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CITY SERVICES <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PLNG & BLG AGY SERVICES 05316021 <br />Account <br />Code LINE ITEM RESOURCES <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 Regular 1,454 0 0 0 <br />61100 Retirement-Employer Normal Cost 43 0 0 0 <br />61120 Medicare Insurance 21 0 0 0 <br />61130 Health Insurance 174 0 0 0 <br />61180 Worker Compensation Insurance 132 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 1,824 0 0 0 <br />62300 Contract Services-Professional 309,495 72,343 700,000 500,000 <br />62308 Consultant Services-EIR Develo 736,323 270,802 1,000,000 1,000,000 <br />62311 Contract Services-Planning Con 49,156 4,423 0 0 <br />62312 Contract Services-Trust & Agen 0 0 79,700 79,700 <br />62315 Contract Services-Building/Pla 0 0 589,200 589,200 <br />62318 Contract Services-PBA-Accelera 591,995 480,714 764,900 1,000,000 <br />62323 Contract Services - Expedited 4,297 0 500,000 100,000 <br />SUBTOTAL CONTRACTUALS 1,691,266 828,281 3,633,800 3,268,900 <br />TOTAL 1,693,090 828,281 3,633,800 3,268,900 <br />372 <br />City Council 16 –390 6/7/2022