Code Enforcement Budget Estimate
CEO
Independent contractor
@ $20 per hour
$160/week x 52 $8320
Transportation
from mainland $ 624 (2 days/week)
Parking @ $15/day $ 1560
Membership dues 50
Adm expenses
telephone $ 200
advertising, $ 200
publications $ 500
printing $ 100
$ 200
Sub total $11,754
Legal expenses** $ 1,000
Total $12,754
Allocation for CEO in CICA Budget $12,060
Revenues from permits, present fee structure:
2005 $6868
2006 $7390*
Conservative
Estimate of average $6600
Initial capital expense for: desk, chair, filing cabinet, computer (and GIS program), car on
Chebeague/boat for other islands.
*This includes the Shattuck mansion which brought in $1990 in fees.
** Legal expenses are likely to vary greatly from one year to the next. It might make
sense to allocate a set amount each year, say $1000, to a fund for this that could be used
when needed.