COMMUNITY PLANNING & DEVELOPMENT  010-4000-419-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Department	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
SALARY & WAGES
1110	Salaries - Regular - 3	42,416	41,048	40,252	47,478	25,000	94,014	124,208	162,381	162,381	196,359	170,837
1130	Overtime				-	-	11	93	-	4,200	9,395	7,000
TOTAL SALARY & WAGES		42,416	41,048	40,252	47,478	25,000	94,025	124,301	162,381	162,381	196,359	170,837
EMPLOYEE BENEFITS
1205	Health Insurance	1,917	2,292	2,271	1,893	1,358	8,282	12,648	17,285	17,285	23,928	18,840
1210	Dental Insurance	562	646	607	619	200	1,438	2,081	3,000	3,000	3,694	2,955
1215	Life Insurance	109	120	112	91	38	233	375	450	450	661	575
1220	Vision Insurance	273		276	232	72	478	676	915	915	1,144	915
1225	Disability Insurance	241	245	220	175	109	423	534	1,074	1,074	885	765
1230	Social Security	3,199	3,172	3,274	3,816	2,241	6,867	9,254	12,453	12,453	15,740	13,605
1235	LAGERS Retirement	4,220	4,516	4,366	3,391	109	6,489	9,088	13,280	13,280	17,700	16,184
1240	Deferred Compensation	819	769	823	704	-	392	624	3,248	3,248	3,417	3,417
1245	Fitness Program						-	-	-	-	100	-
1255	Workers' Compensation	99	98	98	105	128	335	2,966	2,848	2,848	3,723	3,598
1265	Employee Asst Plan	-	23	23	17	11	39	58	69	69	104	78
TOTAL EMPLOYEE BENEFITS		11,439	11,880	12,070	11,042	4,266	24,976	38,304	54,623	54,623	71,095	60,931
SERVICES
2015	Maintenance Agreements				1,033	-	1,200	2,225	2,300	2,300	1,200	1,200
3020	Contractual	-	-	300		125	-	221	4,200	4,200	4,200	3,800
3035	Legal				-	-	240	-	-	-	1,200	-
3230	Hazard Insurance	282	446	584	195	1,267	1,305	1,520	1,600	1,600	2,400	2,400
3235	Expense Allowance	295	27	182	80	868	916	24	800	800	800	800
3405	Training	205	335	1,105	92	-	221	604	1,500	1,500	1,500	1,000
3425	Membership Dues	225	235	224		15	46	126	680	680	680	680
3505	Public Information	4,872	7,408	2,899	6,161	3,768	2,186	2,075	3,600	3,600	3,600	2,500
3605	Printing	50	-	-		169	379	149	1,200	1,200	1,200	500
TOTAL SERVICES		5,929	8,452	5,294	7,561	6,212	6,493	6,944	15,880	15,880	16,780	12,880
SUPPLIES
4005	Postage										2,550	2,550
4008	Minor Supplies	147	27	28		23	113	10	200	200	200	200
4009	Clothing						-	96	200	200	200	200
4012	Minor Equipment							-	300	300	300	300
4014	Office Supplies	241	-	995		371	627	1,376	1,000	1,000	1,000	560
4054	Publications	-	-	-	45	-	289	99	300	300	300	300
TOTAL SUPPLIES		387	27	1,023	45	394	1,028	1,581	2,000	2,000	4,550	4,110
TOTAL COMMUNITY PLANNING		60,171	61,407	58,639	66,126	35,872	126,522	171,130	234,884	234,884	288,784	248,758