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CITY SERVICES <br />PLANNING & BUILDING ACCOUNTING UNIT <br />PBA REVENUE 05316002 <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 />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 />SUBTOTAL REVENUES 1,095,555 579,909 3,089,200 3,089,200 <br />TOTAL 1,095,555 579,909 3,089,200 3,089,200 <br />321