2 0 2 6 - 2 0 2 7
F I S C A L
Y E A R
w w w . c i t yo f f u l l e r t o n . c o m
R e d l i n e d S c h e d u l e
o f F e e s & C h a r g e s
Public Works Fee Schedule
Updated 08/2026
AIRPORT
Rate Unit Current Rate Proposed $
Increase
1 2 Tie-downs 175$ each per month Additional one month of tie-down deposit 150$ 25$ 3 4
Hangar
Approx.
Rate per
Square Foot
Approx.
Square
Footage
Monthly Rent Amount Current Rent Proposed $
Increase
5 41-44 $ 0.478 2,695 $ 1,289.00 $ 1,172.00 117$ 6 45-58 $ 0.678 827 $ 561.00 $ 510.00 51$ 7 59-86 $ 0.536 1,419 $ 760.00 $ 691.00 69$ 8 87-101 $ 0.506 1,108 $ 561.00 $ 510.00 51$ 9 102-104 $ 0.479 2,695 $ 1,290.00 $ 1,173.00 117$ 10 105-111 $ 0.543 1,494 $ 811.00 $ 738.00 73$ 11 112-114 $ 0.484 1,330 $ 644.00 $ 586.00 58$ 12 115 $ 0.534 1,242 $ 663.00 $ 603.00 60$ 13 116 $ 0.472 1,415 $ 668.00 $ 608.00 60$ 14 117-124 $ 0.551 1,019 $ 561.00 $ 510.00 51$ 15 125 $ 0.438 1,737 $ 760.00 $ 691.00 69$ 16 126 $ 0.558 1,189 $ 663.00 $ 603.00 60$ 17 127-128 $ 0.478 2,695 $ 1,289.00 $ 1,172.00 117$ 18 200-206 $ 0.576 1,385 $ 798.00 $ 726.00 72$ 19 207-212, 214-217, 220, 221, 223 $ 0.705 1,072 $ 756.00 $ 688.00 68$ 20 213, 219, 222 $ 0.705 1,220 $ 860.00 $ 782.00 78$ 21 218, 224 $ 0.577 1,430 $ 825.00 $ 751.00 74$ 22 225 $ 0.577 1,363 $ 786.00 $ 715.00 71$ 23 226-237, 239-260 $ 0.577 1,510 $ 872.00 $ 793.00 79$ 24 238 $ 0.577 1,436 $ 828.00 $ 754.00 74$ 25 End Unit $ 0.437 735 $ 321.00 $ 292.00 29$ 26 27
28 Select hangars may be rented on a short
term basis
20$ each per day Payable in advance $ 20.00 -$ 29 30
Hangar lease security deposit 400$ deposit Refundable; due upon execution of hangar
lease
$ 400.00 -$
31 Administration fee 150$ each Non-refundable; due upon execution of
hangar or tiedown lease
$ 100.00 50$
32 Hangar & Tiedown Waiting List / Hangar Switch List
33 Waiting or switch list request 150$ each Non-refundable; can be applied to satisfy
payment of the $100
administrative fee due
upon the execution of a
hangar or tiedown lease.
$ 100.00 50$
34 35 Non-Aeronautical Storage fee 400.00$ month Monthly fee in addition to hangar rent for non-
aeronautical storage or
inactive aircraft storage
$ - $ 400.00
36 37 Late charge
38 39 Visitor aircraft parking 20$ each per overnight $ 10.00 10$ 40 Vehicles (reserved parking lot stalls) 50$ each per month $ 40.00 10$ 41 42 Use of maintenance area 20$ each per day $ 10.00 10$ 43 44 Initial one (1) access gate card -$ each Access Gate Cards / Hanger Keys
Security Deposit / Administration Fee
Hangar Utilization and Storage Fees
Parking Fees
Late Charges and Impounding / Grounding Fees
Aircraft Maintenance Area
Fee/Charge
Hangar, Tie-downs & Field Use
Per Diem Hangar Rental
Notes
A 10 percent late charge will be assessed to hangar/tie-down tenants for fees not received by the City by the due date shown on the invoice. This fee will be assessed each month thereafter for each month the account remains in arrears.
If the account remains delinquent beyond the third month, an additional $44 monthly fee will be assessed in addition to the 10 percent late charge, to cover the cost of impounding/grounding of aircraft. The account will be sent to a collection agency if it is not brought current as stated in the impounding/ grounding letter Public Works Fee Schedule Airport Page 1 of 2
Public Works Fee Schedule
Updated 08/2026
AIRPORT
Rate Unit Current Rate Proposed $
Increase
Fee/Charge Notes
45 Additional and/or replacement gate card 25$ each $ 25.00 -$ 46 Initial two (2) hangar keys -$ each
47 Additional and/or replacement hangar
keys
50$ each $ 25.00 25$
48 Hangar lock rekey 75$ each In addition to key
$ 30.00 45$
49 Hangar lock replacement 150$ each In addition to key
$ 106.00 44$
50 51 Commercial operator fee 200$ each / annually Including, but not limited to, flight instruction,
mobile repair, aerial
photography, aircraft
upholstery, air charter,
aircraft detailing, etc.
