Laserfiche WebLink
SUBJECT: BUILDING DIVISON BUDGET REQUEST FOR MARSHALL FIRE SERVICES <br />DATE: JULY 30, 2024 PAGE 2 OF 2 <br />FISCAL IMPACT: <br />The City collects building permit and plan review fees to cover the costs of providing <br />Building Division services, including consultant fees. Staff is proposing adjusting both <br />Permit Revenue (GL Account # 101016-421500), and Building Division Professional <br />Services (GL Account # 101530-540140) by $200,000 resulting in a net impact to the <br />General Fund of $0. <br />STAFF RECOMMENDATION: <br />Staff recommends approval of this item by motion, which would result in a formal budget <br />amendment being presented with other late-2024 budget amendment requests. <br />STRATEGIC PLAN IMPACT: <br />Financial Stewardship & IZI <br />Asset Management <br />Vibrant Economic <br />Climate <br />Engaged Community <br />Supportive Technology <br />Reliable Core Services <br />Quality Programs & <br />Amenities <br />Healthy Workforce <br />Collaborative Regional <br />Partner <br />CITY COUNCIL COMMUNICATION <br />4 <br />