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CITY SERVICES
<br />DEPARTMENT RESOURCE SUMMARY
<br />PLANNING & BUILDING
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />REVENUES
<br />53607 EIR Developer Fees
<br />705,621
<br />596,874
<br />1,500,000
<br />1,500,000
<br />53636 PBA Building/Planning-Cash Bonds
<br />1,998
<br />(137,043)
<br />589,200
<br />589,200
<br />53637 PBA-Accelerated Plan Check
<br />711,614
<br />635,724
<br />1,000,000
<br />1,000,000
<br />TOTAL REVENUES
<br />1,419,233
<br />1,095,555
<br />3,089,200
<br />3,089,200
<br />EXPENDITURES
<br />05316021 PLNG & BLG AGY SERVICES
<br />1,177,388
<br />917,712
<br />3,089,200
<br />3,089,200
<br />TOTAL EXPENDITURES
<br />1,177,388
<br />917,712
<br />3,089,200
<br />3,089,200
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />62000 CONTRACTUALS
<br />1,177,388
<br />917,712
<br />3,089,200
<br />3,089,200
<br />TOTAL
<br />1,177,388
<br />917,712
<br />3,089,200
<br />3,089,200
<br />309 TABLE OF CONTENTS
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