Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C00000	Balance Sheet	F540 - Permitting Services	52008	Group Insurance- Charges From Others	Personnel Costs	0.00
2	C00000	Balance Sheet	F540 - Permitting Services	53010	Retirement- Charges from Others	Personnel Costs	0.00
3	C00000	Balance Sheet	F540 - Permitting Services	51012	Social Security- Charges from Others	Personnel Costs	0.00
4	C00000	Balance Sheet	F540 - Permitting Services	50404	Salary Charges From Others	Personnel Costs	0.00
5	C75100	DPS - Director's Office	F540 - Permitting Services	51012	Social Security- Charges from Others	Personnel Costs	982.00
6	C75100	DPS - Director's Office	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	92833.00
7	C75100	DPS - Director's Office	F540 - Permitting Services	50030	Board/Commission Stipends/Employee Supplements	Personnel Costs	21166.00
8	C75100	DPS - Director's Office	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-11728.00
9	C75100	DPS - Director's Office	F540 - Permitting Services	53010	Retirement- Charges from Others	Personnel Costs	1027.00
10	C75100	DPS - Director's Office	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	88995.00
11	C75100	DPS - Director's Office	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-24923.00
12	C75100	DPS - Director's Office	F540 - Permitting Services	50099	Budget Adjustment (Salary)	Personnel Costs	133215.00
13	C75100	DPS - Director's Office	F540 - Permitting Services	50324	Overtime	Personnel Costs	12213.00
14	C75100	DPS - Director's Office	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
15	C75100	DPS - Director's Office	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1541218.00
16	C75100	DPS - Director's Office	F540 - Permitting Services	50404	Salary Charges From Others	Personnel Costs	12843.00
17	C75100	DPS - Director's Office	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	171480.00
18	C75110	Central Services Unit	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	10110.00
19	C75110	Central Services Unit	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
20	C75110	Central Services Unit	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	5761.00
21	C75110	Central Services Unit	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	38224.00
22	C75110	Central Services Unit	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
23	C75110	Central Services Unit	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	113940.00
24	C75110	Central Services Unit	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	5988.00
25	C75110	Central Services Unit	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	43230.00
26	C75110	Central Services Unit	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
27	C75110	Central Services Unit	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
28	C75110	Central Services Unit	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	697261.00
29	C75120	Information Technology Services	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
30	C75120	Information Technology Services	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1257736.00
31	C75120	Information Technology Services	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	73440.00
32	C75120	Information Technology Services	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	189900.00
33	C75120	Information Technology Services	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
34	C75120	Information Technology Services	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
35	C75120	Information Technology Services	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	18237.00
36	C75120	Information Technology Services	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	17191.00
37	C75120	Information Technology Services	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
38	C75120	Information Technology Services	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	77980.00
39	C75100	DPS - Director's Office	F540 - Permitting Services	52008	Group Insurance- Charges From Others	Personnel Costs	1798.00
40	C75100	DPS - Director's Office	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
41	C75100	DPS - Director's Office	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-8662.00
42	C75100	DPS - Director's Office	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-146603.00
43	C75100	DPS - Director's Office	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	22347.00
44	C75100	DPS - Director's Office	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	23686.00
45	C75200	Division Chief-Land Development	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-21250.00
46	C75200	Division Chief-Land Development	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-125000.00
47	C75200	Division Chief-Land Development	F540 - Permitting Services	50324	Overtime	Personnel Costs	12127.00
48	C75200	Division Chief-Land Development	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	2992.00
49	C75200	Division Chief-Land Development	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
50	C75200	Division Chief-Land Development	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	18990.00
51	C75200	Division Chief-Land Development	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-8635.00
52	C75200	Division Chief-Land Development	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-10000.00
53	C75200	Division Chief-Land Development	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12834.00
54	C75200	Division Chief-Land Development	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	11439.00
55	C75200	Division Chief-Land Development	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	206332.00
56	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
57	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
58	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	113940.00
59	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	50310	Other Budgeted Salary Adjustment	Personnel Costs	-543.00
60	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	36982.00
61	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
62	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	852337.00
63	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	52845.00
64	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	24262.00
65	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	12359.00
66	C75220	Well & Septic Review and Inspections	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
67	C75230	Right-Of-Way Inspections	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	47708.00
68	C75230	Right-Of-Way Inspections	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	95360.00
69	C75230	Right-Of-Way Inspections	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	22302.00
