|
2023/2024 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />FUND 441
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />322-010
<br />BUILDING PERMITS - COUNTY
<br />$4,025,000
<br />$4,025,000
<br />$0
<br />0.0%
<br />322-011
<br />BUILDING PERMITS - CITY
<br />750,000
<br />750,000
<br />0
<br />0.0%
<br />322-030
<br />PLAN EXAM FEE - COUNTY
<br />165,000
<br />215,000
<br />50,000
<br />30.3%
<br />322-050
<br />PERMIT REINSPECTON FEE -COUNTY
<br />185,000
<br />205,000
<br />20,000
<br />10.8%
<br />322-051
<br />PERMIT REINSPECTON FEE -CITY
<br />20,000
<br />25,000
<br />5,000
<br />25.0 %
<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 />13,000
<br />13,000
<br />0
<br />0.0%
<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 />30,000
<br />30,000
<br />0
<br />0.0%
<br />361-100
<br />INTEREST INCOME
<br />15,000
<br />108,000
<br />93,000
<br />620.0%
<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 />(263,220)
<br />(271,620)
<br />(8,400)
<br />3.2%
<br />389-040
<br />CASH FORWARD
<br />1,250,763
<br />1162,152
<br />(88,611)
<br />(7.1)%
<br />TOTAL REVENUES
<br />$6,251,943
<br />$6,322,932
<br />$70,989
<br />1.1 %
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />EXPENSES:
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />SALARY AND BENEFITS
<br />$3,642,115
<br />$3,729,216
<br />$87,101
<br />2.4%
<br />EXPENSES
<br />2,659,828
<br />2,420,766
<br />(239,062)
<br />(9.0)%
<br />RESERVE FOR CONTINGENCIES
<br />0
<br />172,950
<br />172,950
<br />N/A
<br />SUB -TOTAL EXPENSES
<br />$6,301,943
<br />$6,322,932
<br />$20,989
<br />0.3%
<br />LESS CAPITAL OUTLAY
<br />(50,000)
<br />0
<br />50,000
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$6,251,943
<br />$6,322,932
<br />$70,989
<br />1.1 %
<br />
|