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eJ �1►1 �l 7� A9LIALF,
<br />PLANNING & BUILDING AGENCY ACCOUNTING UNIT
<br />Planning Division 01116510
<br />Account
<br />Code UiNEITEM RESDRJRCES
<br />ACTUAL _
<br />FY 1518
<br />ACTUAL
<br />FY'ti819
<br />PROJECTED
<br />FY%718
<br />PRORbSED
<br />FY x$19
<br />61000 Salaries & Wages -Regular
<br />1,097,533
<br />1,198,528
<br />940,429
<br />1,421,161
<br />61020 Salaries Part -Thee
<br />0
<br />29,487
<br />61,086
<br />52,088
<br />61040 Salaries & Wages -Overtime
<br />5,999
<br />1,684
<br />10,859
<br />-
<br />61100 Retirement Plan
<br />233,186
<br />291,360
<br />286,437
<br />433,645
<br />61110 Part -Time Retirement
<br />299
<br />698
<br />1,329
<br />1,953
<br />61120 Medicare Insurance
<br />15,954
<br />17,444
<br />14,398
<br />18,985
<br />61130 Employees Insurance
<br />171,100
<br />180,924
<br />154,051
<br />200,607
<br />61170 Retiree Medical Insurance
<br />12,514
<br />0
<br />-
<br />-
<br />61180 Compensation Insurance
<br />17,299
<br />20,269
<br />21,423
<br />49,916
<br />SUBTOTALPERSONNEL
<br />1,553,883
<br />1,740,395
<br />1,490,012
<br />2,178,355
<br />62010 Communications
<br />16,007
<br />19,326
<br />23,795
<br />21,314
<br />62120 Training & Transportation
<br />16,815
<br />6,645
<br />24,910
<br />22,313
<br />62200 Advertising
<br />24,448
<br />10,186
<br />18,085
<br />16,200
<br />62140 Membership, Subscription & Dues
<br />4,349
<br />5,428
<br />4,800
<br />4,300
<br />62302 Other Personnel Services
<br />7,950
<br />10,014
<br />-
<br />-
<br />62322 M&R Machinery & Equipment
<br />0
<br />-
<br />500
<br />448
<br />62300 Other Contractual Services
<br />76,647
<br />116,883
<br />140,712
<br />126,042
<br />62600 Parking Validation
<br />2,174
<br />-
<br />-
<br />-
<br />62700 Auto Expense
<br />12,550
<br />3,200
<br />-
<br />-
<br />SUBTOTAL CONTRAC'T'UAL
<br />160,939
<br />171,682
<br />212,802
<br />190,616
<br />63001 Operating Materials & Supplies
<br />76,575
<br />45,340
<br />76,525
<br />64,934
<br />63300 Gas & Diesel
<br />176
<br />183
<br />450
<br />382
<br />SUBTOTAL COMMODITIES
<br />76,751
<br />45,523
<br />76,975
<br />65,316
<br />65010 Equipment Rental, City
<br />6,204
<br />6,396
<br />6,396
<br />6,396
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />-
<br />-
<br />65012 Accident Repair & Replacement Charges
<br />936
<br />936
<br />936
<br />936
<br />SUBTOTAL FIXED CHARGES
<br />7,140
<br />7,332
<br />7,332
<br />7,332
<br />68000 Transfer to Fund 52
<br />0
<br />0
<br />0
<br />850,000
<br />SUBTOTAL CAPITAL
<br />0
<br />0
<br />0
<br />850,000
<br />TOTAL
<br />1,798,713
<br />1,964,932
<br />1,787,121
<br />3,291,618
<br />Job -"' --_
<br />Cotle AUTHORIZED PERSONNEL
<br />,_..,;
<br />ADOPTED
<br />Full Time
<br />FY 1T 18'
<br />Part'lime
<br />PROPOSED
<br />_
<br />Full Lme:
<br />FY 18 19
<br />-- ,
<br />Fart Ttme
<br />2500 Planning Manager *
<br />0.75
<br />1.00
<br />0810 Principal Plarmer*
<br />1.85
<br />1.90
<br />2470 Senior Planner*'r
<br />2.90
<br />3.60
<br />2450 Associate Planner f
<br />4.55
<br />3.85
<br />2440 Assistant Planner 11
<br />1.00
<br />1.00
<br />0440 Assistant Planter I
<br />2.00
<br />1.65
<br />7320 Planning Commission Secretary
<br />1.00
<br />1.00
<br />7330 Senior Office Assistant *
<br />0.95
<br />1.00
<br />2580 Planning Technician
<br />2.00
<br />2.00
<br />TOTAL
<br />15.00
<br />2.00
<br />15.00
<br />2.00
<br />* I.0FTEchmgedm Air Quality Fund3116510.
<br />t AuthoracdPosition(s) Unfunded_Sr. Planverxl&Associate
<br />Plannerxl
<br />2-114
<br />
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