$ 150.00 50$
52 53 Private event fee 350$ each $ 150.00 200$ 54 55
56 Fuel flowage fee 0.15$ gallon $ 0.11 0.04$ Commercial Operators
Private Events
Airport Enterprise Operations
The Airport Manager is authorized to sign aircraft storage agreements in a form approved by the City Attorney. The Airport Manager is authorized to sign commercial operating agreements in a form approved by the City Attorney with review of the City Manager. The City Treasurer/Revenue and Utility Services Manager are authorized to administer airport leases and to collect the rents in the terms specified in the lease agreement.
Public Works Fee Schedule Airport Page 2 of 2
# Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
OPERATIONAL PERMITS (2025 CFC §105)
1 Additive Manufacturing $218.00 Each $291.00 $73.00
2 Aerosol Products $218.00 Each $258.00 $40.00
3 Aircraft refueling vehicles $436.00 Each $582.00 $146.00 4 Aviation facilities $347.00 Each $516.00 $169.00
5 Cellulose nitrate film $218.00 Each $291.00 $73.00
6 Christmas Tree Lots $347.00 Each $451.00 $104.00
7 Combustible dust-producing operations $260.00 Each $387.00 $127.00 8 Combustible fibers $260.00 Each $387.00 $127.00
9 Compressed gases $218.00 Each $258.00 $40.00
10 Carbon Dioxide systems (beverage dispensing) $173.00 Each $258.00 $85.00 11 Covered mall buildings $434.00 Each $563.00 $129.00
12 Cryogenic fluids $218.00 Each $258.00 $40.00
13 Cutting and welding $173.00 Each $225.00 $52.00
14 Dry cleaning plants $173.00 Each $225.00 $52.00
15 Energy Storage Systems $436.00 Each $582.00 $146.00
16 Exhibits and trade shows $347.00 Each $451.00 $104.00 17 Explosives $327.00 Each $437.00 $110.00
18 Fire hydrants and valves $173.00 Each $258.00 $85.00 19 Fireworks Stand $869.00 Each $1,127.00 $258.00
20 Fireworks Stand Electrical Hookup (Optional) $86.00 Each $112.00 $26.00 21 Fireworks display $1,091.00 Each $1,292.00 $201.00
# Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
Flammable & Combustible Liquids (2025 CFC 105.5.18)
22 Pipeline operation (non-DOT) $218.00 Each $291.00 $73.00 23 Store/handle Class I liquids (>5 gal inside/>10 gal outside) $218.00 Each $258.00 $40.00 24 Store/handle Class II/IIIA liquids (>25 gal inside/>60 gal outside) $218.00 Each $258.00 $40.00 25 Remove Class I/II from UST (non-standard method) $327.00 Each $437.00 $110.00 26 Operate tank vehicles, terminals, refineries, etc. $327.00 Each $437.00 $110.00 27 Underground Tank (Annual Fee) per tank $545.00 Each $646.00 $101.00 28 Place tank out of service (>90 days): First Tank $218.00 Each $291.00 $73.00 29 Place tank out of service (>90 days): Additional Tank $163.00 Each $218.00 $55.00 30 Change tank contents to greater hazard $327.00 Each $437.00 $110.00 31 Manufacture, process, blend or refine liquids $218.00 Each $291.00 $73.00 32 Dispensing liquid fuels into motor vehicles $218.00 Each $258.00 $40.00 33 Dispensing from tank vehicles into motor vehicles $218.00 Each $291.00 $73.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
General Operational Permits
34 Floor finishing $173.00 Each $225.00 $52.00
35 Fruit and crop ripening $173.00 Each $291.00 $118.00 36 Fumigation and thermal insecticidal fogging $218.00 Each $291.00 $73.00 37 General use (hazardous activity not listed) $218.00 Each $258.00 $40.00 38 Hazardous Materials (2025 CFC 105.5.22) $218.00 Each $387.00 $169.00 39 Hazardous Production Material facilities $327.00 Each $437.00 $110.00 40 High-piled storage $260.00 Each $387.00 $127.00
41 Hot work operations (per hour/1 hr min) $173.00 Hourly $129.00 ($44.00) 42 Industrial ovens $173.00 Each $258.00 $85.00
43 Lumber yards and woodworking plants $173.00 Each $258.00 $85.00 44 Liquid/gas-fueled vehicles in assembly buildings $173.00 Each $258.00 $85.00 45 LP Gas $218.00 Each $258.00 $40.00
46 LPG/CNG Outdoor Heater Fee - first two appliances $86.00 Each $129.00 $43.00 47 LPG/CNG Outdoor Heater Fee - Each additional $43.00 Each $64.00 $21.00 48 Magnesium $218.00 Each $291.00 $73.00
49 Miscellaneous combustible storage $173.00 Each $258.00 $85.00 City of Fullerton - Fire Department Fee Schedule
FY 2026-27 Proposed Fees
# Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
City of Fullerton - Fire Department Fee Schedule
FY 2026-27 Proposed Fees
50 Mobile Fueling Operations (excl. Hydrogen) $436.00 Each $582.00 $146.00 51 Mobile Fueling of Hydrogen-Fueled Vehicles $436.00 Each $582.00 $146.00 52 Motor fuel-dispensing facilities $260.00 Each $387.00 $127.00 53 Open burning $173.00 Each $225.00 $52.00
54 Food preparation fires $86.00 Each $112.00 $26.00
55 Open flames and torches $173.00 Each $225.00 $52.00
