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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLNG & BLG AGY
<br />ACTIVITIES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />EXPENDITURES
<br />01116017 PBA - SERVICE ENHANCEMENT 0 118,119 282,800 295,300
<br />01116500 PLNG & BLG AGY-ADMINISTRATION 2,292,821 2,554,857 2,346,450 2,617,680
<br />01116510 PLNG & BLG AGY-PLANNING 2,993,614 3,269,848 2,230,160 4,452,700
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV 1,812,022 1,834,378 2,107,160 2,554,750
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK 1,950,218 1,949,352 2,415,350 2,953,260
<br />01116540 PLNG & BLG AGY-COMM PRESERVA 1,161,545 1,211,533 1,632,060 2,068,740
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG 640,177 445,474 705,110 819,610
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR 582,183 582,349 634,460 623,420
<br />01116570 3,182,158 3,011,857 3,181,730 3,160,010ANIMAL SERVICES*
<br />TOTAL EXPENDITURES 14,614,738 14,977,766 15,535,280 19,545,470
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />61000 SALARIES & BENEFITS 7,620,710 7,720,495 9,555,980 10,740,850
<br />62000 CONTRACTUALS 3,634,348 4,211,994 3,455,450 5,903,600
<br />63000 COMMODITIES 233,348 244,082 203,550 250,150
<br />65000 FIXED CHARGES 2,109,093 2,164,921 1,907,210 2,061,890
<br />66000 CAPITAL 0 216,665 0 200,000
<br />67000 DEBT SERVICE 22,979 22,979 23,000 0
<br />68000 TRANSFERS 994,260 396,630 390,090 388,980
<br />TOTAL 14,614,738 14,977,766 15,535,280 19,545,470
<br />*Reflects Animal Services Cost in Police Department for FY 19-20, Animal services transitioned
<br />to Planning and Building Agency in FY 20-21.
<br />348
<br />City Council 16 –366 6/7/2022
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