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CONSOLIDATED BUILDING DEPARTMENT
<br />2004 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br /> 2004 FTE
<br /> 2002 2003 2003 2004 (full-time
<br /> Actual Actual Budget Budget staff only)
<br />DEPARTMENT TOTAL:
<br />ENTERPRISE FUND:
<br />Building Department
<br />Personal Services 849,899 853,926 934,254 1,118,224 22.00
<br />Supplies 20,891 25,446 39,680 33,280
<br />Other Services 118,430 118,579 145,889 110,664
<br />Other Uses 14,661 15,311 15,311 15,725
<br />Capital 28,026 27,200 31,700 27,900
<br />TOTAL BUILDING DEPARTMENT 1,031,907 1,040,462 1,166,834 1,305 793 22.00
<br />PROGRAM BUDGETS:
<br />BUILDING INSPECTIONS
<br />Personal Services 482,052 480,852 503,840 572,508
<br />Supplies 11,795 14,178 18,699 17,412
<br />Other Services 60,260 57,023 64,986 48,895
<br />Other Uses 2,933 3,062 3,062 3,145
<br />Capital 11,067 11,334 30,695 23,715
<br /> 568,107 566,449 621,282 665,675
<br />BUILDING PERMITS
<br />Personal Services 148,857 139,995 153,923 186,043
<br />Supplies 3,642 4,380 8,758 6,512
<br />Other Services 16,303 17,024 14,218 12,184
<br />Other Uses 2,932 3,062 3,063 3,145
<br />Capital 2,172 1,360 20,045 2,790
<br /> 173,906 165,821 200,007 210,674
<br />LICENSING /REGISTRATIONS
<br />Personal Services 63,973 70,399 69,209 85,050
<br />Supplies 549 672 1,290 964
<br />Other Services 3,635 3,695 5,010 3,224
<br />Other Uses 2,932 3,063 3,062 3,145
<br />Capital 627 453 5,335 1,395
<br /> 71,716 78,282 83,906 93,778
<br />BUILDING PLAN I DESIGN REVIEW
<br />Personal Services 52,390 53,059 51,055 68,119
<br />Supplies 2,001 2,930 5,345 3,739
<br />Other Services 10,013 9,342 11,529 6,059
<br />Other Uses 2,932 3,062 3,062 3,145
<br />Capital 8,312
<br />- 5,893 3,750 0
<br /> 75,648 74,286 74,741 81,062
<br />ZONING
<br />Personal Services 102,627 109,621 125,696 206,504 4.00
<br />Supplies 2,904 3,286 5,619 4,653
<br />Other Services 28,219 28,395 33,146 30,302
<br />Other Uses 2,932 3,062 3,062 3,145
<br />Capital 5,848 8,160 9,375 0
<br /> 142,530 152,524 176,898 244,604
<br />DEMOLITIONS (Expenses incurred by County)
<br />Other Services 0 3,100 10,000 10,000
<br />TOTAL PROGRAMS 1 031 907 1040 482 1 166 834 1305793 22.00
<br />C-278
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