ComplianceF540 - Permitting Services41096Fire Code Exception Requests / MiscLicenses and Permits0.00
50C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services41512Building Permits - Residential New ConstructionLicenses and Permits4017489.00
51Licenses and Permits Total42429026.00
52C75610Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services0.00
53C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services44111Fire Code Compliance PermitsCharges for Services1779843.00
54C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services44055Non-Conforming Use CertificationCharges for Services0.00
55C75600Division Chief - Customer Support & OutreachF540 - Permitting Services44045Information Request FeeCharges for Services151185.00
56C75100DPS - Director's OfficeF540 - Permitting Services44045Information Request FeeCharges for Services0.00
57C75100DPS - Director's OfficeF540 - Permitting Services44803Automation Enhancement FeeCharges for Services0.00
58Charges for Services Total1931028.00
59C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45200Civil CitationsFines and Forfeitures10000.00
60C75200Division Chief-Land DevelopmentF540 - Permitting Services45208Sediment ControlFines and Forfeitures20000.00
61C75400Division Chief-Commercial Building ConstructionF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures55000.00
62C75300Division Chief - Residential Construction & Fire Code ComplianceF540 - Permitting Services45204Building/Electrical ComplaintsFines and Forfeitures10000.00
63C75500Division Chief - Zoning and Code ComplianceF540 - Permitting Services45202Zoning ComplaintsFines and Forfeitures9378.00
64Fines and Forfeitures Total104378.00
65C75100DPS - Director's OfficeF540 - Permitting Services47999Sundry / Misc RevenueMiscellaneous Revenues0.00
66C75100DPS - Director's OfficeF540 - Permitting Services46100Interest Income - Pooled InvestmentInvestment Income1744830.00
67Permitting Services Total46209262.00