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SUBJECT: BUILDING PERMIT FEE REVIEW <br />DATE: AUGUST 7, 2018 Paqe 12 of <br />Table F: Building Division Operations <br />Account Description <br />Cost <br />Office Supplies <br />$2,600 <br />Computer Supplies <br />$1,000 <br />Computer Supplies -Software <br />$1,200 <br />Operating Supplies -Safety <br />$1,200 <br />Reference Materials <br />$4,000 <br />Non -Capital Furn/Equip/Tools <br />$3,600 <br />Miscellaneous Supplies <br />$300 <br />Uniforms and Clothing <br />$1,500 <br />Auto Expense -Parts & Repairs <br />$1,000 <br />Auto Expense -Tires <br />$1,000 <br />Gas & Oil <br />$2,800 <br />Printing <br />$1,200 <br />Business and Auto Allowance <br />$200 <br />Dues/Subscriptions/Books <br />$800 <br />Communication Svcs -Cell Phone <br />$2,300 <br />Comm Svcs-Internet/Cable <br />$700 <br />Travel, Training, & Meetings <br />$15,000 <br />Prof Serv-Microfilming <br />$55,000 <br />Parts/Repairs/Maint-Software <br />$12,660 <br />Computer Replacement <br />$2,570 <br />Total <br />$110,630 <br />Table G: Insurance <br />Coverage <br />Total <br />Allocation <br />Allocation <br />Amount <br />General Liability <br />$58,364.00 <br />1.0% <br />$583.64 <br />Employee Liability <br />$373.00 <br />2.5% <br />$9.33 <br />Cyber Liability <br />$10,543.00 <br />2.5% <br />$263.58 <br />Employment Practices Liability <br />$49,693.00 <br />2.5% <br />$1,242.33 <br />Public Entity Management Liability <br />$14,241.00 <br />2.5% <br />$356.03 <br />Auto Liability <br />$49,777.00 <br />1 % <br />$497.77 <br />Total <br />$2,953 <br />Table H: Software Not Included in Operations <br />Software Costs <br />Amount <br />LaserFiche Integration <br />$10,000 <br />Tyler/EnerGov <br />$3,300 <br />Total <br />$13, 300 <br />CITY COUNCIL COMMUNICATION <br />262 18 <br />