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CITY SERVICES <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />53507 EIR Developer Fees <br />490,343 <br />736,323 <br />11000,000 <br />1.000.000 <br />53618 PBA-Expeditsd Inspections <br />0 <br />U <br />500,000 <br />500,000 <br />53630 Plan nin0 Consultant Services F <br />50.000 <br />42,281 <br />0 <br />0 <br />53635 PBA - Trust & Agency <br />0 <br />0 <br />79,700 <br />79.700 <br />53636 PBA BulldinglPlanning-Cash <br />43400 <br />41,fia0 <br />589,200 <br />569,200 <br />53637 PBA- Accelerated Plan Check <br />715.090 <br />769.843 <br />764.900 <br />764.900 <br />57000 Expense Reimbursement <br />0 <br />295,916 <br />0 <br />0 <br />57I)10 RerelvBmn'.p <br />0 <br />9_17ti <br />200,000 <br />20I),000 <br />TOTAL REVENUES <br />1.298.833 <br />1,895,460 <br />3.133,800 <br />3.113.800 <br />EXPENDITURES <br />05316021 PLNG & BLG AGY SERVICES <br />1.015.764 <br />1.693.090 <br />3,633,800 <br />3,633,800 <br />TOTAI FXPFNI)ITt1RFS <br />1,015,764 <br />1,603,090 <br />3,633,800 <br />3,633,R00 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES & BENEFITS <br />0 <br />1.824 <br />0 <br />U <br />C2000 CONTRACTUALS <br />1.015.764 <br />1 1.691.266 <br />1 3,633.800 <br />1 3_G33,800 <br />TOTAL <br />1,015,764 <br />1,693,090 <br />3,633,800 <br />.1,633,600 <br />City Council <br />111 <br />24 — 117 5/18/2021 <br />