Page 233 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
Revenue Source
Licenses And Permits
REVENUE
BUILDING PERMITS $337,222 $479,669 $300,000 $696,051 $450,000 50%
BUILDING PERMITS, CONTRA BUILDING -$20,000 $0 $0 $0 $0 0%
PERMITS
BUILDING PERMITS BUILDING PLAN $201,968 $240 $0 $0 $0 0%
REVIEW
PLUMBING PERMITS $93,835 $83,455 $85,000 $85,703 $85,000 0%
ELECTRIC PERMITS $49,248 $36,559 $40,000 $49,273 $45,000 12.5%
ZONING & SUBDIVISION $10,356 $11,535 $15,000 $15,938 $15,000 0%
HEAT & AIR PERMITS $47,756 $40,763 $45,000 $56,335 $50,000 11.1%
DOG LICENSES $3,404 $28,716 $12,000 $23,670 $20,000 66.7%
OCCUPANCY & SYSTEMS PERMITS $18,750 $14,775 $13,000 $18,450 $15,000 15.4%
FIRE MARSHAL FIRE-PERMIT FEES $9,287 $37,794 $10,500 $27,743 $25,000 138.1%
FIRE MARSHAL, FIRE-ANNUAL $65,732 $67,750 $67,500 $94,347 $94,890 40.6%
INSPECTION FEE
FIRE MARSHAL FIRE MARSHAL-SPECIAL $0 $55 $0 $0 $0 0%
PERMITS
FIRE MARSHAL, FIRE MARSHAL-STATE $20 $40 $50 $0 $0 -100%
MANDATED INSP
FIRE MARSHAL, FIRE-PLAN REVIEW FEE $27,265 $11,605 $15,000 $15,432 $15,000 0%
GARAGE SALE PERMITS $7,622 $150 $0 $150 $0 0%
ALARM PERMITS, FIRE-ALARM PERMITS $18,210 $37,808 $18,000 $24,257 $25,000 38.9%
ALARM PERMITS FIRE-FALSE ALARM FEES $15,900 $19,650 $16,000 $14,150 $16,000 0%
ALARM PERMITS, POLICE-ALARM PERMITS $111,750 $106,010 $105,000 $104,696 $105,000 0%
ALARM PERMITS, POLICE-FALSE ALARM $21,725 $28,525 $25,000 $24,000 $25,000 0%
FEES
CONTRACTOR REGISTRATION $45,600 $52,650 $50,000 $65,250 $55,000 10%
GENERAL INSPECTIONS $1,070 $4,080 $4,300 $11,940 $5,000 16.3%
SIGN PERMITS $11,310 $9,889 $10,000 $14,475 $10,000 0%
FENCES/MISCELLANEOUS PERMITS $105,527 $17,577 $15,000 $18,420 $17,000 13.3%
REGISTRATION FEES - SHORT TERM
RENTALS CASH ACCESS $0 $8,285 $1,500 $8,910 $8,000 433.3%
REGISTRATION FEES - SHORT TERM $100 $50 $0 $150 $0 0%
RENTALS CASH ACCESS
CONTRACTOR REGISTRATION, PUBLIC $13,910 $4,666 $6,000 $4,379 $4,000 -33.3%
WORKS BACKFLOW
CONTRACTOR REGISTRATION BACKFLOW
DEVICE/CROSS CONNECTION $1,530 $0 $0 $0 $0 0%

Total REVENUE: $1,199,098 $1,102 , 295 $853, 850 $1, 373,7 19 $1,084 , 890 27.1%
Total Licenses And Permits: $1,199,098 $1,102 , 295 $853, 850 $1, 373,7 19 $1,084 , 890 27.1%
Total Revenue Source: $1,199,098 $1,102 , 295 $853, 850 $1, 373,7 19 $1,084 , 890 27.1%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 233