56 Open flames/candles (food/alcohol facility) $173.00 Each $225.00 $52.00 57 Organic coatings $218.00 Each $291.00 $73.00
58 Outdoor Assembly Permit $173.00 Each $225.00 $52.00
# Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
PLACES OF ASSEMBLY
59 Occupant load, 50-500 $347.00 Each $451.00 $104.00
60 Occupant load, 501-1000 $434.00 Each $563.00 $129.00 61 Occupant load, 1001 and above $521.00 Each $676.00 $155.00 62 Plant Extraction Systems $218.00 Each $291.00 $73.00 63 Private fire hydrants $173.00 Each $225.00 $52.00
64 Pyrotechnic special effects material $545.00 Each $728.00 $183.00 65 Pyroxylin plastics $218.00 Each $291.00 $73.00
66 Refrigeration equipment $218.00 Each $258.00 $40.00
67 Repair garages/motor fuel-dispensing $260.00 Each $387.00 $127.00 68 Rooftop heliports $392.00 Each $258.00 ($134.00)
69 Spraying and dipping $327.00 Each $387.00 $60.00
70 Storage of scrap tires $260.00 Each $387.00 $127.00
71 Temporary membrane structures, tents, canopies $260.00 Each $225.00 ($35.00) 72 Tire-rebuilding plants $260.00 Each $437.00 $177.00
73 Waste handling $173.00 Each $291.00 $118.00
74 Wood products $173.00 Each $258.00 $85.00
75 Lithium Batteries $327.00 Each $387.00 $60.00
76 Production facilities (live audience, etc.) $260.00 Each $338.00 $78.00 77 Pyrotechnics and special effects $327.00 Each $387.00 $60.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
REQUIRED CONSTRUCTION PERMITS (2025 CFC 105.6)
78 Automatic fire-extinguishing systems $380.00 Each $412.00 $32.00 79 Battery systems $380.00 Each $412.00 $32.00
80 Compressed gases $380.00 Each $412.00 $32.00
81 Cryogenic Fluids $380.00 Each $412.00 $32.00
82 Emergency responder communication system $380.00 Each $412.00 $32.00 83 Energy storage system $380.00 Each $412.00 $32.00
84 Fire alarm detection systems $380.00 Each $412.00 $32.00 85 Fire pumps and related equipment $380.00 Each $412.00 $32.00 86 Repair/modify pipeline (flammable liquids) $380.00 Each $412.00 $32.00 87 Install/alter tanks, terminals, etc. $380.00 Each $412.00 $32.00 88 Aboveground Tank: First Tank $634.00 Each $687.00 $53.00 89 Aboveground Tank: Each Additional $317.00 Each $343.00 $26.00 90 Underground Tank: First Tank $1,396.00 Each $275.00 ($1,121.00) 91 Underground Tank: Each Additional $634.00 Each $275.00 ($359.00) 92 Annual testing on tanks/equipment (per site/hr) $380.00 Hourly $412.00 $32.00 93 System modification plan check: First tank $126.00 Hourly $137.00 $11.00 94 System modification plan check: Each additional $126.00 Hourly $137.00 $11.00 95 Remove/Abandon: Aboveground First Tank $634.00 Each $687.00 $53.00 96 Remove/Abandon: Aboveground Additional $317.00 Each $343.00 $26.00 97 Remove/Abandon: Underground First Tank $1,269.00 Each $550.00 ($719.00) 98 Remove/Abandon: Underground Additional $253.00 Each $275.00 $22.00 99 Site Remediation: First three hours $126.00 Hourly $137.00 $11.00 100 Site Remediation: Each additional hour $126.00 Hourly $137.00 $11.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
City of Fullerton - Fire Department Fee Schedule
FY 2026-27 Proposed Fees
101 Fuel Cell power system $380.00 Each $412.00 $32.00
102 Gas detection system $253.00 Each $275.00 $22.00
103 Gates/barricades across fire access roads $253.00 Each $275.00 $22.00 104 Hazardous Materials $380.00 Each $412.00 $32.00
105 High-piled combustible storage $507.00 Each $550.00 $43.00 106 Industrial ovens $253.00 Each $275.00 $22.00
107 LP-Gas: up to 1,000 gallons $380.00 Each $412.00 $32.00 108 LP-Gas: 1,001 to 10,000 gallons $507.00 Each $550.00 $43.00 109 LP-Gas: greater than 10,000 gallons $634.00 Each $687.00 $53.00 110 Motor Vehicle repair room and booths $380.00 Each $412.00 $32.00 111 Private fire hydrants $380.00 Each $412.00 $32.00
112 Smoke control/exhaust system $507.00 Each $550.00 $43.00 113 Solar photovoltaic power systems $380.00 Each $412.00 $32.00 114 Spraying and dipping $327.00 Each $412.00 $85.00
115 Standpipe systems $507.00 Each $550.00 $43.00
116 Temporary structures, tents, canopies $253.00 Each $275.00 $22.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
INSPECTIONS
Fire Clearance Inspections
117 AB-38 Defensible Space Inspection $173.00 Each $218.00 $45.00 118 New Fire Clearance: 3,000 sq ft or less $173.00 Each $258.00 $85.00 119 New Fire Clearance: 3,001 sq ft or more $260.00 Each $387.00 $127.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
Fire Clearance Required by State/Other Agency
