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Public Works <br />Building Permit Fee Analysis <br />• Staff costs for Building Permit review and inspections <br />have averaged $264,796.00 per year. When comparing the <br />annual cost for staff and the revenue collected for <br />Building Permit review and inspections, there was a <br />revenue shortfall in the following amounts: <br />• Fiscal Year 14-15 $143,382 <br />• Fiscal Year 15-16 $112,794 <br />• Fiscal Year 16-17 $ 66,608 (YTD @ May) <br />• The total revenue shortfall for building permit review is <br />$322,784 over the last three years. The shortfall results in <br />a taxpayer subsidy to the fund the remainder of the <br />building permit review and inspection costs. <br />Public Works Building Permit <br />Fee Analysis <br />• To address the revenue shortfall for Public <br />Works Building Permit reviews it is <br />recommended that the current Public Works <br />Fees for Single Family ROW and Drainage <br />review be increased from $75.00 for public <br />r/w and $45.00 for private r/w to $180.00 for <br />both public and private r/w. <br />