Page 147 - Microsoft Word - FY 2021 tax info sheet

COMMUNITY DEVELOPMENT DEPARTMENT
BUILDING & CONSTRUCTION SERVICES DIVISION (100-20-204)

SERVICE LEVEL ANALYSIS:
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
SERVICES PROVIDED Actual Budget YE Proj. Budget
Staff Inspections 384 400 400 400
Contracted Inspections 4,381 4,200 4,400 4,800
Staff Plan Review 1,242 700 700 700
Contracted Plan Review 40 45 50 40
New Commercial Permits 7 1 0 1 5 1 0
New Single-Family Permits 93 80 95 90
Remodel/Addition Commercial Permits 33 NA 35 35
Certificates of Occupancy Issued for 78 70 70 70
Existing Structures
Other Permits 2,302 1,800 420 420
Accessory Building 63 NA 70 60
Fence Permits 271 NA 260 250
Pool Permits 143 NA 150 120
Mechanical, Electrical, Plumbing Permits 1,718 NA 1,200 1,200
Contractor Registration 343 NA 330 330
Staff Inspections (2 inspectors) 384 400 400 400
Contracted Inspections (2 inspectors) 4,381 4,200 4400 4200
Staff Plan Review (2 examiners) 1242 700 850 850
Contracted Plan Review (1 examiner) 40 40 50 40
New Commercial Permit Revenue $526,914 $800,000 $800,000 $800,000
New Single-Family Revenue $1,116,659 $750,000 $1,300,000 $1,750,000
Certificate of Occupancy Revenue $3,400 $5,000 $5,000 $5,000
Other Permit Revenue $73,780 $175,000 $220,000 $70,000
Accessory Building $25,564 NA $20,000 $20,000
Fence Permits $6,550 NA $5,500 $5,500
Pools $72,850 NA $75,000 $60,000
Mechanical, Electrical, Plumbing Permits $75,861 NA $70,000 $70,000
Contractor Registration $17,150 NA $16,500 $16,500

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