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CITY SERVICES
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLNG & BLG AGY
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />53607 EIR Developer Fees 490,343 736,323 1,000,000 1,000,000
<br />53618 PBA-Expedited Inspections 0 0 500,000 500,000
<br />53630 Planning Consultant Services F 50,000 42,281 0 0
<br />53635 PBA - Trust & Agency 0 0 79,700 79,700
<br />53636 PBA Building/Planning-Cash 43,400 41,689 589,200 589,200
<br />53637 PBA - Accelerated Plan Check 715,090 769,843 764,900 764,900
<br />57000 Expense Reimbursement 0 295,946 0 0
<br />57018 Receivership 0 9,378 200,000 200,000
<br />TOTAL REVENUES 1,298,833 1,895,460 3,133,800 3,133,800
<br />EXPENDITURES
<br />05316021 PLNG & BLG AGY SERVICES 1,015,764 1,693,090 3,633,800 3,633,800
<br />TOTAL EXPENDITURES 1,015,764 1,693,090 3,633,800 3,633,800
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 0 1,824 0 0
<br />62000 CONTRACTUALS 1,015,764 1,691,266 3,633,800 3,633,800
<br />TOTAL 1,015,764 1,693,090 3,633,800 3,633,800
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