Fort Walton Beach — Fiscal Year 2020-21 Adopted_Budget — reading text

116,651 32.6% $100,000 $50,000 $0 Actual Actual Actual Budget Budget 2016-17 2017-18 2018-19 2019-20 2020-21 Personal Services Operations & Maintenance Capital Outlay/Imprvmt Interfund Transfers  The increase in Operations & Maintenance expenses is a result of the increase in permits issued.  The decrease in Capital Outlay expenses is based on the type of equipment needed in FY2020-21. 116  106 FLORIDA BUILDING CODE FUND - 1215 BUILDING INSPECTION & PERMITTING Actual Budget 2019-20 2020-21 % 2016-17 2017-18 2018-19 Adopted Adopted Change Revenues: 195,364 195,975 257,016 184,422 1215-322-1000 Building Permits 268,112 45.38% 2,753 - - 2,996 1215-329-1001 Re-Inspection Fee 2,800 -6.54% 9,008 - - 17,367 1215-329-1002 Working Without A Permit Fee 12,000 -30.90% 3,800 - - 3,591 1215-329-1010 Notice of Commencement 3,600 0.25% 5,370 - - 2,877 1215-329-1020 Certificate of Occupancy/Completion/Use 2,500 -13.10% 46,283 49,706 48,443 40,410 1215-322-1030 Processing Fee 48,449 19.89% 26,380 25,126 27,093 19,000 1215-322-2000 Electrical Permits 23,000 21.05% 17,476 16,009 21,314 8,857 1215-322-3000 Plumbing Permits 14,200 60.33% 7,648 3,239 1,631 4,664 1215-322-4000 Gas Permits 1,500 -67.84% 16,726 23,794 23,393 13,000 1215-322-5000 Mechanical Permits 13,000 0.00% 1,165 - - 834 1215-329-9090 Surcharge F.S. 468.631 & 553.721 850 1.92% $ 331,973 $ 313,850 $ 378,890 $ 298,018 Total Licenses & Permits $ 390,011 30.87% 73,452 - 114,477 55,000 1215-322-1003 Building Plan Review 80,000 45.45% 4,495 1,346 - 2,307 1215-329-3000 Sign/Banner Permit 2,200 -4.64% $ 77,947 $ 1,346 $ 114,477 $ 57,307 Total Other Licenses & Permits $ 82,200 43.44% $ 409,919 $ 315,196 $ 493,366 $ 355,325 TOTAL LICENSES & PERMITS $ 472,211 32.90% 3,330 - - 2,235 1215-361-1000 Interest Income 2,000 -10.51% 1,741 - - - 1215-369-9000 Miscellaneous Revenues - 0.00% $ 5,071 $ - $ - $ 2,235 Total Interest Income $ 2,000 -10.51% $ 5,071 $ - $ - $ 2,235 TOTAL INTEREST & OTHER REVENUES $ 2,000 -10.51% $ 414,990 $ 315,196 $ 493,366 $ 357,560 TOTAL REVENUES $ 474,211 32.62% 106 - FBC 8/30/2020 7:33 PM 117  106 FLORIDA BUILDING CODE FUND - 1215 BUILDING INSPECTION & PERMITTING Actual Budget 2019-20 2020-21 % 2016-17 2017-18 2018-19 Adopted Adopted Change Personal Services: 4.00 4.00 4.00 4.00 Number of Funded Employees (FTE's) 4.00 159,736 170,241 116,096 163,729 524-1200 Regular Salaries 183,045 11.80% - - 217 - 524-1201 Service Awards - 0.00% - - 2,012 - 524-1216 Final Leave - 0.00% 3,356 2,182 406 1,000 524-1400 Salaries - Overtime - -100.00% 9,581 10,129 7,151 9,961 524-2100 FICA Taxes 11,675 17.21% 2,241 2,369 1,672 2,329 524-2101 Medicare 2,730 17.23% 17,726 31,839 35,674 22,529 524-2200 Retirement Contributions 17,360 -22.94% 6,222 8,615 2,833 5,694 524-2204 Retirement Contributions - DC Plan 7,593 33.35% 15,961 21,866 9,734 39,995 524-2300 Dental, Life & Health Insurance 35,516 -11.20% 3,630 4,095 3,062 4,726 524-2400 Worker's Compensation 5,110 8.12% 9,141 9,376 7,231 (7,620) 524-1291 Salary Allocation Reimb to General Fund (8,510) 11.68% $ 227,594 $ 260,712 $ 186,088 $ 242,343 Total Personal Services $ 254,520 5.02% Operating Expenditures: 23,103 29,262 53,265 34,776 524-3100 Professional Services 57,694 65.90% 2,385 2,379 2,012 4,014 524-4000 Travel and Per Diem 5,014 24.91% 2,631 3,600 2,669 2,479 524-4100 Communication Services 2,391 -3.55% 132 70 714 100 524-4200 Postage 100 0.00% 4,288 4,276 3,810 4,275 524-4300 Utilities 4,000 -6.43% 94 1,126 1,032 1,126 524-4400 Leases 1,126 0.00% 500 1,100 1,000 1,100 524-4610 Maintenance Contracts 1,100 0.00% 125 523 1,331 575 524-4620 Vehicle Repair 1,075 86.96% 35 70 554 180 524-4700 Printing & Binding 680 277.78% - 25 - 100 524-4911 Holiday Gift Certificates 100 0.00% 758 477 1,372 850 524-5100 Office Supplies 1,350 58.82% 289 666 985 1,000 524-5200 Operating Supplies 1,000 0.00% 1,693 1,640 2,332 1,130 524-5204 Fuel & Oil 2,332 106.37% 242 382 708 400 524-5210 Uniform Expense 660 65.00% - 5,136 656 - 524-5231 Computer Hardware/Software 290 100.00% 250 246 200 390 524-5234 Safety Supplies/Equipment 390 0.00% 1,676 3,627 882 2,789 524-5400 Books, Dues & Publications 5,558 99.28% 2,278 3,276 2,169 2,348 524-5500 Training 3,350 42.67% - - - 3,576 524-4995 Contingencies 3,927 9.81% $ 40,479 $ 57,881 $ 75,691 $ 61,207 Total Operating Expenditures $ 92,137 50.53% Capital Outlay: - - - 7,000 524-6402 Equipment - -100.00% - - 23,684 - 524-6404 Trucks - 0.00% - - - - 524-6420 Computer Hardware/Software per IT Plan 4,510 100.00% $ - $ - $ 23,684 $ 7,000 Total Capital Outlay $ 4,510 -35.57% Other Financing Activity: 144,672