Page 351 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES
SCHEDULE 40
BUILDING AND SAFETY BUILDING PERMIT ENTERPRISE FUND
Section 5.121.8 of the Los Angeles Administrative Code (LAAC) establishes the Building and Safety Building Permit Enterprise Fund.
This fund receives monies from fees paid for plan check, permitting, and inspection of new construction in the City of Los Angeles;
testing of construction materials and methods; and examining and licensing of welders, equipment operators, and registered deputy
building inspectors. This Fund shall be used to finance all the programs, services, and support functions relating to those services for
which fees are paid into the Fund. In addition to these fees, the Building and Safety Systems Development Surcharge, the Building
and Safety Electrical and Mechanical Test Laboratory Surcharge, Annual Inspection Monitoring Program (AIM) and those fees which
previously were deposited into the Building and Safety Special Services Fund are deposited into the Building Permit Enterprise Fund
pursuant to Sections 5.412 and 5.417 of the LAAC.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
297,230,538 345,941,718 Cash Balance, July 1 303,528,718
297,230,538 345,941,718 Balance Available, July 1 303,528,718
- 167,000 11,733 Code Enforcement Fees 135,000
32,795,445 33,018,000 11,766 Inspection Fees 33,400,000
59,060,555 58,627,000 11,791 Permit Fees 57,234,000
89,936,987 86,849,000 11,793 Plan Check Fees 85,400,000
1,164,707 1,200,000 11,797 Reimbursement from Proprietary Departments 1,200,000
- 100,000 11,806 Reimbursement from Other Agencies -
- 1,000 11,807 Relocation Services Provider Fee -
2,380,042 3,932,000 11,810 Report Fees 4,000,000
2,676,736 3,825,000 11,821 Special Services 3,800,000
12,024,064 11,500,000 11,828 Systems Development Surcharge 11,800,000
10,179,569 5,837,000 11,840 Other Receipts 5,692,000
5,399,574 3,200,000 11,842 Interest 3,600,000
512,848,217 554,197,718 Total Revenue 509,789,718

EXPENDITURES APPROPRIATIONS
91,782,888 104,782,000 43 Building and Safety 117,929,692
202,173 219,000 87 City Administrative Officer 206,186
588,054 344,000 111 City Attorney 327,599
1,195,879 1,020,000 149 City Planning 1,361,252
21,792 63,000 187 Controller 106,626
64,689 - 323 Finance -
2,940,386 2,302,000 375 General Services 2,301,976
1,268,841 1,430,000 447 Information Technology Agency 1,651,732
1,232,443 1,343,000 505 Personnel 1,231,151
20,000 20,000 607 Bureau of Engineering 20,000
4,408,248 4,412,000 839 Capital Finance Administration 4,116,734
- 50,000,000 927 General City Purposes -
Special Purpose Fund Appropriations:
260,721 100,000 1,162 Alterations and Improvements 5,000,000
- 100,000 1,163 Bank Fees 100,000
- 10,096,000 1,165 Building and Safety Contractual Services 17,112,000
8,343,935 3,377,000 1,166 Building and Safety Expense and Equipment 4,082,000
490,356 513,000 1,167 Building and Safety Lease Costs 534,000
85,359 695,000 1,168 Building and Safety Training 278,000
76,753 - 1,171 Engineering Special Service Fund -
- - 1,184 Reserve for Future Costs 279,746,266

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