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PROPOSED PERMIT FEE INCREASE 1989 - SUMMARY <br /> I <br /> PROPOSED INCREASE Average 25% <br /> LAST INCREASE 1987 <br /> PERMIT FEE INCOME <br /> 1986 $ 141, 000. <br /> 1987 197 , 000. <br /> 1988 207 , 000. <br /> DEPARTMENTAL, BUREAU OF BLDG. EXPENSES PER YEAR $ 330, 000. <br /> Note: Expenses include salaries & Fringe benefits, transportation <br /> and communications. <br /> COST RECOVERY 61% <br /> Income (Ave 87/88) 202 , 000 <br /> Expenses 330, 000 <br /> OTHER DATA: <br /> TOTAL ESTIMATED BUILDING COSTS PERMITTED <br /> 1986 $ 61 , 600, 000 <br /> 1987 48 ,100, 000 <br /> 198.8 67 , 400, 000 <br /> AVERAGE COST PER PERMIT 1986 $ 23. 67 <br /> 1987 29. 96 <br /> 1988 30. 74 <br /> NUMBER OF PERMITS ISSUED 1986 5, 955 <br /> 1987 6,571 <br /> 1988 6, 734 <br />