HomeMy Public PortalAboutResolution 2015-12-20 Approving 2014 Building Department Budget TOWN OF FRASER
RESOLUTION NO. 2015-12-20
APPROVING 2014 BUILDING DEPARTMENT BUDGET
WHEREAS, the Towns of Fraser and Winter Park established a joint Winter Park/Fraser
Building Department by intergovernmental agreement on December 20, 2006; and
WHEREAS, The Building Department has submitted a proposed budget to said governing
body for its consideration; and
WHEREAS, the proposed budget remains in balance, as required by law; and
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE
TOWN OF FRASER, COLORADO THAT:
1. The attached 2016 budget for the Winter Park/Fraser Building Department is
approved.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 2nd DAY OF DECEMBER, 2015.
Votes in favor: (O BOARD 0 TRUSTEES OF THE
Votes opposed: I TOWN,FRASER,COLORADO
Absent: i
Abstained: BY: �
---- Mays 3 f
OF FU
ATTEST:
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Town Clerk
COLORAO"
IPI ________
BUILDING SERVICES FUND SUMMARY = �
2014 2015 2015 2016
Actual Budget Estimate Budget
Revenue:
Taxes $ - $ - $ - $ -
Intergovernmental - - - -
Licenses&Permits 256,202 200,000 270,276 299,700
User Charges/Fees - - - -
Fines&Forfeits - - - -
Investment Earnings - - - -
Debt&Financing - - - -
Other Revenue - - - -
Transfer In - 41,533 - -
Total Revenue $ 256,202 $ 241,533 $ 270,276 $ 299,700
Expenditures:
Salaries/Wages $ 129,187 $ 134,934 $ 124,023 $ 159,958
Benefits 46,036 60,688 47,621 78,471
Purchased Services 24,898 27,096 27,638 27,641
Supplies/Non-Capital Equipment 16,274 18,626 12,379 17,705
Capital Outlay - - - -
Other 25 190 190 190
Contingency - - - -
Transfer Out 39,782 - 58,425 15,734
Total Expenditures $ 256,202 $ 241,533 $ 270,276 $ 299,700
Annual Gain/(Loss) $ - $ (0) $ - $ 0
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