70	C75230	Right-Of-Way Inspections	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	246870.00
71	C75230	Right-Of-Way Inspections	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
72	C75230	Right-Of-Way Inspections	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1538061.00
73	C75230	Right-Of-Way Inspections	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
74	C75230	Right-Of-Way Inspections	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
75	C75230	Right-Of-Way Inspections	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	61685.00
76	C75230	Right-Of-Way Inspections	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
77	C75230	Right-Of-Way Inspections	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
78	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
79	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1450481.00
80	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
81	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	8470.00
82	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	21032.00
83	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
84	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	189900.00
85	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	89930.00
86	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
87	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	36449.00
88	C75240	Right-Of-Way Plan Review	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	50324.00
89	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
90	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1783512.00
91	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	284850.00
92	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	71419.00
93	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
94	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
95	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	8470.00
96	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	25861.00
97	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
98	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	110578.00
99	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	28585.00
100	C75250	Sediment And Stormwater Inspections	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
101	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	59739.00
102	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
103	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	74689.00
104	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1204654.00
105	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	170910.00
106	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	17467.00
107	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
108	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
109	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	24998.00
110	C75260	Sediment And Stormwater Plan Review	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
111	C75270	Customer Support	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	123508.00
112	C75270	Customer Support	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	236941.00
113	C75270	Customer Support	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
114	C75270	Customer Support	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
115	C75270	Customer Support	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	3821625.00
116	C75270	Customer Support	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
117	C75270	Customer Support	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	24951.00
118	C75270	Customer Support	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
119	C75270	Customer Support	F540 - Permitting Services	53010	Retirement- Charges from Others	Personnel Costs	0.00
120	C75270	Customer Support	F540 - Permitting Services	52008	Group Insurance- Charges From Others	Personnel Costs	0.00
121	C75270	Customer Support	F540 - Permitting Services	50404	Salary Charges From Others	Personnel Costs	0.00
122	C75270	Customer Support	F540 - Permitting Services	50310	Other Budgeted Salary Adjustment	Personnel Costs	-24.00
123	C75270	Customer Support	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	55414.00
124	C75270	Customer Support	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	96560.00
125	C75270	Customer Support	F540 - Permitting Services	51012	Social Security- Charges from Others	Personnel Costs	0.00
126	C75270	Customer Support	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	776691.00
127	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-13360.00
128	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	12834.00
129	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-28389.00
130	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	2992.00
131	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	206332.00
132	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	50324	Overtime	Personnel Costs	82718.00
133	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	11439.00
134	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	18990.00
135	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-6447.00
136	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-125000.00
137	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-166997.00
138	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	19237.00
139	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	37980.00
140	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
141	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-21250.00
142	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	12123.00
143	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	50099	Budget Adjustment (Salary)	Personnel Costs	3257.00
144	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-3235.00
145	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	310273.00
146	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	50324	Overtime	Personnel Costs	82718.00
147	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	4499.00
148	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-10000.00
149	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
150	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
151	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
152	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1166375.00
153	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	16912.00
154	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
155	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
156	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	151920.00
157	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	37672.00
158	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	72315.00