120 Convalescent/Nursing Homes: Up to 75 Beds $347.00 Each $451.00 $104.00 121 Convalescent/Nursing Homes: 76 to 130 Beds $434.00 Each $563.00 $129.00 122 Convalescent/Nursing Homes: 131 and above $521.00 Each $676.00 $155.00 123 Child Day Care: less than 26 persons $173.00 Each $225.00 $52.00 124 Child Day Care: 26 or more persons $260.00 Each $338.00 $78.00 125 Hospitals, less than 100 beds $347.00 Each $451.00 $104.00 126 Hospitals, 100 beds or more $695.00 Each $902.00 $207.00 127 Sanitariums $347.00 Each $451.00 $104.00
128 Schools (private) $260.00 Each $338.00 $78.00
129 Residential Care: less than 26 persons $173.00 Each $225.00 $52.00 130 Residential Care: 26 or more persons $260.00 Each $902.00 $642.00 131 High Rise Building – Annual Inspection $695.00 Each $902.00 $207.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
Fire/Life Safety Inspections
132 B Occupancies (no systems): up to 2,000 sq ft $100.00 Each $98.00 ($2.00) 133 B Occupancies: 2,001-10,000 sq ft $125.00 Each $131.00 $6.00 134 B Occupancies: Over 10,000 sq ft $175.00 Each $164.00 ($11.00) 135 E Occupancies $347.00 Each $582.00 $235.00
136 A, F, H, L, M, S Occupancies (no systems): up to 2,000 sq ft $260.00 Each $338.00 $78.00 137 A, F, H, L, M, S Occupancies: 2,001-10,000 sq ft $347.00 Each $451.00 $104.00 138 A, F, H, L, M, S Occupancies: Over 10,000 sq ft $434.00 Each $646.00 $212.00 139 R1 & R2: Up to 8 units $86.00 Each $98.00 $12.00
140 R1 & R2: 9 to 20 units $130.00 Each $131.00 $1.00
141 R1 & R2: 21 to 40 units $173.00 Each $197.00 $24.00 142 R1 & R2: 41 to 80 units $217.00 Each $263.00 $46.00 143 R1 & R2: 81 to 150 units $260.00 Each $296.00 $36.00 144 R1 & R2: 151 to 300 units $434.00 Each $362.00 ($72.00) 145 R1 & R2: 301 + units $521.00 Each $395.00 ($126.00) 146 Sorority/Fraternity/Congregate Living $173.00 Each $225.00 $52.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
City of Fullerton - Fire Department Fee Schedule
FY 2026-27 Proposed Fees
# Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
Reinspection Fees
147 First re-inspection (without corrections) $109.00 Each $129.00 $20.00 148 Second re-inspection $218.00 Each $258.00 $40.00
149 Subsequent re-inspections $272.00 Each $323.00 $51.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
PLAN CHECK
150 Hi-pile storage plan check $126.00 Hourly $137.00 $11.00 151 Outside Dining plan check $126.00 Hourly $137.00 $11.00 152 Emergency responder communication system $126.00 Hourly $137.00 $11.00 153 Fuel Modification Plan Review $126.00 Hourly $137.00 $11.00 154 All other plan checks not listed above $126.00 Hourly $137.00 $11.00 155 Expedited plan check fee (additional) $126.00 Hourly $137.00 $11.00 156 New construction/TI inspection $126.00 Hourly $137.00 $11.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
RATES FOR SERVICE
157 Alternative Means & Methods Review (1 hr deposit) $631.00 Hourly $294.00 ($337.00) 158 Code Interpretation $315.00 Hourly $294.00 ($21.00) 159 Consultation $315.00 Hourly $294.00 ($21.00)
160 Event stand-by (Fire Prevention Specialist) $109.00 Hourly $112.00 $3.00 161 Fire Watch (requested) $173.00 Hourly $112.00 ($61.00) 162 Hourly rate $109.00 Hourly $129.00 $20.00
163 Requested Inspection $109.00 Hourly $129.00 $20.00
164 Services outside regular business hours $218.00 Hourly $231.00 $13.00 165 Research and Records Request $0.15 Per page $0.15 - # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
FALSE ALARM FEES (Each Responding Unit)
166 False alarm - 2nd within 6 months $250.00 Each $250.00 - 167 Failure to comply - 3rd within 6 months $500.00 Each $500.00 - 168 Failure to comply - 4th within 6 months $750.00 Each $750.00 - 169 Failure to comply - 5th within 6 months $1,000.00 Each $1,000.00 - 170 Failure to notify of system test prompting response $250.00 Each $250.00 - # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
SUPPRESSION FEES FOR SERVICE – SPECIAL EVENTS
171 Engine (not including personnel) $2,271.00 Hourly $173.00 $31.06 172 Truck (not including personnel) $4,542.00 Hourly $346.00 $62.13 173 UTV with tow vehicle (not including personnel) $1,970.00 Hourly $148.00 $24.88 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
Personnel Rates (per hour) – see OT Backfill column for alternative 174 Ground Ambulance (including personnel) $1,970.00 Hourly $122.00 ($1.13) 175 Deputy Chief (one person) $315.00 Hourly $324.00 $9.00 176 Division Chief (one person) $249.00 Hourly $314.00 $65.00 177 Battalion Chief (one person) $229.00 Hourly $193.00 ($36.00) 178 Paramedic team (two persons; FF PM only) $294.00 Hourly $357.00 $63.00 179 Engine Company Personnel (4 persons) $734.00 Hourly $441.00 ($293.00) 180 Truck Company Personnel (4 persons) $734.00 Hourly $441.00 ($293.00) 181 Stand-by Firefighter (per person) $147.00 Hourly $150.00 $3.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
City of Fullerton - Fire Department Fee Schedule
