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2016/2017 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />FUND 441
<br />2015/2016 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2016/2017 (DECREASE) (DECREASE)
<br />322-010
<br />BUILDING PERMITS - COUNTY
<br />$2,000,000
<br />$2,600,000
<br />$600,000
<br />30.0 %
<br />322-011
<br />BUILDING PERMITS -_CITY
<br />350,000
<br />450,000
<br />100,000
<br />28.6%
<br />322-030
<br />PLAN EXAM FEE - COUNTY
<br />57,500
<br />60,000
<br />2,500
<br />4.3%
<br />322-050
<br />PERMIT REINSPECTON.FEE-COUNT
<br />37,500
<br />50,000
<br />12,500
<br />33.3 %
<br />322-051
<br />PERMIT REINSPECTON FEE -CITY
<br />7,000
<br />10,000
<br />3,00.0
<br />42.9%
<br />329-050
<br />COMPETENCY CARD FEES
<br />40,000
<br />40,000
<br />0
<br />0.0 %
<br />341-300.
<br />SALE/MAPS AND -PUBLICATIONS
<br />5,000
<br />0
<br />(5,000)
<br />(100.0)%
<br />342-510
<br />BACIF ADMIN.FEES
<br />0
<br />3,000
<br />3,000
<br />N/A
<br />342-520
<br />RADON ADMIN. FEES
<br />3,000
<br />3,000
<br />0
<br />0.0%
<br />349-050
<br />RESEARCH FEES
<br />7,000
<br />12,000
<br />5,000
<br />71.4%
<br />354-013
<br />UNLICENSED CONTRACTOR FINES
<br />7,000
<br />15,000
<br />8,000
<br />114.3%
<br />361-100
<br />INTEREST INCOME
<br />10,000
<br />10,000
<br />0
<br />0.0%
<br />389-030
<br />LESS 5%o ESTIMATED RECEIPTS
<br />(126,200)
<br />(162,650)
<br />(36,450)
<br />28.9 %
<br />389-040
<br />CASH FORWARD
<br />339,153
<br />389,678
<br />50,525
<br />14.9%
<br />TOTAL REVENUES
<br />$2,736,953
<br />$3,480,028
<br />$743,075
<br />27.1%
<br />EXPENSES:
<br />SALARY AND BENEFITS
<br />$1,837,938
<br />$2,064,561
<br />$226,623
<br />12.3%
<br />EXPENSES
<br />906,165
<br />1,440,867
<br />534,702
<br />59.0 %
<br />SUB -TOTAL EXPENSES
<br />$2,744,103
<br />$3,505,428
<br />$761,325
<br />27.7%
<br />LESS CAPITAL OUTLAY
<br />(7,150)
<br />(25,400)
<br />(18,250)
<br />255.2%
<br />TOTAL EXPENSES
<br />$2,736,953
<br />$3,480,028
<br />$743,075
<br />27.1%
<br />MAI
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