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CITY SERVICES <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PLNG & BLG AGY SERVICES 05316021 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 Salaries Regular 0 1,454 0 0 <br />61100 Retirement-Employer Normal Cost 0 43 0 0 <br />61120 Medicare Insurance 0 21 0 0 <br />61130 Health Insurance 0 174 0 0 <br />61180 Worker Compensation Insurance 0 132 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 1,824 0 0 <br />62300 Contract Services-Professional 0 309,495 700,000 700,000 <br />62308 Consultant Services-EIR Develo 490,343 736,323 1,000,000 1,000,000 <br />62311 Contract Services-Planning Con 0 49,156 0 0 <br />62312 Contract Services-Trust & Agen 0 0 79,700 79,700 <br />62315 Contract Services-Building/Pla 0 0 589,200 589,200 <br />62318 Contract Services-PBA-Accelera 525,421 591,995 764,900 764,900 <br />62323 Contract Services - Expedited 0 4,297 500,000 500,000 <br />SUBTOTAL CONTRACTUALS 1,015,764 1,691,266 3,633,800 3,633,800 <br />TOTAL 1,015,764 1,693,090 3,633,800 3,633,800 <br />322