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HomeMy WebLinkAboutItem Q01 Q1 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting January 15, 2025 Agenda Item Number: Q1 2023-3512 BULK ITEM: No DEPARTMENT: County Attorney TIME APPROXIMATE: STAFF CONTACT: Anjelica Harden-Ivanoski 305-292- N/A 3478 AGENDA ITEM WORDING: CAY Report for January 2025. ITEM BACKGROUND: Monthly report is attached. PREVIOUS RELEVANT BOCC ACTION: N/A INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A - Report. DOCUMENTATION: CAY_Report_Jan_2025.pdf Monthly claims incident report(Dece ber).pdf Open Claims (December).pdf MASTER FINES AND COSTS SPREADSHEET AS OF DECEMBER 2024.pdf FINANCIAL IMPACT: N/A 2806 County of Monroe BOARD OF COUNTY COMMISSIONERS The Florida Keys �pa � � Mayor James K.Scholl,District 3 Mayor Pro Tem,Michelle Lincoln,District 2 Robert B.Shillinger,Jr.,County Attorney** Idw Craig Cates,District I Pedro J.Mercado,Sr.Assistant County Attorney** � �.�� David Rice,District 4 Cynthia L.Hall,Sr.Assistant County Attorney** Holly Merrill Raschein,District 5 Christine Limbert-Barrows,Sr.Assistant County Attorney** Derek V.Howard,Sr.Assistant County Attorney** Peter H.Morris,Assistant County Attorney ** Office of the County Attorney Patricia Fables,Assistant County Attorney I I11 12'Street,Suite 408 JosephX.DiNovo,Assistant County Attorney** Key West,FL 33040 Kelly Dugan,Assistant County Attorney (305)292-3470 Office Nathalia Mellies Archer,Assistant County Attorney (305)292-3516 Fax Anjelica Harden-Ivanoski,Assistant County Attorney Eve M.Lewis,Assistant County Attorney** **Board Certified in City,County&Local Govt.Law To: Mayor & Commissioners From: Bob Shillinger, County Attorney Date: December 30, 2024 Re: January 2025 County Attorney Report Closed Sessions at the January meeting: 1. Roy's Trailer Park v. Noel & Monroe County, 19-CA-175-K. Declaratory Judgment suit filed by Roy's against County as part of its eviction suit against its tenants. County counterclaim against the trailer park and the park residents, seeking an injunction prohibiting occupancy at the park until serious fire and life safety issues have been addressed, appointment of a receiver, and declaratory relief to determine whether the owner or tenants are responsible for the code violations. The Court denied Roy's Motion for Summary Judgment on statute of limitations grounds on 12/30/24. Mediation is currently set for 01/08/25. The trial date is currently set 01//27/25. 2. In re: Michael Joseph McMahon and Sergei Nikoshchenkov, U.S. Bankruptcy Ct. S. Dist. Fla. Case No. 23-1154-RAM. Monroe County is a secured creditor in this Chapter 13 bankruptcy case, with a claim for over$260,000 in unpaid tourist development and tourist impact taxes. Cases of Interest at Trial Court Level 3. F.E.B. Corp. v. Monroe County & FDEP, DEP OGC Case No.: 24-1615 (DEP Permit No. 44-0137939-029-EG). Petitioner F.E.B. Corp., which lost its disputed claim of ownership of Wisteria Island in Federal Court, challenges FDEP's permit to the County that establishes a public mooring field at Man of War Harbor in Key West. FDEP has yet to refer the matter to the Division of Administrative Hearings (DOAH). 4. Massacci, et al. v. Monroe County, et al., Case No. 24-CA-566-K(filed 6/16/24). Personal injury lawsuit by the personal representative of the estate of Kirk Weidericht against the County, FDOT, Big Pine Academy and Rubi Metass for the injuries and subsequent death of Mr. Weidericht who was riding his motorcycle on or near Dear Run Trail when he was struck by the driver (Metass). The County has answered. Plaintiff filed a Reply and General Denial of Affirmative Defenses on 11/20/24. Discovery is ongoing. 2807 5. Rafael A. Bezanilla v. Monroe County, Florida, 24-CA-26-P. Property owners seek declaratory judgment regarding a request to amend the Tier Maps of a property in Key Largo. The BOCC reconsidered and approved the Tier map amendment application at the 10/16/24 BOCC meeting. A notice of voluntary dismissal was filed on 12/26/24; Case can now be closed. 6. Cavo Hueso Investments, Inc. v. Monroe County, DOAH Case 24-2250-GM. Cayo Hueso, an adjacent property owner, filed a petition challenging the County's amendments of the Land Development Code (zoning) and Comprehensive Plan (Future Land Use Map/FLUM) in order to allow a shoreside facility for the proposed mooring field in Boca Chica Harbor. On 12/13/24, the ALJ entered a Recommended Order affirming the correctness of the County's actions. The adverse property owner has until 12/30/24 to file exceptions to the DOAH judge's Recommended Order. Afterward, the Recommended Order and any filed exceptions will be reviewed by the Florida Department of Commerce, which will then issue a Final Order. 7. John Kuluz, Fred Laemmerhirt, and Alberto Lazaro v. Monroe County and 17RM Investments, LLC, 21-CA-357-P. Plaintiffs Kuluz and Laemmerhirt and Intervenor Lazaro (Neighbors) are the owners of property near 17RM's Key Largo property. The Neighbors are seeking a declaratory judgment against the County's determination that a 20-foot front-yard setback does not apply, under the Land Development Code, to 17RM's property on the basis that it is fronted by a private access easement. The Court granted the County's and 17RM's motion for summary judgment and denied the Neighbors' motion for summary judgment on 11/25/24. The Court entered final judgment in favor of the County and 17RM on 11/27/24. On 12/11/24 the neighbors filed a Motion for Rehearing, which remains pending. 