| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
41205 – ASSESSMENT & TAX COLLECTN FEES | $686,401 0% | $594,498 0% | $91,903 15.5% | |
|
41206 – PROPERTY TAX ADMIN FEE | $1,380,887 0% | $1,287,433 0% | $93,454 7.3% | |
|
41207 – DBT SERV TX ASSESS & ADMN FEES | $11,226 0% | $10,260 0% | $966 9.4% | |
|
41208 – SUPP ROLL ASSESSMENT FEE | $1,041,215 0% | $855,105 0% | $186,110 21.8% | |
|
41220 – ACCOUNTING FEES | $295,657 0% | $275,221 0% | $20,436 7.4% | |
|
41222 – AUDIT FEES | $21,000 0% | $21,000 0% | $0 0.0% | |
|
41232 – RADIO SERVICES | $589,927 0% | $472,552 0% | $117,375 24.8% | |
|
41240 – CANDIDATE FILING FEE | $50,000 0% | $50,000 0% | $0 0.0% | |
|
41242 – DISTRICT ELECTION CHARGES | $50,000 0% | $500,000 0% | $450,000 90.0% | |
|
41244 – POSTAGE REIMBURSEMENT | $20,000 0% | $16,000 0% | $4,000 25.0% | |
|
41255 – LEGAL FEES-AT COST PLANNING | $5,000 0% | $5,000 0% | $0 0.0% | |
|
41256 – LEGAL FEES | $237,484 0% | $237,484 0% | $0 0.0% | |
|
41257 – LEGAL FEES-PROBATE ESTATES | $50,000 0% | $50,000 0% | $0 0.0% | |
|
41259 – LEGAL FEES-PUBLIC WORKS | $196,000 0% | $185,000 0% | $11,000 5.9% | |
|
41280 – AFFORDABLE HSNG/DEVELOPER FEES | $500,000 0% | $500,000 0% | $0 0.0% | |
|
41291 – CODE ENFORC-UNPERMITTD CNSTRCT | $1,500 0% | $1,500 0% | $0 0.0% | |
|
41292 – CLEARANCE REVIEW FEES | $100,800 0% | $100,800 0% | $0 0.0% | |
|
41293 – CODE ENFORCEMENT | $75,000 0% | $75,000 0% | $0 0.0% | |
|
41294 – CORNER RECORD | $650 0% | $650 0% | $0 0.0% | |
|
41296 – DEVELOPMENT REVIEW GROUP | $1,000 0% | $0 0% | $1,000 0.0% | |
|
41299 – ENVIRONMENTAL TECHNICAL REVIEW | $85,000 0% | $85,000 0% | $0 0.0% | |
|
41301 – GEOLOGICAL TECHNICAL REVIEW | $239,333 0% | $239,333 0% | $0 0.0% | |
|
41304 – INSPECTION CHARGES | $317,000 0% | $313,550 0% | $3,450 1.1% | |
|
41306 – INSPECTION FEES | $115,750 0% | $114,750 0% | $1,000 0.9% | |
|
41310 – MAJOR PROJECTS AT COST SERVICE | $1,193,779 0% | $1,146,074 0% | $47,705 4.2% | |
|
41316 – MONUMENTATION FEES | $50,000 0% | $36,100 0% | $13,900 38.5% | |
|
41322 – PLAN CHECKING FEES | $92,000 0% | $110,000 0% | $18,000 16.4% | |
|
41330 – PRELIM LOT INSPECTION FEES | $152,514 0% | $152,514 0% | $0 0.0% | |
|
41331 – PLANNING SERV-GP UPDATE | $0 0% | $169,808 0% | $169,808 100.0% | |
|
41332 – PLANNING SERVICES OTHER | $844,500 0% | $844,500 0% | $0 0.0% | |
|
41334 – HOUSING FEES | $218,798 0% | $218,798 0% | $0 0.0% | |
|
41338 – VA FHA LOAN INSPECTION | $0 0% | $4,000 0% | $4,000 100.0% | |
|
41342 – QUARRY PRMT INSPCTN SVCS ZNE 4 | $25,000 0% | $25,000 0% | $0 0.0% | |
|
41346 – RECORD OF SURVEY CHECKING | $40,000 0% | $38,000 0% | $2,000 5.3% | |
|
