Fort Walton Beach — Fiscal Year 2019-20 Adopted Budget — reading text

- $ - Total Non-Operating Sources $ - 0.00% $ - $ - $ - $ - TOTAL TRANSFERS IN $ - 0.00% $ 5,905 $ 4,918 $ 4,646 $ 4,097 TOTAL FUND REVENUES $ 4,097 0.00% Operating Expenditures: 1,910 - - - 521-3100 Professional Services - 0.00% - 4,428 1,194 4,097 521-4000 Travel and Per Diem 4,097 0.00% - - - - 521-5500 Training - 0.00% $ 1,910 $ 4,428 $ 1,194 $ 4,097 Total Operating Expenditures $ 4,097 0.00% Other Financing Activity: $ - $ - $ - $ - Total Other Financing Activity $ - 0.00% $ 1,910 $ 4,428 $ 1,194 $ 4,097 TOTAL FUND EXPENSES $ 4,097 0.00% $ 3,995 $ 490 $ 3,452 $ - NET REVENUE / (EXPENSE) $ - 0.00% 103 - LETF 9/25/2019 3:08 PM 114  Florida Building Code Fund The Florida Building Code (FBC) Fund encompasses 1.0% 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 State Statute. Revenue Highlights $450,000 Budget. $400,000 2019-20. …… $ Change % Change $350,000 Licenses & Permits 355,325 (31,924) (8.2)% $300,000 Interest & Other 2,235 (1,865) (45.5)% $250,000 Appropriation from Reserves 0 (8,254) (100.0)% $200,000 0$357,560 $(42,043) (10.5)% $150,000 $100,000 $50,000 $0 Actual Actual Actual Budget Budget 2015-16 2016-17 2017-18 2018-19 2019-20 Licenses & Permits Interest & Other Appropriation From Reserves • The decrease in revenue is due to a larger project being budgeted in FY 2018-19 – the revenue is in line with previous years. Expenditure Highlights $450,000 $400,000 Budget. 2019-20. …… $ Change % Change $350,000 Personal Services 242,343 (29,247) (10.8)% $300,000 Operations & Maintenance 61,207 1,809 3.0% $250,000 Capital Outlay 7,000 (15,617) (69.0)% $200,000 Interfund Transfers 47,011 1,012 2.2% $150,000 100.0% $357,560 $(42,043) (10.5)% $100,000 $50,000 $0 Actual Actual Actual Budget Budget 2015-16 2016-17 2017-18 2018-19 2019-20 Personal Services Operations & Maintenance Capital Outlay/Imprvmt Interfund Transfers • The decrease in Personal Services is due to staff turnover. • The decrease in Capital expenses is due to prior fiscal year vehicle replacement. 115  106 FLORIDA BUILDING CODE FUND - 1215 BUILDING INSPECTION & PERMITTING Actual Budget 2018-19 2019-20 % 2015-16 2016-17 2017-18 Adopted Adopted Change Revenues: 153,354 195,364 195,975 186,532 1215-322-1000 Building Permits 184,422 -1.13% 5,553 2,753 - 2,996 1215-329-1001 Re-Inspection Fee 2,996 0.00% 8,065 9,008 - 10,729 1215-329-1002 Working Without A Permit Fee 17,367 61.87% 3,445 3,800 - 3,591 1215-329-1010 Notice of Commencement 3,591 0.00% 5,070 5,370 - 2,877 1215-329-1020 Certificate of Occupancy/Completion/Use 2,877 0.00% 45,564 46,283 49,706 51,070 1215-322-1030 Processing Fee 40,410 -20.87% 21,078 26,380 25,126 24,786 1215-322-2000 Electrical Permits 19,000 -23.34% 10,740 17,476 16,009 8,857 1215-322-3000 Plumbing Permits 8,857 0.00% 7,297 7,648 3,239 4,664 1215-322-4000 Gas Permits 4,664 0.00% 18,902 16,726 23,794 20,016 1215-322-5000 Mechanical Permits 13,000 -35.05% 1,030 1,165 - 834 1215-329-9090 Surcharge F.S. 468.631 & 553.721 834 0.00% $ 280,096 $ 331,973 $ 313,850 $ 316,952 Total Licenses & Permits $ 298,018 -5.97% 88,198 73,452 - 67,990 1215-322-1003 Building Plan Review 55,000 -19.11% 3,855 4,495 1,346 2,307 1215-329-3000 Sign/Banner Permit 2,307 0.00% $ 92,053 $ 77,947 $ 1,346 $ 70,297 Total Other Licenses & Permits $ 57,307 -18.48% $ 372,149 $ 409,919 $ 315,196 $ 387,249 TOTAL LICENSES & PERMITS $ 355,325 -8.24% 3,377 3,330 - 4,100 1215-361-1000 Interest Income 2,235 -45.49% - 1,741 - - 1215-369-9000 Miscellaneous Revenues - 0.00% $ 3,377 $ 5,071 $ - $ 4,100 Total Interest Income $ 2,235 -45.49% $ 3,377 $ 5,071 $ - $ 4,100 TOTAL INTEREST & OTHER REVENUES $ 2,235 -45.49% - - - 8,254 1215-389-9100 Appropriation from Unassigned Fund Balance - -100.00% $ - $ - $ - $ 8,254 Total Non-Operating Sources $ - -100.00% $ - $ - $ - $ 8,254 TOTAL TRANSFERS IN $ - -100.00% $ 375,526 $ 414,990 $ 315,196 $ 399,603 TOTAL REVENUES $ 357,560 -10.52% 106 - FBC 9/19/2019 10:26 AM 116  106 FLORIDA BUILDING CODE FUND - 1215 BUILDING INSPECTION & PERMITTING Actual Budget 2018-19 2019-20 % 2015-16 2016-17 2017-18 Adopted Adopted Change Personal Services: 4.00 4.00 4.00 4.00 Number of Funded Employees (FTE's) 4.00 155,924 159,736 170,241 182,106 524-1200 Regular Salaries 163,729 -10.09% - - - 216