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| TOTAL | PERMIT | PLAN | PLAN CHECK | DWELLING | NEW | TENANT | TOTAL | AVERAGE # | P.C. IST | P.C. 2ND | TOTAL | PERMIT | PLAN | PLAN CHECK | DWELLING | TOTAL | AVERAGE # | CAP | REPORT FOR PLAN CHECK TURN-AROUND | ||||||||||||||||||
| FISCAL 94 | PERMITS | VALUATION | FEES | FEES | CHECKS | FEES | UNITS | COM | IMPROVE. | INSPECT. | OF INSP | TURNAR | TURNAR | FISCAL 94 | PERMITS | VALUATION | FEES | FEES | CHECKS | FEES | UNITS | INSPECT. | OF INSP | NO. OF IST | P.C. IST | MAX | NO. OF | RE-CHECK | MAX | ||||||||
| (DAYS) | (DAYS) | FISCAL 94 | PLAN CHECKS | TURNAR | TIME | RE-CHECKS | TURNAR | TIME | |||||||||||||||||||||||||||||
| JUL | 138 | $4,827,746 | $39,637 | $31,960 | 19 | $7,677 | 0 | 3 | 8 | 683 | 34 | JUL | 138 | $4,827,746 | $39,637 | $31,960 | 19 | $7,677 | 0 | 683 | 34 | $116,393 | (DAYS) | (DAYS) | |||||||||||||
| AUG | 217 | $4,942,968 | $57,492 | $40,817 | 21 | $16,675 | 14 | 0 | 16 | 733 | 32 | 7.00 | 1.40 | AUG | 217 | $4,942,968 | $57,492 | $40,817 | 21 | $16,675 | 14 | 733 | 32 | $98,661 | JUL | - | |||||||||||
| SEPT | 364 | $11,765,218 | $85,585 | $67,215 | 27 | $18,371 | 2 | 3 | 8 | 815 | 39 | 5.83 | 2.40 | SEPT | 364 | $11,765,218 | $85,585 | $67,215 | 27 | $18,371 | 2 | 815 | 39 | $105,529 | AUG | - | 7.00 | - | - | 1.40 | - | ||||||
| OCT | 238 | $2,723,698 | $40,896 | $33,733 | 13 | $7,163 | 10 | 0 | 12 | 743 | 35 | 5.07 | 2.25 | OCT | 238 | $2,723,698 | $40,896 | $33,733 | 13 | $7,163 | 10 | 743 | 35 | $85,544 | SEPT | - | 5.83 | - | - | 2.40 | - | ||||||
| NOV | 158 | $2,958,216 | $49,847 | $32,467 | 27 | $17,380 | 13 | 0 | 12 | 647 | 34 | 5.00 | 2.38 | NOV | 158 | $2,958,216 | $49,847 | $32,467 | 27 | $17,380 | 13 | 647 | 34 | $69,649 | OCT | - | 5.07 | - | - | 2.25 | - | ||||||
| DEC | 137 | $5,888,537 | $68,217 | $54,521 | 16 | $13,696 | 30 | 0 | 6 | 469 | 22 | 4.31 | 3.80 | DEC | 137 | $5,888,537 | $68,217 | $54,521 | 16 | $13,696 | 30 | 469 | 22 | $78,441 | NOV | - | 5.00 | - | - | 2.38 | - | ||||||
| JAN | 138 | $2,098,205 | $34,686 | $19,105 | 35 | $15,581 | 0 | 0 | 22 | 455 | 23 | 4.37 | 2.18 | JAN | 138 | $2,098,205 | $34,686 | $19,105 | 35 | $15,581 | 0 | 455 | 23 | $63,683 | DEC | - | 4.31 | - | - | 3.80 | - | ||||||
| FEB | 154 | $3,214,964 | $33,788 | $26,920 | 28 | $6,868 | 2 | 2 | 34 | 550 | 29 | 2.89 | 2.36 | FEB | 154 | $3,214,964 | $33,788 | $26,920 | 28 | $6,868 | 2 | 550 | 29 | $45,811 | JAN | - | 4.37 | - | - | 2.18 | - | ||||||
| MAR | 161 | $2,030,964 | $48,683 | $36,181 | 36 | $12,502 | 1 | 1 | 25 | 620 | 27 | 4.25 | 3.13 | MAR | 161 | $2,030,964 | $48,683 | $36,181 | 36 | $12,502 | 1 | 620 | 27 | $35,853 | FEB | - | 2.89 | - | - | 2.36 | - | ||||||