8. Mitchell Kukulski v. Biltmore Construction and Monroe County, 24-CA-302-P. Plaintiffs alleges that he was injured when he tripped and fell in one of the medians in the parking lot outside the Plantation Key courthouse. The courthouse was under construction at the time. The County filed an answer and a cross-complaint for indemnification against the contractor Biltmore Construction. Discovery is ongoing. Mediation is scheduled for 2/10/25. 9. John Behmke et al. v. Monroe County, 24-CA-94-K. Plaintiffs are/were property owners in the Coral Hammock and allege inverse condemnation based on their inability to conduct vacation rentals beginning in in 2016, when code compliance cited them for renting in a land use district that prohibited vacation rentals (the Third DCA affirmed a decision of the Circuit Court finding the Mixed-Use District does not prohibit vacation rentals of attached units and reversing orders of the code compliance special magistrate finding the properties in violation). Plaintiffs seek takings compensation as well as lost rental income and other financial damages. In December 2024, the County filed its motion to dismiss the second amended complaint that remains pending. 2808 10.Stacey Mitchell v. Monroe County, 24-CA-890-K. Plaintiff sued the county alleging Whistleblower violations. Plaintiff also sued the Board of County Commissioners, 3406 NORTH ROOSEVELT BOULEVARD CORPORATION, and the Tourist Development Council. The County has filed a partial motion to dismiss and an Answer to the complaint. Counsel for 3406 North Roosevelt filed a motion to dismiss. 3406 North Roosevelt's Motion to Dismiss is scheduled to be heard on 1/23/25. 11.2014 Janet Vincent Family Trust, et al., v. Monroe County Case No. 24-CA-000332-K. Plaintiffs are seeking declaratory judgment regarding a parcel of land abutting their properties. The County's motion to dismiss that was granted in part. Plaintiff filed an amended complaint, the County filed a second motion to dismiss. A hearing on the County's second motion to dismiss is pending. The parties have discussed early mediation. 12. Peter & Olivia Poto v. Monroe County/Monroe County v. Jane Gilbert Trust, 22-CA-709- K, quiet title and specific performance action by buyers of a property where seller had sold development rights to one lot and entered into a unity of title as part of the County's Less than Fee program. Settlement Agreement was approved at the December BOCC Meeting. Awaiting finalization of sale. 13. Jay Archbell PA v. Buirley, Monroe County, et al., 23-CA-108-K. The County previously settled its claim against Jay Archbell, PA (the property owner) for a reduced amount of code liens. The property (3 El Monte Lane, Big Coppitt) appears to have some owners outside the chain of title. Archbell then sued prior owners Kenneth and Anita Lynn Buirley, the County, and others, to quiet title. 14. Maschal et al. v. Monroe County and FKAA, 19-CA-186-K. Suit by 12 individuals seeking similar relief to the Delaney lawsuit, which the County and FKAA won. The Court dismissed the case on 4/4/22, but the Third DCA remanded the case with instructions to allow Plaintiffs to file one single amended complaint. Plaintiffs filed their Amended Complaint on 8/17/23. The County and FKAA filed answers on 9/1/23 and a joint Counterclaim for injunctive relief, compelling the property owner plaintiffs to connect to the wastewater system. On 10/29/24, the Court took the parties' motions for summary judgment under advisement. 15. Martin v. Monroe County Florida, 24-CA-517-P. Plaintiff sought declaratory judgement regarding the applicability of hurricane emergency declarations. The parties have reached settlement and the case has been stayed to allow the parties to fulfill their obligations under the settlement agreement. 16. Kearns Construction Company v. Monroe County, 24-CA-001134-M. This action is a Petition for Writ of Certiorari. Petitioner seeks to quash the BOCC's award of the contract for RFP-568 Artificial Reef Materials Deployment to Gulfside 10-Mile Reef. The County filed a Motion to Dismiss on 12/18/24. 17. Dalk Land, L.P. v. Monroe County Building Department, 24-CA-989-K. Dalk Land seeks a writ of Mandamus relating to an appeal from a DOAH decision. The County filed a written response and opposition on or about 11/04/2024. 2809 Appellate Cases of Interest 18. Navarro v. FKSCPA, 23-CO-1531-A-K, 3D23-2026. On 12/18/24, the Third DCA affirmed the underlying Animal Control violation case finding that owner permitted her dog to run at large, resulting in citation and fine. Case can now be closed. 19. Seven Eight Investments, LLC v. Monroe County, 24-AP-009-K, 24-AP-010-K. Property owners appealed from the Code Compliance Special Magistrate's final orders finding them in violation of the Code for failure to obtain a conditional use permit and for illegal accessory use of the property (storage and pool) without a principal use following demolition of the residence. Briefing is complete. The County has filed a motion for appointment of a three-judge panel. 21.601 Cuda Properties, LLC v. Monroe County & SFWMD, Case No. 3D24-118 (L.T. Case No. 2023-066-DAO-ERP) and 3D24-2101 (L.T. Case No.2024-086-DAO-ERP). 