41349 – ROAD PLANNING-RESIDENTIAL | $115,000 0% | $65,000 0% | $50,000 76.9% | |
|
41350 – SCCRDA SERVICES | $3,500 0% | $3,300 0% | $200 6.1% | |
|
41351 – ROAD PLANNING - COMMERCIAL | $15,000 0% | $30,000 0% | $15,000 50.0% | |
|
41353 – STREET ADDRESSING FEES | $10,000 0% | $10,000 0% | $0 0.0% | |
|
41406 – REGISTRATION FEES | $205,600 0% | $205,500 0% | $100 0.0% | |
|
41422 – CIVIL PROCESS FEES | $85,000 0% | $110,000 0% | $25,000 22.7% | |
|
41424 – CONSERVATORSHIP FEES | $8,922 0% | $0 0% | $8,922 0.0% | |
|
41428 – FISCAL SERVICE CHARGE | $58,292 0% | $53,288 0% | $5,004 9.4% | |
|
41432 – REDEMPTION FEES | $15,000 0% | $15,000 0% | $0 0.0% | |
|
41457 – RECORDING FEES-CO GF | $46,385 0% | $46,385 0% | $0 0.0% | |
|
41458 – COGF$25 ADM SCRNG PC1463.07MOE | $13,002 0% | $13,002 0% | $0 0.0% | |
|
41459 – COGF$10 CIT PRCSS PC1463.07MOE | $1,000 0% | $1,000 0% | $0 0.0% | |
|
41500 – ESTATE FEES | $32,087 0% | $121,779 0% | $89,692 73.7% | |
|
41520 – ALARM RESPONSE SERVICE FEE | $30,000 0% | $30,000 0% | $0 0.0% | |
|
41521 – DETENTION FACILITY/JAIL FEES | $0 0% | $4,964 0% | $4,964 100.0% | |
|
41522 – BOOKING FEE 29550(E) | $638,000 0% | $638,000 0% | $0 0.0% | |
|
41524 – CONSUMER FRAUD PENALTY | $2,119,566 1% | $2,063,055 1% | $56,511 2.7% | |
|
41530 – EDUCATION SVCS-POST REIMBRSMNT | $62,000 0% | $62,000 0% | $0 0.0% | |
|
41536 – IDENTIFICATION FEES | $8,000 0% | $8,000 0% | $0 0.0% | |
|
41538 – LAW ENFORCEMENT SERVICES | $2,885,106 1% | $2,885,106 1% | $0 0.0% | |
|
41542 – TRAFFIC SCHOOL FEES | $1,015 0% | $1,015 0% | $0 0.0% | |
|
41548 – OTHER LAW ENFORCEMENT SERVICES | $1,111,539 0% | $1,098,677 0% | $12,862 1.2% | |
|
41557 – VITALS STATISTICS | $10,000 0% | $0 0% | $10,000 0.0% | |
|
41558 – VITALS RECORD COPIES | $170,000 0% | $165,000 0% | $5,000 3.0% | |
|
41559 – RECORDERS INDEX-MF/CDS | $20,000 0% | $20,000 0% | $0 0.0% | |
|
41560 – RECORDING FEES | $725,000 0% | $1,350,000 1% | $625,000 46.3% | |
|
41561 – PASSPORT FEES | $125,000 0% | $100,000 0% | $25,000 25.0% | |
|
41562 – FICTITIOUS BUS NAME STMTS | $90,000 0% | $90,000 0% | $0 0.0% | |
|
41563 – FICTITIOUS B/N COPIES | $500 0% | $750 0% | $250 33.3% | |
|
41566 – NOTARY BOND FEES | $6,000 0% | $6,000 0% | $0 0.0% | |
|
41567 – OTHER CERTIFIED COPIES-CLERK | $3,200 0% | $3,200 0% | $0 0.0% | |
|
41568 – MARRIAGE CEREMONY FEE | $70,000 0% | $70,000 0% | $0 0.0% | |
|
41570 – ENCROACHMENT FEES | $550,000 0% | $212,500 0% | $337,500 158.8% | |
|
41571 – ROAD IMPROVEMENT FEES | $199,696 0% | $299,928 0% | $100,232 33.4% | |
|
41576 – PERMIT PROCESSING FEES | $440,000 0% | $488,000 0% | $48,000 9.8% | |
|
