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

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