HomeMy WebLinkAboutFY2011 2nd QTR HandoutsBuilding Division FY2011 Second Quarter Report
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2nd Quarter Revenues
Total 2nd Quarter Revenues Equaled $196,236
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2nd Quarter Expenditures
Total 2nd Expenditures Equaled $176,872
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Revenue/Expenditure Comparison
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Cash Reserve Fund Balance…
$625,694 at the beginning of the 2nd QTR.
$644,875at the end of the 2nd QTR.
An increase of $19,181.
Currently about 82% of our estimated budget amount of $788,533.
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Second Quarter Comparison Fiscal Years 2011, 2010, 2009
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Building Division Work Load . Currently Over 1750 Open Building Permits
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New Permit Activity FY11
1208 new building permits in the 2nd QTR
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Plan Review
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Plan Review
192 plan reviews completed in the 2nd QTR
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Inspections
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Average Inspections Per Day (per inspector)
2968 building inspections completed in the 2nd QTR
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Code Compliance
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Code Compliance
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Building Division Staffing Level
Current Staff Includes:
Chief Building Official
2 Plans Examiners
3 Building Inspectors
1 Permit Coordinator
1 Code Compliance Officer
1 Permit Technician
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2nd Quarter Summary
2nd Quarter Revenues - $196,236
2nd Quarter Expenditures - $176,872
Beginning 2nd Quarter cash reserve balance - $625,694
Ending 2nd Quarter cash reserve balance - $644,875
The
cash reserve fund currently represents about 82 % of our FY11 operating budget.
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