601 Cuda Properties, LLC, has filed a second appeal from a SFWMD Order dismissing 601 Cuda's petition for a formal administrative proceeding on the grounds that the petition was untimely. 601 Cuda's petition opposed the Environmental Resource Permit that was issued to the County on 11/17/23, authorizing the use of sovereign submerged lands to repair the Rock Harbor Breakwater and install an air bubble curtain and seaweed gate. On 10/16/24, the property owner filed an amended petition, which was denied by the District on 10/29/24. The property owner's Initial Brief is due on 1/30/25. 23. Pirates Saving Paradise, Inc. v. Little Palm Dolphin Resort Development, LLC, Case No. 24-CA-1074-K. On 10/25/24 property owners filed a petition for a writ of certiorari from Planning Commission Resolution No. P01-24, which approved Little Palm Dolphin Resort Development, LLC's (Little Palm's) request for a non-use variance eliminating the requirement to have six boat trailer parking spaces on the property (a reduction of 114 parking spaces to 108 parking spaces) in order to render the property's Planning Commission-approved major conditional use site plan in compliance with the Code's standard parking requirements. On 12/4/24 the County and Little Palm submitted a joint Response in Opposition to Petition, after which the property owners submitted a Motion to Stay this case pending a final order in their duplicative DOAH appeal (DOAH Case No. 24-004225). On 12/18/24 the property owners submitted an Amended Motion to Stay, which is still pending. 24. Pirates Saving Paradise, Inc. v. Little Palm Dolphin Resort Development, LLC, and Monroe County Planning Commission (DOAH Case 24-004225). On 10/25/24 property owners improperly filed a duplicate appeal to DOAH of Planning Commission Resolution No. P01-24, which approved Little Palm Dolphin Resort Development's request for a non-use variance eliminating the requirement to have six boat trailer parking spaces on the property (a reduction of 114 parking spaces to 108 parking spaces) in order to render the property's Planning Commission-approved major conditional use site plan in compliance with the Code's standard parking requirements. The DOAH hearing judge granted the County's Motion to Dismiss and entered a final order in favor of the County on 12/12/24. The property owners have 30 days (until 1/13/25) to seek review of the DOAH hearing judge's decision in favor of the County. 2810 25.Tavernier Community Association, Inc., James Bell, and Chris Hoguet v. Monroe County, Florida (State of Florida Department of Commerce). On 12/16/24 property owners filed a petition with the Florida Department of Commerce challenging Ordinance No. 004-2024 (land development regulation/LDR) as inconsistent with the Comprehensive Plan. On 12/17/24 Florida Commerce notified the County of its receipt of the petition. On 12/30/24, Florida Commerce notified the petitioners and the County that they must file written submissions by 1/17/25. 26.Shands v. City of Marathon, 3D21-1987. This is a long running takings case involving an offshore island located within the City of Marathon. On 5/3/23, the Third DCA reversed a trial court decision in favor of the City and, in doing so, created a new hybrid species of inverse condemnation claim that, if left unchecked, could have dire consequences for the growth management policies governing the Florida Keys Areas of Critical State Concern. On 6/2/23, the County and the Village of Islamorada filed an amicus brief in support of Marathon's Motion for Rehearing, Rehearing en banc, and for Certification to the Florida Supreme Court. The City's motion for rehearing remains pending. 27. Sunset Gardens Estate Land Trust v. Monroe County, 19-CA-460-P, 3D23-1368. Property owner sued claiming that various state laws including the Right to Farm Act, preempt the County's land development regulations. The County filed a counterclaim. On 7/11/23, the Court entered judgment for the Plaintiffs. The County appealed to the Third DCA. Oral argument was held on 10/1/24 at 9:30 A.M. 28.Denise Joy Snyder Living Trust v. Monroe County, 24-AP-003-K. Owner filed an appeal of the Code Compliance Special Magistrate's final order finding them in violation of the code for unpermitted land clearing and imposing fines and restoration requirements. Briefing is complete. The Court denied the County's motion for assignment of a three judge panel. 29.Swanson v. Rick Griffin and Monroe County, 24-CA-503-K, 3D24-1727. Property owners sued seeking to extend their building permits deadline or to provide an administrative appeal pursuant to Fla. Stat. 252.363 or LDC 6-56. On 8/29/24, the court entered its order granting complaint for writ of mandamus and ordering the building official to deem owners' notice of appeal complete and schedule a hearing before the CBA. The County appealed on 9/27/24. Class Action Lawsuits where Monroe County is a Party 30.Monroe County v. 3M, et al., 22-CA-618-K/2:22-cv-03680-RMG, consolidated into 2:18- mn-02873-RMG: On 9/9/2022, Monroe County filed suit against manufacturers of aqueous film-forming foam (AFFF) containing per- and polyfluoroalkyl substances (PFAS) to recover damages for investigation, remediation, removal, disposal, treatment and monitoring of water and soil created by defendants' products. PFAS had been detected at the Monroe County Fire Training Academy on Grassy Key. On 10/7/22, defendants removed the case to the U.S. District Court for the Southern District of Florida. On 10/26/22, the County's case was transferred and consolidated with other similar cases in the Multi District Litigation (MDL) case pending in the District of South Carolina before Hon. Richard M. Gergel. 