| Category | Amount |
| Direct and Indirect Costs to Enforce Florida Building Code |
| Personnel Service Costs Including Salary
| $ 429,899 |
| Direct Operating Expenditures and Expenses
| $ 515,504 |
| Indirect Operating Expenditures and Expenses
| $ 130,352 |
| TOTAL COSTS:
| $ 1,075,755 |
Revenue Information
|
| Revenue Derived from Fees
| $ 1,282,028 |
| Revenue Derived from Fines
| $ 12,075 |
| Reserve Balance Carried Forward
| $ (302,936) |
| Refunds
| $ (4,930) |
| Interest on Reserves
| $ (179) |
| Revenue from Other Sources (i.e. General Fund)
| $ 0 |
| TOTAL REVENUE:
| $ 986.058 |
FISCAL YEAR ENDING BALANCE:
| $ (89,518) |
Permit and Inspection Utilization Information
|
| Number of Building Permit Applications Submitted
| 1,061 |
| Number of Building Permits Issues or Approved
| 797 |
| Number of Building Inspections and Re-inspections Requested
| 6,696 |
| Number of Building Inspection and Re-inspections Conducted
| 6,682 |
| Number of Inspections Conducted by a Private Provider
| 0 |
| Number of Audits Conducted by the City of Private Provider Inspections
| 0 |
| Number of Personnel Dedicated to Enforce the FBC, Issue Building Permits and Conduct Inspections
| 7 |