Agenda — Hemet City Council, May 26, 2026 (part 2 of 12)

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City of City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Fire and Life Safety Department - Fire Prevention Hourly Rate
$210 Cost Recovery Information
Fee Description
Est.

Labor Hours
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
Mandated/Required Occupancy Annual Inspections
State Fire Marshal Regulated Occupancies
29 Day Care Facility - Group E Occupancies 7 or more clients(not required assistance) Initial Inspection

1.00 $210 $210 100% per hour
30 Public and Private Schools (E Occupancy) 1.00 $210 $210 100% per hour 31 Health Care Facilities/NursingHomes/Detox Centers Group I-2 Occupancy - Initial Inspection

1.00 $210 $210 100% per hour
32 Detention Facility 1.00 $210 $210 100% per hour
33 Day Care Facilities (7 plus persons) requiring assistance Group I-4 Occupancy - Initial Inspection

1.00 $210 $210 100% per hour
34 Multi-Family Housing (Hotel/Motel/Apartmnents)
a) 3-15 dwelling Units 1.00 $210 $220 105% $210 100%
b) 16-49 Dwelling Units 1.50 $315 $315 100%
c) 50-99 Dwelling Units 2.50 $525 $525 100%
d) 100-199 Dwelling Units 3.50 $735 $735 100%
e) 200+ Dwelling Units 4.50 $945 $945 100%
Miscellenous Plan Check/Inspection Fees
35 Public School Access & Water Supply Plan Check 2.00 $420 $420 100% 36 Fire Revision - Plan Review 2.00 $420 $420 100% Per Hour 37 Annual Business Fire Inspection 1.00 $210 $210 100%
38 Re-Inspection Fee 1.00 $210 $210 100% Per Hour
39 Generator - Plan Check & Inspection 2.00 $420 $420 100% 40 Backflow Assembly - Plan Check & Inspection 2.00 $420 $420 100% 41 Battery Energy Storage System (BESS)
a) Plan Review Actual Cost Actual Cost
b) Inspection Actual Cost Actual Cost
42 Certificate of Occupancy
a) Temporary Certificate of Occupancy 2.00 $420 $148 35% $420 100% Per Inspection b) Certificate of Occupancy 2.00 $420 $148 35% $420 100% Per Inspection 43 Operational Permits
a) Initial Permit 0.50 $105 $198 189% $105 100% Per Permit b) Each Additional Permit 0.25 $53 $50 95% $53 100%

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User and Regulatory Fees
Cost of Service Calculations
General Accounting

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City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - General Accounting
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Accountant $47 1.00 $97,944 2,080 216 1,864 1,864 [a],[b] Accounting Manager $80 1.00 $165,684 2,080 216 1,864 1,864 [a],[b] Accounting Technician III $39 1.00 $80,388 2,080 216 1,864 1,864 [a],[b] Principal Accountant $56 1.00 $117,264 2,080 216 1,864 1,864 [a],[b] Total 4.00 $461,280 7,456
In-House Labor Alloc Share Total Notes
Indirect 35% 2,610 [b]
Direct 65% 4,846 [b]
Total 100% 7,456
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - General Accounting Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund General Accounting 51100 SALARIES & WAGES $390,600 $0 $390,600 General Fund General Accounting 51300 SALARIES OVERTIME $1,000 $0 $1,000 General Fund General Accounting 51400 OTHER FRINGE BENEFITS $21,900 $0 $21,900 General Fund General Accounting 51405 PERS PENSION $121,700 $0 $121,700 General Fund General Accounting 51410 HEALTH PLANS $47,900 $0 $47,900 General Fund General Accounting 51415 WORKERS COMP CONTRIBUTION $14,000 $0 $14,000 General Fund General Accounting 51420 SPECIAL PAY $500 $0 $500 General Fund General Accounting 51425 PTO + HOLIDAY $14,100 $0 $14,100 General Fund General Accounting 51450 RETIREE MEDICAL PREMIUMS $42,700 $0 $42,700 General Fund General Accounting 52250 OFFICE SUPPLIES AND MATERIALS $2,000 $0 $2,000 General Fund General Accounting 52550 CONFERENCES $3,000 $0 $3,000 General Fund General Accounting 52560 TRAINING & EDUCATION $1,300 $0 $1,300 General Fund General Accounting 52710 PROFESSIONAL/SPECIALIZED SERV $139,300 $0 $139,300 Total $800,000 $0 $800,000
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 15% $800,000 $120,000 [b]
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $800,000 87%
Allocation of Citywide Overhead $120,000 13%
Total $920,000 100%
Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 35% $322,000 [c] Direct: Finance Services 65% $598,000 [c]
Total 100% $920,000

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - General Accounting Calculation of Fully-Burdened Hourly Rate for Fee-Related Services Description Total
Labor & Non-Prof Svcs/Supplies $800,000
Citywide OH $120,000
Total Costs for Hourly Rate $920,000
Direct Hours 4,846
Fully-Burdened Hourly Rate $190
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Finance Services 4.00 2,080 8,320 $461,280 $55 $190 3.43 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Accountant $97,944 1.00 $97,944 $47.09 3.43 $161.51
Accounting Manager $165,684 1.00 $165,684 $79.66 3.43 $273.22 Accounting Technician III $80,388 1.00 $80,388 $38.65 3.43 $132.56 Principal Accountant $117,264 1.00 $117,264 $56.38 3.43 $193.37 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities.

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User and Regulatory Fees
Cost of Service Calculations
Library

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City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Library
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Library Manager $64 1.00 $132,672 2,080 216 1,864 1,864 [a],[b] Librarian $41 2.00 $170,136 2,080 216 1,864 3,728 [a],[b] Library Associate I $33 1.00 $69,312 2,080 216 1,864 1,864 [a],[b] Library Associate II $36 1.00 $74,640 2,080 216 1,864 1,864 [a],[b] Literacy Coordinator - PT $33 0.50 $34,653 2,080 216 1,864 932 [a],[b] Library Assistant Ii - PT $30 2.00 $125,592 2,080 216 1,864 3,728 [a],[b] Library Assistant II - PT $30 0.50 $31,398 2,080 216 1,864 932 [a],[b] Library Page - PT $22 1.00 $45,144 2,080 216 1,864 1,864 [a],[b] Total 9.00 $683,547 16,776
In-House Labor Alloc Share Total Notes
Indirect 0% 0 [b]
Direct 100% 16,776 [b]
Total 100% 16,776
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Library Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Library - Administration 51100 SALARIES & WAGES $132,800 $0 $132,800 General Library - Administration 51400 OTHER FRINGE BENEFITS $7,000 $0 $7,000 General Library - Administration 51405 PERS PENSION $42,200 $0 $42,200 General Library - Administration 51410 HEALTH PLANS $11,600 $0 $11,600 General Library - Administration 51415 WORKERS COMP CONTRIBUTION $4,100 $0 $4,100 General Library - Administration 51420 SPECIAL PAY $1,800 $0 $1,800 General Library - Administration 51425 PTO + HOLIDAY $6,700 $0 $6,700 General Library - Administration 51430 UNEMPLOYMENT BENEFITS $400 $0 $400 General Library - Administration 51450 RETIREE MEDICAL PREMIUMS $12,600 $0 $12,600 General Library - Administration 52200 TELEPHONE/COMMUNICATIONS $2,200 $0 $2,200 General Library - Administration 52250 OFFICE SUPPLIES AND MATERIALS $4,200 $0 $4,200 General Library - Administration 52265 SOFTWARE MAINTENANCE $116,200 $0 $116,200 General Library - Administration 52400 CONTRACTS & LEASES $23,200 $0 $23,200 General Library - Administration 52550 CONFERENCES $1,000 $0 $1,000 General Library - Administration 52560 TRAINING & EDUCATION $700 $0 $700 General Library - Administration 52710 PROFESSIONAL/SPECIALIZED SERV $58,900 $0 $58,900 General Library - Administration 52714 PRINTING SERVICES $5,000 $0 $5,000 General Library - Administration 53612 CITY ATTORNEY $2,400 $0 $2,400 General Library - Administration 53613 IT/COMPUTERS-TELEPHONE $145,600 $0 $145,600 General Library - Administration 53616 LIABILITY INSURANCE $54,600 $0 $54,600 General Library - Administration 53640 GENERAL FUND OVERHEAD $88,200 $0 $88,200 General Library - Administration 53680 FACILITY MAINTENANCE $561,600 $0 $561,600 General Library - Administration 65400 MAJOR MACHINERY AND EQUIPMENT $61,000 $0 $61,000 General Library - Adult Services 51100 SALARIES & WAGES $84,600 $0 $84,600 General Library - Adult Services 51400 OTHER FRINGE BENEFITS $5,000 $0 $5,000 General Library - Adult Services 51405 PERS PENSION $27,200 $0 $27,200 General Library - Adult Services 51410 HEALTH PLANS $11,600 $0 $11,600 General Library - Adult Services 51415 WORKERS COMP CONTRIBUTION $3,600 $0 $3,600 General Library - Adult Services 51420 SPECIAL PAY $1,800 $0 $1,800 General Library - Adult Services 51425 PTO + HOLIDAY $4,300 $0 $4,300 General Library - Adult Services 51450 RETIREE MEDICAL PREMIUMS $10,900 $0 $10,900 General Library - Adult Services 52250 OFFICE SUPPLIES AND MATERIALS $4,000 $0 $4,000 General Library - Child Services 51100 SALARIES & WAGES $212,900 $0 $212,900 General Library - Child Services 51400 OTHER FRINGE BENEFITS $8,500 $0 $8,500 General Library - Child Services 51405 PERS PENSION $68,400 $0 $68,400 General Library - Child Services 51410 HEALTH PLANS $45,100 $0 $45,100 General Library - Child Services 51415 WORKERS COMP CONTRIBUTION $6,100 $0 $6,100 General Library - Child Services 51420 SPECIAL PAY $5,400 $0 $5,400 General Library - Child Services 51425 PTO + HOLIDAY $7,000 $0 $7,000 General Library - Child Services 51450 RETIREE MEDICAL PREMIUMS $18,600 $0 $18,600

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Library Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Library 9.00 2,080 18,720 $683,547 $37 $151 4.14
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Library Manager $132,672 1.00 $132,672 $64 4.14 $264
Librarian $170,136 2.00 $85,068 $41 4.14 $169
Library Associate I $69,312 1.00 $69,312 $33 4.14 $138
Library Associate II $74,640 1.00 $74,640 $36 4.14 $149 Literacy Coordinator - PT $34,653 0.50 $69,306 $33 4.14 $138 Library Assistant Ii - PT $125,592 2.00 $62,796 $30 4.14 $125 Library Assistant II - PT $31,398 0.50 $62,796 $30 4.14 $125 Library Page - PT $45,144 1.00 $45,144 $22 4.14 $90
[a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities.

