|
2016/2017 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />FUND 441 .. _.
<br />2015/2016
<br />PROPOSED
<br />-INCREASE
<br />% INCREASE
<br />'REVENUES:
<br />BUDGET
<br />2016/2017
<br />(DECREASE)
<br />(DECREASE)
<br />. •' _$2,000,000•0-
<br />A,'322-010 ,',-•�BUILDING3FERMITS
<br />2 60 0 00
<br />,
<br />_ $ 600 , 000
<br />30.0 /o
<br />,-COUNTY
<br />,...322 01`1 .::`��� BU ILDING PERMITS -=CITY
<br />_.,,$
<br />350 000
<br />- ' 450 000 ._
<br />100000
<br />, ._
<br />28.6%
<br />;:.322-030 • `PLAN EXAM FEE -_COUNTY
<br />-57,500
<br />60;000.
<br />'.2,500
<br />0
<br />4.3 /o
<br />322-050 -PERMIT REINSPECTON,FEE-COUNT
<br />-37,500
<br />50,000
<br />";12,500
<br />33.3
<br />_
<br />- -
<br />322-051; REINSPECTON FEE CITY
<br />7 000
<br />..,_.
<br />_ `10,000 ., ,
<br />3 000
<br />, ., _
<br />42.9 %
<br />- --
<br />,- -.'--,,PERMIT ,
<br />329-_050;_:' 'COMPETENCY CARD FEES':-'. =
<br />c.
<br />_ •_ . _-.
<br />;40,000
<br />l .,,.
<br />=;40,000;.
<br />_ .0
<br />0.0 % _
<br />- _
<br />41 =300 ;SALE%MAPS-AND`PUBCICATIONS''
<br />5 000
<br />, _
<br />0,:
<br />:; :....
<br />- 5;-000
<br />: (, )
<br />(100.0)%,
<br />342-510 .". -- BACIF ADMIN.FEES ;..' ;,..
<br />= 0.•
<br />'. :3,000
<br />_ - 3,000
<br />_ -EES
<br />- _ = ADON"ADMIN. VFEE
<br />520: =-=R - -
<br />- 0
<br />- 349=050 -`RESEARCH.FEES _
<br />00
<br />7;0,-_
<br />-..--)T666-
<br />_T__5_ 000 =
<br />.
<br />71.4 /o
<br />-.i
<br />- _
<br />UNLICENSED CONT FINES FINES
<br />.;7,000
<br />X15,'000
<br />_'•,8,OOQ-
<br />3 0
<br />1 14. /
<br />361;=100' INTEREST;INCOME
<br />_
<br />10,000
<br />:.10;000;
<br />,o
<br />0.0
<br />_ _ V ,-_
<br />- IMATED RECEIPTS`(`
<br />389,030 `'•- LESS,5 /o'EST
<br />126 200
<br />(-, )
<br />162 650
<br />_ - 5,)
<br />36450
<br />- )
<br />..i,,:
<br />o
<br />28.9 /o
<br />_._
<br />040::` -CASH FORVI/ARD'339;153
<br />,
<br />- -=389,678.r
<br />_TOTAL -REVENUES,_
<br />2 736'953 `
<br />`$ ,
<br />$3`480028;:
<br />,. ,
<br />_- "- `$743;075
<br />27.1-%'
<br />EXPENSES:
<br />_
<br />AND BENEFITS .-'
<br />=$1,837,938
<br />$2,664,561
<br />-,$226,623
<br />.12.3 °o,
<br />EXPENSES -
<br />906;166
<br />1;440,867:
<br />534;702
<br />59.0
<br />SUB -TOTAL EXPENSES $2,744;103 _ -
<br />^$3,505428
<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' =$3,480,028` $743,075; ''
<br />27.1..%71
<br />44•
<br />
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