HomeMy WebLinkAboutComprehensive Fee ScheduleComprehensive
Fee Schedule
Update
FY 2023/24
June 20, 2023
Background
•User fees and charges are intended to recover all or a portion of the City’s
costs for providing a service or access to public property. Examples of city
fees include building permits, recreation classes, facility rentals, etc.
•State law requires that the fee not exceed the estimated cost of providing the
service.
•A comprehensive review of the fees was completed in May 2021 and should
be revisited every three to five years.
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Comprehensive Fee Schedule Update
•Willdan Financial Services was retained for the annual update to the Comprehensive
Fee Schedule based on CPI changes.
•Annual CPI for February for the LA-Long Beach-Anaheim area for all urban
consumers was 5.1%.
•Comprehensive Fee Schedule was increased by 5% to be consistent with year-over-
year increases in Salaries and benefits costs.
•September 1, 2023 – Effective Date for New Fees (if approved by City Council)
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New Fees
•The proposed Comprehensive Fee Schedule includes several new fees.
•Non-deposit-based fees are derived using the methodology that was outlined
in the User Fee Study.
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Salary &
Benefits
Productive
Hours
Salary &
Benefit
Rate
Direct and
Indirect
Overhead
Fully
Burdened
Hourly
Rate
Fully
Burdened
Hourly Rate
Reasonable
Time
Estimate
Full Cost of
Service
Recommendation
It is recommended that the City Council:
•Conduct a public hearing on the proposed Comprehensive Fee Schedule; and,
•Adopt Resolution No. 23-30, establishing and adopting updated
development processing fees and other City rates, charges, and user fees for
various Government Services.
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