FY 2026-27 Proposed Fees
182 Fire Investigations (per hour) $241.00 Hourly $172.00 ($69.00) # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
EMS RESPONSES
183 Emergency Medical First Responder $294.00 Each $312.26 $18.26 184 BLS-E (Ground Emergency Medical Transport) $2,413.51 Each $2,498.08 $84.57 185 ALS-1 (Ground Emergency Medical Transport) $2,923.74 Each $2,966.47 $42.73 186 ALS-2 (Ground Emergency Medical Transport) N/A Each $4,293.57 187 Per Mile Rate ((Ground Emergency Medical Transport) $25.10 Each $25.76 188 Assisted Living/Convalescent/Nursing Homes - Back to Bed Fee N/A Each $312.26 189 Paramedic Subscription: Household $46.00 Annual $46.00 190 Paramedic Subscription: Business (per 10 emp) $46.00 Annual $46.00 # Description Current Fee
(FY 25-26) Unit Suggested Fee
(FY 26-27)
Fee Change
($)
ADMINISTRATIVE / MISCELLANEOUS
191 Failure to cancel scheduled inspection $86.00 Each $112.00 $26.00 192 Drug/DUI Incident Response
$12,000 max
(CA Gov Code
53155)
Max
$12,000 max
(CA Gov Code
53155)
193 Patient Care Report Request $15.00 Each $15.00
Library Fees
Approved by Library Board of Trustees on July 24, 2025 and Approved by City Council on September 16, 2025.
Approved by Library Board of Trustees on April 23, 2026 and Approved by City Council on June 2, 2026. 2025-26 2026-2027 LIBRARY FEES
Miscellaneous Fee & Charges Fee Amount Per Unit
Fines $0.00 Per day per item
Library Card Replacement $0.00 Each
Interlibrary Loan Request Postage and fees charged by loaning library Copies – Black & White $0.20 Per page
Printing – Black and White $0.20 Per page
Printing – Color $0.60 Per page
Earbuds $2.00 Each
Item barcode $2.00 Each
RFID tag $2.00 Each
CD/DVD case replacement $3.00 Each
Magazines (lost) $5.00 Each
Lost/damaged beyond repair Item Cost
Book on CD Case $10.00 Each
Children’s Kit – CD Lost/Damaged (New) $10.00 Each
Materials Recovery (Collections) $10.00 Each account
Wonderbook (Children’s book with digital audio) Item Cost Each Lost/Damaged Hot Spot Fee $100.00 Each
Lost/Damaged Hotspot Case $15.00 Each
Lost/Damaged Hotspot Charging Cable $15.00 Each
Passport Photo $12.00 $15.00 Each
Passport Acceptance $35.00 Each (or as revised by U.S. Department of State) Memorial Plaque (Children’s Wall) $100.00 Each
Research $34.00 Per hour
Returned Check See Gen. & Admin Fees section
All Other Services At Cost
The Library Director or designee reserves the right to waive charges as needed.
Library Fees
Approved by Library Board of Trustees on July 24, 2025 and Approved by City Council on September 16, 2025.
Approved by Library Board of Trustees on April 23, 2026 and Approved by City Council on June 2, 2026.
LIBRARY FEES
Room Rental Charges (1 hour minimum)
SPACE GROUP ONE:
Fullerton-based non-profit
organizations* or public
school districts
GROUP TWO:
Fullerton-based
individuals or businesses
GROUP THREE:
Non-Fullerton-based non-
profit organizations,
public school districts, and
government agencies
GROUP FOUR:
Non-Fullerton-based
individuals or businesses
Osborne Room A $30 per hour $35 per hour $40 per hour $45 per hour Osborne Room C $30 per hour $35 per hour $40 per hour $45 per hour Osborne Auditorium $125 per day $150 per hour $175 per hour $200 per hour Conference Center $150 per day $200 per hour $250 per hour $300 per hour * 501c3 IRS Letter stating Exemption must be provided at the time of booking for non-profit rate. The address on the 501c3 paperwork will determine the Fullerton-based rate qualification.
City and County-affiliated groups are not charged rental fees yet may be required to post a refundable damage deposit.
City-Affiliated Groups: Fullerton Municipal Employees Federation (FMEF), Fullerton Sister City Association, and Fullerton Collaborative County-Affiliated Groups: Point-in-Time, Vote Center, Orange County Registrar of Voters, and Fair Housing Council of Orange County Mandatory Fees
Meeting room setup & cleanup (in addition to room rental charge) $55 flat fee Refundable damage deposit $225 flat fee (prorated as needed) Additional Room Rental Charges
Piano $30 flat fee
After hours staff fee $35 per hour
After hours security guard fee $28.50 per hour (or as revised by City Council) Alcohol use fee (with proper permits, security guard required) $275 flat fee Room damage and repair Charged at cost
All room reservation requests are subject to approval at the library director’s discretion.
The Library Director or designee reserves the right to waive charges as needed. *501c3 IRS Letter stating Exemption must be provided at the time of booking for non-profit rate. The address on the 501c3 paperwork will determine the Fullerton-based rate qualification.
