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CITY SERVICES
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLNG & BLG AGY
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />REVENUES
<br />53607 EIR Developer Fees
<br />736,323
<br />270,802
<br />1,000,000
<br />1,000,000
<br />53618 PBA-Expedited Inspections
<br />0
<br />0
<br />500,000
<br />500,000
<br />53630 Planning Consultant Services F
<br />42,281
<br />0
<br />0
<br />0
<br />53635 PBA - Trust & Agency
<br />0
<br />0
<br />79,700
<br />79,700
<br />53636 PBA Building/Planning-Cash Bonds
<br />41,689
<br />11,802
<br />589,200
<br />589,200
<br />53637 PBA - Accelerated Plan Check
<br />769,843
<br />952,503
<br />764,900
<br />900,000
<br />57000 Expense Reimbursement
<br />295,946
<br />89,462
<br />0
<br />0
<br />57018 Receivership
<br />9,378
<br />21,458
<br />200,000
<br />200,000
<br />1,895,460
<br />1,346,027
<br />3,133,800
<br />3,268,900
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />05316021 PLNG & BLG AGY SERVICES
<br />1,693,090
<br />828,281
<br />3,633,800
<br />3,268,900
<br />TOTAL EXPENDITURES
<br />1,693,090
<br />828,281
<br />3,633,800
<br />3,268,900
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />61000 SALARIES & BENEFITS
<br />1,824
<br />0
<br />0
<br />0
<br />62000 CONTRACTUALS
<br />1,691,266
<br />828,281
<br />3,633,800
<br />3,268,900
<br />1,693,090
<br />828,281
<br />3,633,800
<br />3,268,900
<br />TOTAL
<br />370
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