| 1 | C75110 | Central Services Unit | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7964.00 |
| 2 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19907.00 |
| 3 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8651.00 |
| 4 | C75270 | Customer Support | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 20223.00 |
| 5 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23612.00 |
| 6 | C75470 | Zoning Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 72324.00 |
| 7 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 64873.00 |
| 8 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1908506.00 |
| 9 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50099 | Budget Adjustment (Salary) | Personnel Costs | -28263.00 |
| 10 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43770.00 |
| 11 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 70055.00 |
| 12 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 37014.00 |
| 13 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23953.00 |
| 14 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 58236.00 |
| 15 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 48724.00 |
| 16 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12447.00 |
| 17 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | 11468.00 |
| 18 | C75110 | Central Services Unit | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22920.00 |
| 19 | C75270 | Customer Support | F540 - Permitting Services | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 20 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17150.00 |
| 21 | C75470 | Zoning Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28377.00 |
| 22 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 32208.00 |
| 23 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14520.00 |
| 24 | C75610 | Fire Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 289872.00 |
| 25 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1310013.00 |
| 26 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 88525.00 |
| 27 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 84255.00 |
| 28 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13729.00 |
| 29 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 347662.00 |
| 30 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 2069918.00 |
| 31 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 32636.00 |
| 32 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2785.00 |
| 33 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9258.00 |
| 34 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -7454.00 |
| 35 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 36 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | 1388.00 |
| 37 | C75270 | Customer Support | F540 - Permitting Services | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 38 | C75110 | Central Services Unit | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8757.00 |
| 39 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18000.00 |
| 40 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 41 | C75110 | Central Services Unit | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 37444.00 |
| 42 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 81221.00 |
| 43 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -8252.00 |
| 44 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7983.00 |
| 45 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16371.00 |
| 46 | C75440 | Residential Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 124806.00 |
| 47 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 72525.00 |
| 48 | C75120 | Information Technology Services | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19235.00 |
| 49 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1761449.00 |
| 50 | C75450 | Residential Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 31493.00 |
| 51 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15366.00 |
| 52 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -16698.00 |
| 53 | C75450 | Residential Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 134660.00 |
| 54 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1688149.00 |
| 55 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 289872.00 |
| 56 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 57 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 225456.00 |
| 58 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4949.00 |
| 59 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3957.00 |
| 60 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 19292.00 |
| 61 | C75270 | Customer Support | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 62 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14520.00 |
| 63 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -13469.00 |
| 64 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 61036.00 |
| 65 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 161040.00 |
| 66 | C75270 | Customer Support | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 90143.00 |
| 67 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34725.00 |
| 68 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33354.00 |
| 69 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 91040.00 |
| 70 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43060.00 |
| 71 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43014.00 |
| 72 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 82718.00 |
| 73 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1129010.00 |
| 74 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 299406.00 |
| 75 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4341.00 |
| 76 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11205.00 |
| 77 | C75270 | Customer Support | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 78 | C75270 | Customer Support | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 79 | C75270 | Customer Support | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 3535391.00 |
| 80 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 132394.00 |
| 81 | C75440 | Residential Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 59454.00 |
| 82 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14520.00 |
| 83 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 27673.00 |
| 84 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24478.00 |
| 85 | C75470 | Zoning Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16914.00 |
| 86 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15172.00 |
| 87 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18000.00 |
| 88 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18000.00 |
| 89 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19705.00 |
| 90 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 12213.00 |
| 91 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 12127.00 |
| 92 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -120000.00 |
| 93 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -2852.00 |
| 94 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9258.00 |
| 95 | C75470 | Zoning Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 26119.00 |