2811 Constitutional Officer Cases 31.The Supervisor of Elections is currently involved in several litigation matters. The cases challenge various Florida Statutes regarding election legislation and voter registration. Griffin and other SOEs retained outside counsel, but the County Attorney's office is assisting in the defense of each case. Current pending matters are as follows with the cases being at various stages of litigation: A) League of Women Voters of FL v. Sec'y of State Lee, Joyce Griffin, et al, 4:21- cv-00186; USDC/NDFL, 11th Cir. Ct. App. Case No. 22-11143. Above case consolidated with NAACP of FL v. Sec'y of State Lee, Joyce Griffin, et al, 4:21- cv-00187, USDC/NDFL, 11th Cir. Ct. App. Case No. 22-1114; Florida Rising Together, v. Sec'y of State Lee, Joyce Griffin, et al, 4:21-cv-201, USDC/NDFL, 11th Cir. Ct. App. Case No. 22-11143; and Harriet Tubman Freedom Fighters, et al v. Laurel M. Lee, et al, No. 4:21-cv-00-242-MW-MAF, 11th Cir. Ct. App. 22- 11133. Following an appeal to the Eleventh Circuit, these cases were remanded to the District Court (Chief Judge Walker), who issued a Final Order on Remand (on 2/8/24) that the drop-box restrictions and registration-delivery requirements in SB 90 were not unconstitutional, because they did not unduly burden the right to vote. The case is essentially finished, other than motions for attorneys' fees and costs which are still pending_ B) Vote.org v. Byrd, Joyce Griffin, et al, No. 4:23-cv-00111 (N.D. Fla.); 111h Cir. Ct. App. Case No. 23-13727. C) NAACP v. Byrd, Joyce Griffin, et al, No. 23-cv-215 (N. D. Fla.)/11th Cir. Ct. App. Case No. 23-12308. A two-week bench trial began 4/1/24. Seven (7) days were held, but then the trial court granted leave for Plaintiffs to file their Fourth Amended Complaint. All defendants answered by 4/29/24. The case is essentially finished, other than a determination of the amount of attorney's fees that plaintiff may recover from the State defendants, but not the Supervisors. Foreclosure Actions 32.The County Attorney's Office is currently prosecuting 27 cases to foreclose or otherwise enforce on County code compliance liens. The Office is also currently defending 7 mortgage foreclosure cases, where the County holds an interest in the property, usually as a result of an inferior code compliance lien. Other Matters of Interest 33.Code Collections. In December, Code Compliance and the County Attorney's office collected $126,366.17 in fines and costs. For the first three months of the 2025 fiscal year, $353,183.23 was collected for fines and costs. See attached report. 34.Vacation Rental Prosecutions. No Code Compliance hearing was held in December. 35.Staff changes. Risk and Public Records Manager Brian Bradley resigned effective 12/31/24 to become the Assistant City Manager for the City of Marathon. Senior Assistant County Attorney Cynthia Hall retired 1/2/25. Attorney Gaelan Jones joined the County Attorney's Office on 1/2/25. The Office is still hiring. 2812 Risk Management Risk Management activity and policy renewals in December 2024: Agenda Items Approved: 59 Insurance Policies renewed: 0 Flood Policies renewed: 2 Public Records M o iin r io le C of it,,ii lief y, IIP,i iIII lic I°Ieicoirds III lie iir l r iim,a i ce III )icxrt Decemblier 1, to December 31, ?::1Q:?:A:: AII Departments 254 Requests IReceived 188 Requests Closed 2 Day(s)to,Fulfillment (Medi'aiin days required to fuilfiH request in ireporting Period) The County Attorneys Office fulfilted 113, of the received requests., Bellow is,ai bireakdown of requests prioces5ed by each department (NOTE:some requests have moire than oine depairtment aissigned thus the number can,add up to more, than 254 or 188) Buil'ding New 80, Closed 87 Code Comphance New 96 Closed 42 County Attorney New 156 Closed 83 County Attorney(Buidding Requests) New 29 Closed 3,01 Planning New 21 Closed 23 MCFIR New 8 Closed 8 OMB New I Closed HIR New 4 Closed 4 2813 Monthly dairris/incident report As of 2024 12 27 08:25:04 E aster ri Standard Ffrne/IES F-Generated by Jaclyn F I a tt Filtered By Show:All claims/incidents Incident Date equals THIS MONTH Clalm/inddent:Record Type inddent Sub Type Department Clairn/Incident:Clairn/Incident Number Incident Date Automobile Auto Liability Corrections 202412-1207 12/10/2024 Auto Physical Damage Corrections 202412-1205 12/10/2024 Facilities Maintenance 202412-1206 12/12/2024 202412-1210 12/23/2024 Library 202412-1204 12/10/2024 MCFR 202412-1202 12/2/2024 202412-1224 12/23/2024 202412-1229 12/24/2024 Solid Waste 202412-1208 12/13/2024 Liability General/Public Liability Parks&Beaches 202412-1209 12/17/2024 Total Count 10 Confidential Information Do Not Distribute Co;:)yright CD 2000 2024 salesforce.corn,inc.All rights reserved. 