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HomeMy WebLinkAboutPlanning Actual ExpensesBudgets 2020 Department 2021 Dept Current - 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/201812/31/20196/30/2020 Account Code Budget Request PLANNING APPROPRIATIONS B.8020.1.100.100FULL TIME REGULAR EARNINGS 418,255 425,564 420,379 363,162 402,745 422,099 191,151 429,780 B.8020.1.100.200FULL TIME OVERTIME EARNINGS 1,576 1,665 3,494 - 1,922 - - 6,000 6,000 B.8020.1.100.300FULL TIME VACATION EARNINGS 3,547 - 11,310 - - - - 2,000 2,000 B.8020.1.100.400FULL TIME SICK EARNINGS 8,334 - 15,043 - - B.8020.1.200.100PART TIME REGULAR EARNINGS 68,300 69,294 71,640 73,091 80,066 90,296 43,039 101,750 103,796 B.8020.1.300.100SEASONAL REGULAR EARNINGS - - - 5,250 - - - 6,000 6,000 B.8020.2.100.300CHAIRS 385 - 300 960 766 205 - 300 300 B.8020.2.200.300MAP STORAGE, FILING EQU - 237 - - - B.8020.2.200.400COMPUTER EQUIPMENT 307 - - B.8020.4.100.100OFFICE SUPPLIES/STATION 2,824 1,647 910 725 1,303 1,046 812 1,300 1,300 B.8020.4.100.200FIELD SUPPLIES - 220 - - 443 - - 500 500 B.8020.4.400.300PRINTING - 1,332 2,139 5,000 5,000 B.8020.4.400.600EQUIP MAINTENANCE/REPAI - - - - - - - 100 100 B.8020.4.500.300SEQRA CONSULTANTS 10,950 11,915 12,000 1,500 6,000 - - 20,085 30,000 B.8020.4.500.350WIRELESS CONSULTANTS 24,000 33,475 4,000 4,000 35,000 20,000 8,000 29,000 30,000 B.8020.4.500.400COURT REPORTERS 700 - - 2,760 1,558 708 - 4,000 4,000 B.8020.4.500.500PLANNING CONSULTANT - - - - 29,990 125,613 24,000 54,000 40,000 B.8020.4.600.100LEGAL NOTICES 620 377 676 399 258 869 103 1,250 1,250 B.8020.4.600.200MEETINGS & SEMINARS 1,056 650 320 1,760 943 405 150 1,000 1,000 B.8020.4.600.300TRAVEL REIMBURSEMENT 3,175 3,483 3,117 5,750 4,983 7,246 689 7,500 7,500 B.8020.4.600.600DUES & SUBSCRIPTIONS 868 1,641 1,179 1,243 395 847 85 1,650 1,650 B.8020.4.600.800RESEARCH MATERIALS - 60 - - - - - 100 100 TOTALS - PLANNING APPROPRIATIONS 544,590 550,228 544,675 460,599 566,371 670,664 270,167 671,315 - PLANNING (CONTINUED) REVENUES B.2115.10PLANNING APPLICATIONS 58,411 50,194 29,250 7,696 60,047 85,656 - 40,000 40,000 B.2115.20PLANNING INSPECTION FEES 36,990 2,000 15,389 38,892 8,000 8,000 - 2,500 8,000 B.2115.30SEQRA CONSULTANT REIMBURS 10,950 12,003 12,000 1,500 14,500 - - 20,000 30,000 B.2115.40WIRELESS CONSULTANT REIMB 25,647 33,475 4,000 4,000 26,500 20,000 8,000 25,000 30,000 B.3089.80DEPT OF STATE GRANT 60,551 21,302 405 - 23,091 127,277 15,000 15,000 - A.3089.80DEPT OF STATE GRANT 7,174 - 14,617 21,234 - - - TOTAL - PLANNING REVENUES 192,549 118,974 61,044 52,088 132,138 240,934 23,000 102,500 -