DEPARTMENT: Finance
DIVISIONS/PROGRAMS: Revenue Operations Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.1 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
7 Special Event Permits -
Non Profit 50$ 307$ 100$ 16 800 $ 4,912 $ 1,600 $ 3,312 to encourage special event activity in
the City while reducing the financial
burden on the non-profit business
community
non-profits
8 Sidewalk Vending
Permits - new and
renewal applications
150$ 1,226$ 150$ 10 1,500 $ 12,260 $ 1,500 $ 10,760 to align the City's policies and practices
with State of California regulations that
require cities to reduce barriers and
create pathways to regulatory
compliance
microenterprise
entrepreneurs
TOTAL RECOMMENDED ANNUAL SUBSIDY $ 14,072 DEPARTMENT: Planning and Development
DIVISIONS/PROGRAMS: Current Planning Division and Advance Planning Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.3 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
1 Address Assignment 341$ 751$ 563$ 107 36,487 $ 80,357 $ 60,241 $ 20,116 due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2026
residential property
owners
2 Administrative Site Plan
Review [ASPR] 4,241$ 21,035$ 8,482$ 2 8,482 $ 42,070 $ 16,964 $ 25,106 due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2026
property owners
3a
Administrative Use
Permit - Restaurant
Alcohol Sales and/or
Outdoor Dining
4,411$ 9,015$ 4,958$ 0 - $ - $ - $ - to support business recovery from
economic disruptions (ex: pandemic),
with a plan to incrementally increase
cost recovery to 100% by 2030.
business owners
3b Administrative Use
Permit - Other 4,411$ 18,030$ 6,311$ 16 70,576 $ 288,480 $ 100,976 $ 187,504 to support business recovery from
economic disruptions (ex: pandemic),
with a plan to incrementally increase
cost recovery to 100% by 2030.
business owners
4a
Administrative
Modification -
Single/Two Family
Dwelling
1,074$ 9,015$ 1,500$ 0 - $ - $ - $ - due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2030
residential property
owners
4b Administrative
Modification - Other 2,456$ 9,015$ 3,155$ 3 7,368 $ 27,045 $ 9,465 $ 17,580 due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2030
developers
8 Appeal Fees
1/2 of current
app fee, or
$1,500,
whichever is
less
15,025$
1/2 of current
app fee, or
$1,500,
whichever is
less
1 $ 1,500 $ 15,025 $ 1,500 $ 13,525 due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2030
residents
11 Certificate of
Compliance 2,083$ 4,108$ 3,081$ 0 - $ - $ - $ - due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2026
property owners
DEPARTMENT: Planning and Development
DIVISIONS/PROGRAMS: Current Planning Division and Advance Planning Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.3 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
12 Comprehensive Plan 37,584$ 60,099$ 48,079$ 1 37,584 $ 60,099 $ 48,079 $ 12,020 due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2026
developers
13 Conditional Use Permit
(CUP) 18,655$ 30,050$ 19,655$ 2 37,310 $ 60,100 $ 39,310 $ 20,790 to attract and retain successful
businesses in the City, with a plan to
incrementally increase to full cost
recovery by 2030.