| 96 | C75470 | Zoning Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1166510.00 |
| 97 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 192074.00 |
| 98 | C75450 | Residential Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 2171941.00 |
| 99 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1335240.00 |
| 100 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7983.00 |
| 101 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 44918.00 |
| 102 | C75450 | Residential Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 318054.00 |
| 103 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 47910.00 |
| 104 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52008 | Group Insurance- Charges From Others | Personnel Costs | 1507.00 |
| 105 | C75450 | Residential Inspections | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 70435.00 |
| 106 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26469.00 |
| 107 | C75440 | Residential Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26570.00 |
| 108 | C75440 | Residential Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 958938.00 |
| 109 | C75270 | Customer Support | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 642550.00 |
| 110 | C75440 | Residential Plan Review | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 28275.00 |
| 111 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 30014.00 |
| 112 | C75440 | Residential Plan Review | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13905.00 |
| 113 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5041.00 |
| 114 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18995.00 |
| 115 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 109210.00 |
| 116 | C75120 | Information Technology Services | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 82245.00 |
| 117 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14520.00 |
| 118 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18000.00 |
| 119 | C75610 | Fire Code Compliance | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7500.00 |
| 120 | C75120 | Information Technology Services | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 177144.00 |
| 121 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 122 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19361.00 |
| 123 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 10453.00 |
| 124 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 125 | C75220 | Well & Septic Review and Inspections | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 772737.00 |
| 126 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4797.00 |
| 127 | C75270 | Customer Support | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 219195.00 |
| 128 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 18563.00 |
| 129 | C75240 | Right-Of-Way Plan Review | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1358946.00 |
| 130 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 131 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 330861.00 |
| 132 | C75110 | Central Services Unit | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 603929.00 |
| 133 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 10453.00 |
| 134 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 69999.00 |
| 135 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 1523.00 |
| 136 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 241560.00 |
| 137 | C75120 | Information Technology Services | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1326533.00 |
| 138 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1713462.00 |
| 139 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 20100.00 |
| 140 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2785.00 |
| 141 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24845.00 |
| 142 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 30963.00 |
| 143 | C75470 | Zoning Review | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9046.00 |
| 144 | C75450 | Residential Inspections | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3957.00 |
| 145 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9046.00 |
| 146 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50457.00 |
| 147 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 118327.00 |
| 148 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 104665.00 |
| 149 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -111318.00 |
| 150 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -120000.00 |
| 151 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -120000.00 |
| 152 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -120000.00 |
| 153 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 1046341.00 |
| 154 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -6627.00 |
| 155 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 32208.00 |
| 156 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 157 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 106235.00 |
| 158 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -120000.00 |
| 159 | C75230 | Right-Of-Way Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 193248.00 |
| 160 | C75450 | Residential Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 54855.00 |
| 161 | C75425 | Team 6-Comm fire Protection | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 162 | C75610 | Fire Code Compliance | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -6050.00 |
| 163 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -3722.00 |
| 164 | C75610 | Fire Code Compliance | F540 - Permitting Services | 50420 | Lapse (Planning) | Personnel Costs | -50000.00 |
| 165 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 166 | C75610 | Fire Code Compliance | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 2135386.00 |
| 167 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | 877.00 |
| 168 | C75270 | Customer Support | F540 - Permitting Services | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 169 | C75270 | Customer Support | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 51263.00 |
| 170 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 62665.00 |
| 171 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | -14520.00 |
| 172 | C75120 | Information Technology Services | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 67401.00 |
| 173 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 22560.00 |
| 174 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 50324 | Overtime | Personnel Costs | 82718.00 |
| 175 | C75480 | Zoning & Site Plan Compliance | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 128335.00 |
| 176 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 145419.00 |
| 177 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 178 | C75120 | Information Technology Services | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20053.00 |
| 179 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 49524.00 |
| 180 | C75110 | Central Services Unit | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 181 | C75250 | Sediment And Stormwater Inspections | F540 - Permitting Services | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25541.00 |
