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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />REVISED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />51501 Fireworks Stand Permits 4,077 3,921 0 0
<br />51600 General Plan Update Surcharge 172,191 125,814 155,000 158,100
<br />51601 Building Permits 2,254,214 1,634,989 1,547,500 1,598,500
<br />51602 Plumbing Permits 500,700 313,850 343,700 365,600
<br />51603 Electrical Permits 1,039,875 761,526 760,400 844,700
<br />51604 Heating Permits 714,099 481,851 457,400 476,600
<br />51605 Occupancy Permits 447,149 362,392 396,000 371,700
<br />51606 Grading Permits 175,622 63,213 104,000 129,500
<br />51607 Street Vendor Permit 13,200 10,425 25,800 25,800
<br />51612 Building Standards Revolving F 18,353 (7,091)9,200 9,200
<br />51613 Adult-Use Cannabis Retail Phase 1/Registration Application (1,690)0 0 0
<br />51614 Adult-Use Cannabis Retail Phase 2/Regulatory Safety Permit 0 223,591 100,236 313,300
<br />51616 Commercial Cannabis Testing Phase 1/Registration
<br />Application
<br />2,113 0 3,380 0
<br />51617 Commercial Cannabis Testing Phase 2/Regulatory Safety
<br />Permits
<br />12,086 12,086 24,170 37,600
<br />51618 Commercial Cannabis Operating Agreement Reimbursement
<br />Fees
<br />35,000 27,500 30,000 50,000
<br />51619 Commercial Cannabis Cultivation Phase 1/Regst. Application 13,362 7,323 16,900 17,500
<br />51620 Commercial Cannabis Manufacturing Phase 1/Rest.
<br />Application
<br />15,931 11,548 16,900 17,500
<br />51621 Commercial Cannabis Distribution Phase 1/Regst. Application 28,871 21,688 16,900 26,300
<br />51622 Commercial Cannabis Cultivation Phase 2/Rgltry Sfty Prmt 135,645 34,405 120,860 87,770
<br />51623 Commercial Cannabis Manufacturing Phase 2/Rgltry Sfty Prmt 124,607 58,335 120,860 53,600
<br />51624 Commercial Cannabis Distribution Phase 2/Rgltry Sfty Prmt 259,446 106,679 215,279 226,000
<br />53410 Impound/Owner Release Animal 0 0 0 1,300
<br />53416 Animal Quarantines 0 0 0 1,000
<br />53513 OCFA Admin Processing Fee 1,920 2,295 1,500 1,500
<br />53600 Building Plan Check 2,566,345 2,957,026 1,888,000 1,925,800
<br />53601 Electrical Plan Check 375,168 382,672 280,900 312,600
<br />53602 Plumbing Plan Check 136,841 191,675 138,500 141,300
<br />53603 Mechanical Plan Check 264,082 347,718 186,600 210,400
<br />53605 Landscape Plan Review 22,442 25,970 24,000 25,200
<br />53606 Discretionary Application Fee 403,820 320,631 370,000 404,500
<br />53607 EIR Developer Fees 94,154 114,565 95,000 80,750
<br />53613 Land Use Certificate Processin 585,565 512,146 552,500 782,500
<br />53614 Shopping Cart Contain Program 50,874 43,272 44,100 44,100
<br />53616 Site Plan Review Charge 631,543 813,695 245,047 697,250
<br />53627 PREP Fees 661,217 763,377 604,000 604,000
<br />53628 Foreclosure Registration Progr 231,280 149,093 185,000 185,000
<br />53631 Planning Consultant Admin Fee 0 4,228 0 0
<br />55600 Administrative Citations 257,585 250,731 150,000 125,000
<br />55605 Medical Marijuana Administrative Citation 66,800 59,081 5,000 0
<br />57010 Miscellaneous Recoveries 24,738 4,349 13,000 10,000
<br />57770 Sale of Maps & Documents 33,754 75,673 1,000 60,000
<br />SUBTOTAL REVENUES 12,372,977 11,272,243 9,248,632 10,421,470
<br />TOTAL 12,372,977 11,272,243 9,248,632 10,421,470
<br />GENERAL FUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-ADMINISTRATION 01116002
<br />106
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