HTML Preview Annual Budget Presentation page number 1.
2017 Annual Budget Presentation
Department Name: Office of Planning and Economic Development
Division Name: Code Enforcement
Total FTEs: 5.5
Significant achievements, incidents and events affecting the 2015-16 budget
There was a significant impact to the Code Enforcement services line due to two major clean ups
at 20 Catlin Street. In addition, one of the Code Enforcement vehicles was in an accident (no
fault to the City), and the Vehicle Repair line is over budget because of the repair. Corporation
Counsel is pursuing the insurance reimbursement.
Graph of total budget for past 5 years
2012 $625,849.00
2013 $568,572.00
2014 $388,160.00
2015 $666,510.00
2016 $638,528.00
Note: 2014 budget excluded fringe benefits for personnel from department budgets.
2012 – 2014 budgets include Plumbing Board, Electrical Board, and Demo as individual divisions.
2015-16 Budget Information
Budgeted Expenditures $ 638,528
Expenditures to date $ 372,866
Unanticipated expenditures this year None
Unanticipated savings this year None
Expected expenditure total on June 30, 2016 $ 638,528
Budgeted revenue (enterprise and special revenue funds only)
YTD revenue $ 161,294
Expected revenue by June 30, 2016 $ 191,694
$300,000.00
$400,000.00
$500,000.00
$600,000.00
$700,000.00
$800,000.00
2012 2013 2014 2015 2016
Code Enforcement Annual Budget