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
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