2814 Open 0airns(Training) As of 2024 12 27 08:28:54 1-a stern Standard T I rne/1-ST m Generated by Jaclyn I-I a tt Filtered By Show:All claims/incidents Status equals Cipen,Re-open Claint/inddent:Record Type Incident Sub Type IP Clairrifincident:Clairrifincident Number Incident Date Department Automobile Auto Liability 202401-1050 1/15/2024 Corrections 202405-1102 9/25/2023 Facilities Maintenance 202407-1147 7/30/2024 Facilities Maintenance 202408-1153 8/7/2024 Building 202408-1156 7/18/2024 Engineering/Roads&Bridges 202409-1164 8/21/2024 Social Services 202411-1201 11/25/2024 Building 202412-1207 12/10/2024 Corrections Subtotal Count 8 Auto Physical Damage 202302-0851 2/7/2023 MCFR 202302-0861 2/24/2023 MCFR 202310-0999 9/22/2023 Social Services 202301-0829 1/15/2023 MCFR 202309-0977 8/24/2023 Social Services 202407-1138 7/25/2024 MCFR 202409-1176 9/23/2024 Tax Collector 202409-1178 9/27/2024 MCFR 202410-1180 10/1/2024 Facilities Maintenance 202410-1182 10/1/2024 Facilities Maintenance 202410-1183 10/8/2024 Employee Services 202410-1184 10/4/2024 Parks&Beaches 202410-1185 10/14/2024 MCFR 202410-1190 10/26/2024 MCFR 202411-1198 10/28/2024 Social Services 202411-1199 11/25/2024 Building 202412-1202 12/2/2024 MCFR 202412-1205 12/10/2024 Corrections 202412-1206 12/12/2024 Facilities Maintenance 202412-1208 12/13/2024 Solid Waste 202412-1210 12/23/2024 Facilities Maintenance 202412-1224 12/23/2024 MCFR 202412-1229 12/24/2024 MCFR Subtotal Count 23 Subtotal Count 31 Incident General Public Liability 202406-1112 6/12/2024 Library Subtotal Count 1 Property Damage 202406-1117 6/27/2024 Parks&Beaches Subtotal Count 1 Subtotal Count 2 Liability Auto Liability 202310-0994 9/28/2023 202301-0826 1/9/2023 Facilities Maintenance 202405-1096 4/23/2024 Parks&Beaches Subtotal Count 3 Employment Practices Liability 202406-1116 3/26/2024 County Attorney Subtotal Count 1 General Public Liability 202211-0682 1/1/2017 202211-0736 1/26/2021 Risk 202211-0745 2/18/2022 202211-0747 4/7/2022 Airport 202307-0928 6/17/2023 Airport 202308-0940 12/7/2022 Airport 202311-1010 11/8/2023 Library 202405-1103 5/1/2023 Parks&Beaches 202406-1113 5/18/2024 Parks&Beaches 202407-1120 7/8/2024 Parks&Beaches 202407-1122 12/29/2023 Engineering/Roads&Bridges 202407-1123 7/9/2024 Library 202407-1125 2/7/2023 Engineering/Roads&Bridges 202410-1186 10/15/2024 Court Administration 202411-1192 10/31/2024 Airport 202412-1209 12/17/2024 Parks&Beaches Subtotal Count 16 Subtotal Count 20 Property Property Damage 202401-1052 1/15/2024 Corrections 202402-1056 8/27/2023 Risk 202402-1061 2/22/2024 Parks&Beaches 2815 202407-1127 7/10/2024 Solid Waste 202407-1132 7/4/2024 Parks&Beaches 202408-1155 6/10/2024 Engineering/Roads&Bridges 202409-1167 9/4/2024 Library 202409-1165 9/4/2024 Library 202409-1166 9/4/2024 Library 202409-1179 9/27/2024 MCFR 202410-1181 10/4/2024 Facilities Maintenance 202410-1189 10/25/2024 Engineering/Roads&Bridges 202411-1194 11/5/2024 Library 202411-1195 11/7/2024 Facilities Maintenance Subtotal Count 14 Subtotal Count 14 Total Count. 67 Confidential Information-Do Not Distribute Copyright CD 2000-2024 salesforc.e.com,inc.All rights reserved. 2816 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE TOTAL ALL Oct-24 123,170.00 11,708.93 134,878.93 13,898.50 0.00 148,777.43 148,777.43 Nov-24 76,165.51 15,772.62 91,938.13 8,300.00 0.00 100,238.13 249,015.56 Dec-24 116,210.00 10,156.17 126,366.17 6,000.00 0.00 132,366.17 381,381.73 Jan-25 Feb-25 Mar-25 A r-25 Ma -25 Jun-25 Jul-25 Au -25 Se -25 2024-2025 TOTALS 315,545.51 37,637.72 353,183.23 28,198.50 0.00 381,381.73 381,381.73 Oct-23 120,609.32 19,773.86 140,383.18 19,045.00 0.00 159,428.18 159,428.18 Nov-23 44,125.00 8,420.08 52,545.08 7,571.00 0.00 60,116.08 219,544.26 Dec-23 132,918.15 8,594.59 141,512.74 11,767.00 0.00 153,279.74 372,824.00 Jan-24 177,091.24 29,722.05 206,813.29 21,776.27 0.00 228,589.56 601,413.56 Feb-24 71,300.00 13,122.77 84,422.77 56,815.33 0.00 141,238.10 742,651.66 Mar-24 35,175.00 5,767.36 40,942.36 13,875.90 0.00 54,818.26 797,469.92 A r-24 112,521.94 14,389.15 126,911.09 6,600.00 0.00 133,511.09 930,981.01 Ma -24 18,150.00 8,122.33 26,272.33 15,657.00 0.00 41,929.33 972,910.34 Jun-24 14,241.50 7,993.34 22,234.84 7,084.00 0.00 29,318.84 1,002,229.18 Jul-24 67,115.00 8,343.47 75,458.47 16,657.50 0.00 92,115.97 1,094,345.15 Au -24 36,115.00 12,461.79 48,576.79 18,961.50 0.00 67,538.29 1,161,883.44 Se -24 170,590.00 9,113.80 179,703.80 6,000.00 0.00 185,703.80 1,347,587.24 2023-2024 TOTALS 999,952.15 145,824.59 1,145,776.74 201,810.50 0.00 1,347,587.24 1,347,587.24 Oct-22 57,214.27 8,608.46 65,822.73 20,390.00 0.00 86,212.73 86,212.73 Nov-22 11,855.40 4,651.04 16,506.44 7,500.00 0.00 24,006.44 110,219.17 Dec-22 147,198.55 11,875.74 159,074.29 15,880.00 0.00 174,954.29 285,173.46 Jan-23 28,030.40 7,101.91 35,132.31 27,816.00 0.00 62,948.31 348,121.77 Feb-23 140,088.16 12,551.59 152,639.75 10,400.00 0.00 163,039.75 511,161.52 Mar-23 55,575.00 11,225.12 66,800.12 26,620.00 0.00 93,420.12 604,581.64 A r-23 52,435.40 10,269.59 62,704.99 11,972.00 0.00 74,676.99 679,258.63 Ma -23 145,240.15 15,838.05 161,078.20 32,869.50 0.00 193,947.70 873,206.33 Jun-23 99,459.41 13,172.25 112,631.66 12,840.70 0.00 125,472.36 998,678.69 Jul-23 35,480.78 9,780.89 45,261.67 29,658.10 0.00 74,919.77 1,073,598.46 Au -23 227,140.31 18,265.08 245,405.39 21,233.75 0.00 266,639.14 1,340,237.60 Se -23 53,122.66 12,405.54 65,528.20 23,179.70 0.00 88,707.90 1,428,945.50 2022-2023 TOTALS 1,052,840.49 135,745.26 1,188,585.75 240,359.75 0.00 1,428,945.50 1,428,945.50 