159	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	7303.00
160	C75410	Commercial Sustainability, Energy and Mechanical	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	33392.00
161	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
162	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
163	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	322830.00
164	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	71177.00
165	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	31562.00
166	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	134953.00
167	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	64016.00
168	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
169	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	2176655.00
170	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	5840.00
171	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	50310	Other Budgeted Salary Adjustment	Personnel Costs	-520.00
172	C75420	Commercial Electrical and FPS Inspections	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
173	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
174	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
175	C75425	Team 6-Comm fire Protection	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
176	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	33907.00
177	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	31546.00
178	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	134890.00
179	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
180	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
181	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	52008	Group Insurance- Charges From Others	Personnel Costs	0.00
182	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	2175637.00
183	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	13349.00
184	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	53010	Retirement- Charges from Others	Personnel Costs	0.00
185	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	98471.00
186	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	303840.00
187	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	50404	Salary Charges From Others	Personnel Costs	0.00
188	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
189	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
190	C75430	Commercial Bldg/LS/Access/FPS	F540 - Permitting Services	51012	Social Security- Charges from Others	Personnel Costs	0.00
191	C75440	Residential Plan Review	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
192	C75440	Residential Plan Review	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	48392.00
193	C75440	Residential Plan Review	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	15919.00
194	C75440	Residential Plan Review	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	151920.00
195	C75440	Residential Plan Review	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1097845.00
196	C75440	Residential Plan Review	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	68066.00
197	C75440	Residential Plan Review	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	25587.00
198	C75440	Residential Plan Review	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
199	C75440	Residential Plan Review	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
200	C75440	Residential Plan Review	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
201	C75450	Residential Inspections	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	5840.00
202	C75450	Residential Inspections	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
203	C75450	Residential Inspections	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	59821.00
204	C75450	Residential Inspections	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
205	C75450	Residential Inspections	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
206	C75450	Residential Inspections	F540 - Permitting Services	50310	Other Budgeted Salary Adjustment	Personnel Costs	-164.00
207	C75450	Residential Inspections	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	83087.00
208	C75450	Residential Inspections	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	33480.00
209	C75450	Residential Inspections	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
210	C75450	Residential Inspections	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
211	C75450	Residential Inspections	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	2308970.00
212	C75450	Residential Inspections	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	379800.00
213	C75450	Residential Inspections	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	143156.00
214	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	25854.00
215	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
216	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	265860.00
217	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
218	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	93816.00
219	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	21981.00
220	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
221	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	110550.00
222	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1783061.00
223	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	52110	Dental	Personnel Costs	0.00
224	C75460	Commercial Structural & Complex Structures	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
225	C75470	Zoning Review	F540 - Permitting Services	53018	ERS (Employee Retirement Plan)	Personnel Costs	13349.00
226	C75470	Zoning Review	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	31514.00
227	C75470	Zoning Review	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	79561.00
228	C75470	Zoning Review	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	18607.00
229	C75470	Zoning Review	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
230	C75470	Zoning Review	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	170910.00
231	C75470	Zoning Review	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	1283247.00
232	C75470	Zoning Review	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
233	C75470	Zoning Review	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	37281.00
234	C75470	Zoning Review	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
235	C75470	Zoning Review	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
236	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
237	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	341820.00
238	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	32409.00
239	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	138576.00
240	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