| APR | 183 | $5,580,435 | $67,416 | $50,628 | 26 | $16,788 | 20 | 1 | 22 | 604 | 30 | 5.09 | 2.00 | APR | 183 | $5,580,435 | $67,416 | $50,628 | 26 | $16,788 | 20 | 604 | 30 | $45,399 | MAR | - | 4.25 | - | - | 3.13 | - | ||||||
| MAY | 165 | $6,295,827 | $66,099 | $51,474 | 30 | $14,625 | 22 | 2 | 17 | 600 | 27 | 3.73 | 2.17 | MAY | 165 | $6,295,827 | $66,099 | $51,474 | 30 | $14,625 | 22 | 600 | 27 | $49,310 | APR | - | 5.09 | - | - | 2.00 | - | ||||||
| JUN | 139 | $4,849,506 | $43,441 | $34,498 | 34 | $8,943 | 7 | 2 | 23 | 610 | 28 | 5.14 | 2.19 | JUN | 139 | $4,849,506 | $43,441 | $34,498 | 34 | $8,943 | 7 | 610 | 28 | $36,408 | MAY | - | 3.73 | - | - | 2.17 | - | ||||||
| JUN | 5.14 | - | - | 2.19 | - | ||||||||||||||||||||||||||||||||
| TOTALS | 2192 | $57,176,286 | $635,786 | $479,518 | 312 | $156,268 | 121 | 14 | 205 | 7,529 | 30 | 4.79 | 2.39 | TOTALS | 2192 | $57,176,286 | $635,786 | $479,518 | 312 | $156,268 | 121 | 7,529 | 30 | TOTALS | 4.79 | 2.39 | |||||||||||
| FISCAL 95 | FISCAL 95 | FISCAL 95 | |||||||||||||||||||||||||||||||||||
| JUL | 136 | $6,253,425 | $70,539 | $50,664 | 30 | $19,875 | 29 | 0 | 10 | 470 | 24 | 5.21 | 2.18 | JUL | 136 | $6,253,425 | $70,539 | $50,664 | 30 | $19,875 | 29 | 470 | 24 | $78,279 | JUL | - | 5.21 | - | - | 2.18 | - | ||||||
| AUG | 354 | $6,587,522 | $101,989 | $65,012 | 35 | $36,976 | 32 | 1 | 21 | 526 | 23 | 6.00 | 2.44 | AUG | 354 | $6,587,522 | $101,989 | $65,012 | 35 | $36,976 | 32 | 526 | 23 | $114,897 | AUG | - | 6.00 | - | - | 2.44 | - | ||||||
| SEPT | 141 | $957,775 | $31,127 | $15,921 | 19 | $15,206 | 1 | 0 | 19 | 597 | 30 | 4.05 | 2.50 | SEPT | 141 | $957,775 | $31,127 | $15,921 | 19 | $15,206 | 1 | 597 | 30 | $99,639 | SEPT | - | 4.05 | - | - | 2.50 | - | ||||||
| OCT | 168 | $10,106,640 | $101,465 | $71,558 | 34 | $29,907 | 39 | 0 | 23 | 659 | 29 | 6.37 | 2.13 | OCT | 168 | $10,106,640 | $101,465 | $71,558 | 34 | $29,907 | 39 | 659 | 29 | $133,165 | OCT | - | 6.37 | - | - | 2.13 | - | ||||||
| NOV | 130 | $2,229,637 | $28,762 | $20,949 | 24 | $7,813 | 4 | 0 | 9 | 556 | 29 | 6.65 | 1.40 | NOV | 130 | $2,229,637 | $28,762 | $20,949 | 24 | $7,813 | 4 | 556 | 29 | $115,783 | NOV | - | 6.65 | - | - | 1.40 | - | ||||||
| DEC | 123 | $11,367,975 | $90,757 | $65,834 | 24 | $24,923 | 39 | 1 | 14 | 611 | 31 | 5.32 | 1.57 | DEC | 123 | $11,367,975 | $90,757 | $65,834 | 24 | $24,923 | 39 | 611 | 31 | $141,472 | DEC | - | 5.32 | - | - | 1.57 | - | ||||||
| JAN | 81 | $4,890,357 | $45,134 | $29,824 | 32 | $15,310 | 13 | 0 | 9 | 431 | 21 | 5.50 | 2.17 | JAN | 81 | $4,890,357 | $45,134 | $29,824 | 32 | $15,310 | 13 | 431 | 21 | $130,157 | JAN | - | 5.50 | - | - | 2.17 | - | ||||||
