Page 130 - FY 2026-2027 Adopted Budget Book

Licenses, Permits & Fees

This category includes a wide variety of building-related permits, fire marshal permits, alarm permits, sign
permits, etc. Revenue for several classifications of licenses and permits is projected to increase for next year
based on the historical collections in the revenue accounts.

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$ $ $1,859,755 (99%)) ) FY 2024 Actual FY 2025 Actual FY 2026 Projection
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Total (FY 2027 Proposed Budget) FY 2026 Amended Budget FY 2027 Proposed Budget
$1,875,535
General Fund Tree Preservation Fund Water and Sewer Fund General Fund Tree Preservation Fund Water and Sewer Fund
Data Updated: Sep 15, 2026, 9:54 PM View Report Data Updated: Sep 15, 2026, 9:54 PM View Report
CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actual Actual Budget Projection Budget
Revenues
General Fund
Licenses, Permits, & Fees
Building Permits $1,121,832 $1,109,434 $843,000 $996,205 $996,205 18%
Occupancy Permits $18,375 $15,895 $17,000 $17,745 $17,745 4%
Zoning and Subdivision $13,035 $11,600 $11,150 $6,470 $6,470 -42%
Inspections $14,680 $28,245 $31,000 $33,365 $33,365 8%
Contractor Registration $110,125 $86,600 $99,000 $81,295 $81,295 -18%
Multi-Family Fees $113,550 $209,260 $189,240 $260,725 $260,725 38%
Rental Registration Fee $12,080 $30,045 $28,000 $25,295 $25,295 -10%
Police Alarm Permits $101,706 $93,500 $95,000 $92,330 $92,330 -3%
Animal Licenses $24,571 $33,310 $27,500 $27,260 $27,260 -1%
Fire Marshal Permit Fees $39,632 $18,341 $23,000 $21,560 $21,560 -6%
Trades Permits - MEP $192,317 $179,870 $202,000 $174,810 $174,810 -13%
Fire Inspection and Alarm $118,203 $133,326 $124,000 $122,695 $122,695 -1%
Fees
LICENSES, PERMITS, & $1,880,106 $1,949,425 $1,689,890 $1,859,755 $1,859,755 10%
FEES TOTAL
GENERAL FUND TOTAL $1,880,106 $1,949,425 $1,689,890 $1,859,755 $1,859,755 10%
Tree Preservation Fund
FY 2026-2027 Adopted Budget Book · September 15, 2026 126