business owners
17 Environmental Analysis
- City Admin. Fee n/a; new 7,512$ 4,907$ 0 n/a $ - $ - $ - new fee - recommend phasing in
increases over time to full cost recovery
by 2028
developers
20a Extension of Time
(Administrative) 358$ 751$ 450$ 3 1,074 $ 2,253 $ 1,350 $ 903 to support business recovery from
economic disruptions (ex: pandemic),
with a plan to increase to full cost
recovery by 2028
developers
20b Extension of Time
(Planning Commission)
1/2 current
app. Fee 7,512$ 4,507$ 0 n/a $ - $ - $ - to support business recovery from
economic disruptions (ex: pandemic),
with a plan to increase to full cost
recovery by 2028
developers
22a Fence Permit
(permanent) n/a; new 1,502$ 981$ 0 n/a $ - $ - $ - new fee - recommend phasing in
increases over time to full cost recovery
by 2028
residential property
owners
22b Fence Permit
(temporary) n/a; new 1,502$ 981$ 0 n/a $ - $ - $ - new fee - recommend phasing in
increases over time to full cost recovery
by 2028
residential property
owners
23 Fence Waiver
Application n/a; new 3,005$ 1,963$ 45 n/a $ 135,225 $ 88,335 $ 46,890 new fee - recommend phasing in
increases over time to full cost recovery
by 2028
residential property
owners
DEPARTMENT: Planning and Development
DIVISIONS/PROGRAMS: Current Planning Division and Advance Planning Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.3 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
28 Master Sign Program
(MSP) 1,797$ 7,512$ 2,944$ 1 1,797 $ 7,512 $ 2,944 $ 4,568 to attract and retain successful
businesses in the City, with a plan to
incrementally increase to full cost
recovery by 2030
commercial
property owners
29 Multiple Business Sign
Program 812$ 4,507$ 1,766$ 5 4,060 $ 22,535 $ 8,830 $ 13,705 to attract and retain successful
businesses in the City, with a plan to
incrementally increase to full cost
recovery by 2030
commercial
property owners
30a
Modification of
previously approved
request: a) Minor
1/2 the current
app fee 7,512$ 2,943$ 7 37,518 $ 52,584 $ 20,601 $ 31,983 to support recovery from economic
disruptions (ex: pandemic), with a plan
to incrementally increase to full cost
recovery by 2028
developers
30b
Modification of
previously approved
request: b) Major
100% of current
app fee $ 12,020 6,010$ 0 n/a $ - $ - $ - to support recovery from economic
disruptions (ex: pandemic), with a plan
to incrementally increase to full cost
recovery by 2030
developers
32 Parking Plan Review n/a; new 4,507$ 1,744$ 0 n/a $ - $ - $ - new fee - recommend phasing in
increases over time to full cost recovery
by 2028
commercial
property owner
33a Conformance Review
(Administrative) n/a; new 21,035$ 8,482$ 0 n/a $ - $ - $ - new fee - recommend phasing in
increases over time to full cost recovery
by 2028
commercial
property owner
32b Conformance Review
(Discretionary) n/a; new 27,045$ 22,538$ 0 n/a $ - $ - $ - new fee - recommend phasing in
increases over time to full cost recovery
by 2030
commercial
property owner
35 Preliminary Project
Review (PPR) 2,300$ 10,517$ 4,122$ 11 25,300 $ 115,687 $ 45,342 $ 70,345 due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2028
developers
DEPARTMENT: Planning and Development
DIVISIONS/PROGRAMS: Current Planning Division and Advance Planning Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.3 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
37 Sign Permit 202$ 1,502$ 589$ 60 12,120 $ 90,120 $ 35,340 $ 54,780 to attract and retain successful
businesses in the City, with a plan to
incrementally increase to full cost
recovery by 2028
business owners
38 Site Plan Review (SPR) 19,751$ 30,050$ 22,538$ 6 118,506 $ 180,300 $ 135,228 $ 45,072 due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2028
developers
-
40 Specific (or Precise)
Plan 46,954$ 75,124$ 56,343$ 0 - $ - $ - $ - due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2030
developers
43 Temporary Banner
Permit 67$ 601$ 150$ 4 268 $ 2,404 $ 600 $ 1,804 to attract and retain successful
businesses in the City, with a plan to
incrementally increase to full cost
recovery by 2030
business owners
44 Temporary Use Permit 917$ 6,010$ 1,500$ 6 5,502 $ 36,060 $ 9,000 $ 27,060 to attract and retain successful
businesses in the City, with a plan to
incrementally increase to full cost
recovery by 2030
business owners
47 Zoning Confirmation
Letter 506$ 2,404$ 942$ 46 23,276 $ 110,584 $ 43,332 $ 67,252 due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2028
appraisers
48 Zoning Clearance Letter n/a; new 1,502$ 589$ 0 n/a $ - $ - $ - new fee - recommend phasing in
increases over time to full cost recovery
by 2028
business/property
owners
50 SB 35 Applications n/a; new 24,040$ 15,626$ 2 n/a $ 48,080 $ 31,252 $ 16,828 new fee - recommend phasing in
increases over time to full cost recovery
by 2030
developers
DEPARTMENT: Planning and Development
DIVISIONS/PROGRAMS: Current Planning Division and Advance Planning Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.3 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
51 Advance Planning
Division - General Plan
Maintenance Fee
n/a; new 6.62% 4.97% n/a n/a $ 271,214 $ 203,411 $ 67,803 new fee - recommend subsidizing 25%
of the fee for the general community
benefit received from the plan, as well
as for the use of the Plan by other City
Departments and programs such as
public safety and utilities.