241	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	2235092.00
242	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
243	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	61549.00
244	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	99645.00
245	C75480	Zoning & Site Plan Compliance	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
246	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	2672.00
247	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	9873.00
248	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	50324	Overtime	Personnel Costs	62665.00
249	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	14740.00
250	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-28050.00
251	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-13200.00
252	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
253	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	11423.00
254	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	184250.00
255	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-7829.00
256	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	18990.00
257	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-165000.00
258	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	18990.00
259	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	50324	Overtime	Personnel Costs	22560.00
260	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	11439.00
261	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	-11419.00
262	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	-9194.00
263	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	50420	Lapse (Planning)	Personnel Costs	-142737.00
264	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	-24265.00
265	C75610	Fire Code Compliance	F540 - Permitting Services	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
266	C75610	Fire Code Compliance	F540 - Permitting Services	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
267	C75610	Fire Code Compliance	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	35095.00
268	C75610	Fire Code Compliance	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	2420352.00
269	C75610	Fire Code Compliance	F540 - Permitting Services	50099	Budget Adjustment (Salary)	Personnel Costs	2958.00
270	C75610	Fire Code Compliance	F540 - Permitting Services	52002	Group Insurance	Personnel Costs	356063.00
271	C75610	Fire Code Compliance	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	57619.00
272	C75610	Fire Code Compliance	F540 - Permitting Services	51020	Other Non-Workforce FICA	Personnel Costs	0.00
273	C75610	Fire Code Compliance	F540 - Permitting Services	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
274	C75610	Fire Code Compliance	F540 - Permitting Services	51002	Social Security- FICA	Personnel Costs	150062.00
275	C75610	Fire Code Compliance	F540 - Permitting Services	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	103448.00
276	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	51004	Social Security- FICA Medicaid	Personnel Costs	2992.00
277	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	50010	Full Time Salaries	Personnel Costs	206332.00
278	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	53016	RSP (Retirement Savings Plan)	Personnel Costs	16507.00
279						Personnel Costs Total	40621359.00
280	C75100	DPS - Director's Office	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	560.00
281	C75100	DPS - Director's Office	F540 - Permitting Services	64106	Computer Training	Operating Expenses	10000.00
282	C75100	DPS - Director's Office	F540 - Permitting Services	63804	Charges from Risk Management	Operating Expenses	970303.00
283	C75100	DPS - Director's Office	F540 - Permitting Services	63814	Charges From DIST- Cabling	Operating Expenses	5000.00
284	C75100	DPS - Director's Office	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	150.00
285	C75100	DPS - Director's Office	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	1081.00
286	C75100	DPS - Director's Office	F540 - Permitting Services	60018	Professional Computer	Operating Expenses	98000.00
287	C75100	DPS - Director's Office	F540 - Permitting Services	62020	Computer Software	Operating Expenses	480540.00
288	C75100	DPS - Director's Office	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	140.00
289	C75100	DPS - Director's Office	F540 - Permitting Services	64110	Professional/Licensure Training	Operating Expenses	2000.00
290	C75100	DPS - Director's Office	F540 - Permitting Services	63020	Office Machines/Copier Leases	Operating Expenses	16040.00
291	C75100	DPS - Director's Office	F540 - Permitting Services	62704	Newspapers	Operating Expenses	40.00
292	C75100	DPS - Director's Office	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	4931.00
293	C75100	DPS - Director's Office	F540 - Permitting Services	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	880.00
294	C75100	DPS - Director's Office	F540 - Permitting Services	69066	Other Labor Contract Items	Operating Expenses	1790.00
295	C75100	DPS - Director's Office	F540 - Permitting Services	64104	Tuition Assistance	Operating Expenses	200.00
296	C75100	DPS - Director's Office	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	1800.00
297	C75100	DPS - Director's Office	F540 - Permitting Services	60026	Professional Educational/Training	Operating Expenses	10000.00
298	C75100	DPS - Director's Office	F540 - Permitting Services	63604	Cellular Phone Line Charges	Operating Expenses	154500.00
299	C75100	DPS - Director's Office	F540 - Permitting Services	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	2479082.00
300	C75100	DPS - Director's Office	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	2000.00
301	C75100	DPS - Director's Office	F540 - Permitting Services	63206	Inter-Office Mail	Operating Expenses	42766.00
302	C75100	DPS - Director's Office	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	249.00
303	C75100	DPS - Director's Office	F540 - Permitting Services	62500	Office Furniture- Non Capitalized	Operating Expenses	0.00
304	C75100	DPS - Director's Office	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	190.00
305	C75100	DPS - Director's Office	F540 - Permitting Services	69064	Retirement Insurance Costs	Operating Expenses	0.00
306	C75100	DPS - Director's Office	F540 - Permitting Services	62016	Computer Supplies	Operating Expenses	49750.00
307	C75100	DPS - Director's Office	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	20.00
308	C75100	DPS - Director's Office	F540 - Permitting Services	60084	Security Services	Operating Expenses	40000.00
309	C75100	DPS - Director's Office	F540 - Permitting Services	63810	Charges from Division of Facilities Maintenance	Operating Expenses	500.00
310	C75100	DPS - Director's Office	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	1500.00
