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2017/2018 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />FUND 441
<br />2016/2017 PROPOSED INCREASE % INCREASL.,
<br />REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE)
<br />322-010
<br />BUILDING PERMITS - COUNTY
<br />$2,600,000
<br />$2,600,000
<br />$0
<br />0.0 %
<br />322-011
<br />BUILDING PERMITS - CITY
<br />450,000
<br />450,000
<br />0
<br />0.0 %
<br />322-030
<br />PLAN EXAM FEE - COUNTY
<br />60,000
<br />75,000
<br />15,000
<br />25.0 %
<br />322-050
<br />PERMIT REINSPECTON FEE -COUNTY
<br />50,000
<br />60,000
<br />10,000
<br />20.0 %
<br />322-051
<br />PERMIT REINSPECTON FEE -CITY
<br />10,000
<br />12,000
<br />2,000
<br />20.0 %
<br />329-050
<br />COMPETENCY CARD FEES
<br />40,000
<br />40,000
<br />0
<br />0.0 %
<br />342-510
<br />BACIF ADMIN.FEES
<br />3,000
<br />3,000
<br />0
<br />0.0%
<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 />12,000
<br />12,000
<br />0
<br />0.0 %
<br />354-013
<br />UNLICENSED CONTRACTOR FINES
<br />15,000
<br />15,000
<br />0
<br />0.0 %
<br />361-100
<br />INTEREST INCOME
<br />10,000
<br />12,000
<br />2,000
<br />20.0 %
<br />389-030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(162,650)
<br />(164,100)
<br />(1,450)
<br />0.9 %
<br />389-040
<br />CASH FORWARD
<br />480,070
<br />735,406
<br />255,336
<br />53.2 %
<br />TOTAL REVENUES
<br />$3,570,420
<br />$3,853,306
<br />$282,886
<br />7.9%
<br />EXPENSES:
<br />SALARY AND BENEFITS
<br />$2,140,935
<br />$2,342,614
<br />$201,679
<br />9.4%
<br />EXPENSES
<br />1,454,885
<br />1,456,656
<br />1,771
<br />0.1 %
<br />RESERVE FOR CONTINGENCIES
<br />0
<br />55,386
<br />55,386
<br />N/A
<br />SUB -TOTAL EXPENSES
<br />$3,595,820
<br />$3,854,656
<br />$258,836
<br />7.2%
<br />LESS CAPITAL OUTLAY
<br />(25,400)
<br />(1,350)
<br />24,050
<br />(94.7)%
<br />TOTAL EXPENSES
<br />$3,570,420
<br />$3,853,306
<br />$282,886
<br />7.9%
<br />50
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