CITY OF FULLERTON
PARKS AND RECREATION
Effective: July 1, 2025 June 30, 2026
E
ffective: July 1, 2026 – June 30, 2027
1 PROGRAMS AND EVENTS
Activity & Description Fee Notes
Day Camps
Camp Hillcrest – Regular Day $165 Weekly
Camp Hillcrest – Ext. Day Charge $65 Weekly
Camp Hillcrest - Sibling Discount $20 Per session
Camp Hillcrest – Cancellation Fee $20 Per session
Little Learners $180 Per session
Parent’s Night Out $20 Drop-In Fee
Summer Mini Day Camp $50 Per session
Summer Mini Day – Sibling Discount $5 Per session
Film and Show Fees
Standard Parks and Athletic Fields and
Trails
Filming $504 / day / area
Prep and Strike $168 / day/ area
Base Camp $.07/ sq. ft. / day / area
Premier Athletic Fields
Filming $672 / day / field
Prep and Strike $224 / day / field
Downtown Plaza
Filming, Prep, and Strike $4,144 / day
$784 / 4 hours
$196 / hour
Parking Lots
Filming, Prep and Strike $11 / day / area
Base Camp $.07 sq. ft. / day / area
Fullerton Community Center
Monday - Thursday $1,120/ day / area
Friday - Sunday $4,500 / day / area
Parking Lot $16 / space / day
Animal Shows
$6 per animal
$550 refundable deposit
Staff Fee $30 / hour
2 Electrical $50 per outlet
Fullerton Golf Course
Non-peak Hours $1,120
During closing hours $2,800
During open hours, Mon - Wed $5,600
During open hours, Thur - Fri $8,500
During open hours, Sat & Sun $14,500
Parking Lot $16 / space / day
Car Rally Show
$6 per car
$1,000 refundable deposit
Fullerton Connect Advertising Rates
Center Page $2,500
Inside Cover $2,000
Inside Page $1,000
Half Page $500
Quarter Page $250
Fullerton Market
Activity & Description Fee Non-Resident Fee Notes
Craft Vendor – Early Bird Rate $40 $55 Weekly
Craft Vendor – Normal Rate $45 $61 Weekly
Craft Vendor – Season Rate $35/week $45/week Season Fee Pre-Packaged Food Vendor – Early
Bird Rate
$57 60 Min. or 10% Weekly
Pre-Packaged Food Vendor - Normal
Rate
$63 Min. or 10% Weekly
Prepared On-Site Food Vendor $57 60 Min. or 10% Weekly Prepared On-Site Food Vendor $45/week Season Fee
4th of July
Commercial Vendor – Early Bird Rate $275
Commercial Food Booths – Early Bird
Rate
$350
Nonprofit Food Booths – Early Bird
Rate
$250
Nonprofit Vendor – Early Bird Rate $175
3 Commercial Vendor – Normal Rates $300
Commercial Food Booths – Normal
Rates
$375
Non-profit Food Booths – Normal
Rates
$275
Nonprofit Vendor – Normal Rates $200
First Night
Commercial Vendor – Early Bird Rate $275
Commercial Food Booths – Early Bird
Rate
$350
Nonprofit Food Booths – Early Bird
Rate
$250
Nonprofit Vendor – Early Bird Rate $175
Electrical $50
Commercial Vendor – Normal Rates $300
Commercial Food Booths – Normal
Rates
$375
Non-profit Food Booths – Normal
Rates
$275
Nonprofit Vendor – Normal Rates $200
Fishing Derby
Food Vendor $100 Min. or 10%
Fullerton Community Center and Parks Vendors Fees
Commercial Event Booth Rates –
Grand Hall / Gym
$300
Commercial Event Booth Rates –
Parks / Hallways/ Courtyard
$200
Electricity $25
Community Fair Booth Rates – Grand
Hall / Gym
$100
Community Fair Booth Rates – Parks /
Hallways / Courtyard
$65
Community Fair Booth Rates – Non-
Profit
$20
4 Indoor Sports
Fitness Room Fee
Activity & Description Resident Non-resident Notes
Day Pass Drop-In Fee $5 $7
Monthly Pass $15 $17
Monthly Pass – Senior Club $5 $5
Pickleball Fees
Drop-In Fee $3 5 $4 7
3-Month Pass $50 $60
6-Month Pass $80 $90
Table Tennis Fees
Drop-In Fee $3 5 $4 7
Independence Park
Daily Gymnasium Fee $5 - R $7 - NR Drop-In
Racquetball Court Fee $7 - R $10- NR Hourly
Tennis Center
Tennis / Pickleball Court Fee $10 - R $14 - NR Hourly
Ball Machine $18 - R $22 - NR Fee
Tournament Fee $16 Hourly
Special Events in Parks and Recreation Facilities
P&R Permit Issuance < 500 $175
P&R Permit Issuance > 500 $450
Special Event Deposit $1,000 Refundable Fee
Staff Fee $30 Hourly
Summer Concert Series
Food Vendor $100 Min. or 10%
5 RENTALS
Area Hourly Fees by Category
Group 1 Group 2 Group 3 Notes
Facility Rentals
Laguna Lake Equestrian Center $5 per animal $500 Refundable Deposit
Downtown Plaza
Hourly Rental Rates $50 $210 $55 Hourly
Additional Fees and Deposits
Cleaning Fee $250
Alcohol Use Fee $275
Amplified Music Fee $100
Staff Fee $30 Hourly
Power Washing $650
Custodial Fee $35 Hourly
Security Guard Fee $35 Hourly
Event Deposit $500 $1,000 $500
Group 1: Fullerton Based” Nonprofit, civic, religious, and athletic organizations that conduct nonprofit oriented community service activities, events, and programs (other than fund-raising events, receptions or parties). Organization must have a 501(c)(3) classification with headquarters in Fullerton. Events which include a fund-raising activity will be charged the Group 2 fee.
