Building Fee Table
Town of Atherton
Building Fees
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Other
external
costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge
or (Subsidy)
Revenue at
Full Cost of
Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Permitted Value of Construction
New Habitable Construction
Valuation base:
per SF $509 $509
$350
($159)
Remodeled Habitable Construction
Valuation base:
per SF $437 $437
$300
($137)
New or Remodeled Non-Habitable Construction
Valuation base:
per SF $182 $182
$125
($57)
Valuation - non defined project Valuation base
$1
$1
Non-habitable construction: ie. Patio covers &
gazebos (> 1000 Sq Ft or attached to new
construction)
Valuation base:
per SF $146 $146
$100
($46)
Flat Fees **
Swimming pools (first 1000 sf )
Plan check and
inspection 21.00 $918 $1,207 $2,125
$1,095
($1,030) $44,625 $22,995 ($21,630)
Swimming pools (Over 1000 sf)
Plan check and
inspection 7.00 $1,098 $1,444 $2,542
$1,313
($1,229) $17,793 $9,191 ($8,602)
Patio covers & gazebos (up to 1000 Sq Ft)
Plan check and
inspection 9.00 $675 $888 $1,563
$813
($750) $14,070 $7,317 ($6,753)
Drive way gates
Plan check and
inspection 31.00 $558 $734 $1,291
$661
($630) $40,027 $20,491 ($19,536)
Non Habitable new pool house including
cabanas (up to and including 1500 sf)
Plan check and
inspection 2.00 $1,090 $1,435 $2,525
$1,336
($1,189) $5,049 $2,672 ($2,377)
Other Building (Flat) Fees
Plumbing, Mechanical, Electrical (MP&E) Permit
(single inspection) 263.00 $130 $171 $301 $143 ($158) $79,186 $37,609 ($41,577) MP&E each additional inspection $94 $123 $217 $97 ($120) MP&E plan check (min .5 hour) $55 $72 $127 $88 ($39)
Unit Cost Summary Annual Cost Calculations
Capital Accounting Partners
APPENDIX
Town of Atherton
Building Fees
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Other
external
costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge
or (Subsidy)
Revenue at
Full Cost of
Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
Demolition Permit Fee 43.00 $283 $372 $654 $286 ($368) $28,134 $12,298 ($15,836) Landscape Screening Permit Fee 33.00 $224 $294 $518 $389 ($129) $17,101 $12,837 ($4,264) Water Well Permit Fee 15.00 $393 $517 $909 $397 ($512) $13,636 $5,955 ($7,681) Solar Panels Permit Fee * $283 $372 $654 $500 ($154)
Heritage Tree Removal - Staff Level (First Tree) 207.00 $309 $407 $716 $261 ($455) $148,298 $54,027 ($94,271) Heritage Tree Removal - Staff Level (Each
Additional Tree) $107 $141 $248 $103 ($145)
Excavation Permit
Plan check revision Fee (1 hour min) Hourly 193.00 $134 $176 $310 $198 ($112) $59,786 $38,214 ($21,572) Address Change $285 $375 $660 $275 ($385)
Property Search (plus photocopying and/or
printing posts and excludes public records
searches) Hourly $95 $125 $220
$92
($128)
Reactivation of an Expired Permit (Up to OneHalf the Amount Required for a New Permit for Such Work)
(Up to OneHalf the
Amount
Required for a
New Permit for
Such Work)
Work Without Permit (Penalty)
2x the Permit
Cost
Code Enforcement - Administrative (Penalty) Hourly
Second Utility Deposit (Ordinance 15.04.040) $5,000 $5,000 Landscape Screening Deposit (Ordinance
17.50.060) $5,000 $5,000
Temporary Occupancy Deposit: $5,000 $5,000
$176 $176
Administrative Fee (TOC) $173 $227 $400 $176 ($224)
Excavation Road Deposit (Ordinance 15.04.045) $5,000 $5,000 Recycled Deposit
$1000 Min &
$500 Min for
reroof permits
Capital Accounting Partners
APPENDIX
Town of Atherton
Building Fees