311	C75100	DPS - Director's Office	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	438.00
312	C75100	DPS - Director's Office	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	7783.00
313	C75100	DPS - Director's Office	F540 - Permitting Services	61022	Other Equipment Repair/Maintenance	Operating Expenses	5510.00
314	C75100	DPS - Director's Office	F540 - Permitting Services	63016	Imaging	Operating Expenses	61636.00
315	C75100	DPS - Director's Office	F540 - Permitting Services	60530	Other Professional Services	Operating Expenses	1155680.00
316	C75100	DPS - Director's Office	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	1420.00
317	C75100	DPS - Director's Office	F540 - Permitting Services	60164	Temporary Professional	Operating Expenses	400000.00
318	C75100	DPS - Director's Office	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	2474.00
319	C75100	DPS - Director's Office	F540 - Permitting Services	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1667.00
320	C75100	DPS - Director's Office	F540 - Permitting Services	62018	Computer Equipment - Non Capitalized	Operating Expenses	51520.00
321	C75100	DPS - Director's Office	F540 - Permitting Services	62820	Film	Operating Expenses	580.00
322	C75100	DPS - Director's Office	F540 - Permitting Services	62802	Batteries	Operating Expenses	133.00
323	C75100	DPS - Director's Office	F540 - Permitting Services	64120	Other Education	Operating Expenses	81.00
324	C75100	DPS - Director's Office	F540 - Permitting Services	62812	Cellular Phones	Operating Expenses	8580.00
325	C75100	DPS - Director's Office	F540 - Permitting Services	60120	MC and Visa Service Fees	Operating Expenses	800000.00
326	C75100	DPS - Director's Office	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	30.00
327	C75100	DPS - Director's Office	F540 - Permitting Services	62024	Forms	Operating Expenses	500.00
328	C75200	Division Chief-Land Development	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	315.00
329	C75200	Division Chief-Land Development	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	2600.00
330	C75200	Division Chief-Land Development	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	1260.00
331	C75200	Division Chief-Land Development	F540 - Permitting Services	62802	Batteries	Operating Expenses	278.00
332	C75200	Division Chief-Land Development	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	244735.00
333	C75200	Division Chief-Land Development	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	294.00
334	C75200	Division Chief-Land Development	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	13261.00
335	C75200	Division Chief-Land Development	F540 - Permitting Services	62704	Newspapers	Operating Expenses	84.00
336	C75200	Division Chief-Land Development	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	5195.00
337	C75200	Division Chief-Land Development	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	63.00
338	C75200	Division Chief-Land Development	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	2268.00
339	C75200	Division Chief-Land Development	F540 - Permitting Services	64110	Professional/Licensure Training	Operating Expenses	5249.00
340	C75200	Division Chief-Land Development	F540 - Permitting Services	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1667.00
341	C75200	Division Chief-Land Development	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	14700.00
342	C75200	Division Chief-Land Development	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	1562.00
343	C75200	Division Chief-Land Development	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	42.00
344	C75200	Division Chief-Land Development	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	399.00
345	C75200	Division Chief-Land Development	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	1176.00
346	C75200	Division Chief-Land Development	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	2982.00
347	C75200	Division Chief-Land Development	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	4680.00
348	C75200	Division Chief-Land Development	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	523.00
349	C75200	Division Chief-Land Development	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	750.00
350	C75200	Division Chief-Land Development	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	17394.00
351	C75200	Division Chief-Land Development	F540 - Permitting Services	64120	Other Education	Operating Expenses	169.00
352	C75200	Division Chief-Land Development	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	1500.00
353	C75200	Division Chief-Land Development	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	919.00
354	C75200	Division Chief-Land Development	F540 - Permitting Services	62606	Shoes	Operating Expenses	4927.00
355	C75200	Division Chief-Land Development	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	105.00
356	C75200	Division Chief-Land Development	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	2730.00
357	C75200	Division Chief-Land Development	F540 - Permitting Services	62608	Other Uniforms	Operating Expenses	8428.00
358	C75100	DPS - Director's Office	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	500.00
359	C75100	DPS - Director's Office	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	4151.00
360	C75100	DPS - Director's Office	F540 - Permitting Services	60056	Interpreter Services	Operating Expenses	10000.00
361	C75100	DPS - Director's Office	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	6015.00
362	C75100	DPS - Director's Office	F540 - Permitting Services	61012	Copier	Operating Expenses	1839.00
363	C75100	DPS - Director's Office	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	600.00
364	C75100	DPS - Director's Office	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	5160.00
365	C75100	DPS - Director's Office	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	744.00
366	C75100	DPS - Director's Office	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	1666.00
367	C75100	DPS - Director's Office	F540 - Permitting Services	64304	Advertising - Marketing/Sales	Operating Expenses	2000.00
368	C75100	DPS - Director's Office	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	50.00
369	C75100	DPS - Director's Office	F540 - Permitting Services	60532	Other Non-Professional Services	Operating Expenses	21820.00
370	C75100	DPS - Director's Office	F540 - Permitting Services	61926	Building Or Space Rentals/Leases	Operating Expenses	1214033.00
371	C75200	Division Chief-Land Development	F540 - Permitting Services	63800	Operating Expenses - Charges from Others	Operating Expenses	0.00
372	C75200	Division Chief-Land Development	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	1666.00
