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2016/2017 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />$11837,938
<br />$2,064,561
<br />-$226,623
<br />12.3%
<br />FUND 441
<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 />2015/2016
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />BUDGET
<br />2016/2017
<br />(DECREASE)
<br />(DECREASE)
<br />$3,480,028
<br />$743,075,
<br />27.1 %
<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 '--PERMIT
<br />REINSPECTON FEE -CITY
<br />7,000
<br />; --10,000
<br />3,000
<br />42.9-%
<br />329-050.._ "'
<br />COMPETENCY, CARD FEES -
<br />40,000
<br />40,000'1
<br />0
<br />0.0 %
<br />341-300 -"SALE/MAPS
<br />AND PUBLICATIONS
<br />5,000
<br />0
<br />(5,000)
<br />-
<br />(100.0)%
<br />- 342-510
<br />BACIF ADMIN.FEES _`
<br />-0
<br />3,000
<br />31
<br />N/A
<br />342-520 . -.
<br />RADON ADMIN. FEES ':
<br />3,000 -
<br />3,000 ';
<br />_ _. 0 -
<br />00 %
<br />`--349-050
<br />FEES '-.=
<br />`� 7,000
<br />12,000
<br />- = 5,000
<br />7-1.4%
<br />;',--_RESEARCH
<br />354-013
<br />NLICENSED 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 />3897030
<br />LESS,5% ESTIMATE_ D_REC_EIPTS
<br />(126,200)-
<br />(162,650) -
<br />(36,450)
<br />289 %
<br />389-040; `:CASH
<br />FORWARD
<br />339,153
<br />389,678:
<br />50,525
<br />14.9 %
<br />TOTAL REVENUES ,' _.- -
<br />$2,7361953
<br />$3,4801028 -
<br />- $743,075
<br />27.1 %
<br />EXPENSES:,
<br />SALARY AND BENEFITS
<br />$11837,938
<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 />V-13
<br />44
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