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Other
external
costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge
or (Subsidy)
Revenue at
Full Cost of
Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
Reinspection and additional inspections
exceeding the normal number of inspections T&M $118 $155 $272 $120 ($152) Unusual custom projects not reflected in the fee
schedule T&M
Technology surcharge (to fund updates and new
acquisition of permit systems and digital storage
of plans) (3.3% of fee) 1.00
3.30%
$0 $0 $0
Storm water compliance review/inspection T&M $500 $500
Tree protection verification (deposit) + COP T&M $2,500 $2,500 Tree protection administration for flat fee
permits (initial inspection) 44.00 $321 $423 $745 $293 ($452) $32,762 $12,892 ($19,870) Tree protection administration for flat fee
permits (full inspection) $393 $517 $910 $732 ($178)
Additional Arborists Inspection $107 $141 $248 ($248)
Tree protection zone execption (staff level) $309 $407 $716 $732 $16 Tree protection verification (deposit) + COP
Reroofing < 5000SF Per app 57.00 $321 $423 $744 $328 ($416) $42,410 $18,696 ($23,714) Reroofing > 5000SF Per app $446 $587 $1,034 $458 ($576) Reroofing requiring additional inspections Per insp. $125 $165 $290 $130 ($160) Reroofing requiring plan check (min one hour) Per PC $110 $145 $255 $176 ($79) SMIP Fee (State Mandate)
Building Standards Administration Special
Revolving Fund ( Senate Bill No. 1473 State
Mandate)
Surcharge for General Plan Maintenance and
Update (2.0%) 1.00 2.55% $0 $0 $0
57 Generator installation (per valuation schedule) New
63 Minimum New Construction Fee $73 $96 $168 ($168)
67 68
69 70
Capital Accounting Partners
APPENDIX
Town of Atherton
Building Fees
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Other
external
costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge
or (Subsidy)
Revenue at
Full Cost of
Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
323 Current $ -
Note: plan review assumes 2 reviews. Each
additional plan review at the applicable hourly
rate
Revenue at
Full Cost of
Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
$ 2,133,135 $ 1,347,670 ($785,465)
Annual Revenue Impacts
Capital Accounting Partners
APPENDIX
Total Valuation Building Permit Fee Plan Review Fee
$1.00 to $500 $24.70 65% of Building Permit Fee
$501 to $2,000 $25.95 for the first $2,000, plus $3.37 for each additional $1,000, or fraction thereof, to and including $2,000 65% of Building Permit Fee $2,001 to $25,000 $76.47 for the first $2,000, plus $15.46 for each additional $1,000, or fraction therof, to and including $25,000 65% of Building Permit Fee $25,001 to $50,000 $432.06 for the first $25,000, plus $11.15 for each additional $1,000, or fraction thereof, to and including $50,000 65% of Building Permit Fee $50,001 to $100,000 $710.89 for the first $50,000, plus $7.73 for each additional $1,000, or fraction therof, to and including $100,000 65% of Building Permit Fee $100,001 to $500,000 $1,097.40 for the first $100,000, plus $6.18 for each additional $1,000, or fraction thereof, to and including $500,000 65% of Building Permit Fee $500,001 to
$1,000,000
$3571.03 for the first $500,000, plus $5.25 for each additional $1,000, or fraction thereof, to and including $1,000,000 45% of Building Permit Fee 1,000,001 and up $6,193.74 for the first $1,000,000, plus $4.03 for each additional $1,000, or fraction thereof. 45% of Building Permit Fee Planning Fee Table
Town of Atherton
Planning Division
