|
2014/2015 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />FUND 441
<br />2013/2014 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2014/2015 (DECREASE) (DECREASE)
<br />322-010
<br />BUILDING PERMITS - COUNTY
<br />$1,361,593
<br />$1,610,000
<br />$248,407
<br />18.2 %
<br />322-011
<br />BUILDING PERMITS - CITY
<br />300,000
<br />300,000
<br />0
<br />0.0 %
<br />322-030
<br />PLAN EXAM FEE - COUNTY
<br />55,000
<br />55,000
<br />0
<br />0.0 %
<br />322-031
<br />PLAN EXAM FEE - CITY
<br />3,000
<br />3,000
<br />0
<br />0.0 %
<br />322-050
<br />PERMIT REINSPECTON FEE -COUNTY
<br />0
<br />28,000
<br />28,000
<br />N/A
<br />322-051
<br />PERMIT REINSPECTON FEE -CITY
<br />0
<br />4,000
<br />4,000
<br />N/A
<br />329-050
<br />COMPETENCY CARD FEES
<br />35,000
<br />35,000
<br />0
<br />0.0 %
<br />341-300
<br />SALE/MAPS AND PUBLICATIONS
<br />15,000
<br />13,000
<br />(2,000)
<br />(13.3)%
<br />354-013
<br />UNLICENSED CONTRACTOR FINES
<br />5,000
<br />5,000
<br />0
<br />0.0 %
<br />361-100
<br />INTEREST INCOME
<br />12,000
<br />7,000
<br />(5,000)
<br />(41.7)%
<br />369-900
<br />OTHER MISC. REVENUES
<br />10,000
<br />3,000
<br />(7,000)
<br />(70.0)%
<br />369-940
<br />REIMBURSEMENTS-OPEB
<br />4,793
<br />3,007
<br />(1,786)
<br />(37.3)%
<br />389-030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(89,250)
<br />(103,150)
<br />(13,900)
<br />15.6 %
<br />389-040
<br />CASH FORWARD
<br />104,623
<br />28,395
<br />76,228
<br />(72.9)%
<br />TOTAL REVENUES
<br />$1,816,759
<br />$1,991,252
<br />$174,493
<br />9.6%
<br />EXPENSES:
<br />SALARY AND BENEFITS
<br />$1,266,565
<br />$1,383,697
<br />$117,132
<br />9.2 %
<br />EXPENSES
<br />550,194
<br />631,555
<br />81,361
<br />14.8 %
<br />SUB -TOTAL EXPENSES
<br />$1,816,759
<br />$2,015,252
<br />$198,493
<br />10.9 %
<br />LESS CAPITAL OUTLAY
<br />0
<br />(24,000)
<br />(24,000)
<br />N/A
<br />TOTAL EXPENSES
<br />$1,816,759
<br />$1,991,252
<br />$174,493
<br />9.6%
<br />2014-15 Budget
<br />48
<br />
|