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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & PLN CK 01116530
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 Salaries Regular 1,405,118 1,700,953 1,898,380 2,024,800
<br />61020 Salaries Part-Time 14,533 16,133 76,250 76,250
<br />61040 Salaries Overtime 103,841 98,335 0 0
<br />61100 Retirement-Employer Normal Cost 111,174 125,517 185,500 188,620
<br />61110 Part-Time Retirement 147 440 2,860 2,860
<br />61120 Medicare Insurance 21,444 24,861 27,480 30,410
<br />61130 Health Insurance 202,107 231,436 299,520 308,520
<br />61170 Retiree Health Benefits 0 0 0 19,670
<br />61180 Worker Compensation Insurance 65,160 94,402 77,770 86,530
<br />SUBTOTAL SALARIES & BENEFITS 1,923,525 2,292,077 2,567,760 2,737,660
<br />62010 Communications 17,095 16,275 31,250 2,500
<br />62120 Training, Transportation, Meetings 3,017 10,813 9,000 19,000
<br />62140 Membership, Subscription & Dues 4,786 4,960 4,600 4,600
<br />62300 Contract Services-Professional 284,020 116,004 529,000 425,000
<br />62302 Contracted Vendor Personnel Services 0 0 0 13,500
<br />62322 Maintenance & Repair Machinery 0 0 2,800 1,000
<br />SUBTOTAL CONTRACTUALS 308,917 148,052 576,650 465,600
<br />63000 Office Supplies 8,992 2,624 3,500 5,640
<br />63001 Miscellaneous Operating Expenses 29,896 20,517 21,100 21,100
<br />63300 Gas & Diesel 2,278 2,339 2,140 0
<br />SUBTOTAL COMMODITIES 41,167 25,480 26,740 26,740
<br />65010 Rental City Equipment 4,116 4,524 4,100 4,420
<br />65011 Equipment Replacement Charges 3,804 951 2,070 2,080
<br />65012 Accident Repair & Replacement 300 300 0 0
<br />65040 IT Maintenance Charge 74,850 83,660 79,640 100,930
<br />65050 IT Department Specific 0 0 200,410 206,420
<br />65055 Communications- Landlines 0 0 0 14,050
<br />65100 Insurance Charges 79,760 122,557 96,050 111,560
<br />65105 Benefits Overhead 4,290 18,218 14,720 17,070
<br />65210 Delivery Charges 1,130 0 0 0
<br />SUBTOTAL FIXED CHARGES 168,250 230,210 396,990 456,530
<br />66511 Computer Software Subscriptions 0 0 0 1,850
<br />SUBTOTAL CAPITAL 0 0 0 1,850
<br />TOTAL 2,441,859 2,695,819 3,568,140 3,688,380
<br />286
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