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Conditional Use Permit 4.00 $5,723 $2,638 $8,360 $2,920 ($5,440) $33,442 $11,680 ($21,762) Variance 2.00 $7,138 $3,290 $10,428 $2,920 ($7,508) $20,855 $5,840 ($15,015) Heritage Tree Removal Permit 6.00 $4,642 $2,139 $6,781 $2,245 ($4,536) $40,688 $13,470 ($27,218) Special Structures New 4.00 $5,525 $2,547 $8,072 ($8,072) $32,287 ($32,287) Excessive Height Delete
Lot Line Redesignation $4,014 $1,850 $5,864 $2,920 ($2,944) Lot Line Adjustment $2,059 $949 $3,008 $1,685 ($1,323)
Tentative Parcel Map 2.00 $7,652 $3,527 $11,179 $2,920 ($8,259) $22,358 $5,840 ($16,518) Final Parcel Map 2.00 $3,593 $1,656 $5,249 $2,920 ($2,329) $10,498 $5,840 ($4,658) Appeal 6.00 $4,020 $1,853 $5,873 $842 ($5,031) $35,237 $5,052 ($30,185) School Master Plan 6.00 $4,523 $2,085 $6,607 $842 ($5,765) $39,644 $5,052 ($34,592) Initial Review/Negative Declaration $6,416 $2,957 $9,373 $2,245 ($7,128) Zoning Ordinance Amendment $9,154 $4,219 $13,374 $5,615 ($7,759) General Plan Amendment $21,657 $9,982 $31,639 $5,615 ($26,024) Zoning Review for Home Occupation
Business
$554 $255 $809 $107 ($702)
Pre-Application Review Hourly $180 $83 $263 $51 ($212)
Street Easement Vacation $4,560 $2,102 $6,661 ($6,661)
Code Enforcement - Administrative
(Penalty) $904 $416 $1,320 $1,065 ($255)
Initial Review (2 reviews for fee amount;
additional reviews billed hourly):
a. Fence 68.00 $675 $311 $986 $180 ($806) $67,043 $12,240 ($54,803) b. Accessory Structures (includes pools) 172.00 $820 $378 $1,198 $506 ($692) $206,084 $87,032 ($119,052) c. Accessory Buildings 52.00 $856 $395 $1,251 $1,067 ($184) $65,064 $55,484 ($9,580) d. Additions 20.00 $1,403 $647 $2,050 $1,095 ($955) $41,002 $21,900 ($19,102) e. New Construction 30.00 $1,857 $856 $2,712 $1,570 ($1,142) $81,369 $47,100 ($34,269) Unit Cost Summary Annual Cost Calculations
Capital Accounting Partners
APPENDIX
Town of Atherton
Planning Division
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
Revisions to Previously Approved Plans
School Master Plan Plus CUP $6,257 $2,884 $9,141 ($9,141) Technology Surcharge (upgrade and
maintain development technology) Percentage 3.60% $0
Subdivision Exception New 2.00 $7,228 $3,331 $10,559 ($10,559) $21,118 ($21,118) SB 9 Tentative Map New 16.00 $7,690 $3,544 $11,234 ($11,234) $179,747 ($179,747) SB 9 Final Map New 8.00 $4,744 $2,186 $6,930 ($6,930) $55,439 ($55,439) Wireless WTF (minor modification) new 6.00 $4,857 $2,239 $7,095 ($7,095) $42,572 ($42,572) Wireless WTF (major modification) new $7,042 $3,246 $10,288 ($10,288) Junior accessory dwelling unit new 10.00 $532 $245 $778 ($778) $7,779 ($7,779) Accessory dwelling unit new 52.00 $1,722 $794 $2,516 ($2,516) $130,842 ($130,842) Environmental Impact Report (deposit for
staff time plus consultant actual cost plus
25% admim)
new $1,424 $656 $2,080 ($2,080)
Recording Fees (County and State) new
Planning Commission Tree Protection
Zone Exceptions (PTPZ) 18.00 $2,708 $1,248 $3,956 ($3,956) $71,214 ($71,214) Town Planner $203 $94 $297 ($297)
Sr. Planner $180 $83 $263 ($263)
Associate Planner $163 $75 $238 ($238)
Assistant Planner $128 $59 $187 ($187)
Admin $84 $39 $123 ($123)
$ -
Revenue at
Full Cost of
Services
Projection of
Revenues at
Current Fees
Annual
Surplus
(subsidy)
$ 1,204,283 $ 276,530 ($927,753)
Annual Revenue Impacts
Capital Accounting Partners
APPENDIX
Engineering Fee Table
Town of Atherton
Engineering Division
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Encroachment Permits and Fees $ - $ - $ - $ -