| 182 | C75110 | Central Services Unit | F540 - Permitting Services | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5466.00 |
| 183 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 184 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12558.00 |
| 185 | C75420 | Commercial Electrical and FPS Inspections | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 257664.00 |
| 186 | C75610 | Fire Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -3825.00 |
| 187 | C75470 | Zoning Review | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 188 | C75270 | Customer Support | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 79949.00 |
| 189 | C75100 | DPS - Director's Office | F540 - Permitting Services | 51002 | Social Security- FICA | Personnel Costs | 76091.00 |
| 190 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 50010 | Full Time Salaries | Personnel Costs | 192074.00 |
| 191 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -18000.00 |
| 192 | C75430 | Commercial Bldg/LS/Access/FPS | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 209352.00 |
| 193 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 194 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 195 | C75450 | Residential Inspections | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 196 | C75460 | Commercial Structural & Complex Structures | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 197 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 52002 | Group Insurance | Personnel Costs | 32208.00 |
| 198 | C75410 | Commercial Sustainability, Energy and Mechanical | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 199 | C75100 | DPS - Director's Office | F540 - Permitting Services | 52110 | Dental | Personnel Costs | 0.00 |
| 200 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | -2852.00 |
| 201 | C75100 | DPS - Director's Office | F540 - Permitting Services | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17087.00 |
| 202 | C75100 | DPS - Director's Office | F540 - Permitting Services | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 21166.00 |
| 203 | C75260 | Sediment And Stormwater Plan Review | F540 - Permitting Services | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 46959.00 |
| 204 | C75270 | Customer Support | F540 - Permitting Services | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 205 | | | | | | Personnel Costs Total | 36640770.00 |
| 206 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60120 | MC and Visa Service Fees | Operating Expenses | 800000.00 |
| 207 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 2128435.00 |
| 208 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64110 | Professional/Licensure Training | Operating Expenses | 130.00 |
| 209 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 1176.00 |
| 210 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 1064.00 |
| 211 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4931.00 |
| 212 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69066 | Other Labor Contract Items | Operating Expenses | 1790.00 |
| 213 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 850.00 |
| 214 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1050.00 |
| 215 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1111.00 |
| 216 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5160.00 |
| 217 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 937.00 |
| 218 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60164 | Temporary Professional | Operating Expenses | 400000.00 |
| 219 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 2674.00 |
| 220 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61012 | Copier | Operating Expenses | 1840.00 |
| 221 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63804 | Charges from Risk Management | Operating Expenses | 889019.00 |
| 222 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 10735.00 |
| 223 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 2888.00 |
| 224 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 3228.00 |
| 225 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 8283.00 |
| 226 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 13261.00 |
| 227 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 5947.00 |
| 228 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62606 | Shoes | Operating Expenses | 4927.00 |
| 229 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 435.00 |
| 230 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 486.00 |
| 231 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 307.00 |
| 232 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 17394.00 |
| 233 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 4701.00 |
| 234 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4234.00 |
| 235 | C75610 | Fire Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 18000.00 |
| 236 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 95.00 |
| 237 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 81.00 |
| 238 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 256.00 |
| 239 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1414.00 |
| 240 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 744.00 |
| 241 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1265.00 |
| 242 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 169.00 |
| 243 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 169.00 |
| 244 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 97.00 |
| 245 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62020 | Computer Software | Operating Expenses | 330540.00 |
| 246 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 51520.00 |
| 247 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4072.00 |
| 248 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63206 | Inter-Office Mail | Operating Expenses | 14780.00 |
| 249 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60530 | Other Professional Services | Operating Expenses | 1263847.00 |
| 250 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 294.00 |
| 251 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 294.00 |
| 252 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 136.00 |
| 253 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 323.00 |
| 254 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 135.00 |
| 255 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 375.00 |
| 256 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 495.00 |
| 257 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 2969.00 |
| 258 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 5418.00 |
| 259 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 8257.00 |
| 260 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 210.00 |
| 261 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 120.00 |
| 262 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 252.00 |
| 263 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64304 | Advertising - Marketing/Sales | Operating Expenses | 500.00 |
| 264 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 399.00 |
| 265 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 190.00 |
