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Planning and Zoning Expense Categories

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Planning and Zoning  

CAMPO (FORMERLY ATS) BUDGET EXPENDITURES
TASK 1 ADMINSTRATION
PLAN - ADMINSTRATION
Backcharged salary & fringes $0.00 $5,714.37
Educational travel $0.00 $924.37
Services-other $0.00 $91,019.33
  $0.00 $97,658.07
TASK 2 DATA DEVELOPMENT & MAINT
PLAN - DATA DEVELOPMENT & MAINT
Backcharged salary & fringes $0.00 $68,513.46
  $0.00 $68,513.46
TASK 3 SHORT RANGE PLANNING
PLAN - SHORT RANGE PLANNING
Backcharged salary & fringes $0.00 $10,321.99
  $0.00 $10,321.99
TASK 4 LONG RANGE PLANNING (MTP)
PLAN - LONG RANGE PLAN (MTP)
Backcharged salary & fringes $0.00 $14,904.37
  $0.00 $14,904.37
RTCC
Backcharged salary & fringes $0.00 $1,703.28
  $0.00 $1,703.28
GENERAL FUND BUDGET EXPENDITURES
CAPITAL AREA METROPOLITAN PLANNING ORGANIZATION (CAMPO)
CAMPO
Comp time used $0.00 $1,660.14
Contribution to employees ret $0.00 $5,759.27
FICA tax $0.00 $3,907.66
Insurance-health/life/dental $0.00 $5,913.30
Interdepartmental reimbursements $0.00 ($101,157.47)
Medicare tax $0.00 $1,213.33
Personal holiday pay $0.00 $238.40
Phone allowance $0.00 $92.33
Regular wages - full-time $0.00 $25,771.70
Temporary employees $0.00 $3,690.00
Terminal pay $0.00 $48,585.58
Vacation pay $0.00 $4,325.76
  $0.00 $0.00
COMPREHENSIVE PLANNING
Long Range Planning
Administrative leave $0.00 $8,413.24
Advertising/publication $1,738.00 $0.00
Bad weather pay $0.00 $142.78
Bilingual Pay $0.00 $761.64
Books-library $100.00 $0.00
Comp time used $0.00 $5,452.15
Consultant-others $83,700.00 $1,033.65
Contribution to employees ret $129,996.00 $119,094.45
Educational travel $6,000.00 $1,584.35
FICA tax $45,112.00 $39,348.93
Food/Ice $400.00 $95.02
Holiday pay $0.00 $28,178.11
Insurance-health/life/dental $156,112.00 $156,112.00
Jury leave $0.00 $193.44
Medicare tax $10,550.00 $9,202.56
Memberships $1,600.00 $1,099.94
Military leave $0.00 $4,177.92
Office supplies $5,000.00 $342.48
Parental Leave $0.00 $6,413.12
Personal holiday pay $0.00 $4,624.24
Personnel savings ($98,022.00) $0.00
Phone allowance $420.00 $671.31
Printing/binding/photo/repr $17,430.00 $9,508.47
Regular wages - full-time $722,196.00 $544,631.08
Seminar/training fees $3,000.00 $280.81
Services-Prepared Food and Catering $400.00 $1,022.96
Services-energy $0.00 $165.00
Services-janitorial $0.00 $1,266.25
Services-other $14,136.00 $0.00
Sick pay $0.00 $20,207.10
Software $0.00 $1,145.16
Stability pay $5,000.00 $5,000.00
Subscriptions $505.00 $89.94
Telephone equipment $500.00 $0.00
Vacation pay $0.00 $40,194.47
  $1,105,873.00 $1,010,452.57
Neighborhood Involvement and Implementation
Administrative leave $0.00 $5,964.45
Bad weather pay $0.00 $275.12
Comp time used $0.00 $4,528.22
Contribution to employees ret $88,021.00 $63,601.56
Educational travel $6,500.00 $2,517.39
FICA tax $31,248.00 $21,411.58
Food/Ice $250.00 $554.81
Holiday pay $0.00 $15,088.00
Insurance-health/life/dental $99,344.00 $99,344.00
Interdepartmental reimbursements $0.00 ($1,466.47)
Medicare tax $7,307.00 $5,007.55
Memberships $1,525.00 $340.00
Mileage reimbursements $0.00 $57.78
Office supplies $3,250.00 $933.94
Overtime $0.00 $1,176.93
Personal holiday pay $0.00 $3,015.60
Personnel savings ($34,321.00) $0.00
Phone allowance $0.00 $1.61
Printing/binding/photo/repr $10,000.00 $2,855.06
Regular wages - full-time $489,008.00 $291,021.92
Rental-real estate-other $150.00 $0.00
Seminar/training fees $3,250.00 $1,007.09
Services-Prepared Food and Catering $1,000.00 $155.04
Services-other $0.00 $80.00
Sick pay $0.00 $10,943.95
Stability pay $6,000.00 $4,000.00
Temporary employees $9,000.00 $3,228.00
Vacation pay $0.00 $22,502.85
  $721,532.00 $558,145.98
Urban Design
Administrative leave $0.00 $9,434.18
Advertising/publication $500.00 $0.00