Class A - One Inspection Required: Per app
Driveway Connection to Street: Per app 2.00 $274 $178 $451 $270 ($181) $903 $540 ($363) Additional Plan Check Per app $43 $28 $71 $60 ($11)
Additional Inspection Per app $57 $37 $95 $91 ($4)
Per app
Class B - Two Inspections Required: Per app
Driveway Connection to Street: Per app 4.80 $359 $233 $593 $360 ($233) $2,844 $1,728 ($1,116) Additional Plan Check Per app $43 $28 $71 $60 ($11)
Additional Inspection Per app 45.57 $57 $37 $95 $91 ($4) $4,320 $4,147 ($173) Per app
Class C - Three or More Inspections
Required: Per app
Driveway Connection to Street -
Asphalt/Pavers: Per app
Without Driveway Culvert (up to 3
inspections) Per app $445 $289 $734 ($734)
Additional Plan Check Per app $43 $28 $71 ($71)
Additional Inspection Per app $57 $37 $95 ($95)
Per app
With Driveway Culvert (up to 4
inspections) Per app 34.80 $530 $345 $875 $450 ($425) $30,439 $15,660 ($14,779) Additional Plan Check Per app $56 $37 $93 $60 ($33)
Additional Inspection Per app 118.09 $57 $37 $95 $91 ($4) $11,194 $10,746 ($448) Per app
Unit Cost Summary Annual Cost Calculations
Capital Accounting Partners
APPENDIX
Town of Atherton
Engineering Division
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
Driveway Connection to Street - Concrete: Per app
Without Driveway Culvert (up to 4
inspections) Per app $530 $345 $875 $560 ($315)
Additional Plan Check Per app $56 $37 $93 $80 ($13)
Additional Inspection Per app $57 $37 $95 $91 ($4)
Per app
With Driveway Culvert (up to 5
inspections) Per app $701 $456 $1,157 $650 ($507)
Additional Plan Check Per app $56 $37 $93 $80 ($13)
Additional Inspection Per app $57 $37 $95 $91 ($4)
Class D - Public Right of Way Per app
Right-of-Way Landscaping, Fence, Etc. -
Minor Construction (up to 2 inspections) Per app 45.60 $316 $206 $522 $362 ($160) $23,804 $16,507 ($7,297) Additional Plan Check Per app $85 $56 $141 $122 ($19)
Additional Inspection Per app $57 $37 $95 $123 $28
Per app
Right-of-Way Landscaping, Fence, Etc. -
Standard (up to 2 inspections) Per app 20.40 $359 $233 $593 $484 ($109) $12,088 $9,874 ($2,214) Additional Plan Check Per app $85 $56 $141 $123 ($18)
Additional Inspection Per app 49.78 $57 $37 $95 $123 $28 $4,719 $6,123 $1,404 Per app
Connection to Storm Drain or Atherton
Channel: Per app
a. In Pavement Per app 1.20 $615 $400 $1,016 $864 ($152) $1,219 $1,037 ($182) Additional Plan Check Per app $85 $56 $141 $266 $125
Capital Accounting Partners
APPENDIX
Town of Atherton
Engineering Division
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
Additional Inspection Per app $214 $139 $353 $133 ($220) Per app
b. Outside Pavement Per app 1.20 $530 $345 $875 $665 ($210) $1,050 $798 ($252) Additional Plan Check Per app $256 $167 $423 $266 ($157) Additional Inspection Per app 2.47 $57 $37 $95 $133 $38 $234 $329 $94 Per app
Utility - Minor (One Inspection Required): Per app 27.60 $274 $178 $451 $331 ($120) $12,461 $9,136 ($3,325) Additional Plan Check Per app $43 $28 $71 $61 ($10)
Additional Inspection Per app 63.94 $57 $37 $95 $91 ($4) $6,061 $5,819 ($243) Per app
Utility Connect/Disconnect: Per app
a. In Pavement Per app 118.80 $445 $289 $734 $450 ($284) $87,153 $53,460 ($33,693) Additional Plan Check Per app $43 $28 $71 $61 ($10)
Additional Inspection Per app 953.18 $57 $37 $95 $91 ($4) $90,357 $86,739 ($3,617) Per app
b. Outside Pavement Per app 15.60 $359 $233 $593 $259 ($334) $9,244 $4,040 ($5,203) Additional Plan Check Per app $43 $28 $71 $61 ($10)
