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Planning-Code Enforcement
FUND 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 DIV 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1005 1006 1006 1006 1006 1006 1006 1006 1006 1006 1006 1006 1006 1006 1006 1006 1006 DEPT 515 515 515 515 515 515 515 515 515 515 515 515 515 515 515 515 515 515 515 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 524 ELEMENT 12 14 15 21 22 22 22 23 23 24 34 41 46 47 51 52 52 54 55 12 14 15 21 22 22 23 23 24 34 41 51 52 52 54 55 OBJ 00 00 00 00 04 05 08 01 02 00 00 00 00 00 00 00 01 00 00 00 00 00 00 05 08 01 02 00 00 00 00 00 01 00 00 ACCOUNT DESCRIPTION SALARIES OVERTIME SPECIAL PAY F.I.C.A. BENEFIT GROUP-GENERAL 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION OTHER CONTRACTUAL SERVICE COMMUNICATIONS REPAIR & MAINTENANCE PRINTING & PUBLISHING OFFICE SUPPLIES OPERATING SUPPLIES GASOLINE BOOK,SUBSCRIP,MEMBERSHIPS TRAINING SALARIES OVERTIME SPECIAL PAY F.I.C.A. 401 GENL DEF CONTR MATCH UNFUNDED LIABILITY-GEPP HEALTH LIFE WORKERS' COMPENSATION CONTRACTUAL SERVICES COMMUNICATIONS OFFICE SUPPLIES OPERATING SUPPLIES GASOLINE BOOK,SUBSCRIP,MEMBERSHIPS TRAINING ORIGINAL BUDGET 249035 900 2500 19312 3808 5676 11910 15873 300 1700 30000 800 7650 15000 350 2000 250 1200 6500 374764 48770 500 0 3770 3441 12139 7936 132 869 24000 700 100 750 250 75 3000 106432 ADJUSTED BUDGET 249035 900 2500 19312 3808 5676 11910 15873 300 1700 30000 800 7650 15000 350 2000 250 1200 6500 374764 48770 500 0 3770 3441 12139 7936 132 869 24000 700 100 750 250 75 3000 106432 UNPOSTED Y-T-D 60692 0 932 4662 1269 3114 3970 7057 94 742 943 295 0 4316 27 839 0 0 0 88952 15574 0 779 1185 491 4046 2484 40 221 1053 294 0 24 164 20 0 26375 DEPARTMENT REQUEST FY21 0 0