Southwest Michigan Building Authority
January 24, 2019
The SMBA regular meeting was held at the Oshtemo Township Hall, Chair Jeff Sorensen called the
meeting to order at 8:30 a.m.
PRESENT:
Jeff Sorensen, Chair, Cooper Representative
Deb Everett, Secretary, Oshtemo Representative
Nancy Culp, Oshtemo Representative
Larry Stehouwer, Citizen at Large
Also present were Building Official Jerry Reitenour, Building Inspector Garrett Reitenour, and Attorney
Jim Porter.
Consent Agenda
Meeting Minutes – December 13, 2018
Receipts & Disbursements Report
Permits/Inspection Report
Annual Report – 2017, 2018
Motion by Stehouwer, second by Culp to approve the consent agenda. Carried 4-0.
Contracted Inspectors
Motion by Culp, second by Stehouwer to approve contracts for electrical, mechanical and plumbing
inspectors as presented. Carried 4-0.
Discussion – 2019 Staffing
Resuming discussion regarding staffing revised job descriptions were presented for Building Inspector
and Building Official, along with a description for a new position of Office Manager and organizational
chart.
Deb Everett has accepted the position of part time Office Manager effective February 1
st, therefore is
resigning as a board member. Oshtemo will appoint a replacement.
Board Chair Sorensen requested Building Official Reitenour and Building Inspector Reitenour prepare a
succession plan for review at the February 28th meeting.
Motion by Culp, second by Stehouwer to approve expense for administrative assistants Kyle Gibson and
El Oropeza to receive Permit Technician training.
Meeting adjourned at 9:35 a.m.
Next Regular Meeting – February 28, 2019 – 8:30 a.m.
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/28/2018 N 3,009.43
DETROIT MI, 48267 / / 0.0000 N 0.00
743 PO BOX 674416 12/19/2018 N 3,009.43
BCBS BLUE CROSS BLUE SHIELD OF MICHIGAN 12/19/2018 JAN. 2019 SWBA HEALTH INSURANCE
542-371-71600 Health Insurance 3,009.43
VENDOR TOTAL: 3,009.43
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 600.00
, / / 0.0000 N 0.00
750 12/19/2018 N 600.00
0039 DEB EVERETT 12/19/2018 DEC. 2018 SWBA CONSULTING
542-371-82400 Consultants 600.00
GL NUMBER DESCRIPTION AMOUNT
Paid
11/30/2018 N 150.00
, / / 0.0000 N 0.00
749 12/19/2018 N 150.00
0039 DEB EVERETT 12/19/2018 NOV. 2018 SWBA CONSULTING
542-371-82400 Consultants 150.00
VENDOR TOTAL: 750.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 50.00
, / / 0.0000 N 0.00
751 12/19/2018 N 50.00
REITENOURG GARRETT REITENOUR 12/19/2018 DEC. 2019 SWBA REIMBURSEMENT FOR PHONE USAGE
542-371-85300 Telephone 50.00
VENDOR TOTAL: 50.00
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 Y 900.00
KALAMAZOO MI, 49009 / / 0.0000 N 0.00
731 6323 WINDDRIFT AVE 12/05/2018 N 900.00
0004 GARYAIRE, LLC 12/05/2018 11/19/18 – 11/30/18 SWBA PLUMBING / MECHANICAL INSPECTIONS
542-371-81300 Plumbing Inspector 495.00
542-371-81200 Mechanical Inspector 360.00
542-371-81100 Electrical Inspector 45.00
900.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/19/2018 Y 2,070.00
KALAMAZOO MI, 49009 / / 0.0000 N 0.00
764 6323 WINDDRIFT AVE 12/19/2018 N 2,070.00
0004 GARYAIRE, LLC 12/19/2018 12/03/18-12/14/18SWBA PLUMBING / MECHANICAL INSPECTIONS
542-371-81300 Plumbing Inspector 855.00
542-371-81200 Mechanical Inspector 1,125.00
542-371-81100 Electrical Inspector 90.00
2,070.00
VENDOR TOTAL: 2,970.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 212.41
, / / 0.0000 N 0.00
752 12/19/2018 N 212.41
REITENOURJ JERRY REITENOUR 12/19/2018 DEC. 2018 SWBA REIMBURSEMENT FOR PHONE USAGE/MILEAGE
542-371-85300 Telephone 50.00
542-371-87000 Mileage 162.41
212.41
VENDOR TOTAL: 212.41
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/19/2018 N 35.00
MUSKEGON MI, 49443 / / 0.0000 N 0.00
747 PO BOX 184 12/19/2018 N 35.00
LK MI ICC LAKE MICHIGAN CHAPTER ICC 12/19/2018 JAN. 2019 SWBA BUILDING OFFICIAL MEMBERSHIP APP. 2019
542-371-95800 Education/Dues 35.00
VENDOR TOTAL: 35.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 90.00
KALAMAZOO MI, 49009 / / 0.0000 N 0.00
748 2615 W F AVE 12/19/2018 N 90.00
0008 LARRY STEHOUWER 12/19/2018 Q4-2018 SWBA BOARD MEETING ATTENDANCE
542-371-72600 Board Member At Large Stipend 90.00
VENDOR TOTAL: 90.00
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 Y 1,125.00
COLDWATER MI, 49036 / / 0.0000 N 0.00
729 426 SARAH LN 12/05/2018 N 1,125.00
0019 MP SERVICES LLC 12/05/2018 11/19/18 – 11/30/18 SWBA MECHANICAL / PLUMBING INSPECTIONS
542-371-81200 Mechanical Inspector 585.00
542-371-81300 Plumbing Inspector 450.00
542-371-81101 Plan Review 90.00
1,125.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/19/2018 Y 1,575.00
COLDWATER MI, 49036 / / 0.0000 N 0.00
765 426 SARAH LN 12/19/2018 N 1,575.00
0019 MP SERVICES LLC 12/19/2018 12/3/18-12/14/18SWBA MECHANICAL / PLUMBING INSPECTIONS
542-371-81200 Mechanical Inspector 1,125.00
542-371-81300 Plumbing Inspector 450.00
1,575.00
VENDOR TOTAL: 2,700.00
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/30/2018 N 176.28
CINCINNATI OH, 45263-3301 / / 0.0000 N 0.00
754 PO BOX 633301 12/19/2018 N 176.28
OFFICE DEP OFFICE DEPOT 12/19/2018 241901743001 SWBA OFFICE SUPPLIES
542-371-72800 Supplies 176.28
GL NUMBER DESCRIPTION AMOUNT
Paid
12/30/2018 N 17.35
CINCINNATI OH, 45263-3301 / / 0.0000 N 0.00
755 PO BOX 633301 12/19/2018 N 17.35
OFFICE DEP OFFICE DEPOT 12/19/2018 241903967001 SWBA OFFICE SUPPLIES
542-371-72800 Supplies 17.35
GL NUMBER DESCRIPTION AMOUNT
Paid
12/30/2018 N 32.99
CINCINNATI OH, 45263-3301 / / 0.0000 N 0.00
753 PO BOX 633301 12/19/2018 N 32.99
OFFICE DEP OFFICE DEPOT 12/19/2018 243931872001 SWBA OFFICE SUPPLIES
542-371-72800 Supplies 32.99
VENDOR TOTAL: 226.62
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 86.56
CHICAGO IL, 60680-2815 / / 0.0000 N 0.00
728 PO BOX 802815 12/05/2018 N 86.56
0011 RICOH 12/05/2018 5055096158 SWBA COPIER
542-371-72801 Equipment/Maintenance 86.56
VENDOR TOTAL: 86.56
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/15/2018 N 1,354.00
KALAMAZOO MI, 49009 / / 0.0000 N 0.00
742 6395 TECHNOLOGY AVE, SUITE A 12/19/2018 N 1,354.00
TECH SECANT TECHNOLOGIES 12/19/2018 IREC005080 SWBA CLOUD HOSTING SERVICES
542-371-82700 IT Support/Website Host 1,354.00
VENDOR TOTAL: 1,354.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/19/2018 N 700.00
KALAMAZOO MI, 49002 / / 0.0000 N 0.00
746 246 E KILGORE 12/19/2018 N 700.00
SIEGFRIED SIEGFRIED CRANDALL P.C. 12/19/2018 97685 SWBA CONSULTING SERVICES
542-371-82700 IT Support/Website Host 700.00
VENDOR TOTAL: 700.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/28/2018 N 56.27
CAROL STREAM IL, 60197 / / 0.0000 N 0.00
745 PO BOX 4181 12/19/2018 N 56.27
SPRINT SPRINT 12/19/2018 144563305-002 SWBA MOBILE BROADBAND
542-371-82700 IT Support/Website Host 56.27
VENDOR TOTAL: 56.27
GL NUMBER DESCRIPTION AMOUNT
Paid
01/01/2019 N 103.06
PHILADELPHIA PA, 19170 / / 0.0000 N 0.00
741 PO BOX 7247 -0381 12/19/2018 N 103.06
0021 SUN LIFE FINANCIAL 12/19/2018 JAN. 2019 SWBA LIFE INSURANCE
542-371-71602 Disability/Life Insurance 103.06
VENDOR TOTAL: 103.06
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/28/2018 N 367.48
CHICAGO IL, 60677-8000 / / 0.0000 N 0.00
744 8020 SOLUTIONS CENTER 12/19/2018 N 367.48
PHONE TELNET WORLDWIDE 12/19/2018 153496 SWBA PHONE
542-371-85300 Telephone 367.48
VENDOR TOTAL: 367.48
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 31.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
756 PO 6818 12/19/2018 N 31.00
0020 VISA 12/19/2018 11/27/18 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 31.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 24.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
757 PO 6818 12/19/2018 N 24.00
0020 VISA 12/19/2018 12/04/2018 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 24.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 50.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
761 PO 6818 12/19/2018 N 50.00
0020 VISA 12/19/2018 12/04/2018 SWBA GAS
542-371-72800 Supplies 50.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 28.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
758 PO 6818 12/19/2018 N 28.00
0020 VISA 12/19/2018 12/06/2018 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 28.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 25.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
759 PO 6818 12/19/2018 N 25.00
0020 VISA 12/19/2018 12/10/2018 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 25.00
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 1.63
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
762 PO 6818 12/19/2018 N 1.63
0020 VISA 12/19/2018 12072018 SWBA GAS
542-371-72800 Supplies 1.63
GL NUMBER DESCRIPTION AMOUNT
Paid
12/31/2018 N 36.24
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
760 PO 6818 12/19/2018 N 36.24
0020 VISA 12/19/2018 121118 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 36.24
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 36.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
733 PO 6818 12/05/2018 N 36.00
0020 VISA 12/05/2018 2258 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 36.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 29.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
734 PO 6818 12/05/2018 N 29.00
0020 VISA 12/05/2018 4040 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 29.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 30.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
737 PO 6818 12/05/2018 N 30.00
0020 VISA 12/05/2018 4095 SWBA GAS
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 33.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
736 PO 6818 12/05/2018 N 33.00
0020 VISA 12/05/2018 8672 SWBA GAS
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
542-371-75100 Vehicle Gas/Maintenance 30.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 113.10
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
738 PO 6818 12/05/2018 N 113.10
0020 VISA 12/05/2018 4950 SWBA DYMO ADDRESS LABELS DISCOUNTTHERMALLABE542-371-72800 Supplies 113.10
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 36.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
732 PO 6818 12/05/2018 N 36.00
0020 VISA 12/05/2018 5444 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 36.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 10.80
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
740 PO 6818 12/05/2018 N 10.80
0020 VISA 12/05/2018 6647 SWBA SPRINT RETAIL
542-371-82700 IT Support/Website Host 10.80
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 97.98
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
739 PO 6818 12/05/2018 N 97.98
0020 VISA 12/05/2018 7946 SWBA BARCODE SCANNERS AMAZON
542-371-72800 Supplies 97.98
Due Date 1099 Net Amount
City/State/Zip Disc. Date Disc. % Sep CK Discount
Ref # Address CK Run Date PO Hold Gross Amount
Vendor Code Vendor name Post Date Invoice Bank Invoice Description
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User: kgibson
DB: Smba
POST DATES 12/01/2018 – 12/31/2018
BOTH JOURNALIZED AND UNJOURNALIZED
BOTH OPEN AND PAID
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 33.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
736 PO 6818 12/05/2018 N 33.00
0020 VISA 12/05/2018 8672 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 33.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 N 33.00
CAROL STREAM IL, 60197-6818 / / 0.0000 N 0.00
735 PO 6818 12/05/2018 N 33.00
0020 VISA 12/05/2018 9709 SWBA GAS
542-371-75100 Vehicle Gas/Maintenance 33.00
VENDOR TOTAL: 614.75
GL NUMBER DESCRIPTION AMOUNT
Paid
12/05/2018 Y 1,305.00
KALAMAZOO MI, 49009 / / 0.0000 N 0.00
730 1850 TOSCANA 12/05/2018 N 1,305.00
0023 WILLIAM WILCOX 12/05/2018 11/19/18 – 11/30/18 SWBA ELECTRICAL INSPECTIONS
542-371-81100 Electrical Inspector 1,260.00
542-371-81101 Plan Review 45.00
1,305.00
GL NUMBER DESCRIPTION AMOUNT
Paid
12/19/2018 Y 2,295.00
KALAMAZOO MI, 49009 / / 0.0000 N 0.00
763 1850 TOSCANA 12/19/2018 N 2,295.00
0023 WILLIAM WILCOX 12/19/2018 12/3/18-12/14/18SWBA ELECTRICAL INSPECTIONS
542-371-81100 Electrical Inspector 2,250.00
542-371-81101 Plan Review 45.00
2,295.00
VENDOR TOTAL: 3,600.00
TOTAL – ALL VENDORS: 16,925.58
SOUTHWEST MICHIGAN BUILDING AUTHORITY REVENUE INSPECTIONS REPORT
Reporting Month: December 2018
Building Electrical Mechanical Plumbing Totals
Oshtemo 13 29 33 10 85
Revenue $5,623.00 $5,813.00 $5,859.00 $1,952.00 $19,247.00
YTD Oshtemo 456 406 461 259 1582
YTD Revenue $225,192.00 $81,448.00 $68,192.40 $43,979.00 $418,811.40
Cooper 7 6 9 2 24
Revenue $2,357.00 $497.00 $1,121.00 $320.00 $4,295.00
YTD Cooper 164 105 106 45 420
YTD Revenue $37,589.00 $22,982.00 $15,537.00 $6,994.00 $83,102.00
Total Permits 20 35 42 12 109
Total Revenue $7,980.00 $6,310.00 $6,980.00 $2,272.00 $23,542.00
YTD Total Permits 620 511 567 304 2002
YTD Total Revenue $262,781.00 $104,430.00 $83,729.40 $50,973.00 $501,913.40
Building Electrical Mechanical Plumbing Totals
Oshtemo Inpsections 118 79 76 48 321
Cooper Inspections 33 15 15 8 71
YTD Oshtemo Inspections 1618 844 723 663 3848
YTD Cooper Inspections 432 229 191 145 997
Total Inspections 151 94 91 56 392
YTD Total Inspections 2050 1073 914 808 4845
Permit Revenue
Inspections
0
100
200
300
400
500
600
$0.00
$10,000.00
$20,000.00
$30,000.00
$40,000.00
$50,000.00
$60,000.00
$70,000.00
2019 Revenue by Month 2018 Revenue by Month
2019 Inspections by Month 2018 Inspections by Month
Printed 1/2/2019 at 10:25 AM
I:\SMBA Board Packets\Revenue & Inspections Report
SOUTHWEST MICHIGAN BUILDING AUTHORITY TWO YEAR LOOKBACK REPORT
47 56 61 73
86
123
157
134
100
182
101 103 114 109 120 125
167 169
117
157
142
159
118
85
0
50
100
150
200
January February March April May June July August September October November December
Permits Issued, Oshtemo Township, 2017 & 2018
Oshtemo 2017 Oshtemo 2018
18
25
19
27
35 36 37
59
42
55
47
32
19 23 24
39 35 37 41
56
39
53
31
24
0
10
20
30
40
50
60
70
January February March April May June July August September October November December
Permits Issued, Cooper Township, 2017 & 2018
Cooper 2017 Cooper 2018
65 81 80
100
121
159
194 193
142
237
148 133 132 135 144
164
202 206
158
213
181
212
149
109
0
50
100
150
200
250
January February March April May June July August September October November December
Permits Issued, Both Townships, 2017 & 2018
Total 2017 Total 2018
198 213 224
264
323
365 352
406
323
449
297
244
0
50
100
150
200
250
300
350
400
450
500
January February March April May June July August September October November December
Two Year Composite
Printed 1/16/2019 at 12:33 PM
I:\SMBA Board Packets\2019-01-24 IN PROGRESS\2 Year Lookback Report Page 1 of 1 Item Cost Link
2015 Permit Technician 14 Study Guide 79.00 $ Link
2015 International Building Code® 147.00 $ Link
2015 International Zoning Code® 41.25 $ Link
2015 Permit Tech Study Companion 49.50 $ Link
Basic Code Enforcement 40.00 $ Link
Legal Aspects of Code Administration, 2017 Edition 44.95 $ Link
14 ‐ Permit Technician (2015) 209.00 $ Link
Cost (1 Person) 610.70 $
Extended Cost 1,221.40 $
Permit Tech Training / Certification