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User and Regulatory Fees
Cost of Service Calculations
Police Department

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City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Police Department
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Chief of Police $141 1.00 $293,568 2,080 216 1,864 1,864 [a],[b] Civilian Investigator - TPT $35 1.00 $72,467 2,080 216 1,864 1,864 [a],[b] Community Services Officer $34 14.00 $994,224 2,080 216 1,864 26,096 [a],[b] Crime Analyst $51 1.00 $106,236 2,080 216 1,864 1,864 [a],[b] Crime Scene Technician $47 2.00 $193,992 2,080 216 1,864 3,728 [a],[b] Executive Assistant $43 1.00 $89,376 2,080 216 1,864 1,864 [a],[b] Management Analyst $54 1.00 $111,612 2,080 216 1,864 1,864 [a],[b] Outreach and Engagement Specialist $36 1.00 $74,568 2,080 216 1,864 1,864 [a],[b] Police Captain $105 2.00 $438,792 2,080 216 1,864 3,728 [a],[b] Police Corporal $67 6.00 $831,024 2,080 216 1,864 11,184 [a],[b] Police Investigator $63 3.00 $394,848 2,080 216 1,864 5,592 [a],[b] Police Lieutenant $96 4.00 $797,808 2,080 216 1,864 7,456 [a],[b] Police Officer $58 59.00 $7,059,468 2,080 216 1,864 109,976 [a],[b] Police Personnel & Trng Coord $45 1.00 $93,900 2,080 216 1,864 1,864 [a],[b] Police Sergeant $80 12.00 $1,994,544 2,080 216 1,864 22,368 [a],[b] Property/Evidence Technician $38 2.00 $156,624 2,080 216 1,864 3,728 [a],[b] Public Info Social Media Off $55 1.00 $114,396 2,080 216 1,864 1,864 [a],[b] Public Safety Dispatch Suprvsr $51 2.00 $212,472 2,080 216 1,864 3,728 [a],[b] Public Safety Dispatcher $42 12.00 $1,052,640 2,080 216 1,864 22,368 [a],[b] Public Safety Dispatcher - OC TPT $42 0.40 $35,085 2,080 216 1,864 746 [a],[b] Public Safety Offc Spec Supv $44 1.00 $91,608 2,080 216 1,864 1,864 [a],[b] Public Safety Offc Specialist $31 7.00 $453,936 2,080 216 1,864 13,048 [a],[b] Public Safety Support Services Mgr $74 1.00 $153,852 2,080 216 1,864 1,864 [a],[b] Total 135.40 $15,817,041 252,386
Total Productive Hours Total Notes
In-House 252,386
Total 252,386
Allocation of Hours Share Total Notes
Indirect 35% 88,335 [b]
Direct 65% 164,051 [b]
Total 100% 252,386
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund ADMINISTRATION 51100 SALARIES & WAGES $1,538,000 $0 $1,538,000 General Fund ADMINISTRATION 51300 SALARIES OVERTIME $38,000 $0 $38,000 General Fund ADMINISTRATION 51305 COMP TIME USED $11,000 $0 $11,000 General Fund ADMINISTRATION 51310 COMP TIME PAID $6,000 $0 $6,000 General Fund ADMINISTRATION 51400 OTHER FRINGE BENEFITS $83,400 $0 $83,400 General Fund ADMINISTRATION 51405 PERS PENSION $919,900 $0 $919,900 General Fund ADMINISTRATION 51410 HEALTH PLANS $185,100 $0 $185,100 General Fund ADMINISTRATION 51415 WORKERS COMP CONTRIBUTION $56,700 $0 $56,700 General Fund ADMINISTRATION 51420 SPECIAL PAY $267,200 $0 $267,200 General Fund ADMINISTRATION 51425 PTO + HOLIDAY $69,900 $0 $69,900 General Fund ADMINISTRATION 51430 UNEMPLOYMENT BENEFITS $7,400 $0 $7,400 General Fund ADMINISTRATION 51450 RETIREE MEDICAL PREMIUMS $173,000 $0 $173,000 General Fund ADMINISTRATION 52220 ADVERTISING AND PUBLICATIONS $14,000 $0 $14,000 General Fund ADMINISTRATION 52250 OFFICE SUPPLIES AND MATERIALS $12,800 $0 $12,800 General Fund ADMINISTRATION 52350 VEHICLE SUPPLIES & MAINTENANCE $500 $0 $500 General Fund ADMINISTRATION 52400 CONTRACTS & LEASES $20,000 $0 $20,000 General Fund ADMINISTRATION 52450 MAINT & OPERATIONS/PARTS & SUP $100 $0 $100 General Fund ADMINISTRATION 52550 CONFERENCES $17,000 $0 $17,000 General Fund ADMINISTRATION 52560 TRAINING & EDUCATION $60,000 $0 $60,000 General Fund ADMINISTRATION 52700 UNIFORMS AND SAFETY EQUIPMENT $212,500 $0 $212,500 General Fund ADMINISTRATION 52710 PROFESSIONAL/SPECIALIZED SERV $70,500 $0 $70,500 General Fund ADMINISTRATION 52714 PRINTING SERVICES $10,000 $0 $10,000 General Fund ADMINISTRATION 53612 CITY ATTORNEY $259,400 $0 $259,400 General Fund ADMINISTRATION 53613 IT/COMPUTERS-TELEPHONE $509,700 $0 $509,700 General Fund ADMINISTRATION 53616 LIABILITY INSURANCE $984,000 $0 $984,000 General Fund ADMINISTRATION 53622 VEHICLE MAINT & REPAIRS $1,163,000 $0 $1,163,000 General Fund ADMINISTRATION 53623 VEHICLE FUEL $400,000 $0 $400,000 General Fund ADMINISTRATION 53640 GENERAL FUND OVERHEAD $2,536,900 $0 $2,536,900 General Fund ADMINISTRATION 53680 FACILITY MAINTENANCE $643,000 $0 $643,000 General Fund INVESTIGATIONS 51100 SALARIES & WAGES $1,623,900 $0 $1,623,900 General Fund INVESTIGATIONS 51300 SALARIES OVERTIME $119,000 $0 $119,000 General Fund INVESTIGATIONS 51305 COMP TIME USED $7,000 $0 $7,000 General Fund INVESTIGATIONS 51310 COMP TIME PAID $18,000 $0 $18,000 General Fund INVESTIGATIONS 51400 OTHER FRINGE BENEFITS $78,400 $0 $78,400 General Fund INVESTIGATIONS 51405 PERS PENSION $827,000 $0 $827,000 General Fund INVESTIGATIONS 51410 HEALTH PLANS $237,900 $0 $237,900 General Fund INVESTIGATIONS 51415 WORKERS COMP CONTRIBUTION $58,700 $0 $58,700 General Fund INVESTIGATIONS 51420 SPECIAL PAY $160,900 $0 $160,900 General Fund INVESTIGATIONS 51425 PTO + HOLIDAY $62,600 $0 $62,600 General Fund INVESTIGATIONS 51450 RETIREE MEDICAL PREMIUMS $179,100 $0 $179,100

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund INVESTIGATIONS 52250 OFFICE SUPPLIES AND MATERIALS $1,000 $0 $1,000 General Fund INVESTIGATIONS 52550 CONFERENCES $2,000 $0 $2,000 General Fund INVESTIGATIONS 52560 TRAINING & EDUCATION $20,000 $0 $20,000 General Fund INVESTIGATIONS 52700 UNIFORMS AND SAFETY EQUIPMENT $11,500 $0 $11,500 General Fund INVESTIGATIONS 52710 PROFESSIONAL/SPECIALIZED SERV $85,000 $0 $85,000 General Fund PATROL 51100 SALARIES & WAGES $3,754,600 $0 $3,754,600 General Fund PATROL 51300 SALARIES OVERTIME $422,700 $0 $422,700 General Fund PATROL 51305 COMP TIME USED $20,000 $0 $20,000 General Fund PATROL 51310 COMP TIME PAID $85,000 $0 $85,000 General Fund PATROL 51400 OTHER FRINGE BENEFITS $180,000 $0 $180,000 General Fund PATROL 51405 PERS PENSION $2,197,100 $0 $2,197,100 General Fund PATROL 51410 HEALTH PLANS $557,100 $0 $557,100 General Fund PATROL 51415 WORKERS COMP CONTRIBUTION $149,800 $0 $149,800 General Fund PATROL 51420 SPECIAL PAY $422,800 $0 $422,800 General Fund PATROL 51425 PTO + HOLIDAY $141,100 $0 $141,100 General Fund PATROL 51450 RETIREE MEDICAL PREMIUMS $457,100 $0 $457,100 General Fund PATROL 52250 OFFICE SUPPLIES AND MATERIALS $2,000 $0 $2,000 General Fund PATROL 52350 VEHICLE SUPPLIES & MAINTENANCE $500 $0 $500 General Fund PATROL 52450 MAINT & OPERATIONS/PARTS & SUP $6,500 $0 $6,500 General Fund PATROL 52550 CONFERENCES $2,500 $0 $2,500
General Fund PATROL 52560 TRAINING & EDUCATION $60,000 $0 $60,000 General Fund PATROL 52700 UNIFORMS AND SAFETY EQUIPMENT $40,700 $0 $40,700 General Fund PATROL 52710 PROFESSIONAL/SPECIALIZED SERV $9,500 $0 $9,500 General Fund ROCS 51100 SALARIES & WAGES $794,000 $0 $794,000 General Fund ROCS 51300 SALARIES OVERTIME $16,000 $0 $16,000 General Fund ROCS 51305 COMP TIME USED $2,000 $0 $2,000 General Fund ROCS 51310 COMP TIME PAID $1,000 $0 $1,000 General Fund ROCS 51400 OTHER FRINGE BENEFITS $37,300 $0 $37,300 General Fund ROCS 51405 PERS PENSION $416,000 $0 $416,000 General Fund ROCS 51410 HEALTH PLANS $140,700 $0 $140,700 General Fund ROCS 51415 WORKERS COMP CONTRIBUTION $30,500 $0 $30,500 General Fund ROCS 51420 SPECIAL PAY $30,700 $0 $30,700
General Fund ROCS 51425 PTO + HOLIDAY $30,500 $0 $30,500 General Fund ROCS 51450 RETIREE MEDICAL PREMIUMS $93,000 $0 $93,000 General Fund ROCS 52250 OFFICE SUPPLIES AND MATERIALS $800 $0 $800 General Fund ROCS 52560 TRAINING & EDUCATION $2,500 $0 $2,500 General Fund TRAFFIC 51100 SALARIES & WAGES $575,200 $0 $575,200 General Fund TRAFFIC 51300 SALARIES OVERTIME $20,000 $0 $20,000 General Fund TRAFFIC 51305 COMP TIME USED $1,000 $0 $1,000 General Fund TRAFFIC 51310 COMP TIME PAID $10,000 $0 $10,000

