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CONSOLIDATED BUILDING DEPARTMENT
<br />SUMMARY OF FUNDING SOURCES AND EXPENDITURES
<br />2008 BUDGET
<br />Salaries
<br />695,072
<br />884,780
<br />353,248
<br />887,173
<br />% Change
<br />Fringe Benefits
<br />FY 06
<br />FY07
<br />FY07
<br />FY08
<br />07 Adopted
<br />Supplies
<br />Actual
<br />Budget
<br />As of 6/30/07
<br />Estimate
<br />08 Estimate
<br />Expenditure by Cost Center
<br />64,586
<br />90,749
<br />19,263
<br />93,030
<br />3%
<br />Inspections
<br />569,586
<br />690,557
<br />256,623
<br />714,614
<br />3%
<br />Licenses
<br />90,874
<br />101,734
<br />42,592
<br />102,814
<br />1%
<br />Permits /Plan- Design Review
<br />250,798
<br />308,058
<br />132,179
<br />342,288
<br />11%
<br />Zoning
<br />193,254
<br />269,848
<br />86,287
<br />277,039
<br />3%
<br />County Demolition
<br />4,893
<br />10,000
<br />0
<br />10,000
<br />0%
<br />Total Expenditures by cost center
<br />1,109,405
<br />1,380,197
<br />517,681
<br />1,446,766
<br />5%
<br />Expenditure by Classification
<br />Salaries
<br />695,072
<br />884,780
<br />353,248
<br />887,173
<br />0%
<br />Fringe Benefits
<br />252,248
<br />337,041
<br />116,538
<br />350,515
<br />4%
<br />Supplies
<br />27,539
<br />33,280
<br />11,458
<br />38,020
<br />14%
<br />Contractual Services
<br />64,586
<br />90,749
<br />19,263
<br />93,030
<br />3%
<br />Internal Services (1)
<br />31,960
<br />34,347
<br />17,174
<br />32,417
<br />-6%
<br />Capital
<br />38,000
<br />0
<br />0
<br />45,600
<br />100%
<br />Total Expenditures by classification
<br />1,109,406
<br />1,380,197
<br />617,681
<br />1,446,765
<br />5%
<br />Full Time Personnel
<br />Funding Sources
<br />Fund 600 Consolidated Building Department
<br />Permits
<br />Licenses and Registrations
<br />Inspection Fees
<br />Interest on Investments
<br />Miscellanoues
<br />Sale of Fixed Assets
<br />Transfers In
<br />22.00
<br />22.00
<br />22.00
<br />22.00
<br />850,051
<br />1,200,000
<br />425,948
<br />1,250,000
<br />181,525
<br />200,000
<br />86,950
<br />210,000
<br />275
<br />2,500
<br />350
<br />2,500
<br />1,557
<br />2,000
<br />0
<br />2,000
<br />3,187
<br />0
<br />0
<br />0
<br />4,278
<br />3,000
<br />0
<br />3,000
<br />11,858
<br />17,908
<br />7,908
<br />17,908
<br />Funding Sources over /(under) expenditures (56,674) 45,211 3,475 38,653
<br />(1) Internal Services are charges for administration and liability insurance that are paid to other City funds.
<br />4%
<br />5%
<br />0%
<br />0%
<br />0%
<br />0%
<br />4%
<br />
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