|
2017/2018 PROPOSED BUDGET
<br />3UILDING DEPARTMENT
<br />=UND 441
<br />2EVENUES:
<br />322-010 BUILDING PERMITS - COUNTY
<br />322-011 BUILDING PERMITS - CITY
<br />322-030 PLAN EXAM FEE - COUNTY
<br />322-050 PERMIT REINSPECTON FEE -COUNTY
<br />322-051 PERMIT REINSPECTON FEE -CITY
<br />;29-050 COMPETENCY CARD FEES
<br />342-510 BACIF ADMIN.FEES
<br />342-520 RADON ADMIN. FEES
<br />349-050 RESEARCH FEES
<br />;54-013 UNLICENSED CONTRACTOR FINES
<br />X61-100 INTEREST INCOME
<br />.89-030 LESS 5% ESTIMATED RECEIPTS
<br />89-040 CASH FORWARD
<br />TOTAL REVENUES
<br />2016/2017
<br />BUDGET
<br />PROPOSED INCREASE
<br />2017/2018 (DECREASE)
<br />% INCREASL
<br />(DECREASE)
<br />$2,600,000 $2,600,000
<br />450,000 450,000
<br />60,000 75,000
<br />50,000 60,000
<br />10,000 12,000
<br />40,000 40,000
<br />3,000 3,000
<br />3,000 3,000
<br />12,000 12,000
<br />15,000 15,000
<br />10,000 12,000
<br />(162,650) (164,100)
<br />480,070 735,406
<br />$3,570,420 $3,853,306
<br />$0
<br />0
<br />15,000
<br />10,000
<br />2,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,000
<br />(1,450)
<br />255,336
<br />$282,886
<br />0.0 %
<br />• 0.0 %
<br />25.0 %
<br />20.0 %
<br />20.0 %
<br />0.0%
<br />0.0 %
<br />0.0%
<br />0.0 %
<br />0.0%
<br />20.0 %
<br />0.9 %
<br />53.2 %
<br />7.9 %
<br />:XPENSES:
<br />SALARY AND BENEFITS
<br />EXPENSES
<br />RESERVE FOR CONTINGENCIES
<br />SUB -TOTAL EXPENSES
<br />LESS CAPITAL OUTLAY
<br />TOTAL EXPENSES
<br />$2,140,935 $2,342,614
<br />1,454,885 1,456,656
<br />0 55,386
<br />$3,595,820 $3,854,656
<br />(25,400) (1,350)
<br />$3,570,420 $3,853,306
<br />$201,679
<br />1,771
<br />55,386
<br />$258,836
<br />24,050
<br />$282,886
<br />9.4 %
<br />0.1 %
<br />N/A
<br />7.2%'"-
<br />(94.7)%
<br />7.9 %
<br />50
<br />
|