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GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & PLN CK 01116530
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<br />PROPO$ESI ;
<br />61000 Salaries Regular
<br />1,296,332
<br />1,352,661
<br />1,472,842
<br />1,325,350
<br />61010 Salaries Cash Out/Separation
<br />0
<br />33,713
<br />0
<br />0
<br />61020 Salaries Part -Time
<br />52,032
<br />58,302
<br />76,583
<br />76,600
<br />61040 Salaries Overtime
<br />87,098
<br />68,707
<br />0
<br />0
<br />61100 Retirement -Employer Normal Cost
<br />319,011
<br />389,380
<br />429,162
<br />76,420
<br />61110 Part -Time Retirement
<br />553
<br />753
<br />2,872
<br />2,900
<br />61120 Medicare Insurance
<br />20,434
<br />21,472
<br />21,501
<br />19,160
<br />61130 Health Insurance
<br />158,611
<br />170,550
<br />197,855
<br />215,920
<br />61180 Worker Compensation Insurance
<br />13,074
<br />24,304
<br />43,719
<br />97,510
<br />1,947,143
<br />2,119,842
<br />2,244,534
<br />1,813,860
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />12,759
<br />17,200
<br />15,192
<br />15,200
<br />62120 Training, Transportation, Meetings
<br />3,602
<br />6,497
<br />8,952
<br />9,000
<br />62140 Membership, Subscription & Dues
<br />370
<br />1,600
<br />4,557
<br />4,600
<br />62300 Contract Services -Professional
<br />53,588
<br />57,898
<br />75,000
<br />75,000
<br />62322 Maintenance & Repair Machinery
<br />0
<br />0
<br />2,834
<br />2,800
<br />70,319
<br />83,195
<br />106,535
<br />106,600
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />58,139
<br />22,294
<br />25,625
<br />25,600
<br />63300 Gas & Diesel
<br />653
<br />522
<br />1 1,546
<br />1,500
<br />58,792
<br />22,815
<br />27,171
<br />27,100
<br />SUBTOTAL COMMODITIES
<br />65010 Rental City Equipment
<br />4,886
<br />4,188
<br />4,188
<br />4,990
<br />65011 Equipment Replacement Charges
<br />0
<br />0
<br />3,636
<br />3,600 ,
<br />65012 Accident Repair & Replacement
<br />630
<br />540
<br />300
<br />300
<br />!, 65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />84,330
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />95,460
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,130
<br />5,516
<br />4,728
<br />8,124
<br />189,810
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />2,081,770
<br />2,230,580
<br />2,386,364
<br />2,137,370
<br />1 - 86
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