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ENCROACHMENT $27,420 $37,159 $30,000 $38,000 $38,000
<br />PARKING METER RECEIPTS $93,213 $141,786 $325,000 $213,658 $217,931
<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 />SEWER CONNECTION FEES $1,615,034 $59,662 $250,000 $265,000 $273,000
<br />GRADING PERMIT $130 $0 $10,000 $6,000 $6,000
<br />PARKING STRUCTURE $45,363 $45,648 $65,000 $36,000 $36,720
<br />MICROFILMING $71,677 $72,360 $71,103 $72,000 $72,000
<br />PLAZA PARKING LOTS $18,846 $18,852 $18,000 $50,846 $51,863
<br />DEVELOP FEES/ST. IMPROV $43,983 $17,681 $425,000 $200,000 $200,000
<br />CONTAMINATED SITES/UST $324 $2,946 $5,800 $0 $0
<br />SIGNS $13,306 $9,638 $10,000 $10,000 $10,000
<br />CUPA PERMITS $373,625 $422,018 $445,000 $772,000 $785,000
<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 />HOUSING IN-LIEU FEES $0 $0 $2,000 $0 $0
<br />PARKING GARAGE $1,085 $2,440 $6,000 $8,500 $8,500
<br />ELECTRIC VEHICLE CHARGERS $3,322 $5,759 $9,000 $5,759 $5,874
<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 $389,765 $394,084 $420,240 $800,000 $800,000
<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 />BUSINESS IMPROV DISTRICT PENALTIES $17,737 $10,098 $0 $0 $0
<br />LONG RANGE PLANNING FEE $17,879 $17,565 $150,000 $160,000 $160,000
<br />SHORELINE BUSINESS ASSOCIATION DUES $0 $0 $15,000 $0 $0
<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:$12,051,100 $11,286,518 $11,693,543 $12,692,763 $12,719,888
<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 $112,507 $187,365 $635,000 $635,000 $635,000
<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 />BUILDING CODE ENFORCMENT FEES &
<br />FINES $0 $35,871 $2,500 $2,500 $2,500
<br />Total FINES, FORFEITURES & PENALTIES:$1,338,461 $809,766 $1,252,500 $1,243,500 $1,243,500
<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 70
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