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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLNG & BLG AGY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />EXPENDITURES
<br />01116017 PBA- SERVICE ENHANCEMENT
<br />0
<br />0
<br />0
<br />252.800
<br />01116500 PLNG & BLG AGY-ADMINISTRATION
<br />1,832,984
<br />2,292,821
<br />2,344,140
<br />2,351,880
<br />01116510 PLNG & BLG AGY-PLANNING
<br />3.636.514
<br />2,993,614
<br />2,481,870
<br />2.240.160
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV
<br />1,931,532
<br />1,312,022
<br />2,012,320
<br />2,107.160
<br />011 1F530 PLNG & BLG AGY-PERMIT & PLN CK
<br />2,095,943
<br />1,950,218
<br />1,997,:160
<br />2,253,960
<br />01116540 PLNG & BLG AGY-COMM PRESERVA
<br />1.220.274
<br />1.161.545
<br />1,811.520
<br />1.642.060
<br />01110550 PROACTIV RENTL ENFORCEMENT PRG
<br />475,875
<br />640,177
<br />603,740
<br />705,110
<br />01118561) NEIGHBORHOOD INITIATIVES PHOGH
<br />505,2.1(1
<br />5841 H3
<br />5H3,480
<br />634,460
<br />01116570 ANIMAL SERVICES
<br />3.073.631
<br />3.182.158
<br />3.189,240
<br />3,181,730
<br />TFTAI FXPFNDITIIRFS
<br />14,961,990
<br />14,614,739
<br />15,023,G70
<br />15,399,320
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />61000 SALARIES & BENEFITS
<br />9.045.889
<br />7.620.710
<br />8.584.030
<br />9.420.020
<br />Ci2000 CONTRACTUALS
<br />3.302.727
<br />3.634,348
<br />3.587.950
<br />3.455.450
<br />h3000 COMMODITIFS
<br />'-40,0(14
<br />'133,348
<br />')44,1 Al
<br />203,1150
<br />65000 FIXED CI IARGES
<br />1.005.201
<br />2.109.093
<br />2187.940
<br />1.907.210
<br />67000 DEBT SERVICE
<br />21.843
<br />22.979
<br />23.000
<br />23.000
<br />68000 TRANSFFRS
<br />1,246,235
<br />994,760
<br />396,6y(1
<br />3N0.090
<br />14.861.990
<br />14.614.738
<br />15.023.670
<br />15,399,320
<br />TOTAL
<br />City Council
<br />107
<br />24 — 113 5/18/2021
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