RES 84080 - Laserfiche WebLink

SR 84:86 Page 2 Category Amount Taxes Licenses Permits Franchises Building Inspection Fees $ 44,680 15,000 375,825 50,000 105,350 $590,855 A majority of the increase is in building department fees and charges ($481,175) which was disclosed to Council earlier this year in a staff report (October 6, 1983) when the hiring of an additional building inspector was recommended and approved by Council. Expenditures: Table 2 shows by department or division, the original budget adopted by the City Council and the amendments to the budget approved by City Council as of January 10, 1984. Also shown by department or division, are the latest estimates of cost based on actual cost and experience for the first six months of operation. Overall the estimated expenditures are pro- jected to be $133,936 greater than the amended budget as of January 31, 1984. Summarized below are the amendments to the budget as of January 31, 1984: a. Expenditures budgeted 1982-83 fiscal year carried forward $ 60,258 b. Council Amendments 232,910 c. Expenditures offset by Revenue 45,060 Total $338,228 The following is a detailed discussion of the information summarized above. Expenditures Carried Forward: The 1982-83 budget expenditures carried forward to the 1983-84 fiscal year were approved for expenditure by the City Council in fiscal year 1982-83. However, for accounting purposes funds were not expended until fiscal year 1983-84. These expenditures are as follows: Contract outstanding for engineering plan check services $ 7,997 b. General Plan Review 8,686 c. Slurry Seal Contract 30,000 d. Sidewal~ repairs on various streets 6,485 e. Purchase of radios - Fire and Engineering Departments Total 7,090 $ 60,258