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38 <br /> Planning and Inspections <br /> — page 202 <br /> — General Fund-$84,350 increase in revenue <br /> • due to incremental fee increases but mainly increased Erosion Control revenue projections <br /> — Cost Recovery <br /> Erosion Control:83.7%in FY25-26.Up from 74.2%in FY25. <br /> — Mainly due to increased erosion control projections. <br /> Inspections:80.1%in FY25-26.Up from 78.2%In FY25 <br /> — Mainly due to reducing positions <br /> — Inspection Fund <br /> Increase fees an average of 5%-$38,428 <br /> • Lower number of building inspections expected in the Town of Hillsborough due to a decrease in building activity <br /> Reclassified one position to IT and will not be budgeting for another position due to the anticipated decrease in demand.Increase <br /> in contracted services to cover some of the cost of the defunded position in case need arises mid-year- <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 1 <br /> 2 <br /> 3 Slide #66 <br /> Planning and Inspections <br /> — page 202 <br /> Inspections Revenue <br /> S1,600,000 <br /> 51,399,439 <br /> $l,aoa,o99 <br /> $1.239.930 51,236,592 <br /> $1,200.000 — $1,179,563 U,156,450 <br /> $7,069,399 51,09ii,949 <br /> S1'000 oao - <br /> Sa00,000 — <br /> S600,009 <br /> $400.000 <br /> $290,wa <br /> 6- <br /> FY1949 FYM20 FY20.21 FY21.22 FY22.23 FYZWU FY24.25 Prot FY25.26 Budget <br /> ORANGE COUNTY <br /> 66 NORTH CAROLINA <br /> 4 <br /> 5 <br /> 6 <br />