Fort Walton Beach — Fiscal Year 2021-22 Adopted Budget — reading text

Code Fund The Florida Building Code (FBC) Fund encompasses 1.2% of the City’s activities and services and accounts for revenues from building permits and inspections that are legally restricted for enforcing the Florida Building Code per Florida Statutes. Revenue Highlights $700,000 Budget. $600,000 …… 2021-22. $ Change % Change Licenses & Permits 503,615 31,404 6.2% $500,000 Interest & Other 500 (1,500) (300)% $400,000 Appropriation from Reserves 146,986 146,986 100% $300,000 $651,101 176,890 37.3% $200,000 $100,000 $0 Actual Acutal Budget Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 Licenses & Permits Interest & Other Appropriation From Reserves  The increases in revenues are based on current data trends in licenses and permits sales in FY 2020- 21. Expenditure Highlights $700,000 Budget. $600,000 $ Change % Change 2021-22. …… $500,000 Personnel Services 401,351 146,831 36.6.% Operations & Maintenance 98,648 6,512 6.6% $400,000 Capital Outlay 27,000 22,490 83.3% $300,000 Interfund Transfers 124,102 1,057 .9% $200,000 $651,101 176,890 37.3% $100,000 $0 Actual Actual Actual Budget Budget 2017-18 2018-19 2019-20 2020-21 2021-22 Personal Services Operations & Maintenance Capital Outlay/Imprvmt Interfund Transfers  The increase in Operations & Maintenance expenses is a result of the increase in permits issued.  Personnel Services increased primarily as a result of a new code inspector, part-time position, and a position transfer from the General Fund. 116  106 FLORIDA BUILDING CODE FUND - 1215 BUILDING INSPECTION & PERMITTING Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change Revenues: 195,975 257,016 309,322 268,112 1215-322-1000 Building Permits 295,860 10.35% - - 3,486 2,800 1215-329-1001 Re-Inspection Fee 3,000 7.14% - - 12,005 12,000 1215-329-1002 Working Without A Permit Fee 13,000 8.33% - - 5,090 3,600 1215-329-1010 Notice of Commencement 4,000 11.11% - - 1,871 2,500 1215-329-1020 Certificate of Occupancy/Completion/Use 2,600 4.00% 49,706 48,443 51,435 48,449 1215-322-1030 Processing Fee 49,000 1.14% 25,126 27,093 32,058 23,000 1215-322-2000 Electrical Permits 23,500 2.17% 16,009 21,314 21,376 14,200 1215-322-3000 Plumbing Permits 14,500 2.11% 3,239 1,631 1,370 1,500 1215-322-4000 Gas Permits 1,550 3.33% 23,794 23,393 19,486 13,000 1215-322-5000 Mechanical Permits 13,500 3.85% - - - 850 1215-329-9090 Surcharge F.S. 468.631 & 553.721 900 5.88% $ 313,850 $ 378,890 $ 457,499 $ 390,011 Total Licenses & Permits $ 421,410 8.05% - 114,477 101,779 80,000 1215-322-1003 Building Plan Review 82,205 2.76% 1,346 - - 2,200 1215-329-3000 Sign/Banner Permit - 0.00% - - 1,629 - 1215-329-9090 Statutory Surcharge - 0.00% $ 1,346 $ 114,477 $ 103,408 $ 82,200 Total Other Licenses & Permits $ 82,205 0.01% $ 315,196 $ 493,366 $ 560,908 $ 472,211 TOTAL LICENSES & PERMITS $ 503,615 6.65% - - 1,697 2,000 1215-361-1000 Interest Income 500 -75.00% $ - $ - $ 1,697 $ 2,000 Total Interest Income $ 500 -75.00% $ - $ - $ 1,697 $ 2,000 TOTAL INTEREST & OTHER REVENUES $ 500 -75.00% - - - - 1215-389-9100 Appropriation from Unassigned Fund Balance 146,986 0.00% $ - $ - $ - $ - Total Non-Operating Sources $ 146,986 0.00% $ - $ - $ - $ - TOTAL TRANSFERS IN $ 146,986 -100.00% $ 315,196 $ 493,366 $ 562,605 $ 474,211 TOTAL REVENUES $ 651,101 37.30% 106 - FBC 8/19/2021 3:23 PM 117  106 FLORIDA BUILDING CODE FUND - 1215 BUILDING INSPECTION & PERMITTING Actual Budget 2020-21 2021-22 % 2017-18 2018-19 2019-20 Adopted Adopted Change Personal Services: 4.00 4.00 4.00 4.00 Number of Funded Employees (FTE's) 6.50 170,241 116,096 144,298 183,045 524-1200 Regular Salaries 294,561 60.92% - 217 - - 524-1201 Service Awards - 0.00% - 2,012 - - 524-1216 Final Leave - 0.00% 2,182 406 386 - 524-1400 Salaries - Overtime - 0.00% 10,129 7,151 8,941 11,675 524-2100 FICA Taxes 17,731 51.87% 2,369 1,672 2,091 2,730 524-2101 Medicare 4,147 51.90% 31,839 35,674 31,114 17,360 524-2200 Retirement Contributions 10,401 -40.08% 8,615 2,833 5,718 7,593 524-2204 Retirement Contributions - DC Plan 13,227 74.20% 21,866 9,734 16,127 35,516 524-2300 Dental, Life & Health Insurance 54,526 53.53% 4,095 3,062 2,109 5,110 524-2400 Worker's Compensation 6,756 32.22% 9,376 7,231 7,620 (8,510) 524-1291 Salary Allocation Reimb to General Fund - -100.00% $ 260,712 $ 186,088 $ 218,404 $ 254,520 Total Personal Services $ 401,351 57.69% Operating Expenditures: 29,262 53,265 46,671 57,694 524-3100