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GENERAL FUND
<br />PLANNING & BUILDING AGENCYACCOUNTING UNIT
<br />Permits & Plan Check01116530
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />
<br />Salaries & Wages-Regular716,027
<br />61000772,4821,119,6361,308,270
<br />81,263
<br />Salaries & Wages-Temporary
<br />6102034,11533,66734,855
<br />55,047
<br />Salaries & Wages-Overtime
<br />6104047,37000
<br />98,793
<br />Retirement Plan
<br />61100137,756222,450302,915
<br />12
<br />Part-Time Retirement
<br />6111001,2630
<br />11,997
<br />Medicare Insurance
<br />6112012,08416,32719,475
<br />70,270
<br />Employees Insurance
<br />6113077,376146,312178,175
<br />10,760
<br />Retiree Medical Insurance
<br />6117011,49110,9230
<br />8,589
<br />Compensation Insurance
<br />611807,65011,71013,970
<br />0
<br />Attrition
<br />00(151,351)
<br />SUBTOTAL PERSONNEL
<br />1,052,7581,100,3251,562,2881,706,309
<br />
<br />11,275
<br />Communications
<br />6201011,06517,42017,420
<br />4,314
<br />Training & Transportation
<br />621202,06910,26510,265
<br />852
<br />Membership, Subscription & Dues
<br />621405005,2255,225
<br />0
<br />M&R Machinery & Equipment
<br />6232203,2503,250
<br />117,482
<br />Other Contractual Services
<br />62300171,43879,43579,435
<br />0
<br />Attrition
<br />00(9,418)
<br />SUBTOTAL CONTRACTUAL
<br />133,923185,073115,595106,177
<br />28,454
<br />Operating Materials & Supplies
<br />6300127,64230,20030,200
<br />2,171
<br />Gas & Diesel
<br />633003,0911,8221,822
<br />0
<br />Attrition
<br />00(2,609)
<br />SUBTOTAL COMMODITIES
<br />30,62630,73232,02229,413
<br />7,860 8,380
<br />65010Rental City Equipment 8,1367,860
<br />0 1,086
<br />65012Accident Repair & Replacement00
<br />SUBTOTAL FIXED CHARGES7,8608,1367,8609,466
<br />TOTAL
<br />1,225,1661,324,2661,717,7651,851,365
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />Code
<br />Full TimePart TimeFull TimePart Time
<br />0330Senior Plan Check Engineer4.004.00
<br />2280Associate Plan Check Engineer1.001.00
<br />1410Assistant Plan Check Engineer II1.001.00
<br />2590Permit Supervisor1.001.00
<br />2580Permit Technician2.001.002.001.00
<br />7200Permit Processor2.002.00
<br />0060Receptionist0.001.00
<br />2430Sr. Plumbing/Mechanical Systems Spec.1.001.00
<br />Administrative Intern1.00
<br />TOTAL12.001.0013.002.00
<br />
<br />
<br />2-118
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