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GENERALFUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & PLN CK 01116530
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 Salaries Regular
<br />1,700,953
<br />1,882,521
<br />2,024,800
<br />2,183,400
<br />61010 Salaries Cash Out/Separation
<br />0
<br />0
<br />0
<br />13,300
<br />61020 Salaries Part -Time
<br />16,133
<br />45,089
<br />76,250
<br />38,410
<br />61040 Salaries Overtime
<br />98,335
<br />98,047
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />125,517
<br />177,579
<br />188,620
<br />198,880
<br />61110 Part -Time Retirement
<br />440
<br />935
<br />2,860
<br />1,440
<br />61120 Medicare Insurance
<br />24,861
<br />29,239
<br />30,410
<br />32,170
<br />61130 Health Insurance
<br />231,436
<br />257,011
<br />308,520
<br />337,560
<br />61170 Retiree Health Benefits
<br />0
<br />18,207
<br />19,670
<br />21,240
<br />61180 Worker Compensation Insurance
<br />94,402
<br />105,200
<br />86,530
<br />92,290
<br />2,292,077
<br />2,613,827
<br />2,737,660
<br />2,918,690
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />16,275
<br />3,699
<br />2,500
<br />2,500
<br />62120 Training, Transportation, Meetings
<br />10,813
<br />8,298
<br />19,000
<br />19,000
<br />62140 Membership, Subscription & Dues
<br />4,960
<br />1,750
<br />4,600
<br />4,600
<br />62300 Contract Services -Professional
<br />116,004
<br />287,505
<br />425,000
<br />133,500
<br />62302 Contracted Vendor Personnel Services
<br />0
<br />3,921
<br />13,500
<br />13,500
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />1,000
<br />1,000
<br />148,052
<br />305,172
<br />465,600
<br />174,100
<br />SUBTOTAL CONTRACTUALS
<br />63000 Office Supplies
<br />2,624
<br />2,425
<br />5,640
<br />5,640
<br />63001 Miscellaneous Operating Expenses
<br />20,517
<br />6,732
<br />21,100
<br />39,000
<br />63300 Gas & Diesel
<br />2,339
<br />2,070
<br />0
<br />0
<br />SUBTOTAL COMMODITIES
<br />25,480
<br />11,227
<br />26,740
<br />44,640
<br />65010 Rental City Equipment
<br />4,524
<br />4,824
<br />4,420
<br />4,810
<br />65011 Equipment Replacement Charges
<br />951
<br />1,585
<br />2,080
<br />1,900
<br />65012 Accident Repair & Replacement
<br />300
<br />300
<br />0
<br />7,370
<br />65040 IT Maintenance Charge
<br />83,660
<br />79,640
<br />100,930
<br />96,900
<br />65050 IT Department Specific
<br />0
<br />200,410
<br />206,420
<br />0
<br />65055 Communications- Landlines
<br />0
<br />12,199
<br />14,050
<br />13,300
<br />65100 Insurance Charges
<br />122,557
<br />130,064
<br />111,560
<br />117,340
<br />65105 Benefits Overhead
<br />18,218
<br />19,127
<br />17,070
<br />17,430
<br />230,210
<br />448,149
<br />456,530
<br />259,050
<br />SUBTOTAL FIXED CHARGES
<br />66510 Computer Software
<br />0
<br />107,771
<br />0
<br />0
<br />66511 Computer Software Subscriptions
<br />0
<br />1,843
<br />1,850
<br />150
<br />SUBTOTAL CAPITAL
<br />0
<br />109,614
<br />1,850
<br />150
<br />TOTAL
<br />2,695,819
<br />3,487,990
<br />3,688,380
<br />3,396,630
<br />298 TABLE OF CONTENTS
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