|
2016 Annual Report- Department of Code Enforcement 10
<br /> Revenue Department Revenue
<br /> Code Enforcement 2014 2015 2016
<br /> Code Enforcement's overall revenue in 2016 increased by 6.8% Abandoned Vehicles $13,454 $14,070 $28,296
<br /> (or$27,508)from 2015. Environmental collections decreased Environmental Collections $89,224 $155,744 $33,414
<br /> by 79%. Demolitions
<br /> Substandard $33,961 $117,065 $184,685
<br /> Percent change by category is as follows: Housing &Boardings
<br /> Civil Penalty $193,005 $86,562 $129,938
<br /> • Environmental Collections decreased by 79% Ordinance Violations $18,649 $21,768 $15,950
<br /> • Demolitions & Boardings increased by 58% Vacant&Abandoned $4,350 $11,153 $17,171
<br /> Registration
<br /> • Ordinance Violations decreased by 27%
<br /> • Abandoned Vehicles increased by 101% Forfeited Cash
<br /> $152,914 $0 $0
<br /> Performance Bonds
<br /> • Vacant &Abandoned Registrations increased by 54% Miscellaneous Income $1,3191 $260 $24,675
<br /> • Miscellaneous income increased by 9,390% subtotal for code
<br /> $506
<br /> • Civil Penalties increased by 50%
<br /> Enforcement ,876 $406,621 $434,129
<br /> The overall increases are a continued result of consistent billing SBACC 2014 2015 2016
<br /> practices. Additionally, we continue to work with the property Pet Licenses $15,993 $21,790 $19,375
<br /> owners to make payment arrangements, as needed,to pay off Pet Reclaim Fee $4,778 $3,809 $4,685
<br /> any outstanding balance(s). Pet Adoption Fee $11,982 $13,995 $16,744
<br /> Pet Microchipping $3,6601 $4,081 $3,230
<br /> Civil Penalties collected increased by 50%. This is largely due to Animal Surrenders $6,647 $8,896 $8,750
<br /> the resumption of assessing Civil Penalties. Pet Miscellaneous $16,584 $5,618 $5,885
<br /> Subtotal for SBACC $59,644 $58,188 $58,669
<br /> Miscellaneous income increased by such a large percentage due
<br /> to a change in financial officer and monies received not being Grand Total $566,519 $464,810 $492,798
<br /> allocated consistently in Naviline and Accela.
<br /> In 2016,total revenue for SBACC increased by 0.83%. Pet Reclaim Fees increased by 23%. This is a result of a higher
<br /> percentage of animals being reclaimed by owners; potentially attributed to the increased use of microchips, and lost and
<br /> found social media postings.
<br /> Pet Adoption Fees increased by 20%. This is due to adopting more animals out at their standard adoption rates rather
<br /> than discounted rates (as done in the past).
<br /> Pet Licenses decreased by 11% as a result of fewer licenses being issued. Pet Microchipping decreased by 21%. Animal
<br /> Surrender fees decreased by only 2%, despite an overall reduction in the number of animals surrendered by owners
<br /> (31%fewer animals surrendered than in 2015). Our staff continues to make it a point to hold people accountable when
<br /> they bring their pets in for surrender by collecting the appropriate fees.
<br /> 1300 County-City Building, 227 W. Jefferson Blvd., South Bend, IN 46601 Rev.MI 3.10.17
<br />
|