applicants,
residential property
owners, developers
TOTAL RECOMMENDED ANNUAL SUBSIDY $ 745,634 DEPARTMENT: Planning and Development
DIVISIONS/PROGRAMS: Building Safety Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.4 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
11 Solar/Photovoltaic
a) Residential (up to
15kW)
% of valuation 493$ 450$ 150 n/a $ 73,950 $ 67,500 $ 6,450 to align fee with caps in the Government
Code 66015 residents
TOTAL RECOMMENDED ANNUAL SUBSIDY $ 6,450 DEPARTMENT: Housing and Human Services
DIVISIONS/PROGRAMS: Enforcement Services Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.5 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
1 Administrative Citation -
Late fee processing per
citation
35$ 106$ 35$ 16 560 $ 1,696 $ 560 $ 1,136 encourage compliance with city regulations and clearing out citations
property owners
and occupants
2a
Administrative Penalty
Repayment Agreement -
for fines up to $500
50$ 318$ 50$ 0 - $ - $ - $ - encourage compliance with city regulations and clearing out citations
property owners
and occupants
2b
Administrative Penalty
Repayment Agreement -
for fines $501 and up
100$ 1,485$ 100$ 0 - $ - $ - $ - encourage compliance with city
regulations and clearing out outstanding
citations
property owners
and occupants
3 Covenant and
Agreement 653$ 848$ 653$ 0 - $ - $ - $ - very few property owners qualify for
deferred compliance, and generally
lower/fixed income seniors fall into this
category.
property owners
and occupants
4 Covenant
Extinguishment 125$ 636$ 125$ 6 750 $ 3,816 $ 750 $ 3,066 encourage compliance with city
regulations. Generally, property owners
are paying significant fees for building
permits and construction costs to
comply to garner the extinguishments
property owners
6 Non-compliance fee -
per reinspection 125$ 212$ 125$ 0 - $ - $ - $ - This is a rare occurrence. The goal is
compliance with city regulations. This
fee is assessed for those who
intentionally disregard the compliance
requirements.
property owners,
occupants, and
contractors
TOTAL RECOMMENDED ANNUAL SUBSIDY $ 4,202 DEPARTMENT: Public Works
DIVISIONS/PROGRAMS: Mobility and Traffic Engineering Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.7 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity *
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
3 Traffic Control Plan -
each additional TCP
sheet from 5 and up
n/a; new 172$ 150$ 50 n/a $ 8,600 $ 7,500 $ 1,100 new fee - recommend phasing in
increases over time to full cost recovery
by 2026
Residents,
businesses,
developers, utility
companies
5 Block Party Street
Closure n/a; new 258$ 150$ 75 n/a $ 19,350 $ 11,250 $ 8,100 new fee - recommend subsidizing fee to
reduce burden on residents and
encourage compliance with city
regulations
Residents
10 Crane Permit 128$ 258$ 250$ 30 3,840 $ 7,740 $ 7,500 $ 240 nominal rounding down of permit fee for improved fee administration
Residents,
businesses,
developers, utility
companies
11 MOU Review for Traffic
Impact Analysis 1,000$ 1,717$ 1,500$ 10 10,000 $ 17,170 $ 15,000 $ 2,170 due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase cost recovery over time
Developers
13a
Residential Parking
Permits - 1st Annual
RPP
20$ 29$ 25$ 1276 25,520 $ 37,004 $ 31,900 $ 5,104 adjusting tiered rate structure to
maintain discount on first two RPP's to
encourage compliance with program,
and escalate tiered pricing on
subsequent permits due to additional
time spent on processing permit, and to
discourage the purchase of additional
permits at the same residence.
