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54 t: <br /> . ,. . . . <br /> CALCULATION SHEET <br /> TABLE I <br /> REVENUES - ACTUAL AND ESTIMATED <br /> FISCAL YEARS <br /> 1977-1978 1978-1979 1979-1980 1980-1981 1981-1982 Projected <br /> Budgeted Existing <br /> Fee Schedul <br /> --- <br /> Plumbing 11,557 9,957 9,488 8,337 10,000 <br /> Electrical(1) 29,794 33,341 29,886 24,825 25,000 <br /> Building 42,190 44,096 36,286 29,656 35,000 <br /> Mechanical --- --- --- 10,000 <br /> 83,541 87,394 75,600 62,818 80,000 62,000 <br /> TABLE II <br /> ACTUAL EXPENDITURES* <br /> Building Inspections <br /> 86,650(3) <br /> 78,700(4) <br /> 98,359(5) <br /> Division (2) 101,460(5) <br /> TABLE III <br /> ... CALENDAR YEAR TOTALS <br /> ..... . <br /> 1975 1976 1977 1978 1979 1980 1981 <br /> Single Family Building <br /> Permits 240 295 415 401 419 263 250(estimated) <br /> Number Inspection Trips 5462 3634 3500(estimated) <br /> TABLE IV <br /> ESTIMATED COSTS PER YEAR FOR EACH INSPECTIONS TRIP <br /> FISCAL YEARS <br /> 1978-1979 1979-1980 1980-1981 1981-1982 <br /> Trips in Calender Year 1979 = 5462 $15.86/trip $14.40/trip --- --- <br /> Trips in Calender Year 1980 = 3634 --- $21,66/trim $27.01/trip $27.92/trip <br /> Estimated trips in Fiscal Year <br /> 1981-1982 = 3500 --- --- --- $29.00/trip <br /> TABLE V <br /> TOTAL INSPECTIONS TRIPS <br /> Single Family <br /> Mobile Home Single Family Residence Room Additio:. <br /> Building Footing X X X <br /> Framing X X <br /> Final X X X X <br />