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GENERAL FUND
<br />PLANNING & BUILDING AGENCY ACCOUNTING UNIT
<br />Permits & Plan Check 01116530
<br />..... ... . ....
<br />RESOURCES -
<br />TF M
<br />ACTUAL
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<br />X
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<br />1i. -R PR OJECTED,-i',.if-�,,��,-PROPOSE,�--�4
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<br />El 8 14
<br />61000 Salaries & Wages -Regular
<br />1,111,758
<br />1,296,332
<br />1,271,259
<br />1,472,942
<br />61020 Salaries & Wages -Part -Time
<br />41,111
<br />52,032
<br />53,671
<br />76,583
<br />61040 Salaries & Wages -Overtime
<br />49,631
<br />87,098
<br />62,581
<br />-
<br />61100 Retirement Plan
<br />239,373
<br />319,011
<br />380,215
<br />429,162
<br />61110 Part -Time Retirement
<br />205
<br />553
<br />689
<br />2,872
<br />61120 Medicare Insurance
<br />17,385
<br />20,434
<br />19,811
<br />21,501
<br />61130 Employees Insurance
<br />133,277
<br />158,611
<br />154,912
<br />197,855
<br />61170 Retiree Medical Insurance
<br />16,077
<br />0
<br />-
<br />-
<br />61180 Compensation Insurance
<br />11,164
<br />13,074
<br />20,892
<br />43,719
<br />SUBTOTALPERSONNEL
<br />2,244,534
<br />-_-4-
<br />1,619,980
<br />79 7,143
<br />1,964,029
<br />62010 Communications
<br />11,663
<br />12,759
<br />17,420
<br />15,192
<br />62120 Training & Transportation
<br />4,376
<br />3,602
<br />10,265
<br />8,952
<br />62140 Membership, Subscription & Dues
<br />315
<br />370
<br />5,225
<br />4,557
<br />62322 M&R Machinery & Equipment
<br />0
<br />0
<br />3,250
<br />2,834
<br />62300 Other Contractual Services
<br />63,543
<br />53,588
<br />126,435
<br />75,000
<br />SUBTOTAL CONTRACTUAL
<br />106,534
<br />79,897
<br />70,319
<br />162,595
<br />63001 Operating Materials & Supplies
<br />23,267
<br />58,139
<br />30,200
<br />25,625
<br />63300 Gas & Diesel
<br />1,223
<br />653
<br />1,822
<br />1,546
<br />SUBTOTAL COMMODITIES
<br />27,171
<br />24,491
<br />58,792
<br />32,022
<br />65010 Rental City Equipment
<br />8,136
<br />4,886
<br />3,096
<br />4,188
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />3,300
<br />3,636
<br />65012 Accident Repair & Replacement
<br />1,080
<br />630
<br />540
<br />300
<br />SUBTOTAL FIXED CHARGES
<br />8,124
<br />9,216
<br />5,516
<br />6,936
<br />TOTAL
<br />1,733,584
<br />2,081,770
<br />2,165,582
<br />2,386,364
<br />J0 THOiRIZ EDPE
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<br />�_PRO POSED.
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<br />FY 8-1
<br />H
<br />EariTlme
<br />0330 Senior Plan Check Engineer t
<br />4.00
<br />4.00
<br />2280 Associate Plan Check Engineer
<br />1.00
<br />1.00
<br />1410 Assistant Plan Check Engineer It
<br />1.00
<br />1.00
<br />2430 Sr. Phunbing/Mechanicat Systems Spec,
<br />1.00
<br />1.00
<br />2180 Senior Electrical Systems Specialist
<br />0.00
<br />1.00
<br />2590 Permit Services Supervisor
<br />1.00
<br />1.00
<br />2580 Permit Services Technician
<br />2.00
<br />1.00
<br />2.00
<br />1.00
<br />7200 Permit Services Processor
<br />2.00
<br />2.00
<br />0060 Receptionist
<br />1.00
<br />1.00
<br />8000 Administrative Intern
<br />0.00
<br />0.00
<br />9070 Senior Clerical Aide
<br />1.00
<br />1.00
<br />TOTAL
<br />100
<br />13.00
<br />200
<br />1400
<br />f AuthortzedPosition(s) Unfunded Sr. PCEngineer I
<br />2-118
<br />
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