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund TRAFFIC 51400 OTHER FRINGE BENEFITS $31,100 $0 $31,100 General Fund TRAFFIC 51405 PERS PENSION $326,600 $0 $326,600 General Fund TRAFFIC 51410 HEALTH PLANS $109,000 $0 $109,000 General Fund TRAFFIC 51415 WORKERS COMP CONTRIBUTION $27,600 $0 $27,600 General Fund TRAFFIC 51420 SPECIAL PAY $77,800 $0 $77,800 General Fund TRAFFIC 51425 PTO + HOLIDAY $23,100 $0 $23,100 General Fund TRAFFIC 51450 RETIREE MEDICAL PREMIUMS $84,300 $0 $84,300 General Fund TRAFFIC 52250 OFFICE SUPPLIES AND MATERIALS $800 $0 $800 General Fund TRAFFIC 52560 TRAINING & EDUCATION $10,000 $0 $10,000 General Fund TRAFFIC 52700 UNIFORMS AND SAFETY EQUIPMENT $4,500 $0 $4,500 General Fund TRAFFIC 52710 PROFESSIONAL/SPECIALIZED SERV $2,000 $0 $2,000 General Fund COMMUNITY SERVICES 51100 SALARIES & WAGES $405,500 $0 $405,500 General Fund COMMUNITY SERVICES 51300 SALARIES OVERTIME $33,000 $0 $33,000 General Fund COMMUNITY SERVICES 51305 COMP TIME USED $2,000 $0 $2,000 General Fund COMMUNITY SERVICES 51310 COMP TIME PAID $2,000 $0 $2,000 General Fund COMMUNITY SERVICES 51400 OTHER FRINGE BENEFITS $19,600 $0 $19,600 General Fund COMMUNITY SERVICES 51405 PERS PENSION $251,300 $0 $251,300 General Fund COMMUNITY SERVICES 51410 HEALTH PLANS $3,600 $0 $3,600 General Fund COMMUNITY SERVICES 51415 WORKERS COMP CONTRIBUTION $16,400 $0 $16,400 General Fund COMMUNITY SERVICES 51420 SPECIAL PAY $65,500 $0 $65,500 General Fund COMMUNITY SERVICES 51425 PTO + HOLIDAY $15,300 $0 $15,300 General Fund COMMUNITY SERVICES 51450 RETIREE MEDICAL PREMIUMS $50,000 $0 $50,000 General Fund COMMUNITY SERVICES 52250 OFFICE SUPPLIES AND MATERIALS $1,500 $0 $1,500 General Fund COMMUNITY SERVICES 52350 VEHICLE SUPPLIES & MAINTENANCE $300 $0 $300 General Fund COMMUNITY SERVICES 52550 CONFERENCES $4,000 $0 $4,000 General Fund COMMUNITY SERVICES 52560 TRAINING & EDUCATION $5,000 $0 $5,000 General Fund COMMUNITY SERVICES 52800 MISCELLANEOUS $3,000 $0 $3,000 General Fund RECORDS MANAGEMENT 51100 SALARIES & WAGES $396,100 $0 $396,100 General Fund RECORDS MANAGEMENT 51300 SALARIES OVERTIME $3,000 $0 $3,000 General Fund RECORDS MANAGEMENT 51305 COMP TIME USED $500 $0 $500 General Fund RECORDS MANAGEMENT 51310 COMP TIME PAID $500 $0 $500 General Fund RECORDS MANAGEMENT 51400 OTHER FRINGE BENEFITS $25,800 $0 $25,800 General Fund RECORDS MANAGEMENT 51405 PERS PENSION $129,200 $0 $129,200 General Fund RECORDS MANAGEMENT 51410 HEALTH PLANS $92,800 $0 $92,800 General Fund RECORDS MANAGEMENT 51415 WORKERS COMP CONTRIBUTION $14,000 $0 $14,000 General Fund RECORDS MANAGEMENT 51420 SPECIAL PAY $20,100 $0 $20,100 General Fund RECORDS MANAGEMENT 51425 PTO + HOLIDAY $20,200 $0 $20,200 General Fund RECORDS MANAGEMENT 51450 RETIREE MEDICAL PREMIUMS $42,800 $0 $42,800 General Fund RECORDS MANAGEMENT 52250 OFFICE SUPPLIES AND MATERIALS $5,500 $0 $5,500 General Fund RECORDS MANAGEMENT 52560 TRAINING & EDUCATION $3,000 $0 $3,000

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Police Department 135.40 2,080 281,632 $15,817,041 $56 $190 3.38 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Chief of Police $293,568 1.00 $293,568 $141 3.38 $477
Civilian Investigator - TPT $72,467 1.00 $72,467 $35 3.38 $118 Community Services Officer $994,224 14.00 $71,016 $34 3.38 $116 Crime Analyst $106,236 1.00 $106,236 $51 3.38 $173
Crime Scene Technician $193,992 2.00 $96,996 $47 3.38 $158 Executive Assistant $89,376 1.00 $89,376 $43 3.38 $145
Management Analyst $111,612 1.00 $111,612 $54 3.38 $182 Outreach and Engagement Specialist $74,568 1.00 $74,568 $36 3.38 $121 Police Captain $438,792 2.00 $219,396 $105 3.38 $357
Police Corporal $831,024 6.00 $138,504 $67 3.38 $225
Police Investigator $394,848 3.00 $131,616 $63 3.38 $214 Police Lieutenant $797,808 4.00 $199,452 $96 3.38 $324
Police Officer $7,059,468 59.00 $119,652 $58 3.38 $195
Police Personnel & Trng Coord $93,900 1.00 $93,900 $45 3.38 $153 Police Sergeant $1,994,544 12.00 $166,212 $80 3.38 $270 Property/Evidence Technician $156,624 2.00 $78,312 $38 3.38 $127 Public Info Social Media Off $114,396 1.00 $114,396 $55 3.38 $186 Public Safety Dispatch Suprvsr $212,472 2.00 $106,236 $51 3.38 $173 Public Safety Dispatcher $1,052,640 12.00 $87,720 $42 3.38 $143 Public Safety Dispatcher - OC TPT $35,085 0.40 $87,714 $42 3.38 $143 Public Safety Offc Spec Supv $91,608 1.00 $91,608 $44 3.38 $149 Public Safety Offc Specialist $453,936 7.00 $64,848 $31 3.38 $105 Public Safety Support Services Mgr $153,852 1.00 $153,852 $74 3.38 $250 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only.

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City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Police Department
Fully Burdened Hourly Rates
$105 $143 $195 $270 $127 $260
Office
Sp'clst D'sptchr Officer Srgt.

Prop. /
Evid. Tech City Att'y Total Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec. Charge Basis Note
1 DUI Accident Investigation direct costs +
staff FBHR
direct costs +
staff FBHR
2 Crime Scene Photo Reproduction (digital only,
no paper reproduction)

0.50 0.50 $53 $38 $38 [a]
3 Concealed Weapons Investigation $52 $52 [a]
4 False 911 calls $100 $100
5 Civil Subpoenas Maximum
Allowed by Law
Maximum
Allowed by Law
6 Massage Establishment Inspection 1.50 1.50 $406 $350 86% $400 99% 7 Firearms Dealers 0.25 0.25 $68 $60 89% $65 96%
8 Photographs (Digital Media) 0.50 0.50 $53 $29 55% $29 55% [a] 9 Citation Sign-Off (Non Hemet PD citation) $26 $26
10 Duplicate Citations $6 $6
11 Massage Technician/Establishment Hearing $374 $374
12 Gun Storage Admin Fee 0.50 0.50 $64 $50 79% $50 79%
13 Storage of Vendor Equipment or Products $50 $50
14 Police Report - Non-Collision Report 0.33 0.33 $35 $20 57% $20 57% [b] 15 Police Report - Call for Service 0.33 0.33 $35 $5 14% $5 14% [a] 16 Police Report - Traffic Collision w / narrative 0.50 0.50 $53 $32 61% $32 61% [a] 17 Police Report - Traffic Collision without
narrative

0.33 0.33 $35 $15 43% $15 43% [a]
18 Agency Live-scan fee $35 $35 [a]
19 Subpoena Fee
a) Clerical Retrieval $24 $24 [c]
b) Copies up to 8.5 x 14 $0.10 $0 [c]
20 Bicycle License $8 $8 [a]
21 Repossession Fee $15 $15 [a]
22 VIN Verification $40 $40 [a]
23 Vehicle Impound Fee $225 $225 [d]
24 Statistical Report (per location) $10 $10 [a]
25 Clearance Letter $35 $35 [a]
26 Witness Fee (Civil) $275 $275 [e]
27 HPD Inspection/Admin Processing - Ice Cream /
Food Truck Vendors

0.50 0.50 $135 $120 89% $120 89% [f]
28 2nd Hand Dealer / Pawn Broker - HPD
Clerical/Admin DOJ License Processing
Recovery
$62 $62 [f]
29 Fees for Services Not Listed in this Fee
Schedule
Varies Varies [g]
Activity Description

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City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Police Department
Fully Burdened Hourly Rates
$105 $143 $195 $270 $127 $260
Office
Sp'clst D'sptchr Officer Srgt.

Prop. /
Evid. Tech City Att'y Total Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Activity Description Charge Basis Note
30 Departmental Hourly Rates:

Chief of Police $477 100%
Community Services Officer $116 100%
Crime Analyst $173 100%
Crime Scene Technician $158 100%
Executive Assistant $145 100%
Management Analyst $182 100%
Outreach and Engagement Specialist $121 100%
Police Captain $357 100%
Police Corporal $225 100%
Police Investigator $214 100%
Police Lieutenant $324 100%
Police Officer $195 100%
Police Personnel & Trng Coord $153 100%
Police Sergeant $270 100%
Property/Evidence Technician $127 100%
Public Info Social Media Off $186 100%
Public Safety Dispatch Suprvsr $173 100%
Public Safety Dispatcher $143 100%
Public Safety Offc Spec Supv $149 100%
Public Safety Offc Specialist $105 100%
Public Safety Support Services Mgr $250 100%
[a] Per Resolution 3891.
[b] Per California Government Code 7922.530(a).
[c] Per California Evidence Code Section 1563.
[d] Per California Vehicle Code 22850.5.
[e] Per Government Code 68097.2
[f] Does not include business license fees.
[g] Billed at fully-burdened hourly rate of staff providing services.

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User and Regulatory Fees
Cost of Service Calculations
Public Works Department

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City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Public Works Administration Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Administrative Assistant $36 3.00 $225,540 2,080 216 1,864 5,592 [a],[b] Dep PW Dir / Asst City Eng $89 1.00 $184,632 2,080 216 1,864 1,864 [a],[b] Environmental Services Manager $65 1.00 $135,984 2,080 216 1,864 1,864 [a],[b] Executive Analyst $52 1.00 $108,888 2,080 216 1,864 1,864 [a],[b] Pub Wrks Directr/City Engineer $116 1.00 $242,172 2,080 216 1,864 1,864 [a],[b] Public Works Operations Mgr $74 1.00 $153,852 2,080 216 1,864 1,864 [a],[b] Total 8.00 $1,051,068 14,912
Allocation of Hours Share Total Notes
Indirect 0% 0 [b]
Direct 100% 14,912 [b]
Total 100% 14,912
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Administration Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes PW Administration PW Administration 51100 SALARIES & WAGES $1,016,900 $0 $1,016,900 Public Water Utility PW Administration 51400 OTHER FRINGE BENEFITS $55,000 $0 $55,000 Public Water Utility PW Administration 51405 PERS PENSION $323,100 $0 $323,100 Public Water Utility PW Administration 51410 HEALTH PLANS $157,200 $0 $157,200 Public Water Utility PW Administration 51415 WORKERS COMP CONTRIBUTION $38,200 $0 $38,200 Public Water Utility PW Administration 51420 SPECIAL PAY $16,800 $0 $16,800 Public Water Utility PW Administration 51425 PTO + HOLIDAY $58,000 $0 $58,000 Public Water Utility PW Administration 51430 UNEMPLOYMENT BENEFITS $800 $0 $800 Public Water Utility PW Administration 51450 RETIREE MEDICAL PREMIUMS $116,600 $0 $116,600 Public Water Utility PW Administration 52200 TELEPHONE/COMMUNICATIONS $3,200 $0 $3,200 Public Water Utility PW Administration 52250 OFFICE SUPPLIES AND MATERIALS $16,500 $0 $16,500 Public Water Utility PW Administration 52265 SOFTWARE MAINTENANCE $146,300 $0 $146,300 Public Water Utility PW Administration 52270 COMPUTER HARDWARE PURCHASES $1,000 $0 $1,000 Public Water Utility PW Administration 52400 CONTRACTS & LEASES $44,200 $0 $44,200 Public Water Utility PW Administration 52560 TRAINING & EDUCATION $55,100 $0 $55,100 Public Water Utility PW Administration 52700 UNIFORMS AND SAFETY EQUIPMENT $1,700 $0 $1,700 Public Water Utility PW Administration 53612 CITY ATTORNEY $5,200 $0 $5,200 Public Water Utility PW Administration 53613 IT/COMPUTERS-TELEPHONE $79,500 $0 $79,500 Public Water Utility PW Administration 53616 LIABILITY INSURANCE $95,600 $0 $95,600 Public Water Utility PW Administration 53680 FACILITY MAINTENANCE $63,100 $0 $63,100 Total $2,294,000 $0 $2,294,000
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 15% $2,294,000 $344,100 [b] Allocation of Total Costs
Description Total Share Notes
Direct Expenses $2,294,000 87%
Allocation of Citywide Overhead $344,100 13%
Total $2,638,100 100%

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Administration Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $2,638,100
Direct Hours 14,912
Fully-Burdened Hourly Rate $177
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
PW Admin 8.00 2,080 16,640 $1,051,068 $63 $177 2.80
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Administrative Assistant $225,540 3.00 $75,180 $36 2.80 $101 Dep PW Dir / Asst City Eng $184,632 1.00 $184,632 $89 2.80 $249 Environmental Services Manager $135,984 1.00 $135,984 $65 2.80 $183 Executive Analyst $108,888 1.00 $108,888 $52 2.80 $147
Pub Wrks Directr/City Engineer $242,172 1.00 $242,172 $116 2.80 $326 Public Works Operations Mgr $153,852 1.00 $153,852 $74 2.80 $207 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as de minimis estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

