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City of South Bend, Indiana <br />2013 Budget Departmental Summary <br />Fund Name Building Department <br />Fund Number 600 <br />Five -Year Capital Improvement Plan <br />Funding 2013 2014 2015 <br />2016 <br />2017 <br />Name Source Budget Projection Pm action <br />Projection <br />Pm action <br />Total <br />Replacement Capital <br />1 <br />Copier Cash 5,000 - - <br />- <br />- <br />5,000 <br />2 <br />Vehicles Lease - 39,000 52,500 <br />35,000 <br />35,000 <br />161,500 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />Pmiect Capital <br />18 <br />Inspectors LaIROpLwfemin Cash 3],]00 - - <br />- <br />- <br />3],]00 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />lFundingSources: <br />Total 42,700 39,000 52,500 <br />35,000 <br />35,000 <br />204,200 <br />Cash, Lease, Grant, Boyd, Contributed Capital <br />Justification: <br />1 present copier has over400,000 copies and is beginning to mguire more mpairs <br />2 Vehicles to maintain our fleet <br />3 <br />4 <br />5 <br />6 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />1] <br />18 Inspectors laptopslsoftwam to get inspe tors on line and improve and provide more accurate and efficient inspections <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />2] <br />28 <br />29 <br />0 <br />31 <br />32 <br />33 <br />34 <br />Page 221 <br />Form 1 <br />