Review of Building Department - Budget Report for Fiscal Year 2016-17 - FINAL /G 5: 47
Building
Budget
FY 2015 - 16 Review
FY 2016- 17 Projections
Building Department activities, revenue and expenditures
associated with enforcement of the Florida Building Code.
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Building Current Sta
• Building Official: Dan Arlington
• Senior Building Inspector: Mike Jones
• Administrative Assistant: Grace Mackey
• Building Permit Technicians:
• Toni Gindlesperger
• Jennifer Johnston
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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.
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Revenue Projections
FY2015-16 Initial Estimated Revenue :• $439,134
FY2o15-16 Revenue To Date (Oct-July) : $417,036
FY2o15-16 Current Estimated Revenue : $485,652
FY2o16-17 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: X36,440
Additional Expenses: $56,385
Total Expenses: $457,919
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ConstructionTrends
(Unless Specified Otherwise, 10/01/15 through7/31/16 )
• 4 New Commercial Projects
• Pet Supplies Plus, Fleet Landing Nursing Facility,
Urban Farms & Atlantic Self Storage
• 89 New Homes YTD 2016 MG8
• 36 New Units in Atlantic Beach Country Club MG9
• 21 New Units at 201 Mayport Road
• 32 Infill Units
• 72 New Homes YTD 2015
• 35 New Homes YTD 2014
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Building Expenditures and
Revenue
600,000
500,000
400,000
300,000
• Expenditures
200,000
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■ Gen. Fund
100,000
II • Revenue
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io/ii. 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 MG2,
Expenditures 296,332 262,008 261,215 243,061 338,223 402,022 457,919
Gen. Fund Expense 6o,000 0 31,00o 0 0 0 0
- Construction Value
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000 -
10,000,000
5,000,000
2009-10 2010-11 011-12 2012-13 2,01 -2,0144-5 2014-15 2015,16
Construction Value of 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16(projected)MG12'
Permits in Atlantic Beach $14,481,654 $i6,4O2,379 $22,566,505 $25,074,224 $31,066,722 $36,741,374 47'251'°57 MG10'.
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Building Permits and
7000
6000
5000
4000
3000 • Permits issued
2000 • Inspections
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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16(est.)
Permits Issued 2064 2031 2799 2376 2866 2756 2732MG14
Number of Inspections 4006 39i6 4751 4704 5044 4953 6188MG13