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User and Regulatory Fees
Cost of Service Calculations
Public Works Department - Engineering

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City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Public Works Department - Engineering Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Principal Engineer $74 0.70 $107,696 2,080 216 1,864 1,305 [a],[b] Senior Public Works Inspector $59 0.75 $91,737 2,080 216 1,864 1,398 [a],[b] Public Works Inspector II $48 1.00 $100,392 2,080 216 1,864 1,864 [a],[b] Senior Engineering Technician $48 1.00 $100,392 2,080 216 1,864 1,864 [a],[b] Executive Analyst $52 1.00 $108,888 2,080 216 1,864 1,864 [a],[b] Total 4.45 $509,105 8,295
Contract Services
Description Total Est Hrly Cost Total Hours Notes
Contract Services $514,500 $150 3,430 [c]
Total Productive Hours Total Notes
In-House 8,295
Contract Services 3,430
Total 11,725
Allocation of Hours Share Total Notes
Indirect 30% 3,517 [b]
Direct 70% 8,207 [b]
Total 100% 11,725
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Engineering Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Development 51100 SALARIES & WAGES $143,000 $0 $143,000 General Fund Development 51400 OTHER FRINGE BENEFITS $7,100 $0 $7,100 General Fund Development 51405 PERS PENSION $45,200 $0 $45,200 General Fund Development 51410 HEALTH PLANS $17,600 $0 $17,600 General Fund Development 51415 WORKERS COMP CONTRIBUTION $5,800 $0 $5,800 General Fund Development 51420 SPECIAL PAY $1,100 $0 $1,100 General Fund Development 51425 PTO + HOLIDAY $6,600 $0 $6,600 General Fund Development 51430 UNEMPLOYMENT BENEFITS $200 $0 $200 General Fund Development 51450 RETIREE MEDICAL PREMIUMS $17,800 $0 $17,800 General Fund Development 52220 ADVERTISING AND PUBLICATIONS $300 $0 $300 General Fund Development 52250 OFFICE SUPPLIES AND MATERIALS $2,000 $0 $2,000 General Fund Development 52265 SOFTWARE MAINTENANCE $26,400 $0 $26,400 General Fund Development 52400 CONTRACTS & LEASES $4,000 $0 $4,000 General Fund Development 52550 CONFERENCES $5,800 $0 $5,800 General Fund Development 52610 CONTRACT INSP/PLAN CHECK SERV $450,000 $0 $450,000 General Fund Development 52710 PROFESSIONAL/SPECIALIZED SERV $50,000 $0 $50,000 General Fund Development 52714 PRINTING SERVICES $400 $0 $400 General Fund Development 53612 CITY ATTORNEY $2,500 $0 $2,500 General Fund Development 53613 IT/COMPUTERS-TELEPHONE $33,100 $0 $33,100 General Fund Development 53616 LIABILITY INSURANCE $57,500 $0 $57,500 General Fund Development 53622 VEHICLE MAINT & REPAIRS $7,800 $0 $7,800 General Fund Development 53640 GENERAL FUND OVERHEAD $97,300 $0 $97,300 General Fund Development 53680 FACILITY MAINTENANCE $25,400 $0 $25,400 General Fund Development 53690 PUBLIC WORKS-OVERHEAD $106,100 $0 $106,100 General Fund Permit 51100 SALARIES & WAGES $83,000 $0 $83,000 General Fund Permit 51400 OTHER FRINGE BENEFITS $4,900 $0 $4,900 General Fund Permit 51405 PERS PENSION $26,000 $0 $26,000 General Fund Permit 51410 HEALTH PLANS $9,900 $0 $9,900 General Fund Permit 51415 WORKERS COMP CONTRIBUTION $3,200 $0 $3,200 General Fund Permit 51425 PTO + HOLIDAY $3,900 $0 $3,900 General Fund Permit 51430 UNEMPLOYMENT BENEFITS $100 $0 $100 General Fund Permit 51450 RETIREE MEDICAL PREMIUMS $9,700 $0 $9,700 General Fund Permit 52265 SOFTWARE MAINTENANCE $2,000 $0 $2,000 General Fund Permit 52560 TRAINING & EDUCATION $300 $0 $300 General Fund Permit 52710 PROFESSIONAL/SPECIALIZED SERV $5,000 $0 $5,000 General Fund Permit 53612 CITY ATTORNEY $400 $0 $400
General Fund Permit 53616 LIABILITY INSURANCE $7,900 $0 $7,900 General Fund Permit 53640 GENERAL FUND OVERHEAD $12,300 $0 $12,300 General Fund Permit 53690 PUBLIC WORKS-OVERHEAD $18,400 $0 $18,400 General Fund Inspections 51100 SALARIES & WAGES $201,000 $0 $201,000

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Engineering Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Inspections 51300 SALARIES OVERTIME $3,500 $0 $3,500 General Fund Inspections 51400 OTHER FRINGE BENEFITS $5,800 $0 $5,800 General Fund Inspections 51405 PERS PENSION $63,000 $0 $63,000 General Fund Inspections 51410 HEALTH PLANS $6,800 $0 $6,800 General Fund Inspections 51415 WORKERS COMP CONTRIBUTION $6,200 $0 $6,200 General Fund Inspections 51425 PTO + HOLIDAY $4,900 $0 $4,900 General Fund Inspections 51430 UNEMPLOYMENT BENEFITS $100 $0 $100 General Fund Inspections 51450 RETIREE MEDICAL PREMIUMS $18,900 $0 $18,900 General Fund Inspections 52200 TELEPHONE/COMMUNICATIONS $1,700 $0 $1,700 General Fund Inspections 52250 OFFICE SUPPLIES AND MATERIALS $1,100 $0 $1,100 General Fund Inspections 52560 TRAINING & EDUCATION $3,000 $0 $3,000 General Fund Inspections 52700 UNIFORMS AND SAFETY EQUIPMENT $1,500 $0 $1,500 General Fund Inspections 52710 PROFESSIONAL/SPECIALIZED SERV $9,500 $0 $9,500 General Fund Inspections 52850 SMALL TOOLS $11,300 $0 $11,300 General Fund Inspections 53612 CITY ATTORNEY $600 $0 $600 General Fund Inspections 53616 LIABILITY INSURANCE $14,700 $0 $14,700 General Fund Inspections 53640 GENERAL FUND OVERHEAD $26,700 $0 $26,700 General Fund Inspections 53690 PUBLIC WORKS-OVERHEAD $28,700 $0 $28,700 Total $1,709,000 $0 $1,709,000
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $1,709,000 100%
Total $1,709,000 100%
Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 35% $598,150 [c] Direct: Engineering Plan Review, Permit Processing, Inspections 65% $1,110,850 [c] Total 100% $1,709,000
Allocation of Annual Labor Effort Among Core Services
Description Total Total Notes
Development Engineering and Encroachments 75% $1,281,750 [c] CIP / Non-Fee Related 25% $427,250 [c]
Total 100% $1,709,000

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Engineering Revenue Summary
Fund Desc Acct Desc
FY 22/23
Actuals
FY 23/24
Actuals
FY 24/25
Preliminary
Multi-Year
Average
FY 25/26
Adopted
General Fund Eng Inspection/Permit $ 469,379 $ 284,692 $ 242,274 $ 332,115 $ 200,000 General Fund Eng Encroachment Permit $ 137,156 $ 116,457 $ 143,148 $ 132,254 $ 120,000 General Fund Preliminary Eng Fees $ 12,387 $ 94,989 $ 78,898 $ 62,091 $ 15,000 General Fund Eng Plan Check On/Off Site $ 376,017 $ 142,518 $ 88,753 $ 202,429 $ 140,000 General Fund Engineer Map Plan Check $ 86,993 $ 73,796 $ 38,147 $ 66,312 $ 70,000 Total $1,081,931 $712,452 $591,219 $795,201 $545,000
Aggregate Cost Recovery Rate based on Budget Expenditures Description Total
Average Revenue $795,201
Expenditures $1,281,750
Cost Recovery Rate 62%
General Fund Subsidy $486,549
Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $1,709,000
Direct Hours 8,207
Fully-Burdened Hourly Rate $208

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Engineering Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Land Development Engineering 4.45 2,080 9,256 $509,105 $55 $208 3.78 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Principal Engineer $107,696 0.70 $153,852 $74 3.78 $280 Senior Public Works Inspector $91,737 0.75 $122,316 $59 3.78 $222 Public Works Inspector II $100,392 1.00 $100,392 $48 3.78 $183 Senior Engineering Technician $100,392 1.00 $100,392 $48 3.78 $183 Executive Analyst $108,888 1.00 $108,888 $52 3.78 $198
[a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

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City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Engineering Fully-Burdened Hourly Rate
$280 $222 $198 $326 $260 $195 $295 $312
Principal
Engineer
Senior Public
Works
Inspector
Executive
Analyst/Senior
Eng. Tech City Engineer
Geotech
Consultant
Hydro/SD
Consultant
Survey
Consultant
Traffic
Consultant Cost of Svc Current Fee
Current
Cost Rec. Proposed Fee
Proposed
Cost Rec.

Charge
Basis
Note
Land Subdivision
1 Parcel Map:
a) Final Parcel Map (up to 3 reviews)
i) Initial Sheet 4.00 6.00 12.00 $6,289 $4,617 73% $6,289 100% ii) Each Additional Sheet 8.00 $2,360 $1,385 59% $2,360 100% b) Final Parcel Map - Amendment
i) Initial Sheet 4.00 6.00 3.00 $3,634 $3,348 92% $3,634 100% ii) Each Additional Sheet 3.00 $885 $923 104% $885 100% c) Substantial Conformance Review
i) Initial Sheet 4.00 7.00 $2,857 $2,770 97% $2,857 100% ii) Each Additional Sheet 4.00 $1,180 $923 78% $1,180 100% 2 Tract Map: (up to 3 reviews)
a) Final Tract Map
i) Initial Sheet 4.00 6.00 16.00 $7,469 $6,003 80% $7,469 100% ii) Each Additional Sheet 8.00 $2,360 $1,847 78% $2,360 100% b) Final Tract Map - Amendment
i) Initial Sheet 4.00 6.00 8.00 $5,109 $3,578 70% $5,109 100% ii) Each Additional Sheet 4.00 $1,180 $1,039 88% $1,180 100% c) Substantial Conformance Review
i) Initial Sheet 3.00 6.00 $2,364 $3,232 137% $2,364 100% ii) Each Additional Sheet 6.00 $1,770 $1,385 78% $1,770 100% 3 Reversion to Acreage: (up to 3 reviews)
a) Initial Sheet 3.00 8.00 $2,954 $4,617 156% $2,954 100% b) Each Additional Sheet 8.00 $2,360 $923 39% $2,360 100% 4 Lot Line Adjustment/Parcel Merger (up to 3 reviews)
a) Lot Line Adjustment 4.00 1.00 12.00 $4,658 $2,770 59% $4,658 100% b) Parcel Merger 4.00 1.00 12.00 $4,658 $2,770 59% $4,658 100% 5 Street Dedication/Vacation
a) Summary 3.00 6.00 19.00 $8,156 $6,464 79% $8,156 100% b) Detailed 3.00 6.00 25.00 $9,926 $8,542 86% $9,926 100% 6 Land Survey (up to 3 reviews)
a) Record of Survey $4,617
b a) Certificate of Correction 1.00 8.00 $2,558 $1,847 72% $2,558 100% 7 Certificate of Compliance (up to 3 reviews) 2.00 5.00 $1,871 $1,871 100% Grading / Project Improvements
8 Plan Review (First 3 Reviews):
a) Mass Grading / Stockpile
i) Initial Sheet 3.00 3.00 $1,433 $693 48% $1,433 100%
ii) Each Additional Sheet 1.00 $280 $231 83% $280 100%
iii) Revisions - Initial Sheet 0.50 3.00 $734 $115 16% $734 100% iv) Revisions - Each Additional Sheet 0.50 $140 $115 83% $140 100% Activity Description