Oct-21 59,912.50 13,524.56 73,437.06 11,040.00 0.00 84,477.06 84,477.06 Nov-21 83,787.50 13,669.88 97,457.38 12,800.00 0.00 110,257.38 194,734.44 Dec-21 105,174.62 13,502.76 118,677.38 35,500.00 0.00 154,177.38 348,911.82 Jan-22 72,278.49 13,805.11 86,083.60 11,550.00 0.00 97,633.60 446,545.42 Feb-22 78,520.00 17,783.03 96,303.03 9,500.00 0.00 105,803.03 552,348.45 Mar-22 62,252.42 25,894.51 88,146.93 9,755.00 0.00 97,901.93 650,250.38 A r-22 48,475.30 15,095.90 63,571.20 8,700.00 0.00 72,271.20 722,521.58 Ma -22 83,298.34 21,472.82 104,771.16 16,608.00 0.00 121,379.16 843,900.74 Jun-22 131,099.35 18,733.10 149,832.45 14,395.00 0.00 164,227.45 1,008,128.19 Jul-22 144,915.38 12,783.99 157,699.37 12,850.00 0.00 170,549.37 1,178,677.56 Au -22 56,577.48 9,334.51 65,911.99 10,739.75 0.00 76,651.74 1,255,329.30 Se -22 105,788.10 11,963.67 117,751.77 4,910.00 0.00 122,661.77 1,377,991.07 2021-2022 TOTALS 1,032,079.48 187,563.84 1,219,643.32 158,347.75 0.00 1,377,991.07 1,377,991.07 Oct-20 110,118.18 8,468.94 118,587.12 12,000.00 0.00 130,587.12 130,587.12 Nov-20 274,496.96 18,626.30 293,123.26 12,049.00 0.00 305,172.26 435,759.38 Dec-20 371,537.44 21,711.75 393,249.19 24,465.50 0.00 417,714.69 853,474.07 Jan-21 40,231.44 6,155.62 46,387.06 17,477.00 0.00 63,864.06 917,338.13 Feb-21 82,488.84 7,119.61 89,608.45 16,802.40 0.00 106,410.85 1,023,748.98 Mar-21 153,210.14 11,740.03 164,950.17 13,289.33 0.00 178,239.50 1,201,988.48 A r-21 54,765.14 10,410.67 65,175.81 22,361.00 0.00 87,536.81 1,289,525.29 Ma -21 133,087.50 13,693.82 146,781.32 38,452.50 0.00 185,233.82 1,474,759.11 Jun-21 108,284.38 11,984.20 120,268.58 14,324.80 0.00 134,593.38 1,609,352.49 Jul-21 48,132.91 12,330.99 60,463.90 16,705.00 0.00 77,168.90 1,686,521.39 Au -21 95,416.47 17,905.63 113,322.10 16,500.00 0.00 129,822.10 1,816,343.49 Se -21 834,980.91 34,127.76 869,108.67 17,715.00 0.00 886,823.67 2,703,167.16 2020-2021 TOTALS 2,306,750.31 174,275.32 2,481,025.63 222,141.53 0.00 2,703,167.16 2,703,167.16 Oct-19 214,502.00 23,106.65 237,608.65 14,184.24 0.00 251,792.89 251,792.89 Nov_ -19 106,074.69 13,167.07 119,241.76 38,919.00 0.00 158,160.76 409,953.65 Dec-191 93,199.371 28,049.181 121,248.55 27,080.001 0.001 148,328.551 558,282.20 O:\CODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2024\12 DECEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF DECEMBER 2024 2817 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE TOTAL ALL Jan-20 79,016.84 9,927.40 88,944.24 26,054.50 0.00 114,998.74 673,280.94 Feb-20 105,812.50 12,011.18 117,823.68 13,738.00 0.00 131,561.68 804,842.62 Mar-20 97,165.30 5,403.80 102,569.10 5,000.00 0.00 107,569.10 912,411.72 A r-20 60,448.51 14,526.09 74,974.60 7,000.00 0.00 81,974.60 994,386.32 Ma -20 29,800.00 2,856.07 32,656.07 3,834.00 0.00 36,490.07 1,030,876.39 Jun-20 50,271.07 10,607.60 60,878.67 20,400.00 0.00 81,278.67 1,112,155.06 Jul-20 62,323.66 5,395.02 67,718.68 10,612.42 0.00 78,331.10 1,190,486.16 Au -20 124,395.25 12,106.57 136,501.82 18,872.50 0.00 155,374.32 1,345,860.48 Se -20 155,989.83 13,770.09 169,759.92 8,368.52 0.00 178,128.44 1,523,988.92 2019-2020 TOTALS 1,178,999.02 150,926.72 1,329,925.74 194,063.18 0.00 1,523,988.92 1,523,988.92 Oct-18 253,116.80 18,009.84 271,126.64 6,778.00 0.00 277,904.64 277,904.64 Nov-18 125,598.96 10,889.53 136,488.49 24,794.50 0.00 161,282.99 439,187.63 Dec-18 88,200.00 9,355.32 97,555.32 6,700.00 0.00 104,255.32 543,442.95 Jan-19 69,500.00 6,586.43 76,086.43 11,320.00 0.00 87,406.43 630,849.38 Feb-19 163,410.90 13,655.94 177,066.84 13,031.50 0.00 190,098.34 820,947.72 Mar-19 123,729.53 11,289.45 135,018.98 28,210.00 0.00 163,228.98 984,176.70 A r-19 117,602.07 10,149.71 127,751.78 30,490.00 0.00 158,241.78 1,142,418.48 Ma -19 226,445.80 21,179.45 247,625.25 52,601.00 0.00 300,226.25 1,442,644.73 Jun-19 170,542.05 14,618.43 185,160.48 18,602.00 0.00 203,762.48 1,646,407.21 Jul-19 51,927.51 22,316.50 74,244.01 42,935.94 0.00 117,179.95 1,763,587.16 Au -19 139,884.82 22,736.88 162,621.70 16,000.00 0.00 178,621.70 1,942,208.86 Se -19 142,855.12 21,742.25 164,597.37 18,699.76 0.00 183,297.13 2,125,505.99 2018-2019 TOTALS 1,672,813.56 182,529.73 1,855,343.29 270,162.70 0.00 2,125,505.99 2,125,505.99 Oct-17 91,400.00 5,555.74 96,955.74 0.00 0.00 96,955.74 96,955.74 Nov-17 82,378.03 2,081.75 84,459.78 1,000.00 0.00 85,459.78 182,415.52 Dec-17 221,965.50 10,273.34 232,238.84 2,500.00 0.00 234,738.84 417,154.36 Jan-18 12,258.00 2,411.06 14,669.06 2,549.00 0.00 17,218.06 434,372.42 Feb-18 117,628.00 9,725.40 127,353.40 4,527.00 0.00 131,880.40 566,252.82 Mar-18 131,855.80 5,855.52 137,711.32 8,198.00 0.00 145,909.32 712,162.14 A r-18 102,294.74 9,032.96 111,327.70 18,776.00 0.00 130,103.70 842,265.84 Ma -18 234,644.55 12,005.31 246,649.86 12,963.00 0.00 259,612.86 1,101,878.70 Jun-18 159,579.18 15,627.12 175,206.30 7,000.00 0.00 182,206.30 1,284,085.00 Jul-18 178,590.00 12,735.62 191,325.62 9,100.00 0.00 200,425.62 1,484,510.62 Au -18 305,175.19 25,319.00 330,494.19 8,500.00 0.00 338,994.19 1,823,504.81 Se -18 194,858.92 11,751.09 206,610.01 10,500.00 0.00 217,110.01 2,040,614.82 2017-2018 TOTALS 1,832,627.91 122,373.91 1,955,001.82 85,613.00 0.00 2,040,614.82 2,040,614.82 Oct-16 217,650.79 13,725.86 231,376.65 4,400.00 0.00 235,776.65 235,776.65 Nov-16 227,785.20 19,645.28 247,430.48 5,000.00 0.00 252,430.48 488,207.13 Dec-16 