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2024/2025 PROPOSED BUDGET
<br />BUILDING DEPARTMENT
<br />FUND 441
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />322-010
<br />BUILDING PERMITS - COUNTY
<br />$4,025,000
<br />$4,625,000
<br />$600,000
<br />14.9%
<br />322-011
<br />BUILDING PERMITS - CITY
<br />750,000
<br />795,000
<br />45,000
<br />6.0%
<br />322-030
<br />PLAN EXAM FEE - COUNTY
<br />215,000
<br />215,000
<br />0
<br />0.0%
<br />322-050
<br />PERMIT REINSPECTON FEE -COUNTY
<br />205,000
<br />165,000
<br />(40,000)
<br />(19.5)%
<br />322-051
<br />PERMIT REINSPECTON FEE -CITY
<br />25,000
<br />0
<br />(25,000)
<br />(100.0)%
<br />329-050
<br />COMPETENCY CARD FEES
<br />38,400
<br />25,000
<br />(13,400)
<br />(34.9)%
<br />342-510
<br />DCA ADMIN.FEES
<br />13,000
<br />13,000
<br />0
<br />0.0%
<br />349-050
<br />RESEARCH FEES
<br />20,000
<br />15,000
<br />(5,000)
<br />(25.0)%
<br />354-013
<br />UNLICENSED CONTRACTOR FINES
<br />30,000
<br />15,000
<br />(15,000)
<br />(50.0)%
<br />361-100
<br />INTEREST INCOME
<br />108,000
<br />165,000
<br />57,000
<br />52.8%
<br />369-900
<br />OTHER MISC. REVENUES
<br />3,000
<br />10,000
<br />7,000
<br />233.3%
<br />389-030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(271,620)
<br />(302,150)
<br />(30,530)
<br />11.2%
<br />389-040
<br />CASH FORWARD
<br />1,162,152
<br />1,226,640
<br />64,488
<br />5.5%
<br />TOTAL REVENUES
<br />$6,322,932
<br />$6,967,490
<br />$644,558
<br />10.2%
<br />EXPENSES:
<br />SALARY AND BENEFITS
<br />$3,902,166
<br />$4,156,137
<br />$253,971
<br />6.5%
<br />EXPENSES
<br />2,420,766
<br />2,610,100
<br />189,334
<br />7.8%
<br />RESERVE FOR CONTINGENCIES
<br />0
<br />292,564
<br />292,564
<br />N/A
<br />SUB -TOTAL EXPENSES
<br />$6,322,932
<br />$7,058,801
<br />$735,869
<br />11.6%
<br />LESS CAPITAL OUTLAY
<br />0
<br />(91,311)
<br />(91,311)
<br />N/A
<br />TOTAL EXPENSES
<br />$6,322,932
<br />$6,967,490
<br />$644,558
<br />10.2%
<br />39
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