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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-ADMINISTRATION 01116002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />51501 Fireworks Stand Permits (436) (11,639) 0 0
<br />51600 General Plan Update Surcharge 137,724 160,206 182,000 191,000
<br />51601 Building Permits 1,651,138 1,989,242 1,675,400 1,760,000
<br />51602 Plumbing Permits 353,390 432,081 383,900 405,000
<br />51603 Electrical Permits 961,197 1,124,237 887,000 930,000
<br />51604 Heating Permits 496,746 635,032 500,400 525,000
<br />51605 Occupancy Permits 370,157 411,800 390,300 210,000
<br />51606 Grading Permits 144,304 101,114 136,000 140,000
<br />51607 Street Vendor Permit 12,848 10,125 25,800 30,000
<br />51612 Building Standards Revolving Fund (2,993) 3,772 9,500 0
<br />51613 Adult-Use Cannabis Retail Phase 1/Registration
<br />Application
<br />1,752 0 0 0
<br />51614 Adult-Use Cannabis Retail Phase 2/Regulatory Safety
<br />Permit
<br />250,591 344,563 313,300 370,000
<br />51616 Commercial Cannabis Testing Phase 1/Registration
<br />Application
<br />1,752 0 1,800 1,900
<br />51617 Commercial Cannabis Testing Phase 2/Regulatory Safety
<br />Permits
<br />50,118 12,530 12,530 13,000
<br />51618 Commercial Cannabis Operating Agreement
<br />Reimbursement Fees
<br />80,000 40,000 15,000 0
<br />51619 Commercial Cannabis Cultivation Phase 1/Regst.
<br />Application
<br />17,894 20,452 17,500 1,900
<br />51620 Commercial Cannabis Manufacturing Phase 1/Regst.
<br />Application
<br />6,412 18,682 17,500 1,900
<br />51621 Commercial Cannabis Distribution Phase 1/Regst.
<br />Application
<br />31,174 9,923 26,300 1,900
<br />51622 Commercial Cannabis Cultivation Phase 2/Rgltry Sfty Prmt 152,594 190,199 100,200 100,000
<br />51623 Commercial Cannabis Manufacturing Phase 2/Rgltry Sfty
<br />Prmt
<br />57,281 146,095 53,600 100,000
<br />51624 Commercial Cannabis Distribution Phase 2/Rgltry Sfty Prmt 290,415 226,272 226,000 250,000
<br />53410 Impound/Owner Release Animal 0 0 1,300 1,300
<br />53416 Animal Quarantines 0 0 1,000 1,000
<br />53513 OCFA Admin Processing Fee 2,220 285 1,000 0
<br />53600 Building Plan Check 2,058,215 4,345,006 2,022,100 2,760,000
<br />53601 Electrical Plan Check 454,660 700,179 328,200 758,000
<br />53602 Plumbing Plan Check 113,705 252,544 148,400 302,000
<br />53603 Mechanical Plan Check 226,095 524,591 220,900 573,000
<br />53605 Landscape Plan Review 22,953 21,560 26,000 21,000
<br />53606 Discretionary Application Fee 293,137 189,429 212,000 271,000
<br />53607 EIR Developer Fees 38,551 57,210 75,000 407,000
<br />53613 Land Use Certificate Processin 938,626 938,324 820,000 949,000
<br />53614 Shopping Cart Contain Program 51,602 48,645 44,100 44,100
<br />53616 Site Plan Review Charge 470,045 913,586 435,000 1,000,000
<br />53626 Medical Marijuana Retail Phase 1/Registration Application 0 0 1,800 0
<br />53627 PREP Fees 627,290 797,040 610,000 610,000
<br />53628 Foreclosure Registration Program 261,648 357,685 190,000 300,000
<br />53642 Public Hearing Notice 0 0 0 200
<br />55600 Administrative Citations 221,545 368,273 165,000 300,000
<br />57010 Miscellaneous Recoveries 110,612 262,139 15,000 26,000
<br />57770 Sale of Maps & Documents 104,184 113,361 80,000 110,000
<br />59000 Transfer From Fund 069 0 0 0 75,000
<br />SUBTOTAL REVENUES 11,059,151 15,754,545 10,370,830 13,540,200
<br />TOTAL 11,059,151 15,754,545 10,370,830 13,540,200
<br />Page 360 of 676
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