41580 – REMOVAL OF ABANDONED VEHICLES | $5,000 0% | $5,000 0% | $0 0.0% | |
|
41582 – OTHER ROAD & STREET SERVICES | $4,866,943 2% | $5,165,630 2% | $298,687 5.8% | |
|
41584 – STREET SIGN CONSTRUCTION | $2,000 0% | $2,000 0% | $0 0.0% | |
|
41604 – COBRA HEALTH PLAN | $44,000 0% | $44,000 0% | $0 0.0% | |
|
41606 – CONDITION USE PERMIT | $30,000 0% | $55,000 0% | $25,000 45.5% | |
|
41614 – DEVELOPMENT REVIEW GROUP | $5,000 0% | $3,000 0% | $2,000 66.7% | |
|
41615 – SITE MITIGATION FEES | $643,482 0% | $643,482 0% | $0 0.0% | |
|
41617 – EMERGENCY RESPONSE RECOVERY | $0 0% | $6,500 0% | $6,500 100.0% | |
|
41618 – OTHER ENVIRONMENTAL SERVICES | $1,639,834 1% | $1,701,568 1% | $61,734 3.6% | |
|
41619 – DRNKNG DRIVR 1ST OFFN-ADMN/MON | $28,000 0% | $28,000 0% | $0 0.0% | |
|
41628 – HAZARDOUS MATL MGMT PLAN | $1,048,612 0% | $999,630 0% | $48,982 4.9% | |
|
41630 – HAZARDOUS MAT-FAC PLAN REVIEW | $7,660 0% | $7,302 0% | $358 4.9% | |
|
41632 – HAZ MAT-UNDERGROUND STOR FEE | $202,378 0% | $192,925 0% | $9,453 4.9% | |
|
41634 – HAZARDOUS WASTE GENERATOR | $156,041 0% | $148,752 0% | $7,289 4.9% | |
|
41638 – HEALTH CHRGS-SPECIAL DISTRICTS | $53,000 0% | $53,000 0% | $0 0.0% | |
|
41640 – HEALTH FEES-OTHER | $23,812 0% | $31,488 0% | $7,676 24.4% | |
|
41652 – MEDICAL CHARGES-COUNTY | $1,600,000 1% | $1,600,000 1% | $0 0.0% | |
|
41653 – MEDICAL CHGS-COUNTY FHA 2009 | $500,000 0% | $500,000 0% | $0 0.0% | |
|
41654 – MEDICAL CHARGES-EMPLOYEE | $90,000 0% | $90,000 0% | $0 0.0% | |
|
41658 – MEDICAL WASTE | $96,231 0% | $96,198 0% | $33 0.0% | |
|
41671 – NON STANDARD SEPTIC INSPECTNS | $213,060 0% | $213,060 0% | $0 0.0% | |
|
41675 – OUTPATIENT CLINIC FEES-EPIC | $50,761,161 17% | $46,373,516 17% | $4,387,645 9.5% | |
|
41678 – PATIENT REVENUE | $5,633,707 2% | $5,633,707 2% | $0 0.0% | |
|
41688 – RESIDENTIAL DEVELOPMENT FEES | $108,500 0% | $98,500 0% | $10,000 10.2% | |
|
41698 – REVENUE FROM HOMELESS | $42,164 0% | $41,957 0% | $207 0.5% | |
|
41702 – SB-1535 VITAL STATISTICS | $15,225 0% | $15,225 0% | $0 0.0% | |
|
41704 – SB 612-EMS REVENUE | $705,590 0% | $705,590 0% | $0 0.0% | |
|
41706 – SENT TO COLLECTIONS-GENERAL | $200 0% | $200 0% | $0 0.0% | |
|
41716 – VITAL STATISTICS | $185,475 0% | $184,975 0% | $500 0.3% | |
|
41805 – DRNKNG DRVR MULT OFFN-ADMIN/MN | $24,000 0% | $24,000 0% | $0 0.0% | |
|
41817 – MENTAL HEALTH IEP SERVICES-COE | $726,016 0% | $726,016 0% | $0 0.0% | |
|
41830 – CALIFORNIA CHILDREN SERVICES | $305 0% | $305 0% | $0 0.0% | |
|
41842 – CONNECTION FEES | $200,000 0% | $275,000 0% | $75,000 27.3% | |
|
41846 – REFUSE DISPOSAL FEES | $10,600,000 4% | $10,000,000 4% | $600,000 6.0% | |
|
