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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PLANNING 01116510
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<br />ACTUAL
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<br />PRciP9SE31
<br />61000 Salaries Regular
<br />1,198,528
<br />1,050,705
<br />1,421,161
<br />1,385,990
<br />61010 Salaries Cash Out/Separation
<br />0
<br />33,652
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />29,487
<br />64,679
<br />52,088
<br />87,700
<br />61040 Salaries Overtime
<br />1,684
<br />12,200
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cast
<br />291,360
<br />308,978
<br />433,645
<br />96,050
<br />61110 Part -Time Retirement
<br />698
<br />1,433
<br />1,953
<br />2,000
<br />61120 Medicare Insurance
<br />17,444
<br />16,304
<br />18,985
<br />19,970
<br />61130 Health Insurance
<br />180,924
<br />168,632
<br />200,607
<br />198,470
<br />61180 Worker Compensation Insurance
<br />20,269
<br />25,727
<br />49,916
<br />109,210
<br />1,740,395
<br />1,682,309
<br />2,178,355
<br />1,899,390
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />19,326
<br />21,884
<br />21,314
<br />21,300
<br />62120 Training, Transportation, Meetings
<br />6,645
<br />23,786
<br />22,313
<br />22,300
<br />62140 Membership, Subscription & Dues
<br />5,428
<br />3,255
<br />4,300
<br />4,300
<br />62200 Advertising
<br />10,186
<br />4,019
<br />16,200
<br />23,700
<br />62300 Contract Services -Professional
<br />116,883
<br />94,588
<br />126,042
<br />109,400
<br />62302 Contracted Vendor Personnel Services
<br />10,014
<br />9,666
<br />0
<br />9,100
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />448
<br />400
<br />62700 Auto Expense
<br />3,200
<br />3,206
<br />0
<br />0
<br />171,682
<br />160,403
<br />190,617
<br />190,500
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />0
<br />0
<br />0
<br />2,500
<br />63001 Miscellaneous Operating Expenses
<br />45,340
<br />68,515
<br />64,934
<br />64,900
<br />63300 Gas & Diesel
<br />183
<br />193
<br />382
<br />400
<br />45,523
<br />68,708
<br />65,316
<br />67,800
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment _
<br />6,396
<br />6,396
<br />6,396
<br />5,450
<br />65012 Accident Repair & Replacement
<br />936
<br />936
<br />934
<br />900
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />90,360
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />112,060
<br />65210 Delivery Charges
<br />0 1
<br />0
<br />0
<br />1,320
<br />7,332
<br />7,332
<br />7,330
<br />210,090
<br />SUBTOTAL FIXED CHARGES
<br />68000 Transfer to Fund 050 (Council Special Projects)
<br />0
<br />0
<br />850,000
<br />600,000
<br />0
<br />0
<br />850,000
<br />600,000
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />1,964,932
<br />1,918,753
<br />3,291,618
<br />2,967,780
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