AgdaPkt 2005-09-12 - Laserfiche WebLink

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74-¿ Attachment C Building Permit Fees and Costs Revenue Compared to Budget Expenses* Fiscal Year 03-04 04-05 Revenue ($1,000) 1,156 1,360 Budget ($1,000) 1,402 1,409 *See comments 1,2 and 3 05-06 1,330 1,494 Current Time to Provide Plan Review* Planning .20 (of FTE) Engineering .46 Fire .63 Total 1.29 *See comments 4 and 5 Current Time for Stormwater Protection Inspection* Building .25 (ofFTE) Engineering .20 Total .45 *See comments 4 and 6 Comments on the tables: 1. The current fees do not cover the costs of providing the service. The expense budget does not include all of the costs (i.e. only Building & Inspection staff costs are included, building occupancy costs are not included, Board and Commission costs are not included, etc.). 2. Revenue for 03-04 is actual, 04-05 is estimated, and 05-06 is projected based on current fees. 3. The additional revenue from the proposed fees that would be allocated to the Building and Inspection costs is $45,000 ($25,000 of the stormwater protection inspection fee and $20,000 for the adjustments to the current fee table). The other $150,000 would be allocated to cover costs of other departments. 4. The average FTE salary and benefit cost is assumed to be $100,000. 5. The plan review FTE is based upon a review of the previous year's records. We estimate that this level of effort will most likely increase as construction activity increases. The revenue from the proposed fee is for Planning, Engineering, and Fire employees; these employees are not included in the Building & Inspection budget. 6. The stormwater protection inspection FTE is based upon a review of the previous year's records. We estimate that this level of effort will most likely increase as the stormwater permit requirements become more restrictive and complex for more projects. The revenue from the proposed fee is for Building and Engineering employees. The Engineering employees are not included in the Building & Inspection budget.