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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 defended position in case need arises mid-year. <br /> ORANGE COUNTY <br /> 65 NORTH C.AROLINA <br /> Slide #66 <br /> Planning and Inspections <br /> page 202 <br /> Inspections Revenue <br /> $1,600.000 <br /> $1,400.000 51,399y439 <br /> $1,Z99,93A $1,296,882 <br /> $1,200.000 $1,t79,563 1 188 480 <br /> $7,089,3� $1,098,949 <br /> $1,000 000 <br /> $800.000 <br /> $600.000 <br /> $400,000 <br /> $200,000 - — <br /> $ <br /> FY1B-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Prej FY25.26 Budget <br /> ORANGE COUNTY <br /> 66 NORTH CAROLINA <br />