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FIRE MISC PERMITS
<br />FIRE MISC PERMITS $70,240 $50,977 $50,000 $50,000 $50,000
<br />Total FIRE MISC PERMITS:$70,240 $50,977 $50,000 $50,000 $50,000
<br />BUSINESS IMPROVEMENT DISTRICT
<br />BUSINESS IMPROVEMENT DISTRICT $400,000 $400,000
<br />Total BUSINESS IMPROVEMENT DISTRICT:$400,000 $400,000
<br />BUSINESS LICENSES
<br />BUSINESS LICENSES $5,898,566 $6,309,045 $5,830,000 $6,100,000 $6,100,000
<br />Total BUSINESS LICENSES:$5,898,566 $6,309,045 $5,830,000 $6,100,000 $6,100,000
<br />DOG & OTHER ANIMAL LICENSES
<br />DOG & OTHER ANIMAL LICENSES $8,093 $7,476 $15,000 $15,000 $15,000
<br />Total DOG & OTHER ANIMAL LICENSES:$8,093 $7,476 $15,000 $15,000 $15,000
<br />AMUSEMENT DEVICE LICENSE
<br />AMUSEMENT DEVICE LICENSE $1,500 $2,200 $2,000 $2,000 $2,000
<br />Total AMUSEMENT DEVICE LICENSE:$1,500 $2,200 $2,000 $2,000 $2,000
<br />LONG RANGE PLANNING FEE
<br />LONG RANGE PLANNING FEE $17,879 $17,565 $150,000 $160,000 $160,000
<br />Total LONG RANGE PLANNING FEE:$17,879 $17,565 $150,000 $160,000 $160,000
<br />BUSINESS LICENSE PENALTIES
<br />BUSINESS LICENSE PENALTIES $249,947 $210,928 $150,000 $175,000 $175,000
<br />Total BUSINESS LICENSE PENALTIES:$249,947 $210,928 $150,000 $175,000 $175,000
<br />CANNABIS DISPENSARY PERMIT FEE
<br />CANNABIS DISPENSARY PERMIT FEE $87,500 $122,590 $105,000 $120,000 $120,000
<br />Total CANNABIS DISPENSARY PERMIT FEE:$87,500 $122,590 $105,000 $120,000 $120,000
<br />Total LICENSES & PERMITS:$9,448,804 $10,165,546 $9,707,503 $10,741,000 $10,741,000
<br />FINES, FORFEITURES & PENALTIES
<br />VEHICLE CODE FINES-CITY
<br />VEHICLE CODE FINES-CITY $181,229 $132,748 $125,000 $125,000 $125,000
<br />Total VEHICLE CODE FINES-CITY:$181,229 $132,748 $125,000 $125,000 $125,000
<br />VEHICLE CODE FINES-COUNTY
<br />VEHICLE CODE FINES-COUNTY $443,255 $217,385 $350,000 $350,000 $350,000
<br />Total VEHICLE CODE FINES-COUNTY:$443,255 $217,385 $350,000 $350,000 $350,000
<br />Name FY2021
<br />Actual
<br />FY2022
<br />Actual
<br />FY2023
<br />Adjusted
<br />FY2024
<br />Budgeted
<br />FY2025
<br />Proposed
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 99
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