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CITY SERVICES <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PLNG & BLG AGY SERVICES 05316021 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />1,454 <br />0 <br />0 <br />0 <br />61100 Retirement -Employer Normal Cost <br />43 <br />0 <br />0 <br />0 <br />61120 Medicare Insurance <br />21 <br />0 <br />0 <br />0 <br />61130 Health Insurance <br />174 <br />0 <br />0 <br />0 <br />61180 Worker Compensation Insurance <br />132 <br />0 <br />0 <br />0 <br />1,824 <br />0 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />309,495 <br />72,343 <br />700,000 <br />500,000 <br />62308 Consultant Services-EIR Develo <br />736,323 <br />270,802 <br />1,000,000 <br />1,000,000 <br />62311 Contract Services -Planning Con <br />49,156 <br />4,423 <br />0 <br />0 <br />62312 Contract Services -Trust & Agen <br />0 <br />0 <br />79,700 <br />79,700 <br />62315 Contract Services-Building/Pla <br />0 <br />0 <br />589,200 <br />589,200 <br />62318 Contract Services-PBA-Accelera <br />591,995 <br />480,714 <br />764,900 <br />1,000,000 <br />62323 Contract Services - Expedited <br />4,297 <br />0 <br />500,000 <br />100,000 <br />1,691,266 <br />828,281 <br />3,633,800 <br />3,268,900 <br />SUBTOTAL CONTRACTUALS <br />TOTAL <br />1,693,090 <br />828,281 <br />3,633,800 <br />3,268,900 <br />372 <br />