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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 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />51501 Fireworks Stand Permits (11,639)12,298 0 0
<br />51600 General Plan Update Surcharge 160,206 188,445 191,000 170,000
<br />51601 Building Permits 1,989,242 2,357,858 1,760,000 2,800,000
<br />51602 Plumbing Permits 432,081 528,713 405,000 550,000
<br />51603 Electrical Permits 1,124,237 1,228,894 930,000 1,290,000
<br />51604 Heating Permits 635,032 830,506 525,000 860,000
<br />51605 Occupancy Permits 411,800 201,677 210,000 160,000
<br />51606 Grading Permits 101,114 74,495 140,000 130,000
<br />51607 Street Vendor Permit 10,125 10,680 30,000 10,000
<br />51612 Building Standards Revolving Fund 3,772 2,276 0 0
<br />51613 Adult-Use Cannabis Retail Phase 1/Registration
<br />Application
<br />0 (2,506)0 0
<br />51614 Adult-Use Cannabis Retail Phase 2/Regulatory Safety
<br />Permit
<br />344,563 339,533 370,000 388,000
<br />51616 Commercial Cannabis Testing Phase 1/Registration
<br />Application
<br />0 0 1,900 1,900
<br />51617 Commercial Cannabis Testing Phase 2/Regulatory Safety
<br />Permits
<br />12,530 12,968 13,000 13,000
<br />51618 Commercial Cannabis Operating Agreement
<br />Reimbursement Fees
<br />40,000 27,500 0 0
<br />51619 Commercial Cannabis Cultivation Phase 1/Regst.
<br />Application
<br />20,452 2,127 1,900 5,000
<br />51620 Commercial Cannabis Manufacturing Phase 1/Regst.
<br />Application
<br />18,682 6,642 1,900 5,000
<br />51621 Commercial Cannabis Distribution Phase 1/Regst.
<br />Application
<br />9,923 5,735 1,900 10,000
<br />51622 Commercial Cannabis Cultivation Phase 2/Rgltry Sfty Prmt 190,199 78,450 100,000 100,000
<br />51623 Commercial Cannabis Manufacturing Phase 2/Rgltry Sfty
<br />Prmt
<br />146,095 156,826 100,000 100,000
<br />51624 Commercial Cannabis Distribution Phase 2/Rgltry Sfty Prmt 226,272 285,809 250,000 250,000
<br />53410 Impound/Owner Release Animal 0 266 1,300 0
<br />53416 Animal Quarantines 0 0 1,000 0
<br />53513 OCFA Admin Processing Fee 285 0 0 0
<br />53600 Building Plan Check 4,345,006 4,285,493 2,760,000 2,800,000
<br />53601 Electrical Plan Check 700,179 599,429 758,000 420,000
<br />53602 Plumbing Plan Check 252,544 235,856 302,000 100,000
<br />53603 Mechanical Plan Check 524,591 438,990 573,000 215,000
<br />53605 Landscape Plan Review 21,560 21,215 21,000 17,000
<br />53606 Discretionary Application Fee 189,429 290,630 271,000 280,000
<br />53607 EIR Developer Fees 57,210 136,033 407,000 297,000
<br />53613 Land Use Certificate Processin 938,324 915,874 949,000 827,000
<br />53614 Shopping Cart Contain Program 48,645 62,838 44,100 44,100
<br />53616 Site Plan Review Charge 913,586 805,052 1,000,000 645,000
<br />53627 PREP Fees 797,040 790,342 610,000 750,000
<br />53628 Foreclosure Registration Program 357,685 411,913 300,000 200,000
<br />53642 Public Hearing Notice 0 198 200 0
<br />53644 Mills Act Review 0 0 0 7,000
<br />55600 Administrative Citations 368,273 426,115 300,000 350,000
<br />57010 Miscellaneous Recoveries 262,139 72,367 26,000 60,000
<br />57770 Sale of Maps & Documents 113,361 157,333 110,000 125,000
<br />59000 Transfer From Fund 069 0 0 75,000 0
<br />SUBTOTAL REVENUES 15,754,545 15,998,869 13,540,200 13,980,000
<br />TOTAL 15,754,545 15,998,869 13,540,200 13,980,000
<br />282
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