City Council - Successor Agency - Housing Authority
February 6, 2024

City of Fullerton Safe and Sane Fireworks Lottery Application and Sales Permit Fees Current Costs 2024 Actual Cost
Change Comments
LOTTERY APPLICATION FEE (updated 2018) LOTTERY APPLICATION COSTS 28 30 2 To reflect 2023 8% salary increases (28*8% = $2.24) PERMIT APPLICATION FEE (updated 2020) PERMIT APPLICATION COSTS Shared Costs Shared Costs
Fire Suppression Team 5057 1 unit of 4 ff's x 24 hours 19887 14830 4 FF $734 / hr x 24; Engine Company $2271 Fireworks Safety Team 5971 6 ofcrs. 1 dispatcher; Two 2 man cars & one 2 man car teamed w FFD 6555.7 584.69999999999982 Officers: 100.45 / hr x 10 hours x 6 officers and Dispatch: 52.87 / hr x 10 hours Street Sweeping / Maintenance 8222 8222 0 no change
Daily Booth Fire Safety Inspections (July 1 - 4) 1414 2 hours / stand x $100 / hr x 15 13080 11666 $109 per hour / Inspections 2x day July 1 through 4 Directed Enforcement Team
1 sergeant 3772.4 94.31 / hr x 40 hours 4937.6000000000004 1165.2000000000003 123.44 / hr x 40 hours 2 investigators 5836 72.95 hr. x 40 x 2 8036 2200 100.45 / hr x 40 x 2 Total Shared Costs 30272.400000000001 60718.299999999996 shared costs divided among 15 permits 2018.16 per permit 4047.8866666666663 per permit Individual Costs Individual Costs
CD Permit Costs / Inspections 145 paperwork processing, plan check, stand installation and product inspection 0 -145 FD conducts daily inspections / CED no longer inspects City Clerk Permit Processing 28 30 2 To reflect 2023 8% salary increases (28*8% = $2.24) Electrical Permit 135 0 -135 optional fee for additional $86 FD Permit 0 571 571 FD permit fee adopted in budget process Total Individual Costs 308 per permit 601 per permit
TOTAL PERMIT COST 2326.16 per permit 4648.8866666666663 2322.7266666666665 increase to capture actual costs