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<br />2022/2023 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />FUND 441
<br />2021/2022 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />322-010
<br />BUILDING PERMITS - COUNTY
<br />$3,655,000
<br />$4,025,000
<br />$370,000
<br />10.1 %
<br />322-011
<br />BUILDING PERMITS - CITY
<br />630,000
<br />750,000
<br />120,000
<br />19.0%
<br />322-030
<br />PLAN EXAM FEE - COUNTY
<br />138,000
<br />165,000
<br />27,000
<br />19.6%
<br />322-050
<br />PERMIT REINSPECTON FEE -COUNTY
<br />171,000
<br />185,000
<br />14,000
<br />8.2%
<br />322-051
<br />PERMIT REINSPECTON FEE -CITY
<br />18,000
<br />20,000
<br />2,000
<br />11.1 %
<br />329-050
<br />COMPETENCY CARD FEES
<br />38,400
<br />38,400
<br />0
<br />0.0%
<br />342-510
<br />BACIF ADMIN.FEES
<br />12,000
<br />13,000
<br />1,000
<br />8.3%
<br />349-050
<br />RESEARCH FEES
<br />20,000
<br />20,000
<br />0
<br />0.0%
<br />354-013
<br />UNLICENSED CONTRACTOR FINES
<br />24,500
<br />30,000
<br />5,500
<br />22.4%
<br />361-100
<br />INTEREST INCOME
<br />15,000
<br />15,000
<br />0
<br />0.0%
<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 />(236,245)
<br />(263,220)
<br />(26,975)
<br />11.4%
<br />389-040
<br />CASH FORWARD
<br />1,079,542
<br />1,209,899
<br />130,357
<br />12.1 %
<br />TOTAL REVENUES
<br />$5,568,197
<br />$6,211,079
<br />$642,882
<br />11.5%
<br />EXPENSES:
<br />SALARY AND BENEFITS
<br />$3,356,180
<br />$3,447,424
<br />$91,244
<br />2.7%
<br />EXPENSES
<br />2,222,889
<br />2,618,964
<br />396,075
<br />17.8%
<br />RESERVE FOR CONTINGENCIES
<br />0
<br />194,691
<br />194,691
<br />N/A
<br />SUB -TOTAL EXPENSES
<br />$5,579,069
<br />$6,261,079
<br />$682,010
<br />12.2%
<br />LESS CAPITAL OUTLAY
<br />(10,872)
<br />(50,000)
<br />(39,128)
<br />359.9%
<br />TOTAL EXPENSES
<br />$5,568,197
<br />$6,211,079
<br />$642,882
<br />11.5%
<br />37
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