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GENERALFUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-ADMINISTRATION 01116002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />51501 Fireworks Stand Permits
<br />3,921
<br />(436)
<br />0
<br />0
<br />51600 General Plan Update Surcharge
<br />125,814
<br />137,724
<br />158,100
<br />182,000
<br />51601 Building Permits
<br />1,634,989
<br />1,651,138
<br />1,598,500
<br />1,675,400
<br />51602 Plumbing Permits
<br />313,850
<br />353,390
<br />365,600
<br />383,900
<br />51603 Electrical Permits
<br />761,526
<br />961,197
<br />844,700
<br />887,000
<br />51604 Heating Permits
<br />481,851
<br />496,746
<br />476,600
<br />500,400
<br />51605 Occupancy Permits
<br />362,392
<br />370,157
<br />371,700
<br />390,300
<br />51606 Grading Permits
<br />63,213
<br />144,304
<br />129,500
<br />136,000
<br />51607 Street Vendor Permit
<br />10,425
<br />12,848
<br />25,800
<br />25,800
<br />51612 Building Standards Revolving Fund
<br />(7,091)
<br />(2,993)
<br />9,200
<br />9,500
<br />51613 Adult -Use Cannabis Retail Phase 1/Registration Application
<br />0
<br />1,752
<br />0
<br />0
<br />51614 Adult -Use Cannabis Retail Phase 2/Regulatory Safety
<br />223,591
<br />250,591
<br />313,300
<br />313,300
<br />Permit
<br />51616 Commercial Cannabis Testing Phase 1/Registration
<br />0
<br />1,752
<br />0
<br />1,800
<br />Application
<br />51617 Commercial Cannabis Testing Phase 2/Regulatory Safety
<br />12,086
<br />50,118
<br />37,600
<br />12,530
<br />Permits
<br />51618 Commercial Cannabis Operating Agreement
<br />27,500
<br />80,000
<br />50,000
<br />15,000
<br />Reimbursement Fees
<br />51619 Commercial Cannabis Cultivation Phase 1/Regst.
<br />7,323
<br />17,894
<br />17,500
<br />17,500
<br />Application
<br />51620 Commercial Cannabis Manufacturing Phase 1/Regst.
<br />11,548
<br />6,412
<br />17,500
<br />17,500
<br />Application
<br />51621 Commercial Cannabis Distribution Phase 1/Regst.
<br />21,688
<br />31,174
<br />26,300
<br />26,300
<br />Application
<br />51622 Commercial Cannabis Cultivation Phase 2/Rgltry Sfty Prmt
<br />34,405
<br />152,594
<br />87,770
<br />100,200
<br />51623 Commercial Cannabis Manufacturing Phase 2/Rgltry Sfty
<br />58,335
<br />57,281
<br />53,600
<br />53,600
<br />Prmt
<br />51624 Commercial Cannabis Distribution Phase 2/Rgltry Sfty Prmt
<br />106,679
<br />290,415
<br />226,000
<br />226,000
<br />53410 Impound/Owner Release Animal
<br />0
<br />0
<br />1,300
<br />1,300
<br />53416 Animal Quarantines
<br />0
<br />0
<br />1,000
<br />1,000
<br />53513 OCFAAdmin Processing Fee
<br />2,295
<br />2,220
<br />1,500
<br />1,000
<br />53600 Building Plan Check
<br />2,957,026
<br />2,058,215
<br />1,925,800
<br />2,022,100
<br />53601 Electrical Plan Check
<br />382,672
<br />454,660
<br />312,600
<br />328,200
<br />53602 Plumbing Plan Check
<br />191,675
<br />113,705
<br />141,300
<br />148,400
<br />53603 Mechanical Plan Check
<br />347,718
<br />226,095
<br />210,400
<br />220,900
<br />53605 Landscape Plan Review
<br />25,970
<br />22,953
<br />25,200
<br />26,000
<br />53606 Discretionary Application Fee
<br />320,631
<br />293,137
<br />404,500
<br />212,000
<br />53607 EIR Developer Fees
<br />114,565
<br />38,551
<br />80,750
<br />75,000
<br />53613 Land Use Certificate Processin
<br />512,146
<br />938,626
<br />782,500
<br />820,000
<br />53614 Shopping Cart Contain Program
<br />43,272
<br />51,602
<br />44,100
<br />44,100
<br />53616 Site Plan Review Charge
<br />813,695
<br />470,045
<br />697,250
<br />435,000
<br />53626 Medical Marijuana Retail Phase 1/Registration Application
<br />0
<br />0
<br />0
<br />1,800
<br />53627 PREP Fees
<br />763,377
<br />627,290
<br />604,000
<br />610,000
<br />53628 Foreclosure Registration Program
<br />149,093
<br />261,648
<br />185,000
<br />190,000
<br />53631 Planning Consultant Admin Fee
<br />4,228
<br />0
<br />0
<br />0
<br />55600 Administrative Citations
<br />250,731
<br />221,545
<br />125,000
<br />165,000
<br />55605 Medical Marijuana Administrative Citation
<br />59,081
<br />0
<br />0
<br />0
<br />57010 Miscellaneous Recoveries
<br />4,349
<br />110,612
<br />10,000
<br />15,000
<br />57770 Sale of Maps & Documents
<br />75,673
<br />104,184
<br />60,000
<br />80,000
<br />11,272,243
<br />11,059,151
<br />10,421,470
<br />10,370,830
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />11,272,243
<br />11,059,151
<br />10,421,470
<br />10,370,830
<br />347
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