Photo of Permit Center entrance at 49 South Van Ness Avenue. Credit: Jason O'Rear.
Fiscal Year 2022-23
Financial Report
Revenues & Expenditures
Revenues
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$63,929,433
Total Revenues FY 2022-23
| Revenue by Type |
Total |
| Charges for Services (See Fee Revenue: FY 2022-23) |
$42,429,282 |
| Grants, Special Revenues & Impact Fees |
$4,464,537 |
| Expenditure Recovery from Other Agencies |
$3,794,000 |
| General Fund Support |
$13,241,614 |
$40,405,239
Total Fee Revenues FY 2022-23
| Fee Revenue by Type |
Total |
| Building Permit Alterations |
$23,596,301 |
| Building Permit New Construction |
$3,470,983 |
| Environmental Review Fees |
$2,365,535 |
| Other Short Range Planning Fees |
$2,395,324 |
| Conditional Use Fees |
$4,320,304 |
| Variance Fees |
$715,935 |
| Certificate of Appropriateness Fees |
$159,177 |
| Sign Program & Code Enforcement |
$3,381,680 |
Expenditure
$63,929,433
Total Expenditures FY 2022-23
| Expenditure by Type |
Total |
| Salaries & Fringe |
$39,990,197 |
| Overhead |
$401,241 |
| Non-Personnel Services, Materials & Supplies, Capital & Projects |
$14,692,949 |
| Services of Other Depts |
$8,845,046 |
| Total Expenditures |
$63,929,433 |
Financial Report
Revenues
| Revenue Type |
FY 2017-18 |
FY 2018-19 |
FY 2019-20 |
FY 2020-21 |
FY 2021-22 |
FY 2022-23 |
% Change |
| Charges for Services |
$43,828,367 |
$43,519,481 |
$43,208,666 |
$45,808,270 |
$45,074,375 |
$42,429,282 |
-6% |
| Grants |
$6,968,618 |
$4,516,802 |
$5,129,892 |
$6,441,150 |
$6,634,000 |
$4,464,537 |
-33% |
| Expenditure Recovery |
$1,120,332 |
$1,470,974 |
$1,813,777 |
$2,224,990 |
$3,010,524 |
$3,794,000 |
26% |
| General Fund Support |
$2,584,044 |
$3,848,730 |
$5,513,149 |
$5,971,704 |
$7,258,681 |
$13,241,614 |
82% |
TOTAL |
$54,501,361 |
$53,355,987 |
$55,665,484 |
$60,446,114 |
$61,977,580 |
$63,929,433 |
3% |
Fee Revenues
| Fee Revenue Type |
FY 2017-18 |
FY 2018-19 |
FY 2019-20 |
FY 2020-21 |
FY 2021-22 |
FY 2022-23 |
% Change |
| Building Permit Alterations |
$22,598,344 |
$20,896,872 |
$20,371,542 |
$25,021,455 |
$23,586,009 |
$23,596,301 |
0.04% |
| Building Permit New Construction |
$5,464,284 |
$3,067,613 |
$2,971,799 |
$4,355,340 |
$3,545,983 |
$3,470,983 |
-2% |
| Environmental Review Fees |
$7,394,694 |
$7,666,887 |
$7,261,343 |
$6,123,532 |
$5,252,449 |
$2,365,535 |
-55% |
| Other Short Range Planning Fees |
$3,123,049 |
$4,826,135 |
$5,027,646 |
$3,304,173 |
$3,806,300 |
$2,395,324 |
-37% |
| Conditional Use Fees |
$2,876,820 |
$4,519,875 |
$4,405,479 |
$2,812,279 |
$4,395,304 |
$4,320,304 |
-2% |
| Variance Fees |
$697,187 |
$751,124 |
$737,810 |
$714,002 |
$715,935 |
$715,935 |
0% |
| Certificate of Appropriateness Fees |
$261,265 |
$250,116 |
$244,212 |
$226,140 |
$159,177 |
$159,177 |
0% |
| Sign Program & Code Enforcement |
$1,412,724 |
$1,540,859 |
$2,188,835 |
$3,251,349 |
$3,413,218 |
$3,381,680 |
-1% |
TOTAL |
$43,828,367 |
$43,519,481 |
$43,208,666 |
$45,808,270 |
$44,874,375 |
$40,405,239 |
-10% |
Expenditures
| Expenditure Type |
FY 2017-18 |
FY 2018-19 |
FY 2019-20 |
FY 2020-21 |
FY 2021-22 |
FY 2022-23 |
% Change |
| Salaries & Fringe |
$33,989,545 |
$35,895,959 |
$38,655,168 |
$39,241,559 |
$39,857,539 |
$39,990,197 |
0.3% |
| Overhead |
$774,176 |
$980,944 |
$656,755 |
$965,663 |
$689,271 |
$401,241 |
-42% |
| Non-Personnel Services, Materials & Supplies, Capital & Projects |
$13,672,238 |
$10,042,863 |
$9,072,012 |
$12,350,718 |
$12,923,708 |
$14,692,949 |
14% |
| Services of Other Depts |
$6,065,402 |
$6,436,221 |
$7,281,549 |
$7,888,174 |
$8,507,062 |
$8,845,046 |
4% |
TOTAL |
$54,501,361 |
$53,355,987 |
$55,665,484 |
$60,446,114 |
$61,977,580 |
$63,929,433 |
3% |
General Fund Support
| ($Millions) |
FY 2017-18 |
FY 2018-19 |
FY 2019-20 |
FY 2020-21 |
FY 2021-22 |
FY 2022-23 |
% Change |
| General Fund Support |
$2.6 |
$3.8 |
$5.5 |
$6.0 |
$7.3 |
$13.2 |
81% |
| Fees & Other Revenues |
$51.9 |
$49.5 |
$50.2 |
$54.5 |
$54.7 |
$50.7 |
7% |
General Fund Support Percent |
5% |
7% |
10% |
10% |
12% |
21% |
75% |
TOTAL |
$54.5 |
$53.4 |
$55.7 |
$60.4 |
$62.0 |
$63.9 |
3% |