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CITY SERVICES
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING
<br />ACTIVITIES
<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 />REVENUES
<br />53607 EIR Developer Fees 596,874 211,167 1,500,000 1,500,000
<br />53630 Planning Consultant Services F 0 (3,754) 0 0
<br />53636 PBA Building/Planning-Cash Bonds (137,043) 0 589,200 589,200
<br />53637 PBA - Accelerated Plan Check 635,724 375,620 1,000,000 1,000,000
<br />57000 Expense Reimbursement 0 (3,124) 0 0
<br />TOTAL REVENUES 1,095,555 579,909 3,089,200 3,089,200
<br />EXPENDITURES
<br />05316021 PLNG & BLG AGY SERVICES 917,712 827,070 3,089,200 3,089,200
<br />TOTAL EXPENDITURES 917,712 827,070 3,089,200 3,089,200
<br />OPERATING EXPENSES
<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 />62000 CONTRACTUALS 917,712 827,070 3,089,200 3,089,200
<br />TOTAL 917,712 827,070 3,089,200 3,089,200
<br />320
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