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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 BUILDING PERMITS-COUNTY $1,361,593 $1,610,000 $248,407 18.2 %
<br /> 322-011 BUILDING PERMITS-C[Y 300,000 300,000 0 0.0 %
<br /> 322-030 PLAN EXAM FEE-COUNTY 55,000 55,000 0 0.0 %
<br /> 322-031 PLAN EXAM FEE-CITY 3,000 3,000 0 0.0 °ic
<br /> 322-050 PERMIT REINSPECTON FEE-COUNTY 0 28,000 28,000 N/A
<br /> 322-051 PERMIT REINSPECTON FEE-CITY 0 4,000 4,000 N/A
<br /> 329-050 COMPETENCY CARD FEES 35,000 35,000 0 0.0 %
<br /> 341-300 SALE/MAPS AND PUBLICATIONS 15,000 13,000 (2,000) (13.3)%
<br /> 354-013 UNLICENSED CONTRACTOR FINES 5,000 5,000 0 0.0 %
<br /> 361-100 INTEREST INCOME 12,000 7,000 (5,000) (41.7)%
<br /> 369-900 OTHER MISC. REVENUES 10,000 3,000 (7,000) (70.0)%
<br /> 369-940 REIMBURSEMENTS-OPEB 4,793 3,007 (1,786) (37.3)°io
<br /> 389-030 LESS 5% ESTIMATED RECEIPTS (89,250) (103,150) (13,900) 15.6 %
<br /> 389-040 CASH FORWARD 104,623 28,395 (76,228) (72.9)%
<br /> TOTAL REVENUES $1,816,759 $1,991,252 $174,493 9.6%
<br /> EXPENSES:
<br /> SALARY AND BENEFITS $1,266,565 $1,383,697 $117,132 9.2
<br /> EXPENSES 550,194 631,555 81,361 14.8 %
<br /> SUB-TOTAL EXPENSES $1,816,759 $2,015,252 $198,493 10.9
<br /> LESS CAPITAL OUTLAY 0 (24,000) (24,000) N/A
<br /> TOTAL EXPENSES $1,816,759 $1,991,252 $174,493 9.6 %
<br /> 50 2014-15 Budget
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