41847 – OTHER WASTE HAULER PAYMENTS | $7,177,074 2% | $5,875,000 2% | $1,302,074 22.2% | |
|
41856 – SANITARY SERVICES | $900,000 0% | $880,000 0% | $20,000 2.3% | |
|
41860 – SEPT PMP-CHEM TOILT CLEAN SRVC | $35,754 0% | $35,754 0% | $0 0.0% | |
|
41862 – SEPTIC PUMP INSPECTION FEES | $1,055,464 0% | $1,055,464 0% | $0 0.0% | |
|
41866 – SEWER SERVICE CHARGE | $35,063,514 12% | $32,573,966 12% | $2,489,548 7.6% | |
|
42000 – MAINTENANCE CHARGES | $2,368,767 1% | $2,465,767 1% | $97,000 3.9% | |
|
42002 – PARK & REC FEES | $1,377,585 0% | $1,247,585 0% | $130,000 10.4% | |
|
42010 – ADMINISTRATIVE SERVICES | $3,400,475 1% | $3,360,480 1% | $39,995 1.2% | |
|
42012 – AUTOMATION FEES | $32,500 0% | $17,239 0% | $15,261 88.5% | |
|
42018 – MICROGRAPHICS FEES | $170,000 0% | $82,457 0% | $87,543 106.2% | |
|
42019 – CLERK FEES | $25,000 0% | $25,000 0% | $0 0.0% | |
|
42020 – COPY CHARGES | $8,370 0% | $9,420 0% | $1,050 11.1% | |
|
42022 – COST RECOVERY-OTHER | $1,125,819 0% | $831,436 0% | $294,383 35.4% | |
|
42024 – DISTRICT SERVICE CHARGES | $3,706,991 1% | $8,662,117 3% | $4,955,126 57.2% | |
|
42026 – DRAINAGE CHARGES | $2,648,396 1% | $2,605,649 1% | $42,747 1.6% | |
|
42028 – EXTRAORDINARY FEES | $0 0% | $3,197 0% | $3,197 100.0% | |
|
42029 – DISTRICT SERVICE CHGS-OTHER | $5,909,809 2% | $277,223 0% | $5,632,586 2031.8% | |
|
42030 – FIRE PROTECTION SERVICES | $3,388,444 1% | $3,320,553 1% | $67,891 2.0% | |
|
42033 – HOMELAND SECURITY REVENUE | $329,270 0% | $446,132 0% | $116,862 26.2% | |
|
42036 – INSURANCE-WORKERS' COMP | $8,500,000 3% | $8,500,000 3% | $0 0.0% | |
|
42042 – MANAGEMENT SERVICES | $269,436 0% | $470,121 0% | $200,685 42.7% | |
|
42043 – GENERAL PLAN MAINTENANCE FEE | $259,895 0% | $259,895 0% | $0 0.0% | |
|
42044 – MEMBER CONTRIBUTIONS | $18,482,193 6% | $8,412,000 3% | $10,070,193 119.7% | |
|
42046 – MOBILE HOME OCCUPANCY FEE | $110,848 0% | $35,000 0% | $75,848 216.7% | |
|
42047 – OTHER CHARGES CURRENT SERVICES | $9,787,593 3% | $10,436,858 4% | $649,265 6.2% | |
|
42048 – OTHER NON-PROFIT FEES | $323,738 0% | $258,738 0% | $65,000 25.1% | |
|
42050 – PARKING & BIKE LOCKER FEES | $87,200 0% | $85,000 0% | $2,200 2.6% | |
|
42052 – RECORDERS IMPROVEMENT FEE | $681,474 0% | $375,267 0% | $306,207 81.6% | |
|
42054 – REAL ESTATE FRAUD FEE | $98,036 0% | $112,287 0% | $14,251 12.7% | |
|
42056 – SART/SANE REVENUE | $364,222 0% | $345,323 0% | $18,899 5.5% | |
|
42059 – ELECTRONIC RECDG DEL GC27397.D | $42,000 0% | $42,000 0% | $0 0.0% | |
|
42060 – TAX LIEN RELEASE FEES | $6,000 0% | $6,000 0% | $0 0.0% | |
|
42062 – 911 EMERGENCY FEES | $685,000 0% | $685,000 0% | $0 0.0% | |
|
