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2018/2019 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />FUND 441
<br />2017/2018 PROPOSED INCREASE %.INCREASE
<br />REVENUES: BUDGET 2018/2019 (DECREASE) (DECREASE)
<br />322-010
<br />BUILDING PERMITS - COUNTY
<br />$2,600,000
<br />$2,850,000
<br />$250,000
<br />9.6%
<br />322-011
<br />BUILDING PERMITS - CITY
<br />450,000
<br />475,000
<br />25,000
<br />5.6%
<br />322-030
<br />PLAN EXAM FEE - COUNTY
<br />75,000
<br />90,000
<br />15,000
<br />20.0%
<br />322-050
<br />PERMIT REINSPECTON FEE -COUNTY
<br />60,000
<br />90,000
<br />30,000
<br />50.0%
<br />322-051
<br />PERMIT REINSPECTON FEE -CITY
<br />12,000
<br />25,000
<br />13,000
<br />108.3%
<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 />25,000
<br />10,000
<br />66.7%
<br />361-100
<br />INTEREST INCOME
<br />12,000
<br />25,000
<br />13,000
<br />108.3%
<br />389-030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(164,100)
<br />(181,900)
<br />(17,800)
<br />10.8%
<br />389-040
<br />CASH FORWARD
<br />907,392
<br />1,042,675
<br />135,283
<br />14.9%
<br />TOTAL REVENUES
<br />$4,025,292
<br />$4,498,775
<br />$473,483
<br />11.8%
<br />EXPENSES:
<br />SALARY AND BENEFITS
<br />$2,391,531
<br />$2,625,730
<br />$234,199
<br />9.8%
<br />EXPENSES
<br />1,625,401
<br />1,810,400
<br />184,999
<br />11.4%
<br />RESERVE FOR CONTINGENCIES
<br />9,710
<br />62,645
<br />52,935
<br />545.2%
<br />SUB -TOTAL EXPENSES
<br />$4,026,642
<br />$4,498,775
<br />$472,133
<br />11.7%
<br />LESS CAPITAL OUTLAY
<br />(1,350)
<br />0
<br />1,350
<br />(100.0)%
<br />$23,000 YTD March
<br />$4,025,292
<br />$4,498,775
<br />$473,483
<br />11.8%
<br />43
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