Bad weather pay $0.00 $201.15
Bilingual Pay $0.00 $1,731.00
Comp time used $0.00 $13,414.24
Consultant-others $0.00 $350,000.00
Contribution to employees ret $163,516.00 $135,186.82
Educational travel $6,000.00 $10,103.87
Exception vacation $0.00 $242.55
FICA tax $65,012.00 $55,282.09
Food/Ice $100.00 $0.00
Holiday pay $0.00 $31,065.00
Holidays worked $0.00 $80.85
Insurance-health/life/dental $198,688.00 $198,688.00
Interdepartmental Charges $0.00 $4,573.75
Jury leave $0.00 $175.20
Medicare tax $15,205.00 $12,928.87
Memberships $2,500.00 $1,508.75
Minor computer hardware $0.00 $1,671.69
Office supplies $7,500.00 $5,891.91
Overtime $3,000.00 $278.39
Parental Leave $0.00 $7,133.12
Personal holiday pay $0.00 $3,692.52
Personnel savings ($104,893.00) $0.00
Phone allowance $420.00 $1,140.36
Postage $0.00 $200,000.00
Printing/binding/photo/repr $14,500.00 $27,479.74
Professional registration $800.00 $0.00
Regular wages - full-time $908,420.00 $621,433.30
Reimbursement of CIP charge ($144,513.00) ($96,328.93)
Rental-real estate-other $0.00 $333.50
Seminar/training fees $6,000.00 $4,043.00
Services-Prepared Food and Catering $500.00 $48.98
Services-energy $0.00 $563.25
Services-janitorial $0.00 $3,503.50
Services-other $27,000.00 $374.00
Sick pay $0.00 $28,308.11
Small tools/minor equipment $0.00 ($68.12)
Software $0.00 $8,474.00
Stability pay $5,500.00 $4,500.00
Subscriptions $375.00 $0.00
Telephone equipment $120.00 $0.00
Temporary employees $134,243.00 $147,947.88
Terminal pay $0.00 $6,370.43
Vacation pay $0.00 $36,427.24
  $1,310,493.00 $1,837,834.19
CURRENT PLANNING
Annexation
Administrative leave $0.00 $3,826.92
Advertising/publication $7,974.00 $579.60
Bad weather pay $0.00 $68.78
Contribution to employees ret $24,396.00 $27,143.50
Educational travel $2,000.00 $62.00
Educational/promotional $100.00 $0.00
FICA tax $8,558.00 $8,848.26
Grants to others/subrecipients $30,000.00 $30,000.00
Holiday pay $0.00 $6,370.48
Insurance-health/life/dental $28,384.00 $28,384.00
Maintenance-office equipmen $500.00 $0.00
Medicare tax $2,001.00 $2,069.33
Memberships $2,000.00 $85.00
Office supplies $4,000.00 $8.20
Personal holiday pay $0.00 $1,167.04
Printing/binding/photo/repr $1,000.00 $0.00
Regular wages - full-time $135,533.00 $130,184.74
Seminar/training fees $2,000.00 $0.00
Services-legal fees $30,000.00 $1,376.00
Sick pay $0.00 $2,386.68
Stability pay $2,500.00 $2,500.00
Telephone equipment $500.00 $0.00
Telephone-base cost $500.00 $128.13
Vacation pay $0.00 $6,792.17
  $281,946.00 $251,980.83
Zoning Case Management
Administrative leave $0.00 $7,076.51
Advertising/publication $28,500.00 $23,177.13
Bad weather pay $0.00 $344.40
Bilingual Pay $0.00 $1,454.04
Books-library $200.00 $0.00
Comp time used $0.00 $443.12
Contribution to employees ret $144,315.00 $131,437.56
Educational travel $8,500.00 $4,685.41
Exception vacation $0.00 $338.24
FICA tax $50,323.00 $45,012.74
Fleet-equip.preventative maint $2,794.00 $4,603.06
Holiday pay $0.00 $30,049.51
Insurance-health/life/dental $184,496.00 $184,496.00
Medicare tax $11,768.00 $10,527.19
Memberships $1,350.00 $275.00
Mileage reimbursements $500.00 $0.00
Office supplies $9,000.00 $280.59
Overtime $800.00 $139.42
Personal holiday pay $0.00 $5,663.24
Phone allowance $420.00 $482.46
Printing/binding/photo/repr $9,500.00 $874.31
Regular wages - full-time $801,757.00 $632,672.34
Seminar/training fees $4,975.00 $10,984.18
Services-Prepared Food and Catering $0.00 $387.38
Services-other $1,250.00 $6,643.73
Sick pay $0.00 $22,935.92
Small tools/minor equipment $0.00 $678.32
Software $0.00 $311.40
Stability pay $9,500.00 $9,000.00
Subscriptions $2,000.00 $153.14
Telephone equipment $1,005.00 $34.72
Transportation-city veh fuel $1,607.00 $432.59
Vacation pay $0.00 $36,028.15
  $1,274,560.00 $1,171,621.80
SUPPORT SERVICES
Departmental Support Services