| 266 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 361.00 |
| 267 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 229.00 |
| 268 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | 19500.00 |
| 269 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 560.00 |
| 270 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 493.00 |
| 271 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 1036.00 |
| 272 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 5195.00 |
| 273 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 5195.00 |
| 274 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 950.00 |
| 275 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 284.00 |
| 276 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 255.00 |
| 277 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 150.00 |
| 278 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 315.00 |
| 279 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62942 | Photo Processing Equipment/Supplies/Other | Operating Expenses | 399.00 |
| 280 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 593.00 |
| 281 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 1036.00 |
| 282 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63100 | Outside Printing / Copying | Operating Expenses | 839.00 |
| 283 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1700.00 |
| 284 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1300.00 |
| 285 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 538.00 |
| 286 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64106 | Computer Training | Operating Expenses | 10000.00 |
| 287 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 1214033.00 |
| 288 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 473.00 |
| 289 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 523.00 |
| 290 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 299.00 |
| 291 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 249.00 |
| 292 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 523.00 |
| 293 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64108 | Management/Leadership Training | Operating Expenses | 538.00 |
| 294 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 5522.00 |
| 295 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 8428.00 |
| 296 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 4940.00 |
| 297 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62608 | Other Uniforms | Operating Expenses | 10521.00 |
| 298 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 2982.00 |
| 299 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 0.00 |
| 300 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 1420.00 |
| 301 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 500.00 |
| 302 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62820 | Film | Operating Expenses | 580.00 |
| 303 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 720.00 |
| 304 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1020.00 |
| 305 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1260.00 |
| 306 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64104 | Tuition Assistance | Operating Expenses | 200.00 |
| 307 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1260.00 |
| 308 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 600.00 |
| 309 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 14081.00 |
| 310 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 210565.00 |
| 311 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 100.00 |
| 312 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 170.00 |
| 313 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 210.00 |
| 314 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 42.00 |
| 315 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 137956.00 |
| 316 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1562.00 |
| 317 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 893.00 |
| 318 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62024 | Forms | Operating Expenses | 500.00 |
| 319 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 68.00 |
| 320 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64200 | Professional Memberships (Individual) | Operating Expenses | 1562.00 |
| 321 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 315.00 |
| 322 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62702 | Magazine / Periodicals | Operating Expenses | 180.00 |
| 323 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 1176.00 |
| 324 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 63.00 |
| 325 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 51.00 |
| 326 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 30.00 |
| 327 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 36.00 |
| 328 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 57.00 |
| 329 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64204 | Governmental Boards | Operating Expenses | 63.00 |
| 330 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3085.00 |
| 331 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2730.00 |
| 332 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 15738.00 |
| 333 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1050.00 |
| 334 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 76.00 |
| 335 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 40.00 |
| 336 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 84.00 |
| 337 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 48.00 |
| 338 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62704 | Newspapers | Operating Expenses | 84.00 |
| 339 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 135.00 |
| 340 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 17394.00 |
| 341 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 42.00 |
| 342 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 20.00 |
| 343 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63020 | Office Machines/Copier Leases | Operating Expenses | 16040.00 |
| 344 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 375.00 |
| 345 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 495.00 |
| 346 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60084 | Security Services | Operating Expenses | 40000.00 |
| 347 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 320744.00 |
| 348 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63300 | Outside Postage | Operating Expenses | 423.00 |
| 349 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64010 | Metropolitan Area Travel | Operating Expenses | 1140.00 |
| 350 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62812 | Cellular Phones | Operating Expenses | 9780.00 |
| 351 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 24.00 |
| 352 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 34.00 |
| 353 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 38.00 |
| 354 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63604 | Cellular Phone Line Charges | Operating Expenses | 123675.00 |
| 355 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63016 | Imaging | Operating Expenses | 33650.00 |
