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CONSOLIDATED BUILDING DEPARTMENT
<br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENDITURE CLASSIFICATION
<br />DEPARTMENT TOTAL:
<br />ENTERPRISE FUND:
<br />Building Department
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />TOTAL BUILDING DEPARTMENT
<br />PROGRAM BUDGETS:
<br />BUILDING INSPECTIONS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />BUILDING PERMITS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />LICENSING 1 REGISTRATIONS
<br />Personal Services
<br />Supplies
<br />Other Services
<br />O#her Uses
<br />Capital
<br />BUILDING PLAN 1 DESIGN REVIEW
<br />Personal Services
<br />Supplies
<br />Other Services
<br />Other Uses
<br />Capital
<br />BONING
<br />Personal Services
<br />Supplies
<br />2005 FTE
<br />2003 2004 2004 2005 (full-tithe
<br />Actual Actual Budget Budget staff only)
<br />853,926 9$3,672 1,118,224 1,152,052 22.p0
<br />25,446 33,489 33,280 33,280
<br />118,579 83,484 110,664 109,284
<br />15,311 15,726 15,725 17, 892
<br />27,2fl0 27,604 27,940 0
<br />1,040,462 1,143 571 1,305,793 1,312,508 22.00
<br />480,852 542,905 572,508 583,976 11,00
<br />14,178 18,316 17,412 17,656
<br />57,023 40,Oi2 48,895 49,161
<br />3,062 3,146 3,145 3,579
<br />11,334 23,460 23,715 D
<br />566,449 627,839 665,675 654,372
<br />139,995 162,208 186, 043 192,391 3.00
<br />4,380 6,855 6,512 6,573
<br />17,024 6,939 12,184 11,254
<br />3, 062 3,145 3,145 3, 578
<br />1,360 2,760 2,790 0
<br />165,821 181,907 210,674 213,796
<br />70,399 78,485 85,050 87,084 2,00
<br />672 964 964 964
<br />3,695 1,760 3,224 2,705
<br />3,063 3,145 3,145 3,578
<br />453 1,380 1,395 0
<br />78,282 85,734 93,77$ 94,331
<br />53,059 59,243 68,119 70,021 2.00
<br />2,930 2,903 3,739 3,495
<br />9,342 4,019 6,059 6,389
<br />3,D62 3,145 3,145 3,578
<br />5,893 0 0 4
<br />74,286 69,310 81,062 $3,483
<br />149,621 140,832 206,504 218,580 4.00
<br />3,286 4,452 4,653 4,592
<br />C-274
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