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<br />Table 2
<br />City of PI....nton
<br />D.v.lopm.nt S.rvic.. Co.t R.cov.ry St.tu.
<br />
<br />ummary of Revenues By Development Services
<br />05 Actual 06 Actual
<br />2,998,695 2,833,532
<br />383,757 640,039
<br />153,461 193,739
<br />162,172 228,539
<br />3,698,086 3,895,849
<br />
<br />Building
<br />Eng Div
<br />Fire Dept
<br />Plan Dept
<br />otal
<br />
<br />Department
<br />07 Budget
<br />3,232,125
<br />391,672
<br />164,852
<br />97,807
<br />3,886,456
<br />
<br />% of Recovery
<br />
<br />ummary of Expenditures By Development Services Department
<br />05 Actual 06 Actual 07 Budget
<br />$ 1,969,547 $ 2,236,718 $ 2,266,207
<br />
<br />$ 2,476,489 $ 2,924,961 $ 2,979,574
<br />$ 787,232 $ 830,192 $ 900,192
<br />$ 2,093,014 $ 3,105,773 $ 2,363,252
<br />$ 7,326,282 $ 9,097,644 $ 8,509,225
<br />
<br />Building
<br />
<br />Eng Div
<br />Fire Suppression
<br />Planning Dept
<br />otal
<br />
<br />Building Inspection. Revenues versus Expenditures
<br />Revenues $ 2,998,695 $ 2,833,532 $
<br />Expenditures $ 1,969,547 $ 2,236,718 $
<br />Difference $ 1,029,148 $ 596,814 $
<br />verhead $ 590,864 $ 671,015 $
<br />Net Difference $ 438,284 $ (74,201) $
<br />
<br />Planning Department. Revenues versus Expenditures
<br />evenues $ 162,172 $ 228,539
<br />xpenditures $ 1,650,298 $ 1,383,168
<br />ifference $ (1,488,126) $ (1,154,629)
<br />erhead 495,089.40 414,950.40
<br />e!Difference (1,983,215.09) (1,569,579.12)
<br />
<br />3,232,125
<br />2,266,207
<br />965,918
<br />679,862
<br />286,056
<br />
<br />110%
<br />
<br />(Current Planning and CodeEnforcement- Only)
<br />$ 97,146
<br />$ 1,482,776
<br />$ (1,385,630)
<br />444,832.80
<br />(1,830,462.80) 5
<br />
<br />Engineerlng- Revenues versus Expenditures (Private Development and
<br />Revenues $ 366,857 $ 357,269 $ 375,134
<br />Expenditures $ 1,052,938 $ 1,141,259 $ 1,104,752
<br />Difference $ (686,081) $ (783,990) $ (729,618)
<br />verhead $ 500,000 $ 500,000 $ 500,000
<br />Net Difference $ (1,186,081) $ (1,283,990) $ (1,229,618)
<br />
<br />Fire Inspection. Revenues versus Expenditures
<br />Revenues $ 153,461 $
<br />Expenditures $ 787,232 $
<br />Difference $ (633,771) $
<br />verhead 236,170
<br />Net Difference $ 869 941
<br />
<br />Inspection -Only)
<br />
<br />23'
<br />
<br />
<br />5
<br />
<br />14'
<br />
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