| 356 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 0.00 |
| 357 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1700.00 |
| 358 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 4206.00 |
| 359 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63814 | Charges From DIST- Cabling | Operating Expenses | 5000.00 |
| 360 | C75100 | DPS - Director's Office | F540 - Permitting Services | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 361 | C75100 | DPS - Director's Office | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1300.00 |
| 362 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 1400.00 |
| 363 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 64102 | Non-Local Conference Related | Operating Expenses | 2600.00 |
| 364 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62028 | Other Supplies & Equipment | Operating Expenses | 2474.00 |
| 365 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60056 | Interpreter Services | Operating Expenses | 10000.00 |
| 366 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 238.00 |
| 367 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 140.00 |
| 368 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 266.00 |
| 369 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62706 | Professional Journals | Operating Expenses | 167.00 |
| 370 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 1704.00 |
| 371 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 2414.00 |
| 372 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60026 | Professional Educational/Training | Operating Expenses | 10000.00 |
| 373 | C75100 | DPS - Director's Office | F540 - Permitting Services | 80208 | Lease Interest Payment | Operating Expenses | 0.00 |
| 374 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60532 | Other Non-Professional Services | Operating Expenses | 21820.00 |
| 375 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62016 | Computer Supplies | Operating Expenses | 49750.00 |
| 376 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 121850.00 |
| 377 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 8257.00 |
| 378 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 8626.00 |
| 379 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 7579.00 |
| 380 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 12198.00 |
| 381 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 13261.00 |
| 382 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3771.00 |
| 383 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64120 | Other Education | Operating Expenses | 153.00 |
| 384 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 1000.00 |
| 385 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62700 | Books / Reference Materials | Operating Expenses | 1000.00 |
| 386 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4680.00 |
| 387 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 278.00 |
| 388 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 278.00 |
| 389 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 159.00 |
| 390 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 133.00 |
| 391 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62802 | Batteries | Operating Expenses | 225.00 |
| 392 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 1500.00 |
| 393 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 1500.00 |
| 394 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63504 | Daily Rental Motor Pool | Operating Expenses | 495.00 |
| 395 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 495.00 |
| 396 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64202 | Professional Organizations (Group) | Operating Expenses | 190.00 |
| 397 | C75100 | DPS - Director's Office | F540 - Permitting Services | 60018 | Professional Computer | Operating Expenses | 98000.00 |
| 398 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 85.00 |
| 399 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 50.00 |
| 400 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 60.00 |
| 401 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 105.00 |
| 402 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 63304 | Other Outside Mail Services | Operating Expenses | 105.00 |
| 403 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 600.00 |
| 404 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 9939.00 |
| 405 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2052.00 |
| 406 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2268.00 |
| 407 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1836.00 |
| 408 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 672.00 |
| 409 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62952 | Other Supplies And Materials | Operating Expenses | 952.00 |
| 410 | C75100 | DPS - Director's Office | F540 - Permitting Services | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 500.00 |
| 411 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1080.00 |
| 412 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 4072.00 |
| 413 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2268.00 |
| 414 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62022 | Paper & Supplies For Copiers | Operating Expenses | 1296.00 |
| 415 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 880.00 |
| 416 | C75600 | Division Chief - Customer Support & Outreach | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 744.00 |
| 417 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 6698.00 |
| 418 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 64100 | Local Conference Related | Operating Expenses | 2982.00 |
| 419 | C75400 | Division Chief-Commercial Building Construction | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 918.00 |
| 420 | C75300 | Division Chief - Residential Construction & Fire Code Compliance | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 831.00 |
| 421 | C75500 | Division Chief - Zoning and Code Compliance | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 525.00 |
| 422 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 438.00 |
| 423 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 62832 | Plaques & Other Awards | Operating Expenses | 919.00 |
| 424 | C75100 | DPS - Director's Office | F540 - Permitting Services | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 5510.00 |
| 425 | C75200 | Division Chief-Land Development | F540 - Permitting Services | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 4680.00 |
| 426 | C75100 | DPS - Director's Office | F540 - Permitting Services | 62010 | General Office Supplies | Operating Expenses | 6315.00 |
| 427 | | | | | | Operating Expenses Total | 8748739.00 |
| 428 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -7313498.00 |
| 429 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68300 | Transfer To Debt Service | Transfer to County Funds | -871276.00 |
| 430 | C75100 | DPS - Director's Office | F540 - Permitting Services | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
| 431 | | | | | | Transfer to County Funds Total | -8184774.00 |
| 432 | | | | | | Permitting Services Total | 37204735.00 |