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Okaloosa County BOCC — 2013 meeting #1143 (date undetermined) — 2-3 Inspections — reading text
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Annual Revenue/Expense Comparison w/# of Permits
Revenue Expense
Growth Management Department
Inspection Division (4400) # Inspections # Permits
22 Employees 21 Employees 22 Employees 25 Employees 26 Employees 26 Employees 28 Employees 23 Employees 16 Employees 16 Employees 15 Employees 15 Employees 15 Employees
0.5 Temporary 0.25 Temporary
3,000,000 100000
2,900,000 38,893 42,189
37,619
30,372 30,254 26,919
2,800,000 24,329 25,929 $2,782,664 24,161 23,048
20,099
19,134
2,700,000 16,599
11,045 11,615 11,788
2,600,000 9,770 9,122
8,186 8,641 8,515 8,261
7,116 10000
6,265
2,500,000
2,400,000 $2,398,698 *09/01/07
*07/01/10
Underground
Dock Permits
2,300,000
2,200,000 $2,206,120 $2,206,655 *10/01/10
Ord 10-09
$2,113,801 1000
2,100,000 Fee Increase
& 3% Surcharge
2,000,000
*5/26/11 stopped
1,900,000 $1,914,955
collecting $35 SAF
1,800,000 $1,803,576 *Special Forces
$1,794,690 Jul-Sep 2011
1,700,000 100
$1,613,894
1,600,000 $1,581,879 $1,600,228
1,500,000 $1,512,926
$1,459,803 $1,473,086
1,400,000 $1,370,520
$1,348,745 $1,241,286
$1,245,488
1,300,000
*09/16/04 *07/09/05 10
1,200,000 $1,175,447
HURCN Ivan HURCN Dennis
$1,086,282
1,100,000 $1,109,550
$1,139,442
1,000,000 $150,000 1st
$960,304 repay to GFA
900,000
$277,635 GFA $256,324 GFA $264,780 GFA $275,723 GFA $934,557 $272,078 GFA $272,078 GFA
800,000 1
FY 00/01 FY 01/02 FY 02/03 FY 03/04 FY 04/05 FY05/06 FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
BOARD OF COUNTY COMMISSIONERS
OKALOOSA COUNTY, FLORIDA
SERVICE AREA: PUBLIC SAFETY
DEPARTMENT/PROGRAM: