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CITY SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />c <br />-A. TUAL <br />ACTUAL ; <br />ADOPTED <br />PROPOSED <br />` ACTIVITIES <br />-: <br />.F,_Y 1617 <br />.' .l <br />FY 17.18i <br />FYtAB 79 <br />`: <br />,;' <br />FY 19 <br />REVENUES <br />53607 <br />EIR Developer Fees <br />0 <br />336,125 <br />400,000 <br />400,000 <br />53618 <br />PBA-Expedited Inspections <br />0 <br />0 <br />500,000 <br />500,000 <br />53635 <br />PBA- Trust&Agency <br />0 <br />0 <br />79,735 <br />79,700 <br />53636 <br />PEA Building/Planning-Cash <br />0 <br />0 <br />589,215 <br />589,200 <br />53637 <br />PBA- Accelerated Plan Check <br />0 <br />0 <br />764,925 <br />764,900 <br />57018 <br />Receivership <br />0 <br />59,529 <br />200,000 <br />200,000 <br />TOTAL REVENUES <br />0 <br />395,654 <br />2,533,875 <br />2,533,800 <br />EXPENDITURES <br />05316021 <br />PLNG & BLG AGY SERVICES <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />TOTAL EXPENDITURES <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />-'- <br />ACTUAL �. <br />AC7UAL <br />.ADOPTED <br />PRbPOSEb .' <br />.OPERATING EXPENSES.;; .::... <br />-: <br />, . ''Fy 1617 <br />,.; . - <br />, FY'l7•;1,9 <br />.. <br />FY.19 ?4'i'. , <br />62000 <br />CONTRACTUALS <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />TOTAL <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />2-69 <br />