Review of Building Department - Budget Report for Fiscal Year 2016-17 - FINAL x. tx'
4 •
Fly 2015 . 16
FY 2Oi617 Pro ct ® r _
Building Department activities, revenue and expenditures
associated with enforcement of the Florida Building Code.
Building Current Staffing
Building Official: Dan Arlington
Senior Building Inspector: Mike Jones
Administrative Assistant: Grace Mackey
Building Permit Technicians:
•Toni Gindlesperger
•Jennifer Johnston
Enterprise Fund Concept
Building Department permit fees pay for the activities related to
enforcement of the Florida Building Code. By Florida law, permit fees
may only cover building code enforcement activities.
The Building Department contributes to the General Fund to help
cover non -building related, city administrative costs.
When Building Department permit fees do not cover departmental
expenses, the general fund makes up funding gaps.
Revenue Projections
FY2015-16 Initial Estimated Revenue : $439,134
FY2015-16 Revenue To Date (Oct-July): $417,036
FY2015-16 Current Estimated Revenue: $485,652
FY2016-17 Estimated Revenue: $459,250
Proposed Expenses 2016-17
Salaries and Benefits: $338,094
Training: $3,000
New Car: $20,000
Computer Equipment: $4,000
Contract Labor: $36,440
Additional Expenses: $56,385
Total Expenses: $457,919
Construction Trends
(Unless Specified Otherwise, 10/01/15 through 7/31/16 )
4 New Commercial Projects
• Pet Supplies Plus, Fleet Landing Nursing Facility,
Urban Farms & Atlantic Self Storage
89 New Homes YTD 2016
•36 New Units in Atlantic Beach Country Club
•21 New Units at 201 Mayport Road
•32 Infill Units
72 New Homes YTD 2015
35 New Homes YTD 2014
Building Expenditures and Revenue
0
100,000
200,000
300,000
400,000
500,000
600,000
Expenditures
Gen. Fund
Revenue
10/11 11/12 12/13 13/14 14/15 15/16 (CYES)_ _16/17 (Budget)_
Revenue 243,503 284,792 268,024 427,551 449,721 485,652 459,250
Expenditures 296,332 262,008 261,215 243,061 338,223 402,022 457,919
Gen. Fund Expense 60,000 0 31,000 0 0 0 0
Construction Value in Atlantic Beach
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
35,000,000
40,000,000
45,000,000
50,000,000
Construction Value of 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 _2015-16(projected)
Permits in Atlantic Beach $14,481,654 $16,402,379 $22,566,505 $ 25,074,224 $ 31,066,722 $36,741,374 47,251,057
Building Permits and Inspections
0
1000
2000
3000
4000
5000
6000
7000
Permits issued
Inspections
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16(est.)
Permits Issued 2064 2031 2799 2376 2866 2756 2732
Number of Inspections 4006 3916 4751 4704 5044 4953 6188