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<br />CITY SERVICES
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26ACTIVITIES
<br />REVENUES
<br />53607
<br />53636
<br />53637
<br />EIR Developer Fees 705,621 596,874 1,500,000 1,500,000
<br />589,200PBA Building/Planning-Cash Bonds
<br />PBA - Accelerated Plan Check
<br />TOTAL REVENUES
<br />1,998 (137,043)
<br />635,724
<br />589,200
<br />711,614 1,000,000 1,000,000
<br />1,419,233 1,095,555 3,089,200 3,089,200
<br />EXPENDITURES
<br />05316021 PLNG & BLG AGY SERVICES
<br />TOTAL EXPENDITURES
<br />1,177,388
<br />1,177,388
<br />917,712
<br />917,712
<br />3,089,200
<br />3,089,200
<br />3,089,200
<br />3,089,200
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />PROPOSED
<br />FY 25-26OPERATING EXPENSES
<br />62000 CONTRACTUALS 1,177,388
<br />1,177,388
<br />917,712
<br />917,712
<br />3,089,200
<br />3,089,200
<br />3,089,200
<br />TOTAL 3,089,200
<br />309
<br />
<br />
<br />City Council 21 – 322 6/17/2025
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