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FRANCHISE - ELECTRIC $664,934 $663,548 $535,000 $625,000 $650,000
<br />FRANCHISE - GAS $249,005 $284,438 $235,000 $250,000 $260,000
<br />FRANCHISE - CABLE $796,754 $792,819 $700,000 $750,000 $770,000
<br />FRANCHISE - REFUSE $2,820,823 $2,847,047 $2,725,000 $2,800,000 $2,850,000
<br />FRANCHISE - RECYCLING $388,312 $401,609 $240,000 $350,000 $360,000
<br />FRANCHISE FEE -ORA LOMA $893,392 $929,636 $900,000 $925,000 $940,000
<br />TRANSACTION & USE TAX $13,698,065 $13,927,427 $14,500,000 $14,770,000 $15,239,000
<br />MOBILE TELEPHONY SERVICES SURCHARGE $23,973 $17,250 $43,000 $25,000 $25,000
<br />CANNABIS ADD-ON TAX $1,129,780 $897,145 $1,000,000 $849,720 $900,000
<br />Total SALES AND OTHER TAXES:$80,613,992 $92,192,783 $87,048,558 $88,947,020 $90,930,220
<br />LICENSES & PERMITS
<br />BUILDING $2,394,011 $2,714,532 $2,800,000 $3,000,000 $3,000,000
<br />MECHANICAL PERMITS $115,574 $106,678 $84,900 $95,000 $95,000
<br />ELECTRICAL $204,550 $202,848 $135,000 $200,000 $200,000
<br />OVERSIZE VEHICLES $28,758 $23,258 $40,000 $40,000 $40,000
<br />ENCROACHMENT $27,420 $37,159 $30,000 $38,000 $38,000
<br />BLDG - AUTOMATION UPDATE FEE $123,023 $132,937 $111,000 $140,000 $140,000
<br />OTHER PERMITS $1,460 $8,188 $3,000 $0 $0
<br />GRADING PERMIT $130 $0 $10,000 $6,000 $6,000
<br />MICROFILMING $71,677 $72,360 $71,103 $72,000 $72,000
<br />SIGNS $13,306 $9,638 $10,000 $10,000 $10,000
<br />PLUMBING $53,662 $70,461 $50,000 $50,000 $50,000
<br />RESIDENTIAL PARKING PERMITS $440 $0 $500 $0 $0
<br />BUSINESS LICENSE ZONING $40,567 $33,567 $25,000 $30,000 $30,000
<br />TOBACCO RETAILER'S LICENSE FEE $40,500 $33,138 $35,000 $38,000 $38,000
<br />FIRE MISC PERMITS $70,240 $50,977 $50,000 $50,000 $50,000
<br />BUSINESS IMPROVEMENT DISTRICT $400,000 $400,000
<br />BUSINESS LICENSES $5,898,566 $6,309,045 $5,830,000 $6,100,000 $6,100,000
<br />DOG & OTHER ANIMAL LICENSES $8,093 $7,476 $15,000 $15,000 $15,000
<br />AMUSEMENT DEVICE LICENSE $1,500 $2,200 $2,000 $2,000 $2,000
<br />LONG RANGE PLANNING FEE $17,879 $17,565 $150,000 $160,000 $160,000
<br />BUSINESS LICENSE PENALTIES $249,947 $210,928 $150,000 $175,000 $175,000
<br />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 $181,229 $132,748 $125,000 $125,000 $125,000
<br />VEHICLE CODE FINES-COUNTY $443,255 $217,385 $350,000 $350,000 $350,000
<br />RED LIGHT SAFETY PROGRAM $564,680 $158,326 $0 $0 $0
<br />PARKING VIOLATIONS-CITY/DMV $3,140 $101,190 $5,000 $5,000 $5,000
<br />COURT FINES COLLECTED-COUNTY $26,868 $20,198 $100,000 $100,000 $100,000
<br />CODE ENFORCE ADMINISTRATIVE $5,022 $2,809 $25,000 $25,000 $25,000
<br />CD - CODE ENFORCEMENT $4,900 $55,065 $15,000 $6,000 $6,000
<br />Name FY2021 Actual 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 48
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