| Category | Amount |
| Direct and Indirect Costs to Enforce Florida Building Code |
| Personnel Service Costs Including Salary
| $ 428,355 |
| Direct Operating Expenditures and Expenses
| $ 858,282 |
| Indirect Operating Expenditures and Expenses
| $ 172,748 |
| TOTAL COSTS:
| $ 1,459,385 |
Revenue Information
|
| Revenue Derived from Fees
| $1,389,289 |
| Revenue Derived from Fines
| $ 0 |
| Reserve Balance Carried Forward
| $ 0 |
| Refunds
| $ 0 |
| Interest on Reserves
| $ 4,189 |
| Revenue from Other Sources (i.e. General Fund)
| $ 0 |
| TOTAL REVENUE:
| $ 1,393,478 |
FISCAL YEAR ENDING BALANCE:
| $ (83,911) |
Permit and Inspection Utilization Information
|
| Number of Building Permit Applications Submitted
| 2,859 |
| Number of Building Permits Issues or Approved
| 282 |
| Number of Building Inspections and Re-inspections Requested
| 8,061 |
| Number of Building Inspection and Re-inspections Conducted
| 7,809 |
| Number of Inspections Conducted by a Private Provider
| 82 |
| Number of Audits Conducted by the City of Private Provider Inspections
| 2 |
| Number of Personnel Dedicated to Enforce the FBC, Issue Building Permits and Conduct Inspections
| 7 |