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Activity Description Note
b) Rough Grading
i) Initial Sheet 8.25 3.00 $2,902 $1,905 66% $2,902 100% ii) Each Additional Sheet 4.50 $1,259 $1,039 83% $1,259 100% iii) Revisions - Initial Sheet 7.00 3.00 $2,552 $1,616 63% $2,552 100% iv) Revisions - Each Additional Sheet 5.00 $1,399 $1,154 83% $1,399 100% c) Precise Grading - Commercial
i) Preliminary Grading Plan

a) Initial Sheet 6.50 3.00 $2,412 $1,501 62% $2,412 100% b) Each Additional Sheet 5.25 $1,469 $1,212 83% $1,469 100% ii) Initial Sheet 9.00 3.00 $3,111 $2,078 67% $3,111 100% iii) Each Additional Sheet 7.00 $1,958 $1,616 83% $1,958 100% iv) Revisions - Initial Sheet 6.00 3.00 $2,272 $1,385 61% $2,272 100% v) Revisions - Each Additional Sheet 5.00 $1,399 $1,154 83% $1,399 100% d) Precise Grading - Tract Homes
i) Preliminary Grading Plan
a) Initial Sheet 2.75 3.00 $1,363 $635 47% $1,363 100%
b) Each Additional Sheet 1.00 $280 $231 83% $280 100%
ii) Initial Sheet 6.50 3.00 $2,412 $1,501 62% $2,412 100% Iii) Each Additional Sheet 2.00 $559 $462 83% $559 100% iv) Revisions - Initial Sheet 3.50 3.00 $1,573 $808 51% $1,573 100% v) Revisions - Each Additional Sheet 1.25 $350 $289 83% $350 100% e) Precise Grading
i) Precise Grading - Infill Home 5.00 3.00 $1,992 $1,154 58% $1,992 100% ii) Precise Grading - Custom Home 6.00 3.00 $2,272 $1,385 61% $2,272 100% f) PM 10 (Fugitive Dust Control)
i) PM 10 Packet 2.50 1.00 $897 $577 64% $897 100%
ii) PM 10 Full Size Plan 4.00 1.00 $1,317 $923 70% $1,317 100% iii) Revisions - Packet 2.00 1.00 $757 $462 61% $757 100% iv) Revisions - Full Size Plan 1.50 1.00 $618 $346 56% $618 100% g) Street Improvements
i) Initial Sheet 9.00 3.00 $3,111 $2,078 67% $3,111 100% ii) Each Additional Sheet 4.00 $1,119 $923 83% $1,119 100% iii) Revisions - Initial Sheet 6.00 3.00 $2,272 $1,385 61% $2,272 100% iv) Revisions - Each Additional Sheet 3.00 $839 $693 83% $839 100% h) Storm Drain
i) Initial Sheet 3.00 10.00 $2,544 $2,078 82% $2,544 100% ii) Each Additional Sheet 5.00 $975 $923 95% $975 100%
iii) Revisions - Initial Sheet 8.00 $1,560 $1,385 89% $1,560 100% iv) Revisions - Each Additional Sheet 4.00 $780 $693 89% $780 100%

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Basis
Activity Description Note
i) Signing and Striping
i) Initial Sheet 8.00 3.00 $2,832 $1,847 65% $2,832 100% ii) Each Additional Sheet 4.00 $1,119 $923 83% $1,119 100% iii) Revisions - Initial Sheet 7.00 3.00 $2,552 $1,616 63% $2,552 100% iv) Revisions - Each Additional Sheet 4.00 $1,119 $923 83% $1,119 100% j) Traffic Signal
i) Initial Sheet 12.00 3.00 $3,951 $2,770 70% $3,951 100% ii) Each Additional Sheet 6.00 $1,678 $1,385 83% $1,678 100% iii) Revisions - Initial Sheet 5.00 3.00 $1,992 $1,154 58% $1,992 100% iv) Revisions - Each Additional Sheet 3.00 $839 $693 83% $839 100% k) Sidewalk (when submitted separately from grading plan) i) Initial Sheet 3.00 3.00 $1,433 $693 48% $1,433 100%
ii) Each Additional Sheet 1.50 $420 $346 83% $420 100%
iii) Revisions - Initial Sheet 4.00 3.00 $1,713 $923 54% $1,713 100% iv) Revisions - Each Additional Sheet 2.00 $559 $462 83% $559 100% l) Traffic Control Plan 3.00 3.00 $1,433 $693 48% $1,433 100% m) Record Drawings Review
i) Initial Sheet 5.00 3.00 $1,992 $1,154 58% $1,992 100% ii) Each Additional Sheet 1.00 $280 $231 83% $280 100%
n) Hydrology Report 3.00 18.00 $4,104 $2,770 68% $4,104 100% i) Preliminary Hydrology Report 3.00 15.00 $3,519 $2,565 73% $3,519 100% ii) Revisions 3.00 12.00 $2,934 $1,154 39% $2,934 100%
o) Traffic Study 1.00 12.00 $3,942 $2,770 70% $3,942 100% p) Traffic Letter 1.00 2.00 $822 $462 56% $822 100% Deposit q) Scoping Agreement (Deposit) 3.00 6.00 $2,466 $2,466 100% Deposit r) Traffic Impact Analysis (Deposit) 3.00 9.00 $3,402 $3,402 100% Deposit s) VMT Analysis (Deposit) 3.00 4.00 $1,842 $1,842 100%
t) Water Quality Mgmt. Plan Report (WQMP) 3.00 18.00 $4,104 $2,770 68% $4,104 100% i) Preliminary WQMP Report 3.00 15.00 $3,519 $2,052 58% $3,519 100% ii) Revisions 3.00 10.00 $2,544 $1,154 45% $2,544 100%
u) Stormwater Pollution Prevention Plan (SWPPP) $693
i) Revisions $231
v u) Sewer and Water - Onsite or Offsite
i) Initial Sheet 5.00 3.00 $1,992 $1,154 58% $1,992 100% ii) Each Additional Sheet 2.00 $559 $462 83% $559 100%
iii) Revisions - Initial Sheet 1.00 3.00 $874 $115 13% $874 100% iv) Revisions - Each Additional Sheet 1.00 $280 $115 41% $280 100% v) Geotechnical Report Review (Deposit) 3.00 10.00 $3,194 $2,600 Deposit 9 Plan Review (per review>3 Reviews) 1.00 1.00 $478 $231 48% $478 100% per hour

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Basis
Activity Description Note
10 Expedited Plan Review Fee varies 1.5x fee 1.5x fee [a] 11 Offsite Landscape Review Fee
a) Initial Sheet 9.00 3.00 $3,111 $2,078 67% $3,111 100% b) Each Additional Sheet 4.00 $1,119 $923 83% $1,119 100% c) Revisions - Initial Sheet 0.50 3.00 $734 $115 16% $734 100% d) Revisions - Each Additional Sheet 0.50 $140 $115 83% $140 100% 12 Street Light Review Fee
a) Initial Sheet 8.00 3.00 $2,832 $1,847 65% $2,832 100% b) Each Additional Sheet 4.00 $1,119 $923 83% $1,119 100% c) Revisions - Initial Sheet 0.50 3.00 $734 $115 16% $734 100% d) Revisions - Each Additional Sheet 0.50 $140 $115 83% $140 100% 13 Building Submittal Review Fee 1.00 1.00 $478 $231 48% $478 100% per hour 14 Easements
a) Dedication/Quitclaim 1.00 11.00 $3,443 $3,232 94% $3,443 100% b) Vacation 1.00 15.00 $4,623 $4,156 90% $4,623 100%
15 Centerline Ties Review 1.00 7.00 $2,263 $1,847 82% $2,263 100% 16 Import/Export Fee $0.50 per CY $0.35 $0.50 per CY per cubic yard 17 Special Financing District Formation (LMD, CFD, Etc.) a) Formation (LMD, CFD, Etc.) $32,000 $30,000 94% $32,000 100% Deposit [b] b) CFD Annexation $5,000 $5,000 100% Deposit [b]
18 Inspection
a) Mass Grading / Stockpile
i) Per 1,000 CY 3.00 1.00 $865 $171 20% $865 100%
b) Rough Grading
i) First 3 Acres 5.00 1.00 $1,310 $855 65% $1,310 100%
ii) Each Additional Acre 1.00 $222 $128 58% $222 100%
c) Precise Grading
i) Single Family Infill Lot 3.00 1.00 $865 $513 59% $865 100% ii) Single Family Custom Home Lot 4.00 1.00 $1,087 $684 63% $1,087 100% iii) Tract Home (per lot) 2.00 1.00 $643 $342 53% $643 100% iv) All Others
a) Without Rough Grading
i) First 3 Acres 5.00 1.00 $1,310 $855 65% $1,310 100%
ii) Each Additional Acre 2.00 $445 $171 38% $445 100%
b) Subsequent to Rough Grading
i) First 3 Acres 3.00 1.00 $865 $513 59% $865 100%
ii) Each Additional Acre 1.00 $222 $86 38% $222 100%
d) Sewer and Water - Private On Site 2.00 1.00 $643 $257 40% $643 100% e) All Other (Including Public Improvements and Private Street Improvements)
i) Engineer's Estimate - for first $250,000

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Activity Description Note
a) Minimum Fee 9.00 1.00 $2,199 $1,368 62% $2,199 100%
b) Percent of Engineer's Estimate 16.00% 8.26% 6% 72% 8.26% 100% ii) Engineer's Estimate - for next $250,000
a)Base Fee 92.00 1.00 $20,657 $14,023 68% $20,657 100%
b) plus, Percent of Engineer's Estimate > $250,000 20.00% 5.16% 10% 194% 5.16% 100% iii) Engineer's Estimate - for amount exceeding $500,000 a) Base Fee 150.00 1.00 $33,555 $22,915 68% $33,555 100% b) plus, Percent of Engineer's Estimate > $500,000 20.00% 4.13% 8% 194% 4.13% 100% f) PM10 (per year)
i) Single Family Infill Lot <10,000 Sq Ft 4.00 1.00 $1,087 $684 63% $1,087 100% [c] ii) > 10,000 Sq Ft - < 10 Acres 13.00 1.00 $3,089 $2,052 66% $3,089 100% [c] , [d] iii) 10 - 50 Acres 20.00 1.00 $4,646 $3,078 66% $4,646 100% [c] , [d] iv) 51 - 200 Acres 25.00 1.00 $5,758 $4,104 71% $5,758 100% [c] , [d] v) > 200 Acres 32.00 1.00 $7,314 $5,130 70% $7,314 100% [c] , [d] g) Final Inspection/Acceptance
i) Single Family Lot <10,000 Sq Ft 1.00 1.00 $420 $169 40% $420 100% [h] ii) > 10,000 Sq Ft - < 2 Acres 3.00 1.00 $865 $506 59% $865 100% [i] iii) > 2 Acres - < 10 Acres 4.00 1.00 $1,087 $675 62% $1,087 100% [i] iv) > 10 - < 50 Acres 7.00 1.00 $1,755 $1,012 58% $1,755 100% [i] v) > 50 - 200 Acres 9.00 1.00 $2,199 $1,350 61% $2,199 100% [i] vi) > 200 Acres 12.00 1.00 $2,867 $1,687 59% $2,867 100% [i]