Residents
13b
Residential Parking
Permits - 2nd Annual
RPP
20$ 43$ 40$ 1255 25,100 $ 53,965 $ 50,200 $ 3,765 adjusting tiered rate structure to
maintain discount on first two RPP's to
encourage compliance with program,
and escalate tiered pricing on
subsequent permits due to additional
time spent on processing permit, and to
discourage the purchase of additional
permits at the same residence.
Residents
DEPARTMENT: Public Works
DIVISIONS/PROGRAMS: Mobility and Traffic Engineering Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.7 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity *
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
13c
Residential Parking
Permits - 3rd Annual
RPP
$ 100 129$ $ 100 91 $ 9,100 $ 11,739 $ 9,100 $ 2,639 adjusting tiered rate structure to
maintain discount on first two RPP's to
encourage compliance with program,
and escalate tiered pricing on
subsequent permits due to additional
time spent on processing permit, and to
discourage the purchase of additional
permits at the same residence.
Residents
13d
Residential Parking
Permits - 4th Annual
RPP
150$ 172$ 154$ 18 2,700 $ 3,096 $ 2,772 $ 324 adjusting tiered rate structure to
maintain discount on first two RPP's to
encourage compliance with program,
and escalate tiered pricing on
subsequent permits due to additional
time spent on processing permit, and to
discourage the purchase of additional
permits at the same residence.
Residents
13e
Residential Parking
Permits - Visitor
Parking Passes
n/a; new 43$ 15$ 702 n/a $ 30,186 $ 10,530 $ 19,656 new fee - recommend subsidizing fee to
reduce burden on residents and
encourage compliance with city
regulations
Residents
13f
Residential Parking
Permits - Contractor
Parking Permits
50$ 258$ 60$ 10 500 $ 2,580 $ 600 $ 1,980 recommend subsidizing fee to reduce
burden on residents and encourage
compliance with city regulations
Residents
14a
Citywide Valet Parking
Program - Small
Business Participants
(new applications)
168$ 258$ 250$ 3 504 $ 774 $ 750 $ 24 nominal rounding down of permit fee for improved fee administration Businesses
14b
Citywide Valet Parking
Program - Small
Business Participants
(annual renewal)
306$ 343$ 125$ 0 - $ - $ - $ - to attract and retain successful businesses in the City Businesses
14c Citywide Valet Parking
Program - Sign Fee 55$ 343$ 120$ 0 - $ - $ - $ - to attract and retain successful businesses in the City Businesses
DEPARTMENT: Public Works
DIVISIONS/PROGRAMS: Mobility and Traffic Engineering Division
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.7 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity *
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
15 Curb Painting 204$ 258$ 50$ 0 - $ - $ - $ - reduce the financial burden on residents and businesses
Residents and
businesses
16a
Temporary No Parking
Sign (per project 1-4
signs)
$ 4 13.75$ 6$ 482 1,928 $ 6,628 $ 2,892 $ 3,736 reduce the financial burden on residents
and businesses, as well as aligned fee
with neighboring jurisdictions
Residents,
businesses,
developers, utility
companies
16b
Temporary No Parking
Sign (5th and
subsequent signs)
n/a; new 5.00$ 4$ 482 n/a $ 2,410 $ 1,928 $ 482 reduce the financial burden on residents
and businesses, as well as aligned fee
with neighboring jurisdictions
Residents,
businesses,
developers, utility
companies
20a
Encroachment into
Public Right of Way
(PROW) - Dumpster (30
day duration)
128$ 258$ 200$ 145 18,560 $ 37,410 $ 29,000 $ 8,410 Reduce the financial burden on residents and businesses
Residents,
businesses
20b
Encroachment into
Public Right of Way
(PROW) - Dumpster
(each additional 30
days)
128$ 172$ 150$ 5 640 $ 860 $ 750 $ 110 Reduce the financial burden on residents and businesses
Residents,
businesses
20c
Encroachment into
Public Right of Way
(PROW) - Moving POD,
3 day max.