Group 2: Individuals, commercial or organizations that conduct company oriented or other activities which are: 1) profit-oriented or intended to raise funds or 2) not open to the general public.
Group 3: Non-Fullerton Based: Nonprofits, civic and religious groups with a 501(c)(3) classification.
Events which include a fund-raising activity will be charged the Group 2 fee.
6 Hunt Library
Block Rates for Hall Group 1 Group 2 Group 3 Group 4 Notes Mon-Th 4PM-12AM $800 $1,200 $1,200 $1,620
Friday/Sunday 4PM-12AM $1,200 $1,600 $1,600 $2,020
Saturday 4PM-12AM $1,600 $2,000 $2,000 $2,420
Hourly Rates for Hall
Mon-Th $105 $155 $205 $275
Friday/Sunday $150 $200 $250 $320
Saturday $200 $250 $300 $370
Hourly Rates for Community Room
$60 $80 $100 $140
$90 $110 $130 $170
Refundable Deposits
Security & Cleaning $500
Amplified Music $250
Alcohol $250
Additional Fees
Security Guard $35 / hour
Staff $30/ hour
Alcohol Fee $150
Special Event Cleaning Fee $250
Field Rentals
Group 1 Group 2 Group 3 Group 4 Group 5
Athletic Fields $4 $5 $9 $10 $19 $20 $24 $25 $32 $37
Bastanchury Fields $5 $6 $14 $15 $25 $26 $32 $33 $42 $47 Duane Winters Field $5 $6 $23 $24 $34 $35 $42 $43 $52 $57 Fullerton Sports Complex
Fields
$5 $6 $14 $15 $25 $26 $32 $33 $42 $47
Lions Field $5 $6 $23 $24 $34 $35 $42 $43 $52 $57
Lights $17 $17 $17 $17 $17
Batting Cages $5 $10 $20 $25 $37
Security Deposit $150 $150
Staff Hourly $30 $30 $30 $30 $30
Group 1: Fullerton-based1,2: Partner youth sports organizations3 permitting athletic field events which are open to the general public, public elementary and junior high schools. Non fund-raising events only. Group 2: Fullerton-based1,2: Competitive Non-Recreational youth sports organizations3 permitting athletic field events which are open to the general public, and public high schools. Non fund- raising events only. Group 3: Fullerton residents1, Fullerton nonprofit competition-based athletic organizations4, community colleges and public universities. Non fund-raising events only. Group 4: Fullerton-based1,2: private schools, commercial, political and religious group events that are not profit-oriented and Groups 1 and 2 conducting fund-raising events. Group 5: All non-Fullerton residents, all 7 non-Fullerton groups and Groups 3 and 4 conducting fund-raising events.
Group 1: Fullerton-based1,2: Partner youth sports organizations3 permitting athletic field events which are open to the general public, public elementary and junior high schools.
Group 2: Fullerton-based: Competitive Non-Recreational youth sports organizations permitting athletic field events which are open to the general public, and public high schools.
Group 3: Fullerton residents, nonprofit organizations, community colleges, and public universities.
Group 4: Fullerton-based: private schools, business, and political and religious groups.
Group 5: All commercial organizations and non-Fullerton organizations/residents
8 Fullerton Community Center
Block Rates for Grand Hall Group 1 Group 2 Group 3 Group 4 Notes Friday/Sunday 4PM-12AM $1,550 $2,000 $2,000 $2,470
Saturday 4PM-12AM $2,500 $3,000 $3,000 $3,520
Mon-Th 4PM–9PM $800 $950 $950 $1,020
Block Rates for Courtyard
Friday/Sunday 4PM-12AM $1,550 $2,000 $2,000 $2,470
Saturday 4PM-12AM $2,500 $3,000 $3,000 $3,520
Block Rates for Trellis (3 hrs)
Mon-Th $200 $300 $300 $420
Friday/Sunday $400 $600 $600 $820
Saturday $650 $800 $800 $970
Block Rates for Gymnasium
Sat/Sun 7AM-1PM $800 $1,000 $1,000 $1,220
Block Out of Rental Spaces
Sat/Sun 10:30AM-12:30AM $9,000 $10,000 $10,000 $11,020
Inclusive Sat Package $4,900 $5,900 $5,900 $6,920
Inclusive Sun Package $3,800 $4,800 $4,800 $5,820
Hourly Rental Rates
Grand Hall A+B+C $250 $270 $290 $330
Grand Hall A+B or B+C $170 $190 $210 $260
Grand Hall A. B, or C $100 $110 $120 $150
Courtyard $250 $270 $290 $330
Boardroom $50 $60 $70 $100
Classroom $60 $70 $80 $110
Classroom A or B $30 $35 $40 $65
Hourly Gymnasium
Special Event $250 $275 $300 $345
Full Gym – 2 Courts $120 $135 $150 $185
Half Gym – 1 Court $75 $90 $100 $130
