2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh 2008 Operating Budget General Fund Revenues INCREASE/ ESTIMATES BUDGET ACTUAL (DECREASE) 2008 2007 2006 2008 OVER 2007 General Government Licenses $ 820,000 $ 1,019,789 $ 622,502 $ (199,789) Sections 611.06 and 611.07 of the City of Pittsburgh Code provide the authority and guidelines for the City to assess fire permit fees and false alarm penalties. Chrgs-false alarm penalties $ 650,000 $ 850,000 $ 536,413 $ (200,000) Permits-fire safety $ 170,000 $ 169,789 $ 86,089 $ 211
City of Pittsburgh 2008 Operating Budget General Fund Revenues INCREASE/ ESTIMATES BUDGET ACTUAL (DECREASE) 2008 2007 2006 2008 OVER 2007 Rentals and Charges $ 4,386,789 $ 4,154,360 $ 4,101,874 $ 232,429 Most City departments provide various services for which they charge rents or fees. Examples of these fees include payments from excavation of sidewalks, copying City documents, rents from City properties and the use or sale of right of ways. Department of Public Safety Chrgs-docs-police records $ 96,778 $ 94,556 $ 142,148 $ 2,222 Chrgs-docs-identification recs $ 43,012 $ 42,025 $ 17 $ 987 Chrgs-docs-fire records $ 4,605 $ 4,500 $ 4,122 $ 105 Chrgs-safety inspections $ 75,000 $ 482,237 $ 51,379 $ (407,237) Department of Public Works Permits-str exc-sidewlk opnn $ 9,006 $ 8,800 $ 21,224 $ 206 Chrgs-misc-public works $ 53,769 $ 52,534 $ 85,708 $ 1,235 Street excavations $ 400,000 $ 252,150 $ 435,425 $ 147,850 Permits-str exc-curb cuts $ 11,258 $ 11,000 $ 9,582 $ 258 Permits-str exc-pole permits $ 63,342 $ 61,888 $ 70,825 $ 1,454 Permits-encr-permanent bridge $ 6,452 $ 6,304 $ 17,082 $ 148
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2008 Operating & Capital Budget - City of Pittsburgh

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