Fort Walton Beach — Fiscal Year 2022-23 Adopted Budget — reading text

13,500 1215-322-5000 Mechanical Permits 16,500 22.22% - - 1,183 900 1215-329-9090 Surcharge F.S. 468.631 & 553.721 1,150 27.78% $ 378,890 $ 457,499 $ 529,574 $ 421,410 Total Licenses & Permits $ 506,445 20.18% 114,477 101,779 106,128 82,205 1215-322-1003 Building Plan Review 117,707 43.19% - 1,629 - - 1215-329-9090 Statutory Surcharge - 0.00% $ 114,477 $ 103,408 $ 106,128 $ 82,205 Total Other Licenses & Permits $ 117,707 43.19% $ 493,366 $ 560,908 $ 635,701 $ 503,615 TOTAL LICENSES & PERMITS $ 624,152 23.93% - 1,697 1,078 500 1215-361-1000 Interest Income 500 0.00% $ - $ 1,697 $ 1,078 $ 500 Total Interest Income $ 500 0.00% $ - $ 1,697 $ 1,078 $ 500 TOTAL INTEREST & OTHER REVENUES $ 500 0.00% - - - 146,986 1215-389-9100 Appropriation from Unassigned Fund Balance - -100.00% $ - $ - $ - $ 146,986 Total Non-Operating Sources $ - -100.00% $ - $ - $ - $ 146,986 TOTAL TRANSFERS IN $ - -100.00% $ 493,366 $ 562,605 $ 636,779 $ 651,101 TOTAL REVENUES $ 624,652 -4.06% 123 106 - FBC 1215 8/28/2022 1:26 PM  106 FLORIDA BUILDING CODE FUND - 1215 BUILDING INSPECTION & PERMITTING Actual Budget 2021-22 2022-23 % 2018-19 2019-20 2020-21 Adopted Adopted Change Personnel Services: 4.00 4.00 4.00 6.50 Number of Funded Employees (FTE's) 6.50 116,096 144,298 191,057 294,561 524-1200 Regular Salaries 311,433 5.73% 217 - 100 - 524-1201 Service Awards 3,300 100.00% 2,012 - - - 524-1216 Final Leave - 0.00% 406 386 478 - 524-1400 Salaries - Overtime - 0.00% 7,151 8,941 11,843 17,731 524-2100 FICA Taxes 16,604 -6.36% 1,672 2,091 2,770 4,147 524-2101 Medicare 3,883 -6.36% 35,674 31,114 18,437 10,401 524-2200 Retirement Contributions - Gen/FD 8,540 -17.89% 2,833 5,718 8,059 13,227 524-2204 Retirement Contributions - DC Plan 11,066 -16.34% 9,734 16,127 18,518 54,527 524-2300 Dental, Life & Health Insurance 36,576 -32.92% 3,062 2,109 2,417 6,756 524-2400 Worker's Compensation 5,322 -21.23% 7,231 7,620 8,510 - 524-1291 Salary Allocation Reimb to General Fund - 0.00% $ 186,088 $ 218,404 $ 262,190 $ 401,351 Total Personnel Services $ 396,724 -1.15% Operating Expenditures: 53,265 46,671 60,853 59,380 524-3100 Professional Services 59,380 0.00% 2,012 - 1,605 6,014 524-4000 Travel and Per Diem 6,014 0.00% 2,669 2,938 2,901 3,170 524-4100 Communication Services 5,032 58.74% 714 249 264 100 524-4200 Postage 100 0.00% 3,810 3,907 4,164 4,120 524-4300 Utilities 4,244 3.00% 1,032 175 701 1,126 524-4400 Leases 1,126 0.00% 1,000 1,100 1,100 1,100 524-4610 Maintenance Contracts 1,200 9.09% 1,331 839 137 1,075 524-4620 Vehicle Repair 1,075 0.00% 554 505 - 680 524-4700 Printing & Binding 680 0.00% - - - 150 524-4911 Holiday Gift Certificates 150 0.00% 1,372 1,044 1,172 1,350 524-5100 Office Supplies 1,350 0.00% 985 613 5,433 1,000 524-5200 Operating Supplies 1,000 0.00% 2,332 2,289 2,885 2,402 524-5204 Fuel & Oil 4,083 70.00% 708 707 358 990 524-5210 Uniform Expense 990 0.00% 656 - 896 1,820 524-5231 Computer Hardware/Software 1,820 0.00% 200 214 150 - 524-5234 Safety Supplies/Equipment - 0.00% 882 1,666 575 5,558 524-5400 Books, Dues & Publications 5,558 0.00% 2,169 5,230 2,033 3,850 524-5500 Training 3,850 0.00% - - - 4,764 524-4995 Contingencies 5,094 6.93% $ 75,691 $ 68,147 $ 85,226 $ 98,649 Total Operating Expenditures $ 102,746 4.15% Capital Outlay: - 8,625 - - 524-6402 Equipment - 0.00% 23,684 - - 27,000 524-6404 Trucks - -100.00% - - 1,150 - 524-6420 Computer Hardware/Software per IT Plan - 0.00% $ 23,684 $ 8,625 $ 1,150 $ 27,000 Total Capital Outlay $ - -100.00% Other Financing Activity: 45,999 47,011 123,045 124,102 524-9901 Cost Allocation Reimbursement to General Fund 125,182 0.87% $ 69,683 $ 47,011 $ 123,045 $ 124,102 Total Other Financing Activity $ 125,182 0.87% $ 355,146 $ 342,187 $ 471,611 $ 651,101 TOTAL EXPENSES $ 624,652 -4.06% $ 138,220 $ 220,418 $ 165,168 $ - NET REVENUE / (EXPENSE) $ (0) 0.00% 124 106 - FBC 1215 8/28/2022 1:26 PM FLORIDA BUILDING CODE FUND (FBC) Share of City Budget $624,652, 1.1% DESCRIPTION Building officials issue building permits, review building plans, and inspect all facets of construction including structure, electrical, plumbing, mechanical, gas, fences, and signs. MISSION Provide efficient assistance with, and ensure adherence to, state and local Land Development and Building Codes. Actual YTD thru 03/31 Budget CURRENT GOALS, OBJECTIVES, & METRICS (FY23) 2018-19 2019-20 2020-21 2021-22 2021-22 2022-23 Provide Timely & Efficient Building Permits % of Residential Permits Approved within 5 Business Days of Application 95% 92% 88% 82% 95% 91% % of Commercial Permits Approved within 10 Business Days of Application 93% 93% 84% 85% 95% 90% Provide Timely & Efficient Building Inspections 98 % of Residential Inspections Completed within 3 Business Days of Request 98% 97% 99% 95% 98% 99% % of Commercial Inspections Completed within 3 Business Days of Request 98%