373	C75200	Division Chief-Land Development	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	8863.00
374	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	4680.00
375	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	315.00
376	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	2300.00
377	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4072.00
378	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	42.00
379	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	63.00
380	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62802	Batteries	Operating Expenses	278.00
381	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	1176.00
382	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	294.00
383	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	1562.00
384	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	24400.00
385	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64110	Professional/Licensure Training	Operating Expenses	5249.00
386	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	105.00
387	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	523.00
388	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	495.00
389	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64120	Other Education	Operating Expenses	169.00
390	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	750.00
391	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62704	Newspapers	Operating Expenses	84.00
392	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	918.00
393	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	17394.00
394	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	399.00
395	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1667.00
396	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	5195.00
397	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	2268.00
398	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1667.00
399	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	1064.00
400	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	13261.00
401	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	1666.00
402	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	167645.00
403	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	2982.00
404	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62608	Other Uniforms	Operating Expenses	10521.00
405	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62608	Other Uniforms	Operating Expenses	5522.00
406	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63800	Operating Expenses - Charges from Others	Operating Expenses	0.00
407	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63210	Other Central Duplicating Services - Mail	Operating Expenses	495.00
408	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	62606	Shoes	Operating Expenses	3228.00
409	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	6864.00
410	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	63210	Other Central Duplicating Services - Mail	Operating Expenses	495.00
411	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	1666.00
412	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	7696.00
413	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	38.00
414	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	70300	Automobiles	Operating Expenses	50000.00
415	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	4701.00
416	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	495.00
417	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	831.00
418	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	361.00
419	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	473.00
420	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62606	Shoes	Operating Expenses	5947.00
421	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	11998.00
422	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	95.00
423	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	4234.00
424	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	15738.00
425	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	750.00
426	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	281721.00
427	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	57.00
428	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	2052.00
429	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62802	Batteries	Operating Expenses	252.00
430	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	1414.00
431	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	15800.00
432	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	266.00
433	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62704	Newspapers	Operating Expenses	76.00
434	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	1700.00
435	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	284.00
436	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	1140.00
437	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	4072.00
438	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	6698.00
439	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64110	Professional/Licensure Training	Operating Expenses	5249.00
440	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	64120	Other Education	Operating Expenses	153.00
441	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	1670.00
442	C75610	Fire Code Compliance	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	18000.00
443	C75100	DPS - Director's Office	F540 - Permitting Services	64408	Meetings: Meals/Snacks/Refreshments	Operating Expenses	22090.00
444	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	42883.00
445	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64110	Professional/Licensure Training	Operating Expenses	2000.00
446	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64120	Other Education	Operating Expenses	136.00
447	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	2414.00
448	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	63210	Other Central Duplicating Services - Mail	Operating Expenses	135.00
449	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	323.00
450	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	744.00
451	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	135.00
452	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	10800.00
453	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	10735.00
454	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	4206.00
455	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	500.00
456	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	14081.00
457	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	423.00
458	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	34.00
459	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	3771.00
