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Resolution 11-1301
RESOLUTION NO. 11-1301 A RESOLUTION OF THE CITY OF LONGWOOD, FLORIDA, .AMENDING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2011 AND ENDING SEPTEMBER 30, 2012, PROVIDING FOR A BUDGET AMENDMENT WHEREAS, the City Commission of the City of Longwood, Florida, has determined that the Budget for Fiscal Year 2011/2012 should be amended to include a Building and Inspection Services Fund; and WHEREAS, Section 5 of Ordinance No. 11-1971 provides for amendments of the 2011./2012 Budget. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF LONGWOOD, FLORIDA, AS FOLLOWS: SECTION 1: That the Budget for the City of Longwood, Florida, Fiscal Year 2011 /2012 is hereby amended as indicated in the Building and Inspections Services Fund which is hereby attached and made part of this Resolution by reference thereto. SECTION 2: Effective Date. This Resolution shall take effect upon final passage and adoption. ZO/2_ PASSED AND ADOPTED THIS DAY F u�3V' , A / 30g5NG� OAYOR OD, FLORIDA A:TTES ARAH M MIRUS, MMC, MBA, CITY CLERK CITY OF LONGWOOD, FLORIDA Approved as to form and legality for the use rida, only. BUILDING AND INSPECTION SERVICES FUND - REVENUE AND EXPENDITURES FISCAL YEAR 2011-2012 TOTAL REVENUE S 210,200 FUND BALANCE, OCTOBER 1, 2011 PERMITS AND FEES MISCELLANEOUS REVENUE TOTAL REVENUE PERCENT TOTALS REVENUES $ - 0.00% 210,000 99.90% 200 0.09% $ 210,200 100% FUND BALANCE, SEPT. 30, 2012 1.98% OPERATING CAPITAL OUTLAY EXPENDITURES 0.00% 98.02% TOTAL EXPENDITURES $ 210,200 PERCENT TOTALS EXPENSES OPERATING EXPENDITURES CAPITAL OUTLAY FUND BALANCE, SEPT. 30, 2012 TOTAL EXPENDITURES $ 206,032 98.02% - 0.00% 4,168 1.98% $ 210,200 100% Attachment A-2011 Comparable Staffing Size for Similar- Sized Municipalities Building Permit Inspection County City Population Building Department Titles Employees Totals Totals Building Official Permit Clerk Seminole Longwood 13,491 Part time Inspector 21/2 856 2121 Bldg. Official Bldg. Inspector Plan Examiner Brevard Cape Canaveral 10,147 Sr. Secretary/Permit Tech 4 575 921 Bldg. Official Permit Tech Chief Plans Examiner Chief Bldg. Inspector Lake Mount Dora 11,564 Bldg. Inspector 5 615 3450 Bldg. Official Permit/Development Coordinator Polk City of Lake Wales 11,802 Bldg. Inspector (PT) 3 489 Bldg. Official Bldg. Inspector Polk Auburndale 12,381 Permit Tech 3 586 1478 Bldg. official Plans Examiner/Bldg. Inspector Permit & Licensing Clerk Brevard Cocoa Beach 12,482 3 1290 1923 e o on Superintendent Construction Inspector Construction Chief Admin. Assistant Construction Inspector Construction Specialist Lake Clermont 13,100 floating inspector 7 1136 5500 Bldg. Official Permit Specialist Permit Specialist Permit Specialist Orange Maitland 14,172 Inspector 5 1115 2494 Bldg. Official Bldg. Inspector (2) Polk Bartow 16,929 Admin SupportAsst 4 1091 1959 Building Official Permit Clerk Plan Reviewer Volusia Edgewater 18,688 Inspector 4 1163 2738 Bldg. Official Bldg. Inspector Bldg. Inspector Permit Clerk Permit Clerk Polk Haines City 18,762 Permit Clerk 6 574 1791 Bldg. Official Admin. Assist. 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