265,695.00 17,792.51 283,487.51 9,614.00 0.00 293,101.51 781,308.64 Jan-17 20,211.00 4,373.92 24,584.92 1,000.00 0.00 25,584.92 806,893.56 Feb-17 75,765.37 8,548.48 84,313.85 0.00 0.00 84,313.85 891,207.41 Mar-17 148,287.86 12,850.64 161,138.50 5,430.00 0.00 166,568.50 1,057,775.91 Apr-17 44,886.86 8,739.36 53,626.22 6,500.00 0.00 60,126.22 1,117,902.13 May-17 99,402.60 12,369.67 111,772.27 5,850.00 0.00 117,622.27 1,235,524.40 Jun-17 78,697.00 9,474.69 88,171.69 8,402.00 0.00 96,573.69 1,332,098.09 Jul-17 89,965.00 12,458.67 102,423.67 2,000.00 0.00 104,423.67 1,436,521.76 Aug-17 216,371.93 10,646.72 227,018.65 5,781.00 0.00 232,799.65 1,669,321.41 Se -17 0.00 0.00 0.00 0.00 0.00 0.00 1,669,321.41 IRMA,NO RECEIPTS 2016-2017 Totals 1,484,718.61 130,625.80 1,615,344.41 53,977.00 0.00 1,669,321.41 1,669,321.41 Oct-15 61,426.72 10,511.57 71,938.29 7,750.00 0.00 79,688.29 79,688.29 Nov-15 48,354.30 11,793.36 60,147.66 4,973.00 0.00 65,120.66 144,808.95 Dec-15 62,632.50 6,632.92 69,265.42 2,000.00 0.00 71,265.42 216,074.37 Jan-16 107,268.81 9,832.65 117,101.46 3,950.00 0.00 121,051.46 337,125.83 Feb-16 51,280.56 4,053.38 55,333.94 5,700.00 0.00 61,033.94 398,159.77 Mar-16 90,377.88 9,444.40 99,822.28 3,500.00 0.00 103,322.28 501,482.05 Apr-16 195,134.49 9,909.37 205,043.86 11,950.00 0.00 216,993.86 718,475.91 May-16 116,788.89 10,038.53 126,827.42 5,750.00 0.00 132,577.42 851,053.33 Jun-16 76,766.16 15,398.33 92,164.49 5,450.00 0.00 97,614.49 948,667.82 Jul-16 55,079.02 7,142.74 62,221.76 3,000.00 0.00 65,221.76 1,013,889.58 Aug-16 56,431.52 8,022.33 64,453.85 2,255.00 0.00 66,708.85 1,080,598.43 Sep-16 76,726.41 9,679.07 86,405.48 8,400.00 0.00 94,805.48 1,175,403.91 2015-2016 Totals 998,267.26 112,458.65 1,110,725.91 64,678.00 0.00 1,175,403.91 1,175,403.91 Oct-14 54,290.83 10,089.61 64,380.44 2,000.00 0.00 66,380.44 66,380.44 Nov-14 6,937.50 2,320.91 9,258.41 5,293.00 0.00 14,551.41 80,931.85 Dec-14 32,966.67 5,214.20 38,180.87 8,604.00 0.00 46,784.87 127,716.72 Jan-15 3,591.67 1,707.54 5,299.21 4,500.00 0.00 9,799.21 137,515.93 Feb-15 57,802.61 9,142.24 66,944.85 5,537.40 0.00 72,482.25 209,998.18 Mar-15 68,916.67 6,091.97 75,008.64 8,060.00 0.00 83,068.64 293,066.82 A r-15 50,862.50 3,932.05 54,794.55 8,665.00 0.00 63,459.55 356,526.37 Ma -15 38,366.66 5,229.36 43,596.02 9,666.30 0.00 53,262.32 409,788.69 Jun-15 25,259.58 7,955.08 33,214.66 4,830.00 0.00 38,044.66 447,833.35 Jul-151 68,735.001 97488.79 78,223.79 10,450.00 0.00 88,673.79T 536,507.14 O:\CODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2024\12 DECEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF DECEMBER 2024 2818 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE TOTAL ALL Au -15 27,778.66 6,091.43 33,870.09 8,707.10 0.00 42,577.19 579,084.33 Se -15 44,422.72 5,214.04 49,636.76 9,125.00 0.00 58,761.76 637,846.09 2014-2015 Totals 479,931.07 72,477.22 552,408.29 85,437.80 0.00 637,846.09 637,846.09 Oct-13 35,349.96 3,466.03 38,815.99 7,525.00 0.00 46,340.99 46,340.99 Nov-13 30,809.25 4,138.09 34,947.34 3,250.00 0.00 38,197.34 84,538.33 Dec-13 27,691.63 4,865.47 32,557.10 6,150.00 0.00 38,707.10 123,245.43 Jan-14 41,804.65 1,752.21 43,556.86 3,000.00 0.00 46,556.86 169,802.29 Feb-14 51,544.58 5,485.34 57,029.92 4,000.00 0.00 61,029.92 230,832.21 Mar-14 28,856.45 5,053.71 33,910.16 4,000.00 0.00 37,910.16 268,742.37 Apr-14 22,908.66 5,418.39 28,327.05 8,500.00 0.00 36,827.05 305,569.42 May-14 8,691.99 3,152.10 11,844.09 10,558.00 0.00 22,402.09 327,971.51 327,971.51 Jun-14 79,184.00 14,272.72 93,456.72 7,000.00 0.00 100,456.72 428,428.23 Jul-14 12,108.94 6,453.84 18,562.78 7,500.00 0.00 26,062.78 454,491.01 Aug-14 11,275.03 2,842.32 14,117.35 4,994.00 0.00 19,111.35 473,602.36 Sep-14 53,768.00 8,782.68 62,550.68 8,196.40 0.00 70,747.08 544,349.44 2013-2014 Totals 403,993.14 65,682.90 469,676.04 74,673.40 0.00 544,349.44 544,349.44 Oct-12 39,950.54 6,278.67 46,229.21 7,250.00 990.00 54,469.21 54,469.21 Nov-12 17,416.97 1,461.55 18,878.52 3,700.00 720.00 23,298.52 77,767.73 Dec-12 56,966.98 9,203.80 66,170.78 3,500.00 270.00 69,940.78 147,708.51 Jan-13 30,599.96 7,206.40 37,806.36 3,880.00 450.00 42,136.36 189,844.87 Feb-13 29,600.30 6,145.60 35,745.90 3,500.00 270.00 39,515.90 229,360.77 Mar-13 15,821.30 4,406.98 20,228.28 5,200.00 270.00 25,698.28 255,059.05 Apr-13 27,074.31 3,678.13 30,752.44 3,000.00 810.00 34,562.44 289,621.49 May-13 32,386.69 5,795.00 38,181.69 4,000.00 450.00 42,631.69 332,253.18 Jun-13 14,466.64 2,912.69 17,379.33 3,000.00 360.00 20,739.33 352,992.51 Jul-13 25,166.66 2,245.54 27,412.20 6,313.60 90.00 33,815.80 386,808.31 Aug-13 32,566.64 1,450.56 34,017.20 5,800.00 0.00 39,817.20 426,625.51 Sep-13 51,324.96 3,330.80 54,655.76 3,750.00 0.00 58,405.76 485,031.27 2012-2013 Totals 373,341.95 54,115.72 427,457.67 52,893.60 4,680.00 485,031.27 485,031.27 Oct-11 64,020.50 6,892.20 70,912.70 3,500.00 2,430.00 76,842.70 76,842.70 Nov-11 8,800.00 3,386.36 12,186.36 2,000.00 1,170.00 15,356.36 92,199.06 Dec-11 3,550.00 2,635.70 6,185.70 2,500.00 1,800.00 10,485.70 102,684.76 Jan-12 21,300.00 4,725.41 26,025.41 3,000.00 1,620.00 30,645.41 133,330.17 Feb-12 28,546.66 3,695.38 32,242.04 1,800.00 1,440.00 35,482.04 168,812.21 Mar-12 31,925.00 5,516.99 37,441.99 3,500.00 1,620.00 42,561.99 211,374.20 Apr-12 36,696.66 2,693.08 39,389.74 4,000.00 1,800.00 45,189.74 256,563.94 May-12 65,617.33 