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GENERAL FUND
<br />PLANNING & BUILDING ACCOUNTING UNIT
<br />PLNG & BLG AGY-ADMINISTRATION 01116002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />51501 Fireworks Stand Permits (8,221) (37) 0 0
<br />51600 General Plan Update Surcharge 182,232 202,568 180,000 220,000
<br />51601 Building Permits 2,648,176 1,935,956 1,928,120 2,100,000
<br />51602 Plumbing Permits 547,981 321,980 318,580 400,000
<br />51603 Electrical Permits 1,320,905 780,469 753,330 1,100,000
<br />51604 Heating Permits 803,457 335,608 345,170 475,000
<br />51605 Occupancy Permits 158,567 209,014 204,870 200,000
<br />51606 Grading Permits 118,807 74,370 63,860 165,000
<br />51607 Street Vendor Permit 8,955 14,289 12,500 10,000
<br />51611 Extension Request Fee 0 81,177 0 80,000
<br />51612 Building Standards Revolving Fund (299) 3,932 0 3,000
<br />51613 Adult-Use Cannabis Retail Phase 1/Registration
<br />Application
<br />7,548 15,800 0 10,000
<br />51614 Adult-Use Cannabis Retail Phase 2/Regulatory Safety
<br />Permit
<br />410,154 339,096 375,000 350,000
<br />51617 Commercial Cannabis Testing Phase 2/Regulatory Safety
<br />Permits
<br />13,500 14,129 13,000 13,000
<br />51619 Commercial Cannabis Cultivation Phase 1/Regst.
<br />Application
<br />8,793 2,291 4,000 4,000
<br />51620 Commercial Cannabis Manufacturing Phase 1/Regst.
<br />Application
<br />6,001 5,293 6,000 2,500
<br />51621 Commercial Cannabis Distribution Phase 1/Regst.
<br />Application
<br />24,833 16,116 12,500 10,000
<br />51622 Commercial Cannabis Cultivation Phase 2/Rgltry Sfty Prmt 154,448 140,866 120,000 140,000
<br />51623 Commercial Cannabis Manufacturing Phase 2/Rgltry Sfty
<br />Prmt
<br />155,655 135,073 125,000 135,000
<br />51624 Commercial Cannabis Distribution Phase 2/Rgltry Sfty Prmt 390,567 416,382 300,000 350,000
<br />53410 Impound/Owner Release Animal 832 0 0 0
<br />53600 Building Plan Check 1,743,347 2,158,426 1,734,160 2,600,000
<br />53601 Electrical Plan Check 401,779 393,139 337,120 500,000
<br />53602 Plumbing Plan Check 99,559 99,855 82,740 100,000
<br />53603 Mechanical Plan Check 230,508 223,158 212,000 230,000
<br />53605 Landscape Plan Review 15,086 11,008 12,650 10,000
<br />53606 Discretionary Application Fee 258,376 279,778 281,750 320,630
<br />53607 EIR Developer Fees 71,580 54,486 167,850 60,000
<br />53613 Land Use Certificate Processin 784,580 675,343 755,270 574,170
<br />53614 Shopping Cart Contain Program 52,866 44,856 44,100 44,100
<br />53616 Site Plan Review Charge 717,277 718,767 805,630 750,000
<br />53627 PREP Fees 926,178 876,939 850,000 870,000
<br />53628 Foreclosure Registration Program 105,741 289,432 225,000 250,000
<br />53640 SB330 Preliminary Application Review 1,281 1,341 0 1,000
<br />53644 Mills Act Review 0 0 3,500 0
<br />55600 Administrative Citations 431,979 400,861 375,000 350,000
<br />55605 Medical Marijuana Administrative Citation 0 3,000 0 0
<br />57010 Miscellaneous Recoveries 94,238 32,406 50,000 50,000
<br />57770 Sale of Maps & Documents 145,649 99,485 110,000 100,000
<br />SUBTOTAL REVENUES 13,032,915 11,406,651 10,808,700 12,577,400
<br />TOTAL 13,032,915 11,406,651 10,808,700 12,577,400
<br />304
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