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DBI reports stronger-than-expected revenues, details case-tracking improvements and Accela rollout

Building Inspection Commission · June 17, 2015
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Summary

DBI reported near-term revenue above budget in May 2015, provided month-to-date inspection and code‑enforcement metrics, and outlined steps to track lingering notices of violation using Exela; DBI also gave an Accela implementation update with final data migration completed and a triage session scheduled.

Deputy Director Tara Smith told the Building Inspection Commission on June 17 that DBI’s year‑to‑date revenues through May 2015 were ‘‘about almost $58,000,000’’ and that the department projects roughly $62,000,000 for the fiscal year, which would exceed the adopted budget (~$56,000,000). Smith said year‑to‑date expenditures were about $77,000,000 including approximately $30,000,000 in project funds; excluding project dollars, operating spending was about $46,000,000. The department projected about $13,000,000 in excess funds for the year (compared with last year’s roughly $21,000,000).

Deputy Director Dan Lawrie reviewed May code…

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