|
GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLNG & BLG AGY
<br />ACTIVITIES
<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 />EXPENDITURES
<br />01116017 PBA - SERVICE ENHANCEMENT 0 0 0 282,800
<br />01116500 PLNG & BLG AGY-ADMINISTRATION 1,832,984 2,292,821 2,344,140 2,351,880
<br />01116510 PLNG & BLG AGY-PLANNING 3,636,514 2,993,614 2,481,870 2,240,160
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV 1,931,532 1,812,022 2,012,320 2,107,160
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK 2,095,943 1,950,218 1,997,360 2,253,960
<br />01116540 PLNG & BLG AGY-COMM PRESERVA 1,220,274 1,161,545 1,811,520 1,642,060
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG 475,875 640,177 603,740 705,110
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR 595,236 582,183 583,480 634,460
<br />01116570 ANIMAL SERVICES 3,073,631 3,182,158 3,189,240 3,181,730
<br />TOTAL EXPENDITURES 14,861,990 14,614,738 15,023,670 15,399,320
<br />OPERATING EXPENSES
<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 & BENEFITS 9,045,889 7,620,710 8,584,030 9,420,020
<br />62000 CONTRACTUALS 3,302,727 3,634,348 3,587,950 3,455,450
<br />63000 COMMODITIES 240,094 233,348 244,120 203,550
<br />65000 FIXED CHARGES 1,005,201 2,109,093 2,187,940 1,907,210
<br />67000 DEBT SERVICE 21,843 22,979 23,000 23,000
<br />68000 TRANSFERS 1,246,235 994,260 396,630 390,090
<br />TOTAL 14,861,990 14,614,738 15,023,670 15,399,320
<br />107
|