Department of Building Inspection Annual Report

Revenues Fiscal Year-End revenues are $4.4 million less than the same time last year. This represents a 5.9% decrease. YE June 2015 YE June 2014 $ Variance % Variance $70,731,991 $75,173,922 $(4,441,931) -5.91% Revenues - $ 70,731,991 Apartment/Rental Unit/Hotel License Fees 9.8%, $8,309,984 Other 29.0%, $793,819 Charges for Services 61.2%, $61,628,188 Expenditures Fiscal year-end expenditures through June 2015 are approximately $14.3 million more than the same time last year, which is an increase of 20.2%. YE June 2015 $84,845,119 YE June 2014 $70,575,036 $ Variance $14,270,083 % Variance 20.22% Expenses - $ 84,845,119 Transfer to Projects 32.4%, 30,351,926 Employee Salaries and Fringes (46.6%), $38,232,975 Services of Other Departments 11.2%, $9,607,853 50 DBI FY 2014 – 2015 Annual Report Non-Personnel Related Expenses 9.8%, $6,625,477

Department of Building Inspection Annual Report | Page 50