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CITY SERVICES
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING
<br />ACTIVITIES
<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 />REVENUES
<br />53607 EIR Developer Fees 270,802 138,064 1,000,000 1,000,000
<br />53618 PBA-Expedited Inspections 0 0 500,000 500,000
<br />53635 PBA - Trust & Agency 0 0 79,700 79,700
<br />53636 PBA Building/Planning-Cash Bonds 11,802 38,155 589,200 589,200
<br />53637 PBA - Accelerated Plan Check 952,503 1,152,327 900,000 900,000
<br />57000 Expense Reimbursement 89,462 0 0 0
<br />57018 Receivership 21,458 0 200,000 200,000
<br />TOTAL REVENUES 1,346,027 1,328,546 3,268,900 3,268,900
<br />EXPENDITURES
<br />05316021 PLNG & BLG AGY SERVICES 828,281 568,805 3,268,900 3,268,900
<br />TOTAL EXPENDITURES 828,281 568,805 3,268,900 3,268,900
<br />OPERATING EXPENSES
<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 />62000 CONTRACTUALS 828,281 568,805 3,268,900 3,268,900
<br />TOTAL 828,281 568,805 3,268,900 3,268,900
<br />Page 375 of 676
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