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GENERALFUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLNG & BLG AGY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />EXPENDITURES
<br />01116017 PBA- SERVICEENHANCEMENT
<br />0
<br />118,11S
<br />282,800
<br />295,300
<br />01116500 PLNG & BLG AGY-ADMINISTRATION
<br />2,292,821
<br />2,554,857
<br />2,346,450
<br />2,617,680
<br />01116510 PLNG & BLG AGY-PLANNING
<br />2,993,614
<br />3,269,848
<br />2,230,160
<br />4,452,700
<br />01116520 PLNG & BLG AGY-PERMIT & INS SV
<br />1,812,022
<br />1,834,378
<br />2,107,160
<br />2,554,750
<br />01116530 PLNG & BLG AGY-PERMIT & PLN CK
<br />1,950,218
<br />1,949,352
<br />2,415,350
<br />2,953,260
<br />01116540 PLNG & BLG AGY-COMM PRESERVA
<br />1,161,545
<br />1,211,533
<br />1,632,060
<br />2,068,740
<br />01116550 PROACTIV RENTL ENFORCEMENT PRG
<br />640,177
<br />445,474
<br />705,110
<br />819,610
<br />01116560 NEIGHBORHOOD INITIATIVES PROGR
<br />582,183
<br />582,349
<br />634,460
<br />623,420
<br />01116570 ANIMAL SERVICES*
<br />3,182,158
<br />3,011,857
<br />3,181,730
<br />3,160,010
<br />14,614,738
<br />14,977,766
<br />15,535,280
<br />19,545,470
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />7,620,710
<br />7,720,495
<br />9,555,980
<br />10,740,850
<br />62000 CONTRACTUALS
<br />3,634,348
<br />4,211,994
<br />3,455,450
<br />5,903,600
<br />63000 COMMODITIES
<br />233,348
<br />244,082
<br />203,550
<br />250,150
<br />65000 FIXED CHARGES
<br />2,109,093
<br />2,164,921
<br />1,907,210
<br />2,061,890
<br />66000 CAPITAL
<br />0
<br />216,665
<br />0
<br />200,000
<br />67000 DEBT SERVICE
<br />22,979
<br />22,979
<br />23,000
<br />0
<br />68000 TRANSFERS
<br />994,260
<br />396,630
<br />390,090
<br />388,980
<br />TOTAL
<br />14,614,738
<br />14,977,766
<br />15,535,280
<br />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
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