460	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	85.00
461	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	255.00
462	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	952.00
463	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	51.00
464	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1665.00
465	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	1020.00
466	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	1400.00
467	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	1111.00
468	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62802	Batteries	Operating Expenses	225.00
469	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	1836.00
470	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	63304	Other Outside Mail Services	Operating Expenses	60.00
471	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	8400.00
472	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64120	Other Education	Operating Expenses	97.00
473	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62704	Newspapers	Operating Expenses	48.00
474	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	63300	Outside Postage	Operating Expenses	299.00
475	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64110	Professional/Licensure Training	Operating Expenses	5253.00
476	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	63500	Assigned Motor Pool Vehicles	Operating Expenses	97823.00
477	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	167.00
478	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62706	Professional Journals	Operating Expenses	238.00
479	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62704	Newspapers	Operating Expenses	68.00
480	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	62700	Books / Reference Materials	Operating Expenses	11900.00
481	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	1265.00
482	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64204	Governmental Boards	Operating Expenses	36.00
483	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	63504	Daily Rental Motor Pool	Operating Expenses	375.00
484	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	63302	Outside Overnight Mail/Courier	Operating Expenses	24.00
485	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	63022	Other Central Duplicating Services - Printing	Operating Expenses	2674.00
486	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64202	Professional Organizations (Group)	Operating Expenses	750.00
487	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62010	General Office Supplies	Operating Expenses	7579.00
488	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1667.00
489	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64100	Local Conference Related	Operating Expenses	1704.00
490	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	720.00
491	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62702	Magazine / Periodicals	Operating Expenses	180.00
492	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	63210	Other Central Duplicating Services - Mail	Operating Expenses	375.00
493	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62022	Paper & Supplies For Copiers	Operating Expenses	1296.00
494	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64102	Non-Local Conference Related	Operating Expenses	1300.00
495	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62802	Batteries	Operating Expenses	159.00
496	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64012	Non-Metropolitan Area Travel	Operating Expenses	9939.00
497	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	64010	Metropolitan Area Travel	Operating Expenses	1260.00
498	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	63100	Outside Printing / Copying	Operating Expenses	593.00
499	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62942	Photo Processing Equipment/Supplies/Other	Operating Expenses	229.00
500	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62952	Other Supplies And Materials	Operating Expenses	672.00
501	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62832	Plaques & Other Awards	Operating Expenses	525.00
502	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62028	Other Supplies & Equipment	Operating Expenses	2969.00
503	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62608	Other Uniforms	Operating Expenses	4940.00
504	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64200	Professional Memberships (Individual)	Operating Expenses	893.00
505	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	62606	Shoes	Operating Expenses	2888.00
506	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	63200	Central Duplicating - Postage - Bulk	Operating Expenses	3085.00
507	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	64108	Management/Leadership Training	Operating Expenses	1666.00
508						Operating Expenses Total	9524967.00
509	C75100	DPS - Director's Office	F540 - Permitting Services	68102	Transfer To General Fund	Transfer to County Funds	0.00
510	C75100	DPS - Director's Office	F540 - Permitting Services	68300	Transfer To Debt Service	Transfer to County Funds	-872571.00
511	C75100	DPS - Director's Office	F540 - Permitting Services	68200	I/C Transfer To General Fund	Transfer to County Funds	-5298897.00
512						Transfer to County Funds Total	-6171468.00
513						Permitting Services Total	43974858.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C75200	Division Chief-Land Development	F540 - Permitting Services	41526	Grading Permit	Licenses and Permits	3680000.00
2	C75200	Division Chief-Land Development	F540 - Permitting Services	41548	Record Plat Review Fee	Licenses and Permits	0.00
3	C75200	Division Chief-Land Development	F540 - Permitting Services	41238	Water & Sewer - New Potable Wells	Licenses and Permits	603228.00
4	C75200	Division Chief-Land Development	F540 - Permitting Services	41242	Water & Sewer - Subdivision Plan Review	Licenses and Permits	0.00
5	C75200	Division Chief-Land Development	F540 - Permitting Services	41554	Solid Waste - Waiver / Concept Fee	Licenses and Permits	301194.00
6	C75200	Division Chief-Land Development	F540 - Permitting Services	41250	Water & Sewer Miscellaneous	Licenses and Permits	0.00
7	C75200	Division Chief-Land Development	F540 - Permitting Services	41556	Floodplain Study & Verification	Licenses and Permits	8762.00
8	C75200	Division Chief-Land Development	F540 - Permitting Services	41560	Preliminary Water Quality Plan Fee	Licenses and Permits	40190.00
9	C75200	Division Chief-Land Development	F540 - Permitting Services	41248	Water & Sewer - Scavenger	Licenses and Permits	51750.00
10	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	41518	Building Without Permit	Licenses and Permits	3675.00