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Basis
Activity Description Note
19 Encroachment Permits
a) Encroachment Permit Application Fee
i) Street Improvements - Off-Site
a) Up to 500 LF 2.50 1.00 $897 $675 75% $897 100% [e]
b) 500 - 1,000 LF 4.00 1.00 $1,317 $1,012 77% $1,317 100% [e] , [f] c) Each Additional 1,000 LF 3.00 1.00 $1,037 $675 65% $1,037 100% [e] , [f] ii) Storm Drain Line
a) Up to 500 LF 5.50 1.00 $1,736 $1,350 78% $1,736 100% b) 500 - 1,000 LF 10.00 1.00 $2,995 $2,362 79% $2,995 100% [f] c) Each Additional 1,000 LF 4.00 1.00 $1,317 $1,012 77% $1,317 100% [f] iii) Storm Drain Inlet/Outlet Structures
a) Up to 5 3.00 1.00 $1,037 $675 65% $1,037 100%
b) Each Additional 0.50 1.00 $338 $169 50% $338 100%
iv) Off-site Signing and Striping
a) Up to 500 LF 2.50 1.00 $897 $675 75% $897 100% [g]
b) 500 - 1,000 LF 5.50 1.00 $1,736 $1,350 78% $1,736 100% [f] , [g] c) Each Additional 1,000 LF 1.00 1.00 $478 $253 53% $478 100% [f] , [g] v) Traffic Signal 11.00 1.00 $3,275 $2,699 82% $3,275 100% vi) Traffic Control
a) First Sheet 1.50 1.00 $618 $211 34% $618 100% [j]
b) Each Additional Sheet 1.00 1.00 $478 $506 106% $478 100% c) Each Additional Consecutive Day (Up to 10 Days) 0.50 1.00 $338 $127 37% d) 11+ Days (Up to 60 Calendar Days Max) 2.00 4.00 $1,351 $1,687 125% vii) Cut/Bore/Vault/Pot Hole 0.50 1.00 $338 $337 100% $338 100% viii) Driveway
a) Residential 1.00 1.00 $478 $211 44% $478 100%
b) Commercial 2.50 1.00 $897 $675 75% $897 100%
ix) Excavation / Trenching
a) First 100 LF 3.00 1.00 $1,037 $506 49% $1,037 100%
b) Each Additional 100 LF 0.25 1.00 $268 $84 31% $268 100% x) Sidewalk
a) Up to 20 Lineal Feet 0.50 1.00 $338 $127 37% $338 100% b) 20 - 100 Lineal Feet 1.00 1.00 $478 $169 35% $478 100% c) Each Additional 100 Lineal Feet 0.50 1.00 $338 $169 50% $338 100% b) Encroachment Permit Inspection
i) First Two Days 3.00 1.00 $865 $428 $465
ii) Each Additional Day 1.00 1.00 $420 $231 $310
c) Utility Franchise Inspection Fee $163 per hour

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Basis
Activity Description Note
20 Research/Administrative
a) Subdivision Improvement Agreement (SIA) 8.00 8.00 $4,194 $2,024 48% $4,194 100% b) SIA - Time Extension 4.00 5.00 $2,423 $1,181 49% $2,423 100% c) Assignment & Assumptions Agreement 8.00 9.00 $4,520 $2,193 49% $4,520 100% d) Flood Plain
i) Research/FEMA App 2.00 3.00 $1,375 $506 37% $1,375 100% ii) Community Acknowledgement Form 1.00 1.00 $524 $253 48% $524 100% e) Bid Protest Review 5.00 6.00 $2,947 $1,350 46% $2,947 100% f) Bond Reduction Request 6.00 8.00 $3,798 $1,940 51% $3,798 100% g) Misc Research (per request, per hour) 1.00 $198 $169 85% $198 100% [k] h) Misc Covenant Review & Approval 1.00 2.00 $850 $422 50% $850 100% i) CC&R Review (per request) 11.00 10.00 $5,440 $2,699 50% $5,440 100% j) Streetlight Application Review and Covenant 1.00 2.00 1.00 $1,002 $422 42% $1,002 100% 21 Reactivation of Permit
a) Reactivation of an Expired Minor Permit 2.50 $495 $169 34% $495 100% [l] b) Reactivation of an Expired Major Permit 5.00 $990 $337 34% $990 100% [l] 22 Technology Enhancement Fee (percent of permit fee) 5% 5% 23 Transportation Permits
a) Annual 1.50 $297 $90 30% $90 30%
b) Single Event 0.50 $99 $16 16% $16 16%
24 Night Work Inspection (per night) 10.00 1.00 $2,422 $1,386 $1,860 77% 25 Excess Inspection/Missed Inspection/Re-Inspection/Re-Call Compliance Inspections

1.00 1.00 $420 $173 $155 37%
26 Stop Work Notice Release 2.00 2.00 1.00 $1,167 $520 $775 66% [a] Expedited Plan Review request is subject to City Engineer approval. It is dependent on staff availability and workload. [b] Deposit amount may be adjusted based on consultant estimate. [c] For PM10 annual permit.
[d] Fee generally assumes one inspection per month. Additional inspections billed using re-inspection fee. [e] Includes, curb, gutter, and sidewalk. Excludes driveways. [f] Rounded up to nearest thousand feet.
[g] Footage based on centerline street length.
[h] Includes tract single family homes, does not include tract final. [i] Includes tract finals.
[j] Permanent patching of pavement at same location will count as a subsequent consecutive day. [k] Estimate provided up front.
[l] Assumes no changes to original permit.

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User and Regulatory Fees
Cost of Service Calculations
Public Works Department - Street Maintenance

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City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Public Works Department - Streets Maintenance Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Assistant Civil Engineer $60 0.05 $6,269 2,080 216 1,864 93 [a],[b] Principal Engineer $74 0.10 $15,385 2,080 216 1,864 186 [a],[b] Sr. Public Works Inspector $59 0.15 $18,347 2,080 216 1,864 280 [a],[b] Facilities Maintenance Spvsr $52 0.10 $10,889 2,080 216 1,864 186 [a],[b] Lead Maintenance Worker $39 2.00 $160,776 2,080 216 1,864 3,728 [a],[b] Maintenance Worker II $35 4.00 $291,312 2,080 216 1,864 7,456 [a],[b] Streets Supervisor $52 0.50 $54,444 2,080 216 1,864 932 [a],[b] Total 6.90 $557,422 12,862
Allocation of Hours Share Total Notes
Indirect 25% 3,215 [b]
Direct 75% 9,646 [b]
Total 100% 12,862
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Streets Maintenance Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes Gas Tax Public Works - Streets 51100 SALARIES & WAGES $513,400 $0 $513,400 Gas Tax Public Works - Streets 51300 SALARIES OVERTIME $2,600 ($2,600) $0 Gas Tax Public Works - Streets 51400 OTHER FRINGE BENEFITS $19,300 $0 $19,300 Gas Tax Public Works - Streets 51405 PERS PENSION $165,700 $0 $165,700 Gas Tax Public Works - Streets 51410 HEALTH PLANS $134,800 $0 $134,800 Gas Tax Public Works - Streets 51415 WORKERS COMP CONTRIBUTION $16,500 $0 $16,500 Gas Tax Public Works - Streets 51420 SPECIAL PAY $15,000 $0 $15,000 Gas Tax Public Works - Streets 51425 PTO + HOLIDAY $14,400 $0 $14,400 Gas Tax Public Works - Streets 51430 UNEMPLOYMENT BENEFITS $300 $0 $300 Gas Tax Public Works - Streets 51450 RETIREE MEDICAL PREMIUMS $50,500 $0 $50,500 Gas Tax Public Works - Streets 52105 UTILITIES - ELECTRIC $90,000 ($90,000) $0 Gas Tax Public Works - Streets 52200 TELEPHONE/COMMUNICATIONS $2,800 $0 $2,800 Gas Tax Public Works - Streets 52265 SOFTWARE MAINTENANCE $1,200 $0 $1,200 Gas Tax Public Works - Streets 52400 CONTRACTS & LEASES $447,100 ($447,100) $0 Gas Tax Public Works - Streets 52450 MAINT & OPERATIONS/PARTS & SUP $180,500 ($180,500) $0 Gas Tax Public Works - Streets 52560 TRAINING & EDUCATION $7,600 $0 $7,600 Gas Tax Public Works - Streets 52700 UNIFORMS AND SAFETY EQUIPMENT $7,800 $0 $7,800 Gas Tax Public Works - Streets 52710 PROFESSIONAL/SPECIALIZED SERV $10,000 ($10,000) $0 Gas Tax Public Works - Streets 52850 SMALL TOOLS $3,000 $0 $3,000 Gas Tax Public Works - Streets 53612 CITY ATTORNEY $3,200 ($3,200) $0 Gas Tax Public Works - Streets 53613 IT/COMPUTERS-TELEPHONE $6,600 $0 $6,600 Gas Tax Public Works - Streets 53616 LIABILITY INSURANCE $71,500 $0 $71,500 Gas Tax Public Works - Streets 53623 VEHICLE FUEL $51,200 $0 $51,200 Gas Tax Public Works - Streets 53640 GENERAL FUND OVERHEAD $109,200 $0 $109,200 Gas Tax Public Works - Streets 53680 FACILITY MAINTENANCE $68,700 $0 $68,700 Gas Tax Public Works - Streets 53690 PUBLIC WORKS-OVERHEAD $149,100 $0 $149,100 Total $2,142,000 ($733,400) $1,408,600
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $1,408,600 100%
Total $1,408,600 100%
Allocation of Annual Labor Effort Among Core Services
Description Total Total Notes
Development Engineering and Encroachments 75% $1,056,450 [c] CIP / Non-Fee Related 25% $352,150 [c]
Total 100% $1,408,600

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Streets Maintenance Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $1,408,600
Direct Hours 9,646
Fully-Burdened Hourly Rate $146
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Water 6.90 2,080 14,352 $557,422 $39 $146 3.76

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Streets Maintenance Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Assistant Civil Engineer $6,269 0.05 $125,376 $60 3.76 $227 Principal Engineer $15,385 0.10 $153,852 $74 3.76 $278
Sr. Public Works Inspector $18,347 0.15 $122,316 $59 3.76 $221 Facilities Maintenance Spvsr $10,889 0.10 $108,888 $52 3.76 $197 Lead Maintenance Worker $160,776 2.00 $80,388 $39 3.76 $145 Maintenance Worker II $291,312 4.00 $72,828 $35 3.76 $132 Streets Supervisor $54,444 0.50 $108,888 $52 3.76 $197
[a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

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City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Streets Maintenance $132 $183 $183 $190
Fee Description
Maint
Worker II
PW
Inspector II
Env Serv
Manager PW Admin Total
M'tls /
Contract
Svc
Est. Cost of
Service Current Fee
Current Cost
Recovery
Targeted Cost
Recovery Proposed Fee Note
1 Banner Installation and Removal
a) Banner (Across Street) 2.00 0.25 2.25 $311 $277 89% 100% $311 [a] b) Pennants/Flag Banners (per pole) 0.42 0.17 0.58 $179 $266 $235 88% 100% $266 [b] 2 Graffiti Removal
a) Up to 250 SF 1.50 0.25 1.75 $245 $216 88% 100% $245
b) Each Additional 100 SF 0.25 0.25 $33 $25 75% 100% $33 3 Response and cleanup of sewer spills, spills affecting the storm drains, nuisance abatement, etc.
varies Actual Cost 100% 100% Actual Cost [c]
4 NPDES Ongoing Inspection Fee
a) Industrial
i) High Priority 0.50 0.50 $208 $303 $309 102% 100% $303 [d] ii) Medium Priority 0.50 0.50 $168 $263 $309 117% 100% $263 [d] iii) Low Priority 0.50 0.50 $163 $258 $258
b) Commercial
i) High Priority 0.50 0.50 $168 $263 $253 96% 100% $263 [d] ii) Medium Priority 0.50 0.50 $125 $220 $253 115% 100% $220 [d] iii) Low Priority 0.50 0.50 $125 $220 $216 98% 100% $220 [d] c) Restaurant
i) High Priority 0.50 0.50 $168 $263 $253 96% 100% $263 [d] ii) Medium Priority 0.50 0.50 $125 $220 $253 115% 100% $220 [d] iii) Low Priority 0.50 0.50 $125 $220 $216 98% 100% $220 [d] d) Re-inspections 0.50 0.50 $83 $178 $216 121% 100% $178 [d] f) Post Construction BMPs 0.50 0.50 $219 $314 $346 110% e) Admin Fee $40 $40
5 Self Haul Permit
a) Application received during months of January 1 through March 31

2.00 2.00 $366 $320 100% $366
b) Application received during months of April 1 through June 30 $240 100% $275
c) Application received during months of July 1 through September 30
$160 100% $183
d) Application received during months of October 31 thru December 31
$80 100% $92
6 One-time Vacancy Certification Fee 1.00 $183 $22 100% 6 NPDES Construction Activities Inspection 1.00 $183 $118 100% $183 7 Equipment Supplied by City See Caltrans rate
schedule
varies See Caltrans rate
schedule
[e]
8 Fees for Services Not Listed in this Fee Schedule (per hour) $141 96% 100% $146 [f] [a] Banner to be provided to City by fee payer.
[b] Fee amount per pole includes cost of materials.
[c] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [d] Per inspection.
[e] fema.gov/assistance/public/schedule-equipment-rates [f] Billed at fully-burdened hourly rate of staff providing services.

