Laserfiche WebLink
2020/2021 PROPOSED BUDGET <br />BUILDING DEPARTMENT <br />FUND 441 • <br />2019/2020 PROPOSED INCREASE %a INCREASE <br />REVENUES: BUDGET 2020/2021 (DECREASE) (DECREASE) <br />322-010 <br />BUILDING PERMITS -COUNTY <br />$3,350,000 <br />$3,500,000 <br />$150,000 <br />4.5% <br />322-011 <br />BUILDING PERMITS - CITY <br />540,000 <br />547,000 <br />7,000 <br />1.3 % <br />322-030 <br />PLAN EXAM FEE - COUNTY <br />100,000 <br />135,000 <br />35,000 <br />35.0% <br />322-050 <br />PERMIT REINSPECTON FEE -COUNTY <br />100,000 <br />165,000 <br />65,000 <br />65.0% <br />322-051 <br />PERMIT REINSPECTON FEE -CITY <br />25,000 <br />27,000 <br />2,000 <br />8.0% <br />329-050 <br />COMPETENCY CARD FEES <br />40,000 <br />45,000 <br />5,000 <br />12.5% <br />342-510 <br />BACIF ADMIN.FEES <br />10,000 <br />12,000 <br />2,000 <br />20.0% <br />349-050 <br />RESEARCH FEES <br />12,000 <br />15,000 <br />3,000 <br />25.0% <br />354-013 <br />UNLICENSED CONTRACTOR FINES <br />30,000 <br />30,000 <br />0 <br />0.0% <br />361-100 <br />INTEREST INCOME <br />25,000 <br />20,000 <br />(5,000) <br />(20.0)% <br />369-900 <br />OTHER MISC. REVENUES <br />3,000 <br />3,000 <br />0 <br />0.0% <br />389-030 <br />LESS 5% ESTIMATED RECEIPTS <br />(211,600) <br />(224,800) <br />(13,200) <br />6.2% <br />389-040 <br />CASH FORWARD <br />1,018,593 <br />959,571 <br />(59,022) <br />(5.8)% <br />TOTAL REVENUES <br />$5,041,993 <br />$5,233,771 <br />$191,778 <br />3.8% <br />EXPENSES: <br />SALARY AND BENEFITS <br />$2,900,075 <br />$3,004,585 <br />$104,510 <br />3.6% <br />EXPENSES <br />2,246,452 <br />2,160,896 <br />(85,556) <br />(3.8)% <br />RESERVE FOR CONTINGENCIES <br />0 <br />68,290 <br />68,290 <br />N/A <br />SUB -TOTAL EXPENSES <br />$5,146,527 <br />$5,233,771 <br />$87,244 <br />1.7 <br />LESS CAPITAL OUTLAY <br />(104,534) <br />0 <br />104,534 <br />(100.0)% <br />TOTAL EXPENSES <br />$5,041,993 <br />$5,233,771 <br />$191,778 <br />3.8% <br />• <br />50 <br />