Additional Inspection Per app 245.20 $57 $37 $95 $91 ($4) $23,244 $22,313 ($931) Per app
Utility Main (up to 100 LF) Per app
Capital Accounting Partners
APPENDIX
Town of Atherton
Engineering Division
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
a. In Pavement Per app 56.40 $487 $317 $804 $602 ($202) $45,354 $33,953 ($11,401) Additional Plan Check per 100 LF Per app $85 $56 $141 $123 ($18) Additional Inspection per 100 LF Per app $171 $111 $282 $91 ($191) Per app
b. Outside Pavement (up to 100 LF) Per app $487 $317 $804 $511 ($293) Additional Plan Check per 100 LF Per app $85 $56 $141 $123 ($18) Additional Inspection per 100 LF Per app $85 $56 $141 $91 ($50) Per app
Wireless Telecommunication and Utilities
Installation Permit (25 LF or less): Per app
i. Without Trenching Per app 4.80 $1,462 $951 $2,412 $2,246 ($166) $11,580 $10,781 ($799) ii. With Trenching Per app 56.40 $1,720 $1,118 $2,838 $2,337 ($501) $160,063 $131,807 ($28,256) iii With Trenching > 25 LF (per 100 LF or
fraction thereof) Per app $342 $222 $564 $426 ($138)
Property Improvement Permits and
Reviews
Per app
Grading and Drainage: Per app
a. Without Detention or Treatment System Hourly/min $1,795 $1,167 $2,962 $1,625 ($1,337) b. With Detention System Hourly/min $2,393 $1,556 $3,950 $1,625 ($2,325) c. With Multiple Detention / treatment
Systems
Hourly/min $3,077 $2,001 $5,078 $2,167 ($2,911)
d. With Stormwater treatment system Hourly/min $2,393 $1,556 $3,950 ($3,950) Capital Accounting Partners
APPENDIX
Town of Atherton
Engineering Division
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
Detention System Annual Report Filing Per app $684 $445 $1,129 $542 ($587) Detention System Annual Report -
Submittals Out of Compliance Per app $513 $334 $846 $542 ($304) StormWater Permit Compliance
Review/Inspection Deposit Hourly $639 $639
StormWater Permit Compliance
Review/Inspection Hourly
Stop Work Order (Penalty) 100% of
permit
Code Enforcement - Administrative
(Penalty) Hourly
Work without a permit (penalty) 100% of
pemit
Public Works application fee Per app 376.80 $94 $61 $155 $150 ($5) $58,483 $56,520 ($1,963) Oversized load permit (outside of right of
way) Per app $342 $222 $564 $426 ($138)
Technology Surcharge (upgrade and
maintain development technology) (2.37%
of fee)
Per app 2.37% $0
Additional work not reflected above - at
cost
Hourly
New Fees $ - $ - $ - $ -
Traffic Control Permit (includes plan check
& first week of inspection) Base $274 $178 $451 ($451)
Traffic Control Inspection
(each
additional
week)
$85 $56 $141 ($141)
Traffic Control Inspection (for longer term
projects)
Inspection
(per
month)
$256 $167 $423 ($423)
Capital Accounting Partners
APPENDIX
Town of Atherton
Engineering Division
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
Contract Services
Actual cost
plus 25%
NPDES Stormwater Maintenance
Agreements
$1,340 $872 $2,212 ($2,212)
Additional Fees for Engineering Review $ - $ - $ - $ -
Building Review
Landscape Screening Permit Fee $51 $33 $85 ($85)
Excavation Road Deposit (Ordinance
15.04.045)
Storm water compliance review/inspection
/ month
$128 $83 $212 ($212)
Planning Review $ - $ - $ - $ -
Lot Line Adjustment $991.56 $644.82 $1,636.38 ($1,636.38) Tentative Parcel Map $1,572.30 $1,022.47 $2,594.77 ($2,594.77) Final Parcel Map $1,237.78 $804.94 $2,042.72 ($2,042.72) Street Easement Vacation (deposit) $3,507.05 $2,280.65 $5,787.71 ($5,787.71) Note: all plan reviews include two reviews.
