| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
40250 – CONSTRUCTION PERMITS | $4,533,417 25% | $4,533,417 26% | $0 0.0% | |
|
40251 – CONSTRUCTION PERMITS PROCESS | $2,282,699 12% | $2,282,699 13% | $0 0.0% | |
|
40252 – WATER WELL PERMIT-CONSTRUCTION | $130,099 1% | $130,099 1% | $0 0.0% | |
|
40254 – WATER WELL PERMIT-DESTRUCTION | $5,000 0% | $5,000 0% | $0 0.0% | |
|
40255 – BUILDING TRAINING FEE | $0 0% | $18,000 0% | $18,000 100.0% | |
|
40256 – TECHNOLOGY FEE | $206,696 1% | $413,392 2% | $206,696 50.0% | |
|
40258 – CHILD CARE DEVELOPER FEES | $59,135 0% | $23,373 0% | $35,762 153.0% | |
|
40260 – GRADING PERMITS | $376,780 2% | $376,780 2% | $0 0.0% | |
|
40272 – ZONING PERMITS | $390,000 2% | $390,000 2% | $0 0.0% | |
|
40284 – GARBAGE COLLECTION-SAN ANDREAS | $3,251,753 18% | $2,819,842 16% | $431,911 15.3% | |
|
40288 – PUBLIC UTILITY FRANCHISE | $1,487,245 8% | $1,289,703 7% | $197,542 15.3% | |
|
40290 – TV TRANSCRIPT FRANCHISE | $1,851,002 10% | $1,605,144 9% | $245,858 15.3% | |
|
40300 – ALTERNATIVE SEWAGE DISPOSAL | $251,481 1% | $249,542 1% | $1,939 0.8% | |
|
40302 – AMBULANCE OPERATORS LICENSE | $82,000 0% | $82,000 0% | $0 0.0% | |
|
40306 – BURGLAR ALARM LICENSE PERMIT | $98,000 1% | $98,000 1% | $0 0.0% | |
|
40307 – CANNABIS LICENSING | $300,000 2% | $300,000 2% | $0 0.0% | |
|
40308 – DOMESTIC VIOLENCE MARRIAGE LIC | $57,000 0% | $47,000 0% | $10,000 21.3% | |
|
40310 – EMPLOYEE HOUSING PERMIT | $12,902 0% | $11,428 0% | $1,474 12.9% | |
|
40312 – ENVIRONMENTAL FILING LICENSE | $25,000 0% | $25,000 0% | $0 0.0% | |
|
40314 – FOOD PERMITS | $1,939,451 11% | $1,934,468 11% | $4,983 0.3% | |
|
40316 – INDIV SEWAGE DISPOSAL PERMIT | $55,000 0% | $57,000 0% | $2,000 3.5% | |
|
40318 – INDIVIDUAL WATER SYSTEM PERMIT | $18,000 0% | $24,000 0% | $6,000 25.0% | |
|
40320 – KENNEL/PET SHOP PERMIT | $1,924 0% | $1,902 0% | $22 1.2% | |
|
40324 – MONITORING WELL PERMIT | $921 0% | $921 0% | $0 0.0% | |
|
40326 – OPERATING PERMITS-SEWAGE | $40,931 0% | $40,931 0% | $0 0.0% | |
|
40328 – ORGANIZED CAMP PERMIT | $17,152 0% | $17,152 0% | $0 0.0% | |
|
40330 – OTHER LICENSES & PERMITS | $131,372 1% | $114,861 1% | $16,511 14.4% | |
|
40334 – PUBLIC SWIMMING POOL/SPA PERMT | $246,900 1% | $245,349 1% | $1,551 0.6% | |
|
40338 – SEPTIC REPAIR PERMIT | $36,000 0% | $44,000 0% | $8,000 18.2% | |
|
40340 – SEPTIC TANK REPAIRS PERMIT | $98,000 1% | $98,000 1% | $0 0.0% | |
|
40341 – SEPTIC TANK UPGRADE PERMIT | $49,000 0% | $49,000 0% | $0 0.0% | |
|
40342 – SMALL PUBLIC WATER SYSTEM | $232,810 1% | $227,178 1% | $5,632 2.5% | |
|
40344 – STATE SMALL WATER SYSTEM | $42,180 0% | $42,180 0% | $0 0.0% | |
|
41564 – MARRIAGE LIC PUBLIC | $110,000 1% | $120,000 1% | $10,000 8.3% | |
|
41565 – MARRIAGE LIC CONFIDENTIAL | $7,000 0% | $10,500 0% | $3,500 33.3% | |
|
|
Total | $18,426,850 100% | $17,727,861 100% | $698,989 3.9% | | |
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