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CITY OF LAUDERDALE <br />PLANNING, ZONING & INSPECTIONS <br />2017 <br />Account Number <br />101-41910-410-41010 <br />101-41910-410-41210 <br />1 00-41 910-410-41220 <br />101-41910-410-41225 <br />101-41910-410-41250 <br />101-41910-410-41310 <br />101-41910-410-41320 <br />101-41910-410-41330 <br />101-41910-410-41340 <br />101-41910-410-41510 <br />101-41910-410-42010 <br />101-41910-410-42030 <br />101-41910-410-42110 <br />101-41910-410-43090 <br />101-41910-410-43140 <br />101-41910-410-43220 <br />101-41910-410-43610 <br />101-41910-410-44330 <br />TOTAL EXPENDITURES <br />Account Description <br />FULL TIME EMPLOYEES <br />PERA <br />FICA <br />MEDICARE <br />DEFERRED COMPENSATION <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />LIFE INSURANCE <br />DISABILITIY INSURANCE <br />WORKERS COMPENSATION INSURANCE <br />PERSONNEL <br />OFFICE SUPPLIES <br />PRINTED FORMS <br />GENERAL SUPPLIES <br />SUPPLIES <br />EXPERT & PROFESSIONAL SERVICES <br />TRAINING & EDUCATION <br />POSTAGE <br />INSURANCE & BONDS <br />DUES AND SUBSCRIPTIONS <br />OTHER SERVICES & CHARGES <br />2016 2017 2018 <br />Actual Adopted Proposed <br />20,224 <br />1,315 <br />1,184 <br />277 <br />(379) <br />3,683 <br />(33) <br />(322) <br />(5) <br />852 <br />26,794 <br />$ 22,601 $ 23,739 <br />$ 1,694 $ 1,780 <br />$ 1,402 $ 1,472 <br />$ 328 $ 344 <br />$ - $ <br />$ 3,577 $ 3,547 <br />$ 154 $ 200 <br />$ 400 $ 400 <br />$ 289 $ 200 <br />$ 868 $ 190 <br />$ 31,313 $ 31,872 <br />- $ <br />- $ <br />452 $ 10,000 <br />49 $ 250 <br />369 $ 400 <br />219 $ <br />1,089 $ 10,650 <br />27,883 $ 41,963 <br />$ 15,000 <br />250 <br />400 <br />15,650 <br />47,522 <br />