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2021/2022 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />FUND 441
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />322-010
<br />BUILDING PERMITS - COUNTY
<br />$3,500,000
<br />$3,655,000
<br />$155,000
<br />4.4%
<br />322-011
<br />BUILDING PERMITS - CITY
<br />547,000
<br />630,000
<br />83,000
<br />15.2%
<br />322-030
<br />PLAN EXAM FEE - COUNTY
<br />135,000
<br />138,000
<br />3,000
<br />2.2%
<br />322-050
<br />PERMIT REINSPECTON FEE -COUNTY
<br />165,000
<br />171,000
<br />6,000
<br />3.6%
<br />322-051
<br />PERMIT REINSPECTON FEE -CITY
<br />27,000
<br />18,000
<br />(9,000)
<br />(33.3)%
<br />329-050
<br />COMPETENCY CARD FEES
<br />45,000
<br />38,400
<br />(6,600)
<br />(14.7)%
<br />342-510
<br />BACIFADMIN.FEES
<br />12,000
<br />12,000
<br />0
<br />0.0%
<br />349-050
<br />RESEARCH FEES
<br />15,000
<br />20,000
<br />5,000
<br />33.3%
<br />354-013
<br />UNLICENSED CONTRACTOR FINES
<br />30,000
<br />24,500
<br />(5,500)
<br />(18.3)%
<br />361-100
<br />INTEREST INCOME
<br />20,000
<br />15,000
<br />(5,000)
<br />(25.0)%
<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 />(224,800)
<br />(236,245)
<br />(11,445)
<br />5.1 %
<br />389-040
<br />CASH FORWARD
<br />961,552
<br />1,075,634
<br />114,082
<br />11.9%
<br />TOTAL REVENUES
<br />$5,235,752
<br />$5,564,289
<br />$328,537
<br />6.3
<br />EXPENSES:
<br />SALARY AND BENEFITS
<br />$3,072,875
<br />$3,255,434
<br />$182,559
<br />5.9%
<br />EXPENSES
<br />2,162,877
<br />2,220,554
<br />57,677
<br />2.7%
<br />RESERVE FOR CONTINGENCIES
<br />0
<br />99,173
<br />99,173
<br />N/A
<br />SUB -TOTAL EXPENSES
<br />$5,235,752
<br />$5,575,161
<br />$339,409
<br />6.5%
<br />LESS CAPITAL OUTLAY
<br />0
<br />(10,872)
<br />(10,872)
<br />N/A
<br />TOTAL EXPENSES
<br />$5,235,752
<br />$5,564,289
<br />$328,537
<br />6.3%
<br />50
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