Harnett County Planning & Inspections
FY 2004 - 2005 Approved Budget
Acct Code:    110-7200.465 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 666,789 691,963     726,797
       New Position:  Zoning Code Enforcement Officer (1/2 will be           
       paid by Solid Waste)          
12-00 Salaries & Wages - Part-time 5,000 7,000     7,000
21-00 Group Insurance Expense 92,713 109,120     104,130
22-00 FICA Tax Expense 51,392 53,471     56,135
23-00 Retirement 32,739 33,837     35,540
23-01 Supplemental Retirement 13,336 13,839     14,536
26-08 Worker's Compensation 10,077 10,484     11,007
31-51 Hazardous Mitigation Plan 0 0     0
32-21 Abandoned Home Project 0 50,000 50,000 No 0
32-68 Board Members  4,000 13,440     11,000
       Planning Bd Member from $30 to $50 per meeting     13,440 11,000  
       Planning Bd Chmn from $35 to $60 per meeting          
       Bd of Adjustment Member from $30 to $100 per meeting          
       Bd of Adjustment Chmn from $35 to $110 per meeting          
       Alternate Members from $0 to $50 per meeting          
32-77 Credit Card Processing 3,500 3,500     3,500
33-45 Contracted Services 23,053 73,429     43,429
       Recurring:          
       Assistance with Ordinances - NC Dept of Commerce     1,000 Yes  
       Electrical Inspector for Public Schools - Wigley     3,500 Yes  
       Civil Engineer Consulting Service/Subdivision Design     10,000 Yes  
       Xerox DC432 12 X $132.53     1,591 Yes  
       Xerox PR0412 12 X $455.18     5,463 Yes  
       New:            
       Consultant for Unified Development Ordinance     50,000 20,000  
        HTE Support for Selectron     1,050 Yes  
        Cognos Report Writer Maintenance     825 Yes  
41-11 Telecommunication & Postage 7,100 12,780     12,780
       New phone lines for Selectron (4)          
       Nextel phones (9)          
43-16 Maint. & Repair - Equipment 750 750     750
44-21 Building & Equipment Rent 12,789 23,748     13,428
       Recurring:          
       Bank of Lincolnwood 12 X $189.54     2,275 Yes  
       Bank of Lincolnwood 12 X $94.06     1,129 Yes  
       Bank of Lincolnwood 12 X $266.88     3,203 Yes  
       Bank of Lincolnwood 12 X $374.13     4,490 Yes  
       Bank of Lincolnwood 12 X $45.84     551 Yes  
       Credit Card Machine - RBC Centura     100 Yes  
       New:          
       2 laptops for Code Enforcement Officer and New Position      1,680 Yes  
       Zoning Enforcement Officer          
       Selectron     10,320 No  
54-26 Advertising 8,000 8,000     8,000
55-12 Printing & Binding 3,000 3,000     3,000
58-01 Training & Meetings 4,000 6,625     4,000
58-14 Travel Admin. 3,200 4,000     4,000
58-17 Board Member Travel 1,800 2,500     2,500
60-31 Gas, Oil & Auto Supplies 7,000 7,500     7,500
60-33 Materials & Supplies 9,110 9,900     9,900
       General Supplies     8,073 Yes  
       New:          
       Digital Camera (Inspections)     600 Yes  
        Inkjet Printer - Bldg Code Admin.     177 Yes  
        Cognos Report Writer     1,050 Yes  
60-36 Uniforms 1,200 2,200     2,200
60-53 Dues & Subscriptions 2,650 2,500     2,500
74-74 Capital Outlay 53,784 117,900     59,500
       Ford Ranger for New Position Zoning     17,500 No  
         Enforcement Officer          
       Desk/Cubicle for new position     1,400 Yes  
       Ford Ranger for Code Enforcement Officer     17,500 Yes  
       Ford Explorer for Bldg Code Admin     23,100 Yes  
       Ford Ranger for Code Enforcement Officer     17,500 Yes  
       Selectron Interactive Voice Response System     34,900 No  
       HTE Interface for Interactive Voice Response     6,000 No  
Total Proposed Expenditure Budget $1,016,982 $1,261,486     1,143,132
  REVENUES      
322.20-00 Planning 87,500 89,250     89,250
322.30-01 Inspection 618,800 750,000     800,000
322.72-01 Cell Tower Fees 0 21,000     21,000
322.30-02 Recovery Fund 0 3600     3,600
             
             
Sub-Total Revenues (State/Fed/Grants/Fees) $706,300 $863,850     913,850
Local/County Appropriations $310,682 $397,636     229,282
Total Projected Revenues/Approp: $1,016,982 $1,261,486     1,143,132