11	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	41086	General Permits	Licenses and Permits	20000.00
12	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	41514	Building Permits - Residential Additions/Alternations	Licenses and Permits	1840698.00
13	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	41520	Building Permits - Exception Fee	Licenses and Permits	5250.00
14	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	41536	Electrical Permits	Licenses and Permits	2329585.00
15	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	41534	Mechanical Construction Permit Fees	Licenses and Permits	805000.00
16	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	41504	Building Permits - Reinspection Fees	Licenses and Permits	5250.00
17	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	41512	Building Permits - Residential New Construction	Licenses and Permits	4218363.00
18	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	41516	Demolition Permit	Licenses and Permits	36750.00
19	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41510	Building Permits - Commercial "Fast-Track"	Licenses and Permits	4500.00
20	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41518	Building Without Permit	Licenses and Permits	3150.00
21	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41522	Occupancy Permits	Licenses and Permits	668691.00
22	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41072	Electrical Contractor License	Licenses and Permits	0.00
23	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41098	Fire Sprinkler Systems Fee - Residential	Licenses and Permits	300509.00
24	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41508	Building Permits - Commercial New Construction	Licenses and Permits	3352616.00
25	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41504	Building Permits - Reinspection Fees	Licenses and Permits	18900.00
26	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41516	Demolition Permit	Licenses and Permits	9000.00
27	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41200	Food Establishment Permits	Licenses and Permits	120897.00
28	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41070	Construction Debris Reclamation Facility	Licenses and Permits	214.00
29	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41520	Building Permits - Exception Fee	Licenses and Permits	63000.00
30	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41536	Electrical Permits	Licenses and Permits	2329585.00
31	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41088	Fire Alarm & Detection Systems Fee	Licenses and Permits	1992828.00
32	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41506	Building Permits - Commercial Additions/Alternations	Licenses and Permits	11976189.00
33	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	41534	Mechanical Construction Permit Fees	Licenses and Permits	1478343.00
34	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	41532	Special Exception Fee	Licenses and Permits	241269.00
35	C75200	Division Chief-Land Development	F540 - Permitting Services	41550	Sediment Control Permits	Licenses and Permits	3373438.00
36	C75200	Division Chief-Land Development	F540 - Permitting Services	41558	Sediment Control Renewal	Licenses and Permits	67500.00
37	C75200	Division Chief-Land Development	F540 - Permitting Services	41244	Water Table & Percolation Tests	Licenses and Permits	0.00
38	C75200	Division Chief-Land Development	F540 - Permitting Services	41552	Flood Plain Permits	Licenses and Permits	30260.00
39	C75200	Division Chief-Land Development	F540 - Permitting Services	41240	Water & Sewer - New Septic	Licenses and Permits	0.00
40	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	41572	Home Occupation Registration Fee	Licenses and Permits	0.00
41	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	41576	Sign Variance Permit	Licenses and Permits	0.00
42	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	41128	Benefit Performance	Licenses and Permits	1091.00
43	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	41574	Sign Permits	Licenses and Permits	230000.00
44	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	41578	Denials (Variance) - Building Permit	Licenses and Permits	2951.00
45	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	41584	Vendor Fees	Licenses and Permits	117609.00
46	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	41586	Certified Agricultural Producers License	Licenses and Permits	0.00
47	C75610	Fire Code Compliance	F540 - Permitting Services	41124	Fire Code Exception Requests / Misc	Licenses and Permits	0.00
48	C75610	Fire Code Compliance	F540 - Permitting Services	41094	All Other Fire Protection Systems	Licenses and Permits	0.00
49	C75610	Fire Code Compliance	F540 - Permitting Services	41096	Fire Code Exception Requests / Misc	Licenses and Permits	0.00
50	C75100	DPS - Director's Office	F540 - Permitting Services	41530	Overtime Offset Fee For Expedited Permit	Licenses and Permits	150380.00
51						Licenses and Permits Total	40482615.00
52	C75610	Fire Code Compliance	F540 - Permitting Services	44111	Fire Code Compliance Permits	Charges for Services	0.00
53	C75600	Division Chief - Customer Support & Outreach	F540 - Permitting Services	44045	Information Request Fee	Charges for Services	151185.00
54	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	44055	Non-Conforming Use Certification	Charges for Services	0.00
55	C75100	DPS - Director's Office	F540 - Permitting Services	44045	Information Request Fee	Charges for Services	0.00
56	C75300	Division Chief - Residential Construction & Fire Code Compliance	F540 - Permitting Services	44111	Fire Code Compliance Permits	Charges for Services	2065139.00
57	C75100	DPS - Director's Office	F540 - Permitting Services	44803	Automation Enhancement Fee	Charges for Services	0.00
58						Charges for Services Total	2216324.00
59	C75200	Division Chief-Land Development	F540 - Permitting Services	45208	Sediment Control	Fines and Forfeitures	18587.00
60	C75500	Division Chief - Zoning and Code Compliance	F540 - Permitting Services	45202	Zoning Complaints	Fines and Forfeitures	13940.00
61	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	45200	Civil Citations	Fines and Forfeitures	14000.00
62	C75400	Division Chief-Commercial Building Construction	F540 - Permitting Services	45204	Building/Electrical Complaints	Fines and Forfeitures	49500.00
63						Fines and Forfeitures Total	96027.00
64	C75100	DPS - Director's Office	F540 - Permitting Services	47999	Sundry / Misc Revenue	Miscellaneous Revenues	0.00
65	C75100	DPS - Director's Office	F540 - Permitting Services	46100	Interest Income - Pooled Investment	Investment Income	1744830.00
66						Permitting Services Total	44539796.00