n/a; new 258$ 150$ 30 n/a $ 7,740 $ 4,500 $ 3,240 new fee - Reduce the financial burden on residents and businesses
Residents,
businesses
TOTAL RECOMMENDED ANNUAL SUBSIDY $ 61,080 DEPARTMENT: Police
DIVISIONS/PROGRAMS: Police
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.11 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
7 False Alarm Charge -
Permit Holders - 1st
Chargeable Response
120$ 381$ 120$ 202 24,240 $ 76,962 $ 24,240 $ 52,722 recommend subsidizing fee to
encourage program compliance. This is
related to the first response to an
activation of an alarm system through
mechanical or electronic failure,
malfunction, or negligence of the alarm
user.
Property owners,
business owners,
tenants
8 False Alarm Charge -
Permit Holders - All
Other Chargeable
Responses
235$ 381$ 235$ 715 168,025 $ 272,415 $ 168,025 $ 104,390 recommend subsidizing fee to
encourage program compliance. This is
related to the subsequent responses to
an activation of an alarm system
through mechanical or electronic
failure, malfunction, or negligence of
the alarm user.
Property owners,
business owners,
tenants
9 False Alarm Charge for
No Permit, Suspended,
or Revoked Permit
235$ 381$ 235$ 0 - $ - $ - $ - recommend subsidizing fee to
encourage program compliance. This is
related to the responses to an activation
of an alarm system through mechanical
or electronic failure, malfunction, or
negligence of the alarm user.
Property owners,
business owners,
tenants
19 Clearance Letters
(Sworn and Non-sworn) 20$ 30$ 25$ 22 440 $ 660 $ 550 $ 110 align fee with cap in Penal Code 13322 miscellaneous
individuals /
entities requesting
letter
28 Correctable Citation
Sign-Off 10$ 67$ 10$ 9 90 $ 603 $ 90 $ 513 recommend subsidizing fee to
encourage program compliance and
getting violations corrected
miscellaneous
individuals /
entities requesting
letter
33 Vehicle Release for
Impounded Vehicle (no
charge to victim)
175$ 308$ 175$ 310 54,250 $ 95,480 $ 54,250 $ 41,230 recommend subsidizing fee to reduce
financial burden to vehicle owners,
considering that the vehicle owners are
also responsible to pay additional fees
at the tow yard.
vehicle owner
36 Court Commitment Fee
(sworn and non-sworn) $ 110 764$ $ 750 0 $ - $ - due to substantial fee increase,
recommend subsidizing fee in year one
to reduce price shock, and incrementally
increase to full cost recovery by 2026
participant
DEPARTMENT: Police
DIVISIONS/PROGRAMS: Police
RECOMMENDED FEE/PROGRAM SUBSIDIES
SEE APPENDIX A.11 for more details on the fees
Fee No. Fee Name Current Fee Fee @ 100%
Cost Recovery Rec'd Fee Level
Estimated
Volume /
Activity
Estimated
Annual
Revenues at
Current Fees
Estimated
Annual
Revenues @
100% Cost
Recovery
Estimated
Annual
Revenues at
Proposed Fee
Estimated Annual
Subsidy at
Recommended Fee
Recommended Subsidy Justification Primary Customer
Base
38 Conceal and Carry
Permit 150$ 927$ 350$ 35 5,250 $ 32,445 $ 12,250 $ 20,195 Fee is capped per DOJ Penal Code 26190(b)(1)
individuals
requesting the
permit
TOTAL RECOMMENDED ANNUAL SUBSIDY $ 219,160