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GENERAL FUND
<br />PLANNING & BUILDING AGENCY ACCOUNTING UNIT
<br />New Construction 01116520
<br />Account +:
<br />ACTUAL,;
<br />,ACTUAL
<br />:i PROJECTEQ
<br />PROPQSE&
<br />Code NE' ITEM RESf7URCES
<br />'.. FY 15 96
<br />FY 1617
<br />:-- FY 17 1'$
<br />Fy 18 19 :: "!
<br />61000 Salaries & Wages -Regular
<br />1,053,228
<br />1,004,848
<br />1,027,263
<br />1,243,471
<br />61020 Salaries & Wages -Temporary
<br />-
<br />-
<br />-
<br />-
<br />61040 Salaries &Wages -Overtime
<br />14,680
<br />60,286
<br />23,877
<br />20,108
<br />61100 Retirement Plan
<br />225,740
<br />243,880
<br />306,047
<br />384,339
<br />61110 Part -Tune Retirement
<br />-
<br />-
<br />-
<br />-
<br />61120 Medicare Insurance
<br />15,154
<br />14,951
<br />14,845
<br />18,149
<br />61130 Employees Insurance
<br />182,402
<br />170,319
<br />167,970
<br />231,895
<br />61170 Retiree Health Benefits
<br />14,759
<br />-
<br />-
<br />-
<br />61180 Compensation Insurance
<br />77,061
<br />75,918
<br />83,423
<br />137,212
<br />SU13TOTALPERSONNEL
<br />1,583,024
<br />1,570,201
<br />1,623,426
<br />2,035,172
<br />62010 Communications
<br />20,491
<br />21,877
<br />23,449
<br />30,240
<br />62120 Training & Transportation
<br />16,233
<br />16,668
<br />14,833
<br />14,897
<br />62140 Membership, Subscription &Dues
<br />2,690
<br />795
<br />2,000
<br />1,826
<br />62302 Other Personnel Services
<br />0
<br />0
<br />-
<br />-
<br />62322 M&R Machinery & Equipment
<br />258
<br />0
<br />835
<br />762
<br />62300 Other Contractual Services
<br />25,806
<br />21,937
<br />237,417
<br />24,548
<br />SUBTOTALCONTRACTUAL
<br />65,478
<br />61,276
<br />278,534
<br />72,274
<br />63001 Operating Materials & Supplies
<br />24,046
<br />23,411
<br />22,250
<br />19,265
<br />63300 Gas & Diesel
<br />4,839
<br />6,062
<br />11,336
<br />10,919
<br />SUBTOTAL COMMODITIES
<br />28,886
<br />29,473
<br />33,586
<br />30,184
<br />65010 Equipment Rental, City
<br />27,122
<br />33,519
<br />40,194
<br />43,536
<br />65011 Equipment Replacement Charges
<br />0
<br />9,471
<br />13,632
<br />13,632
<br />65012 Accident Repair& Replacement Charges
<br />4,368
<br />5,341
<br />6,587
<br />7,246
<br />SUBTOTAL FIXED CHARGES
<br />31,490
<br />48,331
<br />60,413
<br />64,414
<br />TOTAL
<br />1,708,877
<br />1,709,281
<br />1,995,959
<br />2,202,045
<br />Job ':. - .....: �.ADOPTED
<br />FY. 17.1,8
<br />PROPOSED
<br />-.
<br />FY 1$ 19
<br />AUTHORIZED PERSONNEL
<br />Code
<br />- Full Time .
<br />Pati Time
<br />Full Lme-Part
<br />Time
<br />0940 Building Safety Manager
<br />1.00
<br />1.00
<br />6431 Senior Combination Building Inspector
<br />2.00
<br />2.00
<br />6430 Combination Building Inspector
<br />7.00
<br />9.00
<br />2300 Building Inspector
<br />1.00
<br />1.00
<br />2180 Senior Electrical Systems Specialist
<br />1.00
<br />0.00
<br />7270 Secretary
<br />1.00
<br />1.00
<br />TOTAL
<br />13.00
<br />0.00
<br />14.00
<br />0.00
<br />2-116
<br />
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