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GENERALFUND
<br />PLNG & BLG AGY ACCOUNTING UNIT
<br />PLNG & BLG AGY-ADMINISTRATION 01116002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />REVISED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 18-19
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />51501 Fireworks Stand Permits
<br />4.077
<br />3.921
<br />D
<br />0
<br />51M10 General Plan Ilprlate Surrhsrge
<br />17J,1g1
<br />175,814
<br />155,(100
<br />158,100
<br />51601 Buildiny PCIm11G
<br />2,254,214
<br />1,634,080
<br />1,547,500
<br />1,508,500
<br />51602 Plumbing Permits
<br />500,700
<br />313.850
<br />343,700
<br />365.600
<br />51(10'i Flertnral Permits
<br />1,039,875
<br />761,5J0
<br />71;n400
<br />944J00
<br />51604 Healing Pennilg
<br />714,09g
<br />461,651
<br />457,400
<br />t76,600
<br />S160S Occupancy Pcrmils
<br />447,140
<br />362,3g2
<br />306,000
<br />371.700
<br />51606 Grading Permits
<br />175.622
<br />63.213
<br />104.001)
<br />129.S00
<br />51607 Streel Vendor Permil
<br />13.200
<br />10.425
<br />25.300
<br />25,800
<br />51(;12 Building Standards Revolving F
<br />18,353
<br />(7,091)
<br />9,201)
<br />9,200
<br />S1613 Adult -Use Cannabis Retail Phase 1lReglstra0on Application
<br />(1,ti00)
<br />0
<br />1)
<br />t)
<br />51614 Adult-Usc Cannabis Retail Phase 2(Rcgulatory Safety Permit
<br />0
<br />223.591
<br />100.236
<br />313,300
<br />51 CA t, COrnmemisl Cannebls Testlnq Phase 11Raglst1atinn
<br />2,113
<br />(1
<br />3,38I)
<br />I)
<br />Application
<br />51617 Commercial Cannabis Testing Phase 2/Regulat01y Safety
<br />12.086
<br />12.086
<br />24.170
<br />37.600
<br />Permits
<br />511318 Commercial Cannabis Operating Agreement Reimbursement
<br />35,000
<br />27,500
<br />30,000
<br />50,000
<br />FPe.A
<br />5I619 Commercial Cannabis Cultivation Phase lrRcgst. Application
<br />13.362
<br />7,323
<br />16,901)
<br />17.500
<br />51620 Commercial Cannabis Manufacturing Phase 1/Rest.
<br />15,931
<br />11,548
<br />16,900
<br />17,500
<br />Application
<br />:1 h21 COmmenaal Cannahis Uistnbut1011 Phase VK09St. Application
<br />2h,h/1
<br />21,688
<br />18,!A)I)
<br />26.300
<br />51622 Commercial Cannabis Cultivation Phase 21Rgltry Sfty Prmt
<br />135.645
<br />34.405
<br />120.860
<br />87.770
<br />51623 Cnmmercal Cannabis MsmAsr.hinng Phase 2/Rgltry Sity Prmt
<br />124,007
<br />5H,335
<br />1211,H00
<br />53,000
<br />01624 Commercial Cannabis Distribution Phase 2/Rgltry Sfty Prnrt
<br />259,446
<br />106,6/9
<br />215,2/9
<br />226.()D0
<br />53410 Impound/Owner Release Animal
<br />0
<br />0
<br />0
<br />1.300
<br />.5341(i Animal Quarantines
<br />(I
<br />(1
<br />I)
<br />1,0110
<br />S.IS13 0CFA Admin Processinq Fee
<br />1,g20
<br />2,21.45
<br />1,501)
<br />1,500
<br />53600 Building Plan Check
<br />2.S66.345
<br />2.957.026
<br />1.888.000
<br />1.925.800
<br />53601 Electrical Plan Check
<br />375.168
<br />382,672
<br />280.900
<br />312.600
<br />636(12 Plumbing Plan Check
<br />138,841
<br />lgl,875
<br />13H,500
<br />141,300
<br />536113 Merhanlral Plan Chalk
<br />264,1182
<br />347,718
<br />'186, 601)
<br />210,400
<br />53605 Landscape Plan Review
<br />22.442
<br />25.970
<br />24.001)
<br />2S.200
<br />53606 Discretionary Application Fee
<br />403,820
<br />320,631
<br />370,00D
<br />404,500
<br />D360( EIR Developer Fees
<br />94,164
<br />114,565
<br />9b,000
<br />8Q(bo
<br />S3613 Land Use Certificate Processm
<br />565,5b5
<br />512,146
<br />SS2,500
<br />782,500
<br />53614 Shopping Cart Contain Program
<br />50.874
<br />43.272
<br />44.100
<br />44.100
<br />53616 Sile Plan Review Charge
<br />031,543
<br />313,095
<br />245.047
<br />697,250
<br />5ff627 PREP Fee",
<br />661,217
<br />763,377
<br />604,1ll)0
<br />604,000
<br />53628 Foreclosure Registration Progr
<br />231,280
<br />149.093
<br />185.000
<br />185.000
<br />53631 Planning Consullanl Admin Fee
<br />0
<br />4.228
<br />0
<br />0
<br />55600 A(lmini3lra1ive Cilaliorg
<br />257,585
<br />2f)0,731
<br />150,001)
<br />125,000
<br />5560S Medical Marijuana Administrative Citation
<br />66.800
<br />59.081
<br />5.000
<br />0
<br />57010 Miscellaneous Recoveries
<br />24.738
<br />4,349
<br />13,001)
<br />10,000
<br />57770 Sale of Maps & Do(.uments
<br />33,754
<br />75,573
<br />1,000
<br />bo,000
<br />SUBTOTAL REVENUES
<br />12,372,977
<br />11,272,243
<br />9,248,632
<br />10,421,4 00
<br />TOTAL
<br />12.372.977
<br />11.272.243
<br />9.248.632
<br />10.421.470
<br />I'ILy L L)UIIL:)l
<br />106
<br />L4 — 1 I L O! 1O/LUL I
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