Building Permit and Inspection Utilization Report

Fiscal Year October 1, 2019 to September 30, 2020
Pursuant to Florida Statute 553.80, by December 31st of each year, the governing body of a local government that provides a schedule of fees shall create a building permit and inspection utilization report and post the report on its website.  The information in the report shall be derived from relevant information available in the most recently completed financial audit.  After December 31st, of each year, the governing body of a local government that provides a schedule of fees shall update its building permit and inspection utilization report before making any adjustments to the fee schedule.

The Village's fiscal year begins on October 1st and ends on September 30th.  The below information is derived between that period for the referenced fiscal year:
Revenues FY 19-20
Permit Fees $605,911.98
Plan Review Fees $110,776.06
Reinspection Fees $    8,860.00
Code Citations $       913.49
Violations of Local Ord. $   26,873.65
Investments $            0.00
Balance Refunded $            0.00
Total Revenues: $753,335.18
   
Expenditures:  
Personnel Services:  
Salaries*** $438,408.66
Outsource $198,941.17
Operating & Maintenance** $  18,848.22
   
Total Expenditures: $656,198.05
   
Balance Carried Forward**: $  97,137.13
   
   
Permit  Applications Submitted             1258
Permits Issued             1254
Inspections Scheduled             6021
Inspections Conducted             6021
Inspections by Private Provider                 17
Inspections by Audits                   0
Personnel                 44
**We budgeted for a new truck, new software and monitors for E-Plan review; but did not purchase them in this fiscal year 2019/2020; totalling $136,000.00

***As of May 2020 we did not have a full-time mechanical inspector/plans examiner and a full-time service technician; and as of March 2020 we did not have a full-time building official; for a total of all at $75,143.92