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35
<br /> Slide #53
<br /> Fleet Services — page 162 Fleet Services Cost Increases
<br /> $1,400,000
<br /> — Reduction in diesel fuel costs-$74,990 $1,200,000
<br /> • Based on lower cost per gallon
<br /> — Reduction in vehicle leases-$31,104 $,.aoo,oao S184K
<br /> • Leases that are bought out as part of the CIP S156K $162K
<br /> $80QOOp $170K
<br /> 5"41K S6
<br /> — Operating cost increases S604K $695K
<br /> Vehicle maintenance-$64,000 $600,00o sa36K 1371K
<br /> S359K
<br /> Towing services-$10,000
<br /> Supplies-$8,000 $400,000
<br /> Car washes-$29,280
<br /> $201 5367K S3 54
<br /> $0
<br /> FY2016-17 FY2011-18 FY2018-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25
<br /> Prat Budget
<br /> ■Vehicle Maintenance ■Gas 8r Oil ■Diesel Fuel
<br /> ORANGE COUNTY
<br /> 53 NORTII CARC3LINA
<br /> Travis Myren said that diesel fuel costs have gone down by about $75,000. He said they
<br /> are also buying leases that are coming due and they can take those expenses out of the operating
<br /> budget.
<br /> Slide #54
<br /> Planning and Inspections Erosion Control Revenue
<br /> Target 80%Cost Recovery in FY2024.25
<br /> 66%in FY2022-23
<br /> — page 204 $600,00o S566,377
<br /> $500,000 $484,000
<br /> $438,660 $404,000
<br /> — Fee increases-$110,000 revenue $400,000
<br /> • Not updated since 2011 $300,000 $293.483 $29s,1oo $310,a70
<br /> • Subdivision Fees to reflect 4 of lots and level of review $zoo,o00
<br /> • Home Occupations from$90 to$200{last amended 1997)
<br /> • Erosion Control Reinspection Fees-$500(currently $100,000
<br /> absorbed by county for unlimited site visits) $_
<br /> FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-25
<br /> pmj Budget
<br /> — Scanning project of files-$35,000
<br /> • Funded with County Capital Reserve Inspections Revenue
<br /> • Brings Planning archives to standards established Target 82%Cost Recovery in FY2024.25
<br /> by Land Records&Environmental Health 87%in FY2022-23
<br /> $1,600,000 $1,405,313$1,381,84
<br /> $1,400,000 1,219,930$1,236,892
<br /> — Ins ection Fund $1,196,409 $1,179,563 $1,152,586
<br /> p $1,200,000
<br /> • Increase fees an average of 10%-$90,000 $1,000,000
<br /> • Commercial Plan Reviews change from$150 $800,000
<br /> minimum to$175 $600,000
<br /> • Grease Trap Installation Inspection change from
<br /> $400.000
<br /> $110 to$125
<br /> • Cost recovery $200.000
<br /> FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-25
<br /> 54 Pmj Budget
<br /> Vice-Chair Greene asked why there isn't full cost recovery for Erosion Control and
<br /> Inspections.
<br /> Travis Myren said that people are paying but the total cost and revenues collected are
<br /> different. He said that it must be balanced.
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