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Attachment 21 0 <br />ORANGE COUNTY INSPECTION SERVICES WITHIN HILLSBOROUGH JURISDICTION <br />COST RECOVERY ANALYSIS <br />From Fiscal Years 2002/2003 Thru 2009/2010 <br />PERMITS <br />Hillsborough 5,861 <br />Orange County 22,807 <br />ou ~o <br />INSPECTIONS <br />Hillsborough 26,054 <br />Orange County 101,912 <br />au7o <br />REVENUE <br />Hillsborough $1,428,062 <br />Orange County $4,125,080 <br />74 <br />Direct Inspection Personnel Costs Per Year (Inspection Staff only) <br />Inspections within Hillsborough Jurisdiction <br />Direct Personnel Costs (Estimated) ($~oo,ooo * Zo°io) <br />Hillsborough % of Budgeted FY 2010/2011 Revenue ($511,000 * 2s°io) <br />Total Cost Recovery (Estimated) <br />~noi <br />~n°~ <br />~% <br />$700,000 <br />20% <br />$140,000 <br />$132,860 <br />95% <br />