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GENERAL FUND
<br />PLANNING & BUILDING AGENCY ACCOUNTING UNIT
<br />Planning Division01116510
<br />AccountACTUALACTUALADOPTED PROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000 Salaries & Wages-Regular 1,035,019918,242 1,216,5171,257,800
<br />61020Salaries & Wages-Temporary77,71430,373 00
<br />61040Salaries & Wages-Overtime2,0142,650 00
<br />61100Retirement Plan137,142141,233 192,403291,230
<br />61110Part-Time Retirement1,6121,398 00
<br />61120Medicare Insurance14,62812,390 13,57418,240
<br />61130Employees Insurance144,063121,651 138,858203,125
<br />61170Retiree Medical Insurance15,0577,893 10,9410
<br />61180Compensation Insurance17,8269,590 13,77920,610
<br />62302Other Personnel Services8,1506,900 00
<br />Attrition00 0(145,921)
<br />SUBTOTAL PERSONNEL
<br />1,453,2241,252,3221,586,0721,645,084
<br />
<br />62010Communications16,35215,390 23,795 23,795
<br />62120Training & Transportation5,0673,230 24,910 24,910
<br />62200Advertising22,85825,330 18,085 18,085
<br />62140Membership, Subscription & Dues3,8444,071 4,800 4,800
<br />62322M&R Machinery & Equipment00 500 500
<br />62300Other Contractual Services111,85673,802 140,712 140,712
<br />62600Parking Validation02,862 00
<br />62700Auto Expense6,0006,901 6,0000
<br />Attrition00 0 (17,338)
<br />SUBTOTAL CONTRACTUAL
<br />165,977131,587218,802195,464
<br />63001Operating Materials & Supplies69,28678,380 76,52576,525
<br />63300Gas & Diesel428262 450450
<br />Attrition00 0 (6,271)
<br />
<br />SUBTOTAL COMMODITIES69,71578,64376,97570,704
<br />65010Equipment Rental, City6,0276,204 6,0276,390
<br />65012Accident Repair & Replacement Charges00 0942
<br />SUBTOTAL FIXED CHARGES
<br />6,0276,2046,0277,332
<br />TOTAL
<br />1,694,9431,468,7551,887,8761,918,584
<br />
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />2500 Planning Manager *0.750.75
<br />0810 Principal Planner*1.851.85
<br />2470 Senior Planner*1.902.90
<br />2450 Associate Planner *2.554.55
<br />0440 Assistant Planner I 2.002.00
<br />2440 Assistant Planner II1.001.00
<br />7320 Planning Commission Secretary1.001.00
<br />7330 Senior Office Assistant *0.95 0.95
<br />8000 Administrative Intern 0.000.00
<br />2580 Planning Technician 0.00 2.00
<br />TOTAL
<br />12.000.0015.002.00
<br />*1.0FTE charged to Air Quality Fund 3116510.
<br />
<br />2-114
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