| FEB | 104 | $3,119,726 | $49,265 | $28,888 | 29 | $20,377 | 16 | 0 | 14 | 392 | 20 | 4.72 | 1.50 | FEB | 104 | $3,119,726 | $49,265 | $28,888 | 29 | $20,377 | 16 | 392 | 20 | $127,551 | FEB | 4.72 | 9 | 1.50 | 3 | ||||||||
| MAR | 125 | $7,133,305 | $75,181 | $52,961 | 31 | $22,220 | 19 | 0 | 20 | 437 | 21 | 5.80 | 2.86 | MAR | 125 | $7,133,305 | $75,181 | $52,961 | 31 | $22,220 | 19 | 437 | 21 | $138,447 | MAR | 30 | 5.80 | 10 | 21 | 2.86 | 5 | ||||||
| APR | 166 | $9,514,039 | $94,252 | $74,788 | 28 | $19,465 | 80 | 1 | 7 | 496 | 23 | 4.86 | 2.17 | APR | 166 | $9,509,539 | $94,252 | $74,788 | 28 | $19,465 | 80 | 496 | 23 | $163,447 | APR | 22 | 4.86 | 10 | 18 | 2.17 | 5 | ||||||
| MAY | 180 | $19,519,901 | $149,668 | $126,162 | 28 | $23,506 | 87 | 4 | 14 | 546 | 25 | 7.04 | 2.58 | MAY | 180 | $19,519,901 | $149,668 | $126,162 | 28 | $23,506 | 87 | 546 | 25 | $224,175 | MAY | 28 | 7.04 | 11 | 19 | 2.58 | 5 | ||||||
| JUN | 348 | $8,399,255 | $86,909 | $67,932 | 23 | $18,977 | 19 | 5 | 12 | 706 | 35 | 4.81 | 2.33 | JUN | 348 | $8,399,255 | $86,909 | $67,932 | 23 | $18,977 | 19 | 706 | 35 | $241,677 | JUN | 16 | 4.81 | 10 | 21 | 2.33 | 5 | ||||||
| TOTALS | 2056 | $90,079,556 | $925,048 | $670,494 | 337 | $254,554 | 378 | 12 | 172 | 6,427 | 26 | 5.53 | 2.15 | TOTALS | 2056 | $90,075,056 | $925,048 | $670,494 | 337 | $254,554 | 378 | 6,427 | 26 | $241,677 | TOTALS | 5.53 | 11 | 2.15 | 5 | ||||||||
| FISCAL 96 | FISCAL 96 | FISCAL 96 | |||||||||||||||||||||||||||||||||||
| JUL | 243 | $16,904,989 | $169,000 | $128,041 | 28 | $40,959 | 64 | 1 | 12 | 730 | 33 | 5.42 | 2.71 | JUL | 243 | $16,904,989 | $169,000 | $128,041 | 28 | $40,959 | 64 | 730 | 33 | $318,159 | JUL | 19 | 5.42 | 12 | 7 | 2.71 | 5 | cap | |||||
| AUG | 183 | $20,838,019 | $171,868 | $127,519 | 19 | $44,349 | 61 | 2 | 9 | 703 | 32 | 6.92 | 3.67 | AUG | 183 | $20,838,019 | $171,868 | $127,519 | 19 | $44,349 | 61 | 703 | 32 | $393,000 | AUG | 25 | 6.92 | 13 | 6 | 3.67 | 5 | $318,159 | |||||
| SEPT | 172 | $9,248,187 | $89,877 | $70,593 | 31 | $19,284 | 29 | 0 | 14 | 812 | 41 | 5.47 | 2.61 | SEPT | 172 | $9,248,187 | $89,877 | $70,593 | 31 | $19,284 | 29 | 812 | 41 | $407,593 | SEPT | 19 | 5.47 | 13 | 18 | 2.61 | 5 | $393,000 | |||||
| OCT | 152 | $1,673,685 | $36,096 | $22,057 | 34 | $14,039 | 1 | 0 | 27 | 830 | 36 | 4.58 | 1.70 | OCT | 152 | $1,673,685 | $36,096 | $22,057 | 34 | $14,039 | 1 | 830 | 36 | $376,886 | OCT | 36 | 4.58 | 15 | 20 | 1.70 | 5 | $407,593 | |||||
