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GENERAL FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />EXPENDITURES
<br />01116017 PBA - SERVICE ENHANCEMENT 118,119 211,892 295,300 323,620
<br />01116500 PLNG & BLG AGY-ADMINISTRATION 2,554,857 2,305,045 2,617,680 2,687,490
<br />01116510 PLNG & BLG AGY-PLANNING 3,269,848 2,390,334 4,452,700 3,537,740
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV 1,834,378 1,900,481 2,554,750 2,923,050
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK 1,949,352 2,441,859 2,953,260 3,568,140
<br />01116540 PLNG & BLG AGY-COMM PRESERVA 1,211,533 1,413,540 2,068,740 2,366,450
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG 445,474 711,885 819,610 876,320
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR 582,349 506,023 623,420 604,080
<br />01116570 ANIMAL SERVICES 3,011,857 3,202,393 3,160,010 3,259,330
<br />TOTAL EXPENDITURES 14,977,766 15,083,453 19,545,470 20,146,220
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 7,720,495 8,317,740 10,740,850 11,834,550
<br />62000 CONTRACTUALS 4,211,994 4,045,677 5,903,600 5,179,700
<br />63000 COMMODITIES 244,082 320,041 250,150 379,520
<br />65000 FIXED CHARGES 2,164,921 1,986,925 2,061,890 2,261,990
<br />66000 CAPITAL 216,665 0 200,000 80,000
<br />67000 DEBT SERVICE 22,979 22,979 0 23,000
<br />68000 TRANSFERS 396,630 390,090 388,980 387,460
<br />TOTAL 14,977,766 15,083,453 19,545,470 20,146,220
<br />Page 357 of 676
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