200 S. Anaheim Blvd.
Suite #276
Anaheim, CA 92805
Tel: (714) 765-5176
Fax: (714) 765-5161
www.anaheim.net
COUNCIL AGENDA REPORT
City of Anaheim
DEPARTMENT OF PUBLIC WORKS
DATE: JUNE 18, 2024
FROM: DEPARTMENT OF PUBLIC WORKS
SUBJECT: PUBLIC WORKS FEE SCHEDULE FOR FY 2024/25
ATTACHMENT (Y/N): YES ITEM # 38-H
GOVERNMENT CODE § 84308 APPLIES: NO
RECOMMENDATION:
That the City Council, by Resolution, authorize the adjustment of various service and permit fees to be charged by the Department of Public Works (Department).
DISCUSSION:
The fee schedule details the service and permit fees being recommended for an increase by the Department. It provides for an equitable distribution of costs and ensures that those receiving services will not pay more than the actual cost of the services provided.
For FY 2024/25, it is recommended to increase service and permit fees by 3% for the purpose of keeping pace with increases in CPI, as well as the labor costs of providing services. Some Service Fee Deposits are proposed to increase by more than 3% in order to align with actual costs and better serve customers. Public Works Developer Impact Fees are not changing and will be evaluated at a future time.
IMPACT ON BUDGET:
These changes will increase General Fund revenues by approximately $225,000 and have been included in the Public Works Proposed FY 2024/25 budget.
Respectfully submitted,
Rudy Emami
Director of Public Works
Attachment:
1. Resolution