| NOV | 169 | $11,954,457 | $121,756 | $89,122 | 17 | $32,634 | 53 | 2 | 18 | 777 | 43 | 5.11 | 2.55 | NOV | 169 | $11,954,457 | $121,756 | $89,122 | 17 | $32,634 | 53 | 777 | 43 | $416,538 | NOV | 19 | 5.11 | 10 | 20 | 2.55 | 6 | $377,000 | |||||
| DEC | 142 | $7,317,856 | $74,900 | $57,797 | 15 | $17,102 | 27 | 1 | 21 | 588 | 28 | 3.73 | 1.80 | DEC | 142 | $7,317,856 | $74,900 | $57,797 | 15 | $17,102 | 27 | 588 | 28 | $423,518 | DEC | 11 | 3.73 | 10 | 5 | 1.80 | 5 | $422,000 | $103,841 | ||||
| JAN | 120 | $781,074 | $35,333 | $17,476 | 24 | $17,858 | 0 | 1 | 11 | 572 | 27 | 4.33 | 1.92 | JAN | 120 | $781,074 | $35,333 | $17,476 | 24 | $17,858 | 0 | 572 | 27 | $399,168 | JAN | 15 | 4.33 | 10 | 13 | 1.92 | 5 | $20,768 | |||||
| FEB | 140 | $5,710,486 | $51,534 | $40,298 | 22 | $11,236 | 1 | 3 | 16 | 561 | 30 | 4.52 | 1.47 | FEB | 140 | $5,710,486 | $51,534 | $40,298 | 22 | $11,236 | 1 | 561 | 30 | $389,573 | FEB | 23 | 4.52 | 10 | 17 | 1.47 | 3 | ||||||
| MAR | 130 | $5,720,446 | $63,215 | $45,401 | 20 | $17,814 | 30 | 1 | 16 | 519 | 25 | 6.00 | 1.96 | MAR | 130 | $5,720,446 | $63,215 | $45,401 | 20 | $17,814 | 30 | 519 | 25 | $387,463 | MAR | 21 | 6.00 | 9 | 25 | 1.96 | 5 | $420,000 | |||||
| APR | 185 | $12,175,669 | $120,506 | $92,209 | 29 | $28,298 | 33 | 5 | 17 | 687 | 31 | 5.66 | 2.45 | APR | 185 | $12,175,669 | $120,506 | $92,209 | 29 | $28,298 | 33 | 687 | 31 | $419,418 | APR | 29 | 5.66 | 11 | 11 | 2.45 | 5 | ||||||
| MAY | 181 | $11,850,282 | $120,604 | $87,380 | 30 | $33,224 | 42 | 1 | 10 | 744 | 35 | 5.03 | 2.55 | MAY | 181 | $11,850,282 | $120,604 | $87,380 | 30 | $33,224 | 42 | 744 | 35 | $448,000 | MAY | 31 | 5.03 | 10 | 31 | 2.55 | 6 | ||||||
| JUN | 124 | $3,936,867 | $53,248 | $34,934 | 32 | $18,314 | 14 | 1 | 11 | 735 | 35 | 5.06 | 1.62 | JUN | 124 | $3,936,867 | $53,248 | $34,934 | 32 | $18,314 | 14 | 735 | 35 | $425,000 | JUN | 33 | 5.06 | 10 | 21 | 1.62 | 5 | ||||||
| ESTIMATE | |||||||||||||||||||||||||||||||||||||
| TOTALS | 1941 | $108,112,018 | $1,107,935 | $812,827 | 301 | $295,109 | 355 | 18 | 182 | 8,258 | 33 | 5.15 | 2.25 | TOTALS | 1941 | $108,112,018 | $1,107,935 | $812,827 | 301 | $295,109 | 355 | 8,258 | 33 | $425,000 | TOTALS | 5.15 | 15 | 2.25 | 6 | ||||||||
| 95 COMPARE | 2056 | $90,079,556 | $925,048 | $670,494 | 337 | $254,554 | 378 | 12 | 172 | 6,427 | 26 | 5.53 | 2.15 | 95 COMPARE | 2056 | $90,075,056 | $925,048 | $670,494 | 337 | $254,554 | 378 | 6,427 | 26 | $241,677 | 95 COMPARE | 5.59 | 11 | 2.14 | 5 | ||||||||
| % CHANGE | -6% | 20% | 20% | 21% | -11% | 16% | -6% | 50% | 6% | 28% | 28% | -7% | 5% | % CHANGE | -6% | 20% | 20% | 21% | -11% | 16% | -6% | 28% | 28% | 76% | % CHANGE | -8% | 5% | ||||||||||
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