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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-PERMIT & PLN CK 01116530
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 Salaries Regular 1,882,521 1,949,300 2,183,400 2,404,900
<br />61010 Salaries Cash Out/Separation 0 35,267 13,300 3,950
<br />61020 Salaries Part-Time 45,089 40,517 38,410 12,900
<br />61040 Salaries Overtime 98,047 75,897 0 0
<br />61100 Retirement-Employer Normal Cost 177,579 176,665 198,880 185,460
<br />61110 Part-Time Retirement 935 907 1,440 1,440
<br />61120 Medicare Insurance 29,239 29,701 32,170 65,680
<br />61130 Health Insurance 257,011 265,794 337,560 379,940
<br />61170 Retiree Health Benefits 18,207 18,371 21,240 22,490
<br />61180 Worker Compensation Insurance 105,200 98,991 92,290 109,220
<br />SUBTOTAL SALARIES & BENEFITS 2,613,827 2,691,408 2,918,690 3,185,980
<br />62010 Communications 3,699 2,025 2,500 1,000
<br />62120 Training, Transportation, Meetings 8,298 8,613 19,000 6,000
<br />62140 Membership, Subscription & Dues 1,750 7,574 4,600 1,600
<br />62300 Contract Services-Professional 287,505 557,177 133,500 10,000
<br />62302 Contracted Vendor Personnel Services 3,921 62,737 13,500 0
<br />62322 Maintenance & Repair Machinery 0 0 1,000 0
<br />SUBTOTAL CONTRACTUALS 305,172 638,126 174,100 18,600
<br />63000 Office Supplies 2,425 3,274 5,640 2,640
<br />63001 Miscellaneous Operating Expenses 6,732 17,057 39,000 1,830
<br />63300 Gas & Diesel 2,070 1,456 0 0
<br />SUBTOTAL COMMODITIES 11,227 21,787 44,640 4,470
<br />65010 Rental City Equipment 4,824 4,925 4,810 0
<br />65011 Equipment Replacement Charges 1,585 1,902 1,900 0
<br />65012 Accident Repair & Replacement 300 456 7,370 0
<br />65040 IT Maintenance Charge 79,640 112,803 96,900 100,370
<br />65050 IT Department Specific 200,410 206,423 0 0
<br />65055 Communications- Landlines 12,199 15,707 13,300 13,610
<br />65100 Insurance Charges 130,064 128,688 117,340 134,400
<br />65105 Benefits Overhead 19,127 19,798 17,430 17,980
<br />SUBTOTAL FIXED CHARGES 448,149 490,702 259,050 266,360
<br />66200 Buildings & Building Improvements 0 48,483 0 0
<br />66510 Computer Software 107,771 0 0 0
<br />66511 Computer Software Subscriptions 1,843 47,276 150 150
<br />SUBTOTAL CAPITAL 109,614 95,759 150 150
<br />TOTAL 3,487,990 3,937,782 3,396,630 3,475,560
<br />309
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