| 1 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 2 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $597,313.00 |
| 3 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $33,093.00 |
| 4 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,661.00 |
| 5 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 6 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 7 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,303.00 |
| 8 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 9 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $35,346.00 |
| 10 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 11 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($4,227.00) |
| 12 | | | | | | Personnel Costs Total | $752,417.00 |
| 13 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $15,000.00 |
| 14 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $1,000.00 |
| 15 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,250.00 |
| 16 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $30,000.00 |
| 17 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $0.00 |
| 18 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63504 | Daily Rental Motor Pool | Operating Expenses | $100.00 |
| 19 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $180.00 |
| 20 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,852.00 |
| 21 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $110.00 |
| 22 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 60060 | Legal / Attorney Services | Operating Expenses | $45,291.00 |
| 23 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 61904 | Copiers | Operating Expenses | $6,000.00 |
| 24 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $722.00 |
| 25 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $2,190.00 |
| 26 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $2,000.00 |
| 27 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($140.00) |
| 28 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | $10,000.00 |
| 29 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $2,000.00 |
| 30 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 63016 | Imaging | Operating Expenses | $1,100.00 |
| 31 | C05100 | Office Of Zoning And Admin Hearings | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $10,124.00 |
| 32 | | | | | | Operating Expenses Total | $130,779.00 |
| 33 | | | | | | General Fund Total | $883,196.00 |