|
CITY SERVICES
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />53607 EIR Developer Fees
<br />138,064
<br />705,621
<br />1,000,000
<br />1,500,000
<br />53618 PBA-Expedited Inspections
<br />0
<br />0
<br />500,000
<br />0
<br />53635 PBA - Trust & Agency
<br />0
<br />0
<br />79,700
<br />0
<br />53636 PBA Building/Planning-Cash Bonds
<br />38,155
<br />1,998
<br />589,200
<br />589,200
<br />53637 PBA-Accelerated Plan Check
<br />1,152,327
<br />711,614
<br />900,000
<br />1,000,000
<br />57018 Receivership
<br />0
<br />0
<br />200,000
<br />0
<br />TOTAL REVENUES
<br />1,328,546
<br />1,419,233
<br />3,268,900
<br />3,089,200
<br />EXPENDITURES
<br />05316021 PLNG & BLG AGY SERVICES
<br />568,805
<br />1,177,388
<br />3,268,900
<br />3,089,200
<br />568,805
<br />1,177,388
<br />3,268,900
<br />3,089,200
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />62000 CONTRACTUALS
<br />568,805
<br />1,177,388
<br />3,268,900
<br />3,089,200
<br />TOTAL
<br />568,805
<br />1,177,388
<br />3,268,900
<br />3,089,200
<br />297
<br />
|