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GENERALFUND
<br />PLANNING & BUILDING 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 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />51501 Fireworks Stand Permits
<br />(11,639)
<br />12,298
<br />0
<br />0
<br />51600 General Plan Update Surcharge
<br />160,206
<br />188,445
<br />191,000
<br />170,000
<br />51601 Building Permits
<br />1,989,242
<br />2,357,858
<br />1,760,000
<br />2,800,000
<br />51602 Plumbing Permits
<br />432,081
<br />528,713
<br />405,000
<br />550,000
<br />51603 Electrical Permits
<br />1,124,237
<br />1,228,894
<br />930,000
<br />1,290,000
<br />51604 Heating Permits
<br />635,032
<br />830,506
<br />525,000
<br />860,000
<br />51605 Occupancy Permits
<br />411,800
<br />201,677
<br />210,000
<br />160,000
<br />51606 Grading Permits
<br />101,114
<br />74,495
<br />140,000
<br />130,000
<br />51607 Street Vendor Permit
<br />10,125
<br />10,680
<br />30,000
<br />10,000
<br />51612 Building Standards Revolving Fund
<br />3,772
<br />2,276
<br />0
<br />0
<br />51613 Adult -Use Cannabis Retail Phase 1/Registration
<br />0
<br />(2,506)
<br />0
<br />0
<br />Application
<br />51614 Adult -Use Cannabis Retail Phase 2/Regulatory Safety
<br />344,563
<br />339,533
<br />370,000
<br />388,000
<br />Permit
<br />51616 Commercial Cannabis Testing Phase 1/Registration
<br />0
<br />0
<br />1,900
<br />1,900
<br />Application
<br />51617 Commercial Cannabis Testing Phase 2/Regulatory Safety
<br />12,530
<br />12,968
<br />13,000
<br />13,000
<br />Permits
<br />51618 Commercial Cannabis Operating Agreement
<br />40,000
<br />27,500
<br />0
<br />0
<br />Reimbursement Fees
<br />51619 Commercial Cannabis Cultivation Phase 1/Regst.
<br />20,452
<br />2,127
<br />1,900
<br />5,000
<br />Application
<br />51620 Commercial Cannabis Manufacturing Phase 1/Regst.
<br />18,682
<br />6,642
<br />1,900
<br />5,000
<br />Application
<br />51621 Commercial Cannabis Distribution Phase 1/Regst.
<br />9,923
<br />5,735
<br />1,900
<br />10,000
<br />Application
<br />51622 Commercial Cannabis Cultivation Phase 2/Rgltry Sfty Prmt
<br />190,199
<br />78,450
<br />100,000
<br />100,000
<br />51623 Commercial Cannabis Manufacturing Phase 2/Rgltry Sfty
<br />146,095
<br />156,826
<br />100,000
<br />100,000
<br />Prmt
<br />51624 Commercial Cannabis Distribution Phase 2/Rgltry Sfty Prmt
<br />226,272
<br />285,809
<br />250,000
<br />250,000
<br />53410 Impound/Owner Release Animal
<br />0
<br />266
<br />1,300
<br />0
<br />53416 Animal Quarantines
<br />0
<br />0
<br />1,000
<br />0
<br />53513 OCFA Admin Processing Fee
<br />285
<br />0
<br />0
<br />0
<br />53600 Building Plan Check
<br />4,345,006
<br />4,285,493
<br />2,760,000
<br />2,800,000
<br />53601 Electrical Plan Check
<br />700,179
<br />599,429
<br />758,000
<br />420,000
<br />53602 Plumbing Plan Check
<br />252,544
<br />235,856
<br />302,000
<br />100,000
<br />53603 Mechanical Plan Check
<br />524,591
<br />438,990
<br />573,000
<br />215,000
<br />53605 Landscape Plan Review
<br />21,560
<br />21,215
<br />21,000
<br />17,000
<br />53606 Discretionary Application Fee
<br />189,429
<br />290,630
<br />271,000
<br />280,000
<br />53607 EIR Developer Fees
<br />57,210
<br />136,033
<br />407,000
<br />297,000
<br />53613 Land Use Certificate Processin
<br />938,324
<br />915,874
<br />949,000
<br />827,000
<br />53614 Shopping Cart Contain Program
<br />48,645
<br />62,838
<br />44,100
<br />44,100
<br />53616 Site Plan Review Charge
<br />913,586
<br />805,052
<br />1,000,000
<br />645,000
<br />53627 PREP Fees
<br />797,040
<br />790,342
<br />610,000
<br />750,000
<br />53628 Foreclosure Registration Program
<br />357,685
<br />411,913
<br />300,000
<br />200,000
<br />53642 Public Hearing Notice
<br />0
<br />198
<br />200
<br />0
<br />53644 Mills Act Review
<br />0
<br />0
<br />0
<br />7,000
<br />55600 Administrative Citations
<br />368,273
<br />426,115
<br />300,000
<br />350,000
<br />57010 Miscellaneous Recoveries
<br />262,139
<br />72,367
<br />26,000
<br />60,000
<br />57770 Sale of Maps & Documents
<br />113,361
<br />157,333
<br />110,000
<br />125,000
<br />59000 Transfer From Fund 069
<br />0
<br />0
<br />75,000
<br />0
<br />15,754,545
<br />15,998,869
<br />13,540,200
<br />13,980,000
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />15,754,545
<br />15,998,869
<br />13,540,200
<br />13,980,000
<br />282
<br />
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