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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />EXPENDITURES
<br />01116017 PBA - SERVICE ENHANCEMENT
<br />298,661
<br />395,580
<br />470,150
<br />448,730
<br />01116500 PLNG & BLG AGY-ADMINISTRATION
<br />2,543,608
<br />2,716,518
<br />3,057,670
<br />2,954,050
<br />01116510 PLNG & BLG AGY-PLANNING
<br />1,885,409
<br />2,507,378
<br />3,401,230
<br />3,232,700
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV
<br />2,226,758
<br />2,606,675
<br />3,031,400
<br />3,231,080
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK
<br />2,695,819
<br />3,487,990
<br />3,688,380
<br />3,396,630
<br />01116540 PLNG & BLG AGY-COMM PRESERVA
<br />1,632,624
<br />2,087,108
<br />3,159,820
<br />2,712,260
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG
<br />782,511
<br />772,267
<br />923,750
<br />1,198,670
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR
<br />598,655
<br />800,437
<br />998,810
<br />1,020,890
<br />01116570 ANIMAL SERVICES
<br />4,084,423
<br />4,510,177
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />16,748,469
<br />19,884,130
<br />18,731,210
<br />18,195,010
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />9,197,693
<br />11,117,472
<br />12,879,470
<br />14,184,200
<br />62000 CONTRACTUALS
<br />4,529,081
<br />5,083,667
<br />1,848,820
<br />1,157,580
<br />63000 COMMODITIES
<br />270,055
<br />265,159
<br />201,770
<br />195,770
<br />65000 FIXED CHARGES
<br />2,224,628
<br />2,686,457
<br />2,510,740
<br />2,246,550
<br />66000 CAPITAL
<br />115,052
<br />320,935
<br />862,680
<br />25,180
<br />67000 DEBT SERVICE
<br />22,979
<br />22,979
<br />39,600
<br />0
<br />68000 TRANSFERS
<br />388,980
<br />387,460
<br />388,130
<br />385,730
<br />TOTAL
<br />16,748,469
<br />19,884,130
<br />18,731,210
<br />18,195,010
<br />291 TABLE OF CONTENTS
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