| Category | Amount |
| Direct and Indirect Costs to Enforce Florida Building Code |
| Personnel Service Costs Including Salary
| $ 432,386 |
| Direct Operating Expenditures and Expenses
| $ 484,342 |
| Indirect Operating Expenditures and Expenses
| $ 136,418 |
| TOTAL COSTS:
| $ 1,053,146 |
Revenue Information
|
| Revenue Derived from Fees
| $ 968,239 |
| Revenue Derived from Fines
| $ 0 |
| Reserve Balance Carried Forward
| $ (204,876) |
| Refunds
| $ (1,499) |
| Interest on Reserves
| $ (577) |
| Revenue from Other Sources (i.e. General Fund)
| $ 0 |
| TOTAL REVENUE:
| $ 969,161 |
FISCAL YEAR ENDING BALANCE:
| $ (288,861) |
Permit and Inspection Utilization Information
|
| Number of Building Permit Applications Submitted
| 3,082 |
| Number of Building Permits Issues or Approved
| 2,965 |
| Number of Building Inspections and Re-inspections Requested
| 6,496 |
| Number of Building Inspection and Re-inspections Conducted
| 6,642 |
| Number of Inspections Conducted by a Private Provider
| 5 |
| 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 |