Department of Building Inspection Annual Report - Page 49

I. Finance Services The functions of Finance Services (FS) are to provide support to the Department in the areas of fiscal management, purchasing, and business analysis. This consists of budget preparation and reconciliation; revenue management; accounts payable; performing internal audits, and facilities and fleet management, and employee claims management. In the area of purchasing, the division is involved in procuring materials and supplies; vendor identification and interfacing; and contract administration. The division also provides needs and operations analysis, revenue/expenditure analysis, and develops office policies and procedures. Revenues & Expenditures Three-Year Revenue Comparison Total Revenues Over Three Year Period $76,000,000 $74,000,000 $72,000,000 $70,000,000 $68,000,000 $66,000,000 $64,000,000 $62,000,000 $60,000,000 Total FY 12-13 FY 13-14 FY 14-15 $65,722,957 $75,173,922 $70, 731, 991 $72,731,991 DBI FY 2014 – 2015 Annual Report 49