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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLNG & BLG AGY
<br />ACTUALiT.1,,
<br />ACTUAL''<AODPT�D
<br />PROPdB�D '.
<br />,,.'
<br />EXPENDITURES
<br />01116016 PBA -MMD AND ADULT USE
<br />0
<br />0
<br />373,611
<br />0
<br />01116500 PLNG & BLG AGY-ADMINISTRATION
<br />1,890,694
<br />1,884,842
<br />2,058,673
<br />2,440,920
<br />01116510 PLNG & BLG AGY-PLANNING
<br />1,964,932
<br />1,918,763
<br />3,291,618
<br />2,967,780
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV
<br />1,709,281
<br />1,913,282
<br />2,202,045
<br />2,417,970
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK
<br />2,081,770
<br />2,230,580
<br />2,386,364
<br />2,137,370
<br />01116540 PLNG & BLG AGY-COMM PRESERVA
<br />1,146,159
<br />1,363,681
<br />970,547
<br />1,871,860
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG
<br />291,499
<br />304,270
<br />539,162
<br />694,740
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR
<br />521,687
<br />564,048
<br />606,053
<br />696,740
<br />TOTAL EXPENDITURES
<br />9,606,022
<br />10,179,456
<br />12,428,073
<br />13,227,380
<br />ACTUAL ",
<br />r ACTUAL,,
<br />ADOPTED
<br />PROP, 0 ..
<br />�DPERATING EXPENSES
<br />�i FY 181Z'�{FY
<br />1,�18
<br />iFY 16-19,
<br />;FY 1-0
<br />61000 SALARIES & BENEFITS
<br />7,689,690
<br />8,241,252
<br />9,483,669
<br />9,013,960
<br />62000 CONTRACTUALS
<br />481,011
<br />505,436
<br />654,924
<br />971,500
<br />63000 COMMODITIES
<br />245,625
<br />236,944
<br />224,287
<br />220,000
<br />65000 FIXED CHARGES
<br />768,652
<br />776,610
<br />795,978
<br />2,004,660
<br />67000 DEBT SERVICE
<br />0
<br />22,979
<br />22,980
<br />23,000
<br />68000 TRANSFERS
<br />421,044
<br />396,235
<br />1,246,235
<br />994,m,
<br />TOTAL
<br />9,606,022
<br />10,179,456
<br />12,428,073
<br />13,227,36,
<br />1 - 80
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