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<br />CITY SERVICES <br />PLANNING & BUILDING <br />PBA REVENUE <br />Account <br />ACCOUNTING UNIT <br />05316002 <br />ACTUAL <br />FY 22-23 <br />705,621 <br />ACTUAL <br />FY 23-24 <br />ADOPTED PROPOSED <br />FY 25-26Code <br />53607 <br />53636 <br />53637 <br />LINE ITEM RESOURCES FY 24-25 <br />1,500,000 <br />589,200 <br />EIR Developer Fees 596,874 1,500,000 <br />589,200PBA Building/Planning-Cash Bonds <br />PBA - Accelerated Plan Check <br />SUBTOTAL REVENUES <br />1,998 <br />711,614 <br />(137,043) <br />635,724 1,000,000 <br />3,089,200 <br />1,000,000 <br />3,089,2001,419,233 1,095,555 <br />TOTAL 1,419,233 1,095,555 3,089,200 3,089,200 <br />310 <br />  <br />  <br />City Council 21 – 323 6/17/2025