COMMUNITY PLANNING & DEVELOPMENT  010-4000-419-
								FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 3	42,416	41,048	40,252	47,478	25,000	94,014	150,353	150,353	162,381	150,353
1130	Overtime				-	-	11
TOTAL SALARY & WAGES		42,416	41,048	40,252	47,478	25,000	94,025	150,353	150,353	162,381	150,353
EMPLOYEE BENEFITS
1205	Health Insurance	1,917	2,292	2,271	1,893	1,358	8,282	15,546	15,546	17,285	15,546
1210	Dental Insurance	562	646	607	619	200	1,438	2,461	2,461	3,000	2,461
1215	Life Insurance	109	120	112	91	38	233	363	363	450	363
1220	Vision Insurance	273		276	232	72	478	935	935	915	935
1225	Disability Insurance	241	245	220	175	109	423	995	995	1,074	995
1230	Social Security	3,199	3,172	3,274	3,816	2,241	6,867	11,533	11,533	12,453	11,533
1235	LAGERS Retirement	4,220	4,516	4,366	3,391	109	6,489	10,315	10,315	13,280	10,315
1240	Deferred Compensation	819	769	823	704	-	392	2,099	2,099	3,248	2,099
1255	Workers' Compensation	99	98	98	105	128	335	2,687	2,687	2,848	2,687
1265	Employee Asst Plan	-	23	23	17	11	39	69	69	69	69
TOTAL EMPLOYEE BENEFITS		11,439	11,880	12,070	11,042	4,266	24,976	47,003	47,003	54,623	47,003
SERVICES
2015	Maintenance Agreements				1,033	-	1,200	2,000	100	2,300	2,300
3020	Contractual	-	-	300		125	-	3,000	-	4,200	4,200
3035	Legal				-	-	240	-	-	-	-
3230	Hazard Insurance	282	446	584	195	1,267	1,305	1,300	1,520	1,600	1,600
3235	Expense Allowance	295	27	182	80	868	916	800	600	800	800
3405	Training	205	335	1,105	92	-	221	500	500	1,500	1,500
3425	Membership Dues	225	235	224		15	46	480	480	680	680
3505	Public Information	4,872	7,408	2,899	6,161	3,768	2,186	3,500	2,000	3,600	3,600
3605	Printing	50	-	-		169	379	400	400	1,200	1,200
TOTAL SERVICES		5,929	8,452	5,294	7,561	6,212	6,493	11,980	5,600	15,880	15,880
SUPPLIES
4008	Minor Supplies	147	27	28		23	113	300	300	200	200
4009	Clothing						-	150	150	200	200
4012	Minor Equipment									300	300
4014	Office Supplies	241	-	995		371	627	1,500	1,500	1,000	1,000
4054	Publications	-	-	-	45	-	289	300	300	300	300
TOTAL SUPPLIES		387	27	1,023	45	394	1,028	2,250	2,250	2,000	2,000
TOTAL COMMUNITY PLANNING		60,171	61,407	58,639	66,126	35,872	126,522	211,587	205,207	234,884	215,237