Hourly Rate

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User and Regulatory Fees
Cost of Service Calculations
Public Works Department - Public Water Utility

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City of Hemet
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Public Works Department - Public Water Utility Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per FTE
Total
Productive Notes
Accounting Technician II $36 3.05 $227,652 2,080 216 1,864 5,685 [a],[b] Accounting Technician II - Pt $36 0.70 $52,248 2,080 216 1,864 1,305 [a],[b] Accounting Technician III $39 1.40 $112,543 2,080 216 1,864 2,610 [a],[b] Customer Ser/Accounting Sup $46 0.80 $76,992 2,080 216 1,864 1,491 [a],[b] Assistant Civil Engineer $60 0.15 $18,806 2,080 216 1,864 280 [a],[b] Principal Engineer $74 0.10 $15,385 2,080 216 1,864 186 [a],[b] Facilities Maintenance Spvsr $52 0.10 $10,889 2,080 216 1,864 186 [a],[b] Facilities Technician $43 0.30 $26,618 2,080 216 1,864 559 [a],[b] Sr. Public Works Inspector $59 0.05 $6,116 2,080 216 1,864 93 [a],[b] Cross Connection Specialist/CSR $46 1.00 $95,556 2,080 216 1,864 1,864 [a],[b] Customer Service Rep $35 3.00 $218,484 2,080 216 1,864 5,592 [a],[b] Lead Maintenance Worker $39 1.00 $80,388 2,080 216 1,864 1,864 [a],[b] Lead Water Dist Sys Oprtr $43 2.00 $177,456 2,080 216 1,864 3,728 [a],[b] Maintenance Worker II $35 2.00 $145,656 2,080 216 1,864 3,728 [a],[b] Water Distribution Sys Op I/ II $39 4.00 $321,552 2,080 216 1,864 7,456 [a],[b] Water Prod Systems Operator II $46 2.00 $191,112 2,080 216 1,864 3,728 [a],[b] Water Quality Conservation Spc $43 1.00 $88,728 2,080 216 1,864 1,864 [a],[b] Water/Waste Water Superintndnt $78 0.75 $121,230 2,080 216 1,864 1,398 [a],[b] Water/Waste Water Supervisor $55 0.75 $85,797 2,080 216 1,864 1,398 [a],[b] Total 24.15 $2,073,209 45,016
Allocation of Hours Share Total Notes
Indirect 25% 11,254 [b]
Direct 75% 33,762 [b]
Total 100% 45,016
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Public Water Utility Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes Public Water Utility Public Works - Water 51100 SALARIES & WAGES $1,940,500 $0 $1,940,500 Public Water Utility Public Works - Water 51300 SALARIES OVERTIME $100,000 ($100,000) $0 Public Water Utility Public Works - Water 51400 OTHER FRINGE BENEFITS $71,200 $0 $71,200 Public Water Utility Public Works - Water 51405 PERS PENSION $610,000 $0 $610,000 Public Water Utility Public Works - Water 51410 HEALTH PLANS $363,000 $0 $363,000 Public Water Utility Public Works - Water 51415 WORKERS COMP CONTRIBUTION $80,000 $0 $80,000 Public Water Utility Public Works - Water 51420 SPECIAL PAY $48,400 $0 $48,400 Public Water Utility Public Works - Water 51425 PTO + HOLIDAY $54,200 $0 $54,200 Public Water Utility Public Works - Water 51430 UNEMPLOYMENT BENEFITS $1,500 $0 $1,500 Public Water Utility Public Works - Water 51450 RETIREE MEDICAL PREMIUMS $244,500 $0 $244,500 Public Water Utility Public Works - Water 52105 UTILITIES - ELECTRIC $658,400 ($658,400) $0 Public Water Utility Public Works - Water 52160 DOMESTIC WATER $671,500 ($671,500) $0 Public Water Utility Public Works - Water 52200 TELEPHONE/COMMUNICATIONS $14,100 $0 $14,100 Public Water Utility Public Works - Water 52220 ADVERTISING AND PUBLICATIONS $300 $0 $300 Public Water Utility Public Works - Water 52250 OFFICE SUPPLIES AND MATERIALS $10,000 $0 $10,000 Public Water Utility Public Works - Water 52255 UTILITY BILLING POSTAGE $56,000 $0 $56,000 Public Water Utility Public Works - Water 52265 SOFTWARE MAINTENANCE $116,200 $0 $116,200 Public Water Utility Public Works - Water 52270 COMPUTER HARDWARE PURCHASES $20,000 $0 $20,000 Public Water Utility Public Works - Water 52410 GROUND WATER MANAGEMENT $1,811,000 $0 $1,811,000 Public Water Utility Public Works - Water 52450 MAINT & OPERATIONS/PARTS & SUP $741,200 ($741,200) $0 Public Water Utility Public Works - Water 52560 TRAINING & EDUCATION $26,700 $0 $26,700 Public Water Utility Public Works - Water 52700 UNIFORMS AND SAFETY EQUIPMENT $19,800 $0 $19,800 Public Water Utility Public Works - Water 52710 PROFESSIONAL/SPECIALIZED SERV $71,800 ($71,800) $0 Public Water Utility Public Works - Water 52714 PRINTING SERVICES $8,200 ($8,200) $0 Public Water Utility Public Works - Water 52720 WATER TESTING/SAMPLING $50,600 ($50,600) $0 Public Water Utility Public Works - Water 52810 CONSERVATION $150,000 ($150,000) $0 Public Water Utility Public Works - Water 52850 SMALL TOOLS $6,000 $0 $6,000 Public Water Utility Public Works - Water 53600 EQUIPMENT REPLACEMENT $39,000 $0 $39,000 Public Water Utility Public Works - Water 53612 CITY ATTORNEY $29,200 ($29,200) $0 Public Water Utility Public Works - Water 53613 IT/COMPUTERS-TELEPHONE $79,400 ($79,400) $0 Public Water Utility Public Works - Water 53616 LIABILITY INSURANCE $398,600 ($398,600) $0 Public Water Utility Public Works - Water 53622 VEHICLE MAINT & REPAIRS $133,400 ($133,400) $0 Public Water Utility Public Works - Water 53623 VEHICLE FUEL $47,000 ($47,000) $0 Public Water Utility Public Works - Water 53640 GENERAL FUND OVERHEAD $639,000 ($639,000) $0 Public Water Utility Public Works - Water 53647 UTIL BLDG RENTAL FEE $682,800 ($682,800) $0 Public Water Utility Public Works - Water 53648 UTIL LAND RENTAL FEE $1,078,000 ($1,078,000) $0 Public Water Utility Public Works - Water 53680 FACILITY MAINTENANCE $177,800 ($177,800) $0 Public Water Utility Public Works - Water 53690 PUBLIC WORKS-OVERHEAD $832,700 ($832,700) $0 Public Water Utility Public Works - Water 54100 DEBT SERVICE PRINCIPAL PAYMENT $269,000 ($269,000) $0 Public Water Utility Public Works - Water 59990 DEPRECIATION EXPENSE $605,000 ($605,000) $0 Total $12,956,000 ($7,423,600) $5,532,400

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Public Water Utility Allocation of Total Costs
Description Total Share Notes
Direct Expenses $5,532,400 100%
Total $5,532,400 100%
Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt.; Policies; Procedures; Training; Public Info 35% $1,936,340 [c] Direct: Engineering Plan Review, Permit Processing, Inspections 65% $3,596,060 [c] Total 100% $5,532,400
Allocation of Annual Labor Effort Among Core Services
Description Total Total Notes
Development Engineering and Encroachments 75% $4,149,300 [c] CIP / Non-Fee Related 25% $1,383,100 [c]
Total 100% $5,532,400
Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $5,532,400
Direct Hours 33,762
Fully-Burdened Hourly Rate $164
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Water 24.15 2,080 50,232 $2,073,209 $41 $164 3.97

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City of Hemet
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works Department - Public Water Utility Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Accounting Technician II $227,652 3.05 $74,640 $36 3.97 $143 Accounting Technician II - Pt $52,248 0.70 $74,640 $36 3.97 $143 Accounting Technician III $112,543 1.40 $80,388 $39 3.97 $154 Customer Ser/Accounting Sup $76,992 0.80 $96,240 $46 3.97 $184 Assistant Civil Engineer $18,806 0.15 $125,376 $60 3.97 $240 Principal Engineer $15,385 0.10 $153,852 $74 3.97 $294
Facilities Maintenance Spvsr $10,889 0.10 $108,888 $52 3.97 $208 Facilities Technician $26,618 0.30 $88,728 $43 3.97 $170 Sr. Public Works Inspector $6,116 0.05 $122,316 $59 3.97 $234 Cross Connection Specialist/CSR $95,556 1.00 $95,556 $46 3.97 $183 Customer Service Rep $218,484 3.00 $72,828 $35 3.97 $139 Lead Maintenance Worker $80,388 1.00 $80,388 $39 3.97 $154 Lead Water Dist Sys Oprtr $177,456 2.00 $88,728 $43 3.97 $170 Maintenance Worker II $145,656 2.00 $72,828 $35 3.97 $139 Water Distribution Sys Op I/ II $321,552 4.00 $80,388 $39 3.97 $154 Water Prod Systems Operator II $191,112 2.00 $95,556 $46 3.97 $183 Water Quality Conservation Spc $88,728 1.00 $88,728 $43 3.97 $170 Water/Waste Water Superintndnt $121,230 0.75 $161,640 $78 3.97 $309 Water/Waste Water Supervisor $85,797 0.75 $114,396 $55 3.97 $219 [a] Source: FY 25/26 Adopted Budget.
[b] Amount intended to serve as reasonable estimate for analysis purposes only. [c] Amounts intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

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City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Public Works Department - Public Water Utility $139 $139 $170 $183 $139 $183 $309 $208
Fee Description
Maint
Worker II
Water/Fin. -
Cust Serv
Rep
Water
Quality/
conservat.