Each additional will be at the applicable
hourly rate
Office Specialist (0.5) $102.62 $66.73 $169.36 ($169.36) Associate/Senior Engineer $170.96 $111.17 $282.13 ($282.13) PW Director/City Engineer $206.30 $134.16 $340.45 ($340.45) Capital Accounting Partners
APPENDIX
Town of Atherton
Engineering Division
Fee Type Fee Type
Actual Work
Volume
Direct Unit
Cost
Support and
Service Costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
$ -
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
$ 596,812 $ 482,055 ($114,756)
Annual Revenue Impacts
Capital Accounting Partners
APPENDIX
Police Fee Table
Town of Atherton
Pollice Dept
Fee # Fee Type
Actual Work
Volume
Direct Unit
Cost
Other
external
costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Copy of Police Report:
Without Photos or digital media 737.84 $0.32 $0 $0.32 $236 $236 With Photos or digital media Hourly $250 $250 $64 ($186) Vehicle Releases 5.70 $108 $108 $83 ($25) $613 $473 ($140) Vehicle Repossession Fee $43 $43 $19 ($24)
Initial Alarm Registration fee 23.82 $108 $108 $100 ($8) $2,562 $2,382 ($180) Renewal Alarm Fee 967.00 $50 $50 $50 $48,350 $48,350
Alarm Alert Signs 32.00 $197 $197 $40 ($157) $6,292 $1,280 ($5,012) Garage Sale/Estate Sale Permits $36 $36 $27 ($9)
Fingerprints (plus DOJ processing of
$53) Delete $96 $96
Solicitor Permit (Valid for six months;
business license required)
$43 $43 $40 ($3)
After Hours Emergency Construction
Permits
$289 $289 $79 ($210)
Special Service Request 362.84 $31 $31 $27 ($4) $11,330 $9,797 ($1,534) Administrative Fee Delete
On-Site Personnel Fee Hourly (4 Hr
min) $684 $684 $332 ($352)
Police Department Clearance Letter $36 $36 $27 ($9)
Microfilmed Reports Delete $94 $94 $79 ($15)
Subpoena Acceptance fee (police
personnel)
Per day $275 $275
Code Enforcement - violation fee
(varies)
Fine
Unit Cost Summary Annual Cost Calculations
Capital Accounting Partners
APPENDIX
Town of Atherton
Pollice Dept
Fee # Fee Type
Actual Work
Volume
Direct Unit
Cost
Other
external
costs
Total Cost
Assigned
Current
Fee / Revenue
Unit Surcharge or
(Subsidy)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
Unit Cost Summary Annual Cost Calculations
False Alarms: (first 3, warnings-no fee) $1,164 $1,164 ($1,164) False Alarm - 4th 40.50 $388 $291 $679 $200 ($479) $27,501 $8,100 ($19,401) False Alarm - 5th $388 $407 $795 $300 ($495)
False Alarm - 6th and above $388 $466 $854 $400 ($454)
Citation Sign Off Fee new $47 $47 ($47)
Sign (e.g. Real Estate Sign) Removal
Fee
new $36 $36 ($36)
Revenue at Full
Cost of Services
Projection of
Revenues at
Current Fees
Annual Surplus
(subsidy)
$ 97,432 $ 70,618 ($26,814)
Annual Revenue Impacts
Capital Accounting Partners
APPENDIX