42065 – TOBACCO RETAIL LICENSE FEES | $73,686 0% | $73,686 0% | $0 0.0% | |
|
42066 – RISK MANAGEMENT SERVICES | $1,004,965 0% | $715,788 0% | $289,177 40.4% | |
|
42067 – VEHICLE REG FEES - VC9250-14 | $186,945 0% | $186,945 0% | $0 0.0% | |
|
42068 – WATER SERVICES | $271,062 0% | $250,985 0% | $20,077 8.0% | |
|
42071 – DPTY MARRIAGE COMM DAY FC401AB | $13,000 0% | $13,000 0% | $0 0.0% | |
|
42075 – CHARGES FOR SERV-MEMO | $70,000 0% | $70,000 0% | $0 0.0% | |
|
42100 – BANKING SERVICES | $199,018 0% | $214,905 0% | $15,887 7.4% | |
|
42102 – CENTRAL SUPPLY SERVICES | $10,000 0% | $10,000 0% | $0 0.0% | |
|
42104 – COUNTY GARAGE SERVICES | $925,000 0% | $900,000 0% | $25,000 2.8% | |
|
42105 – COUNTY OVERHEAD CHARGES | $2,264,090 1% | $2,150,170 1% | $113,920 5.3% | |
|
42106 – CUSTODIAN SERVICES | $40,500 0% | $40,500 0% | $0 0.0% | |
|
42108 – JOB COST BILLINGS ONLY | $57,295,956 20% | $54,356,692 20% | $2,939,264 5.4% | |
|
42112 – DUPLICATING SERVICES | $50,500 0% | $36,346 0% | $14,154 38.9% | |
|
42116 – INVESTMENT SERVICES | $769,126 0% | $744,666 0% | $24,460 3.3% | |
|
42118 – REPAIR & MAINTENANCE SERVICES | $199,112 0% | $537,112 0% | $338,000 62.9% | |
|
42120 – RISK MGMT PREV PLAN | $94,354 0% | $89,947 0% | $4,407 4.9% | |
|
42122 – SERVICE CENTER CHGS | $947,488 0% | $0 0% | $947,488 0.0% | |
|
42123 – SERVICE CENTER REPLCMT CHG | $1,228,446 0% | $1,186,162 0% | $42,284 3.6% | |
|
42124 – TELEPHONE SERVICES | $4,714,379 2% | $4,201,499 2% | $512,880 12.2% | |
|
42126 – UTILITIES | $5,000 0% | $56,700 0% | $51,700 91.2% | |
|
42131 – ISD-PROGRAMMING REVENUE | $2,948,195 1% | $3,296,621 1% | $348,426 10.6% | |
|
42132 – ISD-NETWORK REVENUE | $9,164,438 3% | $8,533,650 3% | $630,788 7.4% | |
|
42133 – ISD-IT REPLICATION REVENUE | $264,068 0% | $307,903 0% | $43,835 14.2% | |
|
42134 – ISD-IT SUPPORT SERV (PCR) REV | $76,639 0% | $99,524 0% | $22,885 23.0% | |
|
42135 – ISD-GIS SERV REVENUE | $551,080 0% | $619,434 0% | $68,354 11.0% | |
|
42137 – ISD-MAIL PROCESSING SERV REV | $217,500 0% | $195,000 0% | $22,500 11.5% | |
|
42140 – SERV.CENTER-TIME AND MATERIALS | $1,128,125 0% | $945,000 0% | $183,125 19.4% | |
|
42141 – SERV.CENTER-GSD FUEL | $359,245 0% | $320,000 0% | $39,245 12.3% | |
|
42142 – SERV.CENTER-POOL VEHICLES | $96,000 0% | $35,000 0% | $61,000 174.3% | |
|
42143 – SERV.CENTER-DPW FUEL | $604,800 0% | $485,000 0% | $119,800 24.7% | |
|
42144 – SERV.CENTER-FUEL CREDIT CARDS | $79,245 0% | $75,000 0% | $4,245 5.7% | |
|
42204 – PARK DEDICATION FEES | $370,659 0% | $372,675 0% | $2,016 0.5% | |
|
|
Total | $293,461,715 100% | $269,588,743 100% | $23,872,972 8.9% | | |
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