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GENERAL FUND
<br />PLANNING & BUILDING AGENCYACCOUNTING UNIT
<br />New Construction01116520
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />61000Salaries & Wages-Regular863,844912,7001,146,8741,224,560
<br />61020Salaries & Wages-Temporary49,05822,38900
<br />61040Salaries & Wages-Overtime40,94577,9128,6128,610
<br />61100Retirement Plan111,518155,050229,645283,535
<br />61110Part-Time Retirement1,84084000
<br />61120Medicare Insurance13,72214,52516,22417,755
<br />61130Employees Insurance129,202129,163201,733229,825
<br />61170Retiree Health Benefits14,07711,35012,5260
<br />61180Compensation Insurance49,56353,36074,50397,785
<br />Attrition000(151,711)
<br />SUBTOTAL PERSONNEL1,273,7691,377,2891,690,1181,710,359
<br />
<br />62010Communications16,17818,77522,54022,540
<br />62120Training & Transportation4,45617,57413,35013,350
<br />62140Membership, Subscription & Dues2,6053,3852,0002,000
<br />62322M&R Machinery & Equipment00835835
<br />62300Other Contractual Services19,24016,23522,76022,760
<br />Attrition000(5,009)
<br />SUBTOTAL CONTRACTUAL42,47955,96961,48556,476
<br />
<br />63001Operating Materials & Supplies11,64526,18722,00022,000
<br />63300Gas & Diesel05,5669,9199,919
<br />Attrition000(2,601)
<br />SUBTOTAL COMMODITIES11,64531,75331,91929,318
<br />65010Equipment Rental, City35,02524,67237,176 31,679
<br />60512Accident Repair & Replacement Charges000 4,330
<br />SUBTOTAL FIXED CHARGES35,02524,67237,17636,009
<br />TOTAL1,362,9181,489,6831,820,6981,832,162
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />
<br />0940Building Safety Manager1.001.00
<br />2300Building Inspector 1.001.00
<br />6430Combination Building Inspector7.007.00
<br />6431Senior Combination Building Inspector 2.002.00
<br />2180Senior Electrical Systems Specialist1.001.00
<br />7270Secretary1.001.00
<br />TOTAL13.000.0013.000.00
<br />2-116
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