1. INSPECTION NUMBERS
Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 YTD TOTALS
TOTAL AI's 114 135 86 127 143 138 128 87 101 1059
TOTAL BT's 18 18 22 15 18 19 13 15 16 154
TOTAL RE-INSPEC's
PREVENTION BUREAU 27 44 97 58 82 30 110 38 63 549
TOTAL RE-INSPEC's
SHIFT 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL NEW CONST.
INSPECTIONS 54 48 92 66 44 23 21 28 55 431
TOTAL MISC. &
COMPLAINT INSPEC's 40 30 18 35 40 42 26 29 51 311
TOTAL FLOW TESTS 1 1 0 3 1 0 0 0 1 7
TOTAL RED TAG
ENFORCEMENT
INSPECTIONS 0 0 1 3 1 5 1 1 2 14
TOTAL INSPECTIONS 254 276 316 307 329 257 299 198 289 0 0 0 2525
FIRE PREVENTION MONTHLY FEES
Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 YTD TOTALS
TOTAL ANNUAL
INSPECTION
FEES $17,170.00 $17,965.00 $10,640.00 $17,050.00 $21,005.00 $17,500.00 $20,330.00 $17,995.00 $20,520.00 $160,175.00
TOTAL BUSINESS TAX
FEES $1,970.00 $2,100.00 $3,200.00 $2,170.00 $2,135.00 $2,400.00 $1,400.00 $1,850.00 $2,230.00 $19,455.00
TOTAL PREVENTION
BUREAU RE-INSPECTION
FEES $0.00 $0.00 $0.00 $0.00 $1,800.00 $400.00 $300.00 $0.00 $0.00 $2,500.00
TOTAL SHIFT RE-
INSPECTION FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
RED TAG ENFORCEMENT
FEES $0.00 $0.00 $150.00 $450.00 $150.00 $950.00 $150.00 $150.00 $300.00 $2,300.00
TOTAL FLOW TEST FEES $100.00 $100.00 $0.00 $200.00 $100.00 $0.00 $0.00 $0.00 $100.00 $600.00
HAZMAT FEES $300.00 $0.00 $100.00 $0.00 $0.00 $800.00 $0.00 $22,000.00 $3,100.00 $26,300.00
FALSE FIRE ALARM
FEES $175.00 $100.00 $275.00 $150.00 $25.00 $250.00 $100.00 $0.00 $50.00 $1,125.00

2. FIRE PREVENTION MONTHLY FEES - Continued
Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 YTD TOTALS
TOTAL FEES SUBMITTED
TO FINANCE FOR
INVOICING (THIS SHOULD
MATCH FINANACE) $19,715.00 $20,265.00 $14,365.00 $20,020.00 $25,215.00 $22,300.00 $22,280.00 $41,995.00 $26,300.00 $0.00 $0.00 $0.00 $212,455.00
TOTAL FEES SUBMITTED
TO FINANCE BUT NOT
POSTED (THIS IS THE
DIFFERENCE BETWEEN
PREVENTION & FINANCE IF
DIFFERENT) ? ? ? ? ? ? ? ? ? ? ? ? ?
TOTAL NEW
CONSTRUCTION
INSPECTION FEES
POSTED IN H.T.E. -
PENDING PERMIT
(INCLUDES RED TAG FEES) $4,575.00 $3,150.00 $3,990.00 $3,475.00 $2,092.00 $2,366.00 $3,920.00 $2,800.00 $1,940.00 $28,308.00
TOTAL PLAN REVIEW
FEES POSTED IN H.T.E. -
PENDING PERMIT $6,719.92 $2,664.60 $3,809.77 $3,430.15 $2,753.80 $2,846.30 $9,531.00 $2,277.14 $2,025.00 $36,057.68
TOTAL NEW
CONSTRUCTION FEES &
PLAN REVIEW FEES
POSTED IN H.T.E. -
PENDING PERMIT $11,294.92 $5,814.60 $7,799.77 $6,905.15 $4,845.80 $5,212.30 $13,451.00 $5,077.14 $3,965.00 $0.00 $0.00 $0.00 $64,365.68
FIRE IMPACT FEES
POSTED IN H.T.E. $0.00 $0.00 $0.00 $7,161.49 $0.00 $0.00 $0.00 $0.00 $0.00 $7,161.49
TOTAL FEES (NOT
INCLUDING IMPACT FEES) $31,009.92 $26,079.60 $22,164.77 $26,925.15 $30,060.80 $27,512.30 $35,731.00 $47,072.14 $30,265.00 $0.00 $0.00 $0.00 $276,820.68
TOTAL FEES (INCLUDING
IMPACT FEES) $31,009.92 $26,079.60 $22,164.77 $34,086.64 $30,060.80 $27,512.30 $35,731.00 $47,072.14 $30,265.00 $0.00 $0.00 $0.00 $283,982.17

3. PLAN REVIEW DATA
Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 YTD TOTALS
TOTAL SQUARE FT.
OF PLANS REVIEWED 2,422,490 444,907 2,069,688 1,796,720 1,540,228 2,110,082 381,919 1,305,779 154,460 12,226,273
TOTAL PLANS
REVIEWED 49 45 67 46 28 44 33 42 39 393
TOTAL PLAN REVIEW
HOURS 30.75 27.50 42.50 35.00 21.50 36.00 31.50 37.25 29.75 291.75
AVG. TIME FOR PLANS
TO REMAIN IN PLAN
REVIEW - DANIA 1.4 3.8 1.7 2.7 1.4 2.4 1.2 1.3 1.1 1.4
FIRE INVESTIGATION DATA
Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 YTD TOTALS
NUMBER OF FIRE
INVESTIGATIONS 1 1 1 2 2 1 1 0 0 9
PROPERTY DOLLAR LOSS $80,000.00 $20,000.00 $150,000.00 $57,294.00 $11,000.00 $5,000.00 $30.00 $0.00 $0.00 $323,324.00
PROPERTY DOLLAR
SAVINGS $581,330.00 $203,100.00 $125,000.00 $381,106.00 $27,870.00 $20,572,910.00 $49,970.00 $0.00 $0.00 $21,941,286.00