Private Pool Party Fees
<20 Guests $160 $170 $180 $200 Hourly
20-50 Guests $180 $190 $200 $220 Hourly
51-70 Guests $210 $220 $230 $250 Hourly
Additional Fees
Alcohol Fee $250
On-Site Cooking Fee $250
Special Event Cleaning Fee $250
9 Gymnasium Scoreboard $50
Volleyball Net Set-Up $20
Security Guards $35 Hourly
White Ceremony Chairs $2.50 Per Chair
Como Reception Chairs $2.50 Per Chair
Staff Fee $30 Hourly
Refundable Deposits
Grand Hall A+B+C $500
Grand Hall A+B or B+C $250
Courtyard $500
Grand Hall A.B, or C $100
Classroom or Boardroom $100
Gym $500
Half Gym – 1 Court $100
Amplified Music $250
Alcohol $250
Maple Community Center
Group 1 Group 2 Group 3 Notes
Mon-Th Rates $55 $85 $100 Hourly
Fri-Sun 8AM-1PM $55 $95 $110 Hourly
Fri-Sun 1PM-12AM $80 $95 $110 Hourly
Additional Fees and Deposits
AV Equipment Rental $50
Bounce House Fee $50
Outdoor Heat Lamp $25
Hourly Staff Fee $30
Facility Deposit $400
Alcohol Fee $80
Alcohol Deposit $300
Security Guard $35
Park Dwelling Fees
New Unit $12,020 per dwelling unit
ADU ADU square footage divided by the main residence square footage, multiplied by $12,020
10 Independence Park Gymnasium
Hourly Gymnasium Group 1 Group 2 Group 3 Group 4 Notes
Special Event $200 $225 $250 $295
Gymnasium $75 $90 $100 $130
Classroom $30 $35 $40 $65
Additional Fees
Scoreboard $50 Fee
Parks and Recreation Staff $30 Hourly
Outdoor Park Venues
Location Group 1 Group 2 Group 3 Group 4 Notes
Adlena Pavilion $40 $120 $50 $160 $60 $90 Hourly Day
Hillcrest Pavilion $40 $120 $50 $160 $60 $90 Hourly Day Lemon Pavilion $40 $120 $50 $160 $60 $90 Hourly Day
Richman Pavilion $40 $120 $50 $160 $60 $90 Hourly Day
Woodcrest Pavilion $120 $160 Day
Orangethorpe Pavilion $120 $160 Day
Valencia Pavilion $120 $160 Day
Pacific Drive Pavilion $120 $160 Day
Hillcrest Park Reservoir $60 $70 $80 $110 Hourly
Mountain View Park $60 $70 $80 $110 Hourly
Parking Lots $100 $200 Hourly
Staff Fee $30 $30 Hourly
Hillcrest Terrace
Hillcrest Terrace Block Sat
11am-3pm
$500 $670 $840 $1,000 Block Rate
Hillcrest Terrace Block Sat
3pm-10pm
$1,050 $1,350 $1,650 $1,950 Block Rate
Hillcrest Terrace Hourly
Weekly
$50 $75 $100 $125 Hourly
Hillcrest Terrace Hourly
F/Sun
$60 $90 $120 $150 Hourly
Group 1: Fullerton residents: $120
Group 2: Non-Fullerton residents: $160
*Parking lots, commercial use fee will be Group 2.
11 Park Facility Reservations
Group 1 Group 2 Group 3 Group 4 Notes
Chapman Building $44 $54 $64 $94 Hourly
Hillcrest Recreation $55 $60 $72 $102 Hourly
Red Cross Building $44 $54 $64 $94 Hourly
Orangethorpe Building $44 $54 $64 $94 Hourly
Izaak Walton Cabin $44 $54 $64 $94 Hourly
Hillcrest Terrace Weekday $50 $60 $75 $85 $100 $110 $125 $135 Hourly Hillcrest Terrace Weekend $160 $202 $245 $288 Hourly
Hillcrest Terrace Hourly F/Sun $60 $90 $120 $150 Hourly Additional Fees and Deposits
Alcohol Use Fee $150 Fee
Alcohol Deposit $500 Refundable
Amplified Music Fee $100 Fee
Amplified Music Deposit $250 Refundable
Security Deposit $200 $500 Refundable
On-Site Cooking Fee $100 Fee
On-Site Cooking Fee Deposit $250 Refundable
Security Guards $35 Hourly
Staff Fee $30 Hourly
Group 1 – Fullerton based: individuals, nonprofit organizations, public school districts, and government agencies requesting the facility for approved events. Verification of a 501(c)(3). Federal non-profit status required.
Group 2 – Fullerton based: commercial businesses, private schools and other Fullerton based organizations not listed in Group 1 requesting the facility for approved events. Non-Fullerton based nonprofit organizations, public school districts, and government agencies. Verification of a 501(c)(3). Federal non-profit status required.
Group 3 – Non-Fullerton-based: individuals and commercial businesses Group 4 – Individuals, commercial, or organizations that conduct company oriented or other activities which are profit- oriented or intended to raise funds.
*Rental fee groups differ for Downtown Plaza (Pg.5) and Field Rentals (Pg.6)
The Department Director, or their designee, may approve fee waivers.