6,176.11 71,793.44 4,060.00 1,530.00 77,383.44 333,947.38 Jun-12 5,217.00 667.39 5,884.39 2,000.00 810.00 8,694.39 342,641.77 Jul-12 28,433.32 6,782.45 35,215.77 1,590.00 1,080.00 37,885.77 380,527.54 Aug-12 7,917.30 9,126.20 17,043.50 4,745.00 630.00 22,418.50 402,946.04 Sep-12 15,350.00 600.79 15,950.79 2,000.00 720.00 18,670.79 421,616.83 2011-2012 Totals 317,373.77 52,898.06 370,271.83 34,695.00 16,650.00 421,616.83 421,616.83 Oct-10 28,433.00 5,430.21 33,863.21 0.00 0.00 33,863.21 33,863.21 Nov-10 28,234.78 4,972.51 33,207.29 1,000.00 2,070.00 36,277.29 70,140.50 Dec-10 36,730.68 3,159.63 39,890.31 9,800.00 2,160.00 51,850.31 121,990.81 Jan-11 42,444.08 5,188.79 47,632.87 5,405.00 1,980.00 55,017.87 177,008.68 Feb-11 26,727.00 5,126.63 31,853.63 3,220.00 2,060.00 37,133.63 214,142.31 Mar-11 55,517.56 9,022.78 64,540.34 14,283.00 3,240.00 82,063.34 296,205.65 Apr-11 20,201.00 5,076.11 25,277.11 1,500.00 2,340.00 29,117.11 325,322.76 May-11 19,470.50 5,792.91 25,263.41 2,500.00 3,960.00 31,723.41 357,046.17 Jun-11 19,154.96 6,489.46 25,644.42 3,000.00 2,880.00 31,524.42 388,570.59 Jul-11 17,625.00 2,691.82 20,316.82 1,500.00 1,710.00 23,526.82 412,097.41 Aug-11 58,432.00 5,282.78 63,714.78 3,000.00 3,330.00 70,044.78 482,142.19 Sep-11 20,700.00 4,253.46 24,953.46 2,000.00 2,340.00 29,293.46 511,435.65 2010-2011 Totals 373,670.56 62,487.09 436,157.65 47,208.00 28,070.00 511,435.65 511,435.65 Oct-09 2,605.25 2,197.76 4,803.01 0.00 1,950.00 6,753.01 6,753.01 Nov-09 24,337.98 2,518.11 26,856.09 0.00 1,620.00 28,476.09 35,229.10 Dec-09 17,897.58 2,459.76 20,357.34 0.00 2,320.00 22,677.34 57,906.44 Jan-10 24,351.33 1,929.51 26,280.84 0.00 1,800.00 28,080.84 85,987.28 Feb-10 1,191.33 1,368.20 2,559.53 0.00 1,260.00 3,819.53 89,806.81 Mar-10 5,621.83 3,705.74 9,327.57 500.00 2,760.00 12,587.57 102,394.38 Apr-10 4,500.00 8,299.61 12,799.61 1,000.00 2,950.00 16,749.61 119,143.99 May-10 29,587.00 3,703.34 33,290.34 2,000.00 2,820.00 38,110.34 157,254.33 Jun-10 16,608.36 5,017.01 21,625.37 10,070.00 1,890.00 33,585.37 190,839.70 Jul-10 5,583.00 4,096.95 9,679.95 2,500.00 1,350.00 13,529.95 204,369.65 Aug-10 15,866.00 5,164.69 21,030.69 13,068.80 2,250.00 36,349.49 240,719.14 Sep-10 35,556.50 2,375.07 37,931.57 0.00 0.00 37,931.57 278,650.71 2009-2010 Totals 183,706.16 42,835.75 226,541.91 29,138.80 22,970.00 278,650.71 278,650.71 Oct-08 8,226.62 893.85 9,120.47 0.00 2,610.00 11,730.47 11,730.47 Nov-08 4,047.50 153.22 4,200.72 0.00 2,340.00 6,540.72 18,271.19 Dec-08 6,768.75 2,091.65 8,860.40 0.00 2,700.00 11,560.40 29,831.59 Jan-091 1,000.001 667.861 1,667.861 0.001 2,770.001 4,437.861 34,269.45 O:\CODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2024\12 DECEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF DECEMBER 2024 2819 Total fines and CUMULATIVE TO MONTH FINES COSTS Costs ATF FEES FEMA INSP TOTAL ALL DATE TOTAL ALL Feb-09 31,413.26 1,493.71 32,906.97 0.00 2,070.00 34,976.97 69,246.42 Mar-09 21,275.00 1,082.51 22,357.51 0.00 2,770.00 25,127.51 94,373.93 Apr-09 7,996.37 531.28 8,527.65 0.00 2,830.00 11,357.65 105,731.58 May-09 101,604.72 5,039.96 106,644.68 0.00 2,170.00 108,814.68 214,546.26 Jun-09 15,682.82 4,887.75 20,570.57 0.00 1,980.00 22,550.57 237,096.83 Jul-09 25,378.25 1,999.07 27,377.32 0.00 1,710.00 29,087.32 266,184.15 Aug-09 21,447.00 3,303.99 24,750.99 0.00 1,610.00 26,360.99 292,545.14 Sep-09 12,252.82 2,744.00 14,996.82 0.00 1,440.00 16,436.82 308,981.96 2008-2009 Totals 257,093.11 24,888.85 281,981.96 0.00 27,000.00 308,981.96 308,981.96 Oct-07 7,570.00 725.00 8,295.00 0.00 50.00 8,345.00 8,345.00 Nov-07 6,500.50 500.00 7,000.50 0.00 1,350.00 8,350.50 16,695.50 Dec-07 1,660.35 618.50 2,278.85 0.00 1,980.00 4,258.85 20,954.35 Jan-08 1,657.00 100.00 1,757.00 0.00 2,610.00 4,367.00 25,321.35 Feb-08 9,000.00 300.00 9,300.00 0.00 2,250.00 11,550.00 36,871.35 Mar-08 33,105.50 400.00 33,505.50 0.00 2,880.00 36,385.50 73,256.85 Apr-08 3,118.50 738.53 3,857.03 0.00 3,510.00 7,367.03 80,623.88 May-08 8,425.00 526.04 8,951.04 0.00 3,140.00 12,091.04 92,714.92 Jun-08 14,100.00 170.71 14,270.71 0.00 3,960.00 18,230.71 110,945.63 Jul-08 1,350.00 135.02 1,485.02 0.00 2,230.00 3,715.02 114,660.65 Aug-08 8,000.00 600.00 8,600.00 0.00 2,980.00 11,580.00 126,240.65 Sep-08 6,212.50 200.83 6,413.33 0.00 2,250.00 8,663.33 134,903.98 2007-2008 Totals 100,699.35 5,014.63 105,713.98 0.00 29,190.00 134,903.98 134,903.98 Oct-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nov-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dec-06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Jan-07 10,918.00 1,500.00 12,418.00 0.00 0.00 12,418.00 12,418.00 Feb-07 1,500.00 1,823.55 3,323.55 0.00 0.00 3,323.55 15,741.55 Mar-07 2,150.00 1,001.95 3,151.95 0.00 0.00 3,151.95 18,893.50 Apr-07 4,017.70 902.70 4,920.40 0.00 0.00 4,920.40 23,813.90 May-07 21,060.00 900.00 21,960.00 0.00 0.00 21,960.00 45,773.90 Jun-07 1,250.00 3,585.00 4,835.00 0.00 0.00 4,835.00 50,608.90 Jul-07 8,399.98 1,207.50 9,607.48 0.00 0.00 9,607.48 60,216.38 Aug-07 7,640.00 1,600.00 9,240.00 0.00 0.00 9,240.00 69,456.38 Sep-071 12,157.00 1,000.001 13,157.001 0.00 0.001 13,157.001 82,613.38 2007 Totals 1 69,092.68 13,520.701 82,613.38 0.00 0.001 82,613.381 1 82,613.38 O:\CODE COMPLIANCE\CODE ADMIN FILES\FINES AND COSTS REPORTS\2024\12 DECEMBER\MASTER FINES AND COSTS SPREADSHEET AS OF DECEMBER 2024 2820