Page 348 - FY 2022-23 Proposed Budget

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
2020-21 2021-22 2022-23
REVENUE
382,762,562 295,535,969 Cash Balance, July 1 310,379,969
382,762,562 295,535,969 Balance Available, July 1 310,379,969
333,467 302,000 11,733 Code Enforcement Fees 316,000
400,000 25,661,000 11,759 General Fund 25,628,000
31,283,632 29,749,000 11,766 Inspection Fees 31,286,000
48,626,914 52,054,000 11,791 Permit Fees 57,030,000
61,682,616 80,552,000 11,793 Plan Check Fees 77,739,000
670,290 1,352,000 11,797 Reimbursement from Proprietary Departments 2,696,000
3,543,153 3,346,000 11,810 Report Fees 3,791,000
2,986,319 3,536,000 11,821 Special Services 3,141,000
9,271,605 10,733,000 11,828 Systems Development Surcharge 10,697,000
6,063,829 5,324,000 11,840 Other Receipts 5,241,000
4,471,800 4,874,000 11,842 Interest 4,497,000
Less:
75,000,000 - 11,845.5 Advance to Other Funds -
477,096,187 513,018,969 Total Revenue 532,441,969

EXPENDITURES APPROPRIATIONS
99,261,455 102,564,000 43 Building and Safety 126,020,043
206,186 228,000 87 City Administrative Officer 229,471
334,049 345,000 113 City Attorney 354,889
1,352,342 1,460,000 151 City Planning 1,531,419
100,300 124,000 203 Controller 123,841
3,185,070 2,302,000 393 General Services 2,341,976
1,426,814 1,910,000 465 Information Technology Agency 1,705,505
1,232,879 1,225,000 523 Personnel 1,359,556
19,400 20,000 617 Bureau of Engineering 20,000
4,116,734 3,532,000 857 Capital Finance Administration 3,536,531
Special Purpose Fund Appropriations:
92,544 2,000,000 1,162 Alterations and Improvements 2,300,000
52,314 100,000 1,163 Bank Fees 100,000
7,090,443 17,028,000 1,165 Building and Safety Contractual Services 21,013,000
2,430,079 2,027,000 1,166 Building and Safety Expense and Equipment 3,804,000
583,758 550,000 1,167 Building and Safety Lease Costs 634,000
98,899 373,000 1,168 Building and Safety Training 937,000
- - 1,168.5 Code Enforcement Inspection System 3,600,000
129,040 - 1,171 Engineering Special Service Fund -
56,600,300 59,302,000 1,180.5 Reimbursement of General Fund Costs 73,886,190

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