Administrative leave $0.00 $2,485.09
Awards and Recognition $3,315.00 $3,312.77
Bad weather pay $0.00 $53.20
Bilingual Pay $1,800.00 $2,077.20
Books-library $250.00 $0.00
Comp time used $0.00 $187.36
Compensation Adjustment $3,713.00 $0.00
Computer supplies $2,000.00 $0.00
Contribution to employees ret $80,065.00 $74,818.58
Educational travel $12,000.00 ($2,015.95)
Employee recruiting $0.00 $3,512.89
FICA tax $23,457.00 $23,939.11
Fleet-equip.preventative maint $1,400.00 $1,450.08
Food/Ice $200.00 $65.24
Holiday pay $0.00 $15,797.91
Insurance-health/life/dental $64,253.00 $64,253.00
Jury leave $0.00 $357.36
Maintenance-buildings $0.00 $16,717.05
Maintenance-computer software $2,000.00 $12,072.00
Medical/dental supplies $0.00 $29.56
Medicare tax $6,606.00 $6,271.35
Memberships $97,188.00 $93,647.70
Minor computer hardware $3,000.00 $7,131.03
Miscellaneous expense $74,668.00 $62.86
Office furnishings $0.00 $24,289.54
Office supplies $6,000.00 $7,015.64
Overtime $0.00 $97.38
Paint/painting supplies $0.00 $110.25
Personal holiday pay $0.00 $4,002.94
Phone allowance $3,120.00 $2,638.58
Postage $180,352.00 $130,084.19
Printing/binding/photo/repr $0.00 $717.33
Professional registration $2,100.00 $0.00
Regular wages - full-time $444,807.00 $357,014.03
Rental-copy machines $18,000.00 $21,011.66
Rental-real estate-office $260,448.00 $260,448.36
Seminar/training fees $21,000.00 $2,370.00
Services-Credit Card Fees $1,500.00 $7,657.13
Services-Prepared Food and Catering $1,500.00 $257.21
Services-other $26,129.00 $9,564.52
Sick pay $0.00 $5,627.46
Small tools/minor equipment $9,907.00 $6,637.88
Software $13,396.00 $7,117.21
Stability pay $3,268.00 $4,938.76
Street/traff signs/mrkr/pos $0.00 $1,287.24
Subscriptions $2,550.00 $4,192.79
Telephone equipment $2,984.00 $141.52
Telephone-base cost $8,000.00 $8,182.12
Telephone-cellular phones $5,524.00 $0.00
Telephone-long distance $2,000.00 $2,255.94
Temporary employees $2,586.00 $27,128.46
Terminal pay $10,000.00 $0.00
Toll Road - Tx Tag $0.00 $17.16
Transportation-city veh fuel $981.00 $143.02
Vacation pay $0.00 $30,176.76
  $1,402,067.00 $1,251,350.47
TRANSFERS AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $18,462.00 ($18,299.43)
Compensation Adjustment $98,240.00 $0.00
Market Study Adjustment $209,186.00 $0.00
  $325,888.00 ($18,299.43)
Transfers
Administrative Support $612,930.00 $612,930.00
CTM Support $486,093.00 $486,093.00
Liability Reserve $42,000.00 $42,000.00
Regional Radio System $4,161.00 $4,161.00
Workers' Compensation $75,002.00 $75,002.00
  $1,220,186.00 $1,220,186.00
GENERAL FUND BUDGET STABILIZATION RESERVE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Consultant-others $300,000.00 $213,207.91
  $300,000.00 $213,207.91
TOTALS $7,942,545.00 $7,689,581.49

The comparison of actual expenditures to budget may appear inconsistent. That is because base wages for personnel are fully budgeted in the expense categories regular wages:full-time, regular wages:part-time, or regular wages:civil service. The budget does not assume expenditure levels for the various leave categories, such as sick pay, vacation pay, or jury leave. However, actual expenses for various leave categories are recorded based on timesheet coding. The result is that actual expenditures for regular wages are spread across multiple expense categories while the budget is shown in one expense category.

Personnel savings is budgeted to account for the likely savings in personnel costs generated through attrition. However, the savings is realized in the expense categories regular wages:full-time, regular wages:part-time and regular wages:civil service. Therefore, the actual expenditures in the personnel savings expense category will always be zero.

The data contained on this website is for informational purposes only. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002.