Backflow
CrossConnection
Water
Customer
Service Field
PW
Inspector II
Water
Superint Eng'g Total
Materials /
Vendor
Est. Cost of
Service Current Fee
Current Cost
Recovery
Targeted Cost
Recovery Proposed Fee Note
1 Utility account set up 0.33 0.33 $46 $45 100% 97% $45 2 Shut Off Notice
a) First Unit 0.25 0.50 0.75 $104 $50 48% 48% $50
b) Each Additional Unit 0.05 0.05 0.10 $14 $12 86% 86% $12 3 Delinquent Shut-Off/Reconnect
a) Low Income
i) During normal work hours 0.17 0.75 0.92 $128 $58 45% 50% $64 ii) After normal work hours 0.17 2.00 2.17 $301 $146 48% 50% $151 b) All Others
i) During normal hours (Before 3pm) 0.25 0.50 0.75 $104 $88 84% 100% $104 ii) After normal hours (After 3pm) 0.25 2.00 2.25 $313 $268 86% 100% $313 4 Temporary Construction Water Meter
a) Temporary Construction Water Meter 0.75 0.50 1.25 $174 $145, plus cost of water; $1,200 deposit
for meter and water
83% 100% $174, plus cost of
water; $1,200 deposit
for meter and water
b) Temporary Construction Water Meter and Backflow device with test

0.25 0.50 0.50 1.25 $75 $271 $234, plus cost of
water; $2,200 deposit
for meter and water
86% 100% $271, plus cost of
water; $2,200 deposit
for meter and water
c) Temporary Construction Meter Relocation 0.25 0.50 0.75 $104 $93 89% 100% $104 d) Temporary Construction Meter and backflow Device with Test Relocation

0.25 0.50 0.50 1.25 $75 $271 $259 96% 100% $271
5 Temporary Service 0.25 0.25 0.50 $70 $65 94% 100% $70 6 Water Turn-On/Turn-Off by Customer Request - Out of Schedule a) During normal work hours (Before 3pm) 0.17 1.00 1.17 $162 $58 36% 37% $60 b) After normal work hours (After 3pm) 0.17 2.00 2.17 $302 $146 48% 50% $150 7 Illegal Reconnect
a) Broken Lock 0.50 0.50 1.00 $1 $140 $117 83% 100% $140 b) Removal of Meter w/ plug 0.50 0.50 1.00 $139 $117 84% 100% $139 c) Removal of Jumper 0.50 0.50 1.00 $139 $117 84% 100% $139 Hourly Rate

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Backflow
CrossConnection
Water
Customer
Service Field
PW
Inspector II
Water
Superint Eng'g Total
Materials /
Vendor
Est. Cost of
Service Current Fee
Current Cost
Recovery
Targeted Cost
Recovery Proposed Fee Note
Hourly Rate
8 Meter Purchase
a) 5/8" x 3/4" Actual Actual Actual Cost 100% 100% Actual Cost b) 1" Actual Actual Actual Cost 100% 100% Actual Cost
c) 2" Actual Actual Actual Cost 100% 100% Actual Cost
d) Larger than 2" Actual Actual Actual Cost 100% 100% Actual Cost 9 Backflow Testing Program - Annual Fees
a) Backflow device inspection (new/replaced) 1.00 1.00 $183 $148 81% 100% $183 b) Backflow Inspection and Test 1.00 1.00 $75 $258 $241 93% 100% $258 c) Backflow non-compliance test 1.50 1.50 $75 $349 $315 90% 100% $349 d) Backflow non-compliance shut-off 2.00 2.00 $365 $296 81% 100% $365 10 Noncompliance Backflow Testing Notice
a) First Notice 0.50 0.50 $10 $101 100% $101
b) Second Notice/Final 0.50 0.50 $10 $101 100% $101
11 Fire Flow Testing for New Fire Services 0.50 1.50 0.50 2.50 $393 $185 47% 50% $197 12 Meter Testing
a) 5/8" to 1" 0.25 0.75 1.00 $139 $123 89% 100% $139
b) 1.5" or 2" 0.25 1.00 1.25 $174 $161 92% 100% $174
c) Larger than 2" 0.25 1.00 1.25 $174 $161 n/a 100% $174 13 Collection Agency Processing 0.50 0.50 $70 $50 72% 72% $50 14 Dye Test 1.50 0.17 1.67 $232 $198 85% 100% $232
15 Sewer Laterals Camera Locating 1.50 1.50 $209 100% $209 16 Replacement of Damaged Equipment varies varies varies 100% Actual Cost [a] 17 Utility Connections (Water & Sewer)
a) Plan Review 1.00 0.50 1.50 $413 $420 102% 100% $413
b) Inspection 2.00 2.00 $365 $404 111% 100% $365

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Backflow
CrossConnection
Water
Customer
Service Field
PW
Inspector II
Water
Superint Eng'g Total
Materials /
Vendor
Est. Cost of
Service Current Fee
Current Cost
Recovery
Targeted Cost
Recovery Proposed Fee Note
Hourly Rate
18 Fees for Services Not Listed in this Fee Schedule
a) Maint Worker II 1.00 1.00 $139 $121 87% 100% $139 [b] b) Water/Fin. - Cust Serv Rep 1.00 1.00 $139 $134 96% 100% $139 [b] c) Water Quality/Conservation 1.00 1.00 $170 $152 90% 100% $170 [b] d) Backflow Cross-Connection 1.00 1.00 $183 $148 81% 100% $183 [b] e) Water Customer Service Field 1.00 1.00 $139 $127 91% 100% $139 [b] [a] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [b] Per person, per hour.

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User and Regulatory Fees
Cost of Service Calculations
Development Specific Technology Enhancements / Land Management Tracking Fee

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City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - Development Specific Technology Enhancements / Land Management Tracking Fee Estimated Expenditures
Description Total
Amortization /
Update Frequency Annual Cost Note
Software and Licensing $100,000 1 $100,000 [a]
Hardware Upgrades $100,000 3 $33,333 [a]
Implementation $1,000,000 10 $100,000 [a]
Contingency (10%) $120,000 10 $12,000 [a]
Total $1,320,000 $245,333
Allocation Base
Description Total Note
Construction Permits $2,643,305 [b]
Total $2,643,305
Calculation of Fee at Full Cost Recovery
Description
Total Based on
Permit Fee
Annual Revenue Requirement $245,333
Permit Fees $2,643,305
Technology Fee as a Percent of Permit Fee 9%
Cost Recovery Analysis
Description Current Fee
Fee at Full Cost
Recovery Proposed Fee Notes
Technology Enhancement Fee 0% 9% 5%
Description Current Revenue
Revenue at Full
Cost Recovery
Revenue at
Targeted Fee
GF Subsidy at
Current Fee
GF Subsidy at
Proposed Fee
Technology Enhancement Fee $0 $245,333 $ 132,165 $245,333 $113,168 Cost Recovery % 54%
[a] Useful life and ongoing licensing costs, and annual revenues estimated by ClearSource. Amounts are intended to represent reasonable estimates. [b] Source: FY 25/26 adopted budget.

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User and Regulatory Fees
Cost of Service Calculations
General Plan Update

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City of Hemet
User and Regulatory Fee Study
Cost of Service Calculation - General Plan Update
Estimated Expenditures
Description Total
Amortization /
Update Frequency Annual Cost Notes
General Plan Update $3,000,000 20 $150,000 [a]
Housing Element $200,000 4 $50,000 [a]
Zoning Code $50,000 1 $50,000 [a]
Total $3,250,000 $250,000
[a] Source: Conservative estimates of update costs. Amounts will likely be higher. [b] Source: FY 25/26 adopted budget.

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APPENDIX II

PROPOSED FEE SCHEDULE

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Master Schedule of Fees

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Services / Activities / Subject Matter Page
Business License Fees 1
City Clerk Fees 5
Community Development
Building Fees 6
Code Compliance Fees 29
Commercial Cannabis Fees 30
Film and Photography Fees 31
Planning Fees 32
Short-Term Rental Fees 37
Fire Prevention 38
General Accounting Fees 48
Library Fees 49
Police Fees 51
Public Works
Engineering Fees 53
Street Maintenance Fees 61
Public Water Utility Services Fees 62
Art in Public Places 64
Transient Occupancy Tax 65
City of Hemet

MASTER SCHEDULE OF FEES

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City of Hemet

MASTER FEE SCHEDULE - BUSINESS LICENSE FEES
Fee Charge Basis Code
1 Adult Businesses refer to Planning first Sec. 18-351
2 Advertising billboards $154.00 per board face Sec. 18-61 3 Amusement, recreation, entertainment Sec. 18-61
(a) any coin operated game $44.00
i) Plus fee per non-coin operated game $5.00
(b) spectator events $19.00 per day
i) Plus fee per concession show $5.00 per day
4 Billiards / Pool Halls $44.00 Sec. 18-61
a) Plus Fee per table $5.00 plus employees
5 Bingo $44.00 plus clearance from the
Police Dept.

Sec. 18-121
6 Booth Rental $29.00
7 Bowling Alley $104.00 plus employees Sec. 18-61
a) Plus fee per alley in excess of 3 alleys $12.00
8 Boxing and Wrestling $54.00 Sec. 18-61
9 Carnival / Circus / Fair Sec. 18-61
(a) 1st Day $204.00
(b) Each Succeeding Day $100.00
10 Child Care Facilities (commercial only) $44.00 Sec. 18-59 11 Contractor Sec. 18-60
(a) General - A or B
(i) per year, or $84.00
(ii) 1 Job Only $44.00
(b) Sub - C
(i) per year, or $64.00
(ii) 1 Job Only $34.00
12 Delivery Vehicles based on gross vehicle
weight
Sec. 19-54
13 Farmer's Market Sec. 18-61
(a) Per Day $19.00
(b) Plus fee per concession $6.00
14 Vending - Food Vehicle Food Truck $104.00 Sec. 18-61 15 Gardener
a) 1 person & 1 vehicle $20.00 Sec. 18-61
b) More than 1 person & 1 vehicle $44.00 Sec. 18-61
16 Gas Station $64.00 plus employees Sec. 18-61
Activity Description

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City of Hemet

MASTER FEE SCHEDULE - BUSINESS LICENSE FEES
Activity Description Fee Charge Basis Code
17 Handbills, advertising samples $254.00 Sec. 18-61
(a) Plus per person $25.00
(b) Plus per day $25.00
18 Handyman $20.00 Sec. 18-61
19 Ice Cream Truck $104.00 per vehicle Sec. 18-62
20 Junk Dealers Sec. 18-62
a) Per Day $5.00
b) Per 6 months $20.00
c) Per year, per truck route $40.00 plus employees
21 Live Entertainment Sec. 18-62
a) Per Day $14.00
b) Per Year $104.00
22 Vending - Laundry Facilities based on gross receipts Sec. 18-59 23 Massage $44.00 plus clearance from the
Police Dept.

Sec. 18-211
24 Motion Picture / Commercial Filming refer to
Planning first
Sec. 18-181
25 Nursing Homes Commercial (i.e. Skilled Nursing Facilities / Convalescent Home / Hospitals)
Sec. 18-56
a) First 3 Units $44.00
b) Each additional unit over 3 $1.00
26 Property Rental Sec. 18-56
(a) For 3 units $44.00
(b) per each additional over 3 $1.00
27 Secondhand Dealers / Pawn Shops / Thrift Stores $154.00 Sec. 18-61 28 Security / Private Patrol $44.00 plus clearance from the Police Dept.

Sec. 18-258
29 Service - Retail $44.00 plus employees Sec. 18-57
30 Sidewalk Vending $44.00 for 6 months Sec. 18-477
31 Solicitors (door-to-door only) Sec. 18-61
(a) For 6 Months $104.00
(b) Per Day $10.00
32 Shoeshine Stand $14.00 Sec. 18-61
33 Shooting Gallery / Shooting Range $104.00 plus employees Sec. 18-61 34 Social Club $104.00 Sec. 18-61

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City of Hemet

MASTER FEE SCHEDULE - BUSINESS LICENSE FEES
Activity Description Fee Charge Basis Code
35 Tobacco Retailers refer to
Planning first
Sec. 18-410
36 Taxi $44.00 plus clearance from the
Police Dept.

Sec. 18-52
37 Theatre $54.00 Sec. 18-61
a) Plus fee per seat for 1st 500 seats $0.10
b) Plus fee per seat over 500 seats $0.05
38 Temporary Events Sec. 18-61
(a) Per day $19.00
(b) Plus fee per concession $5.00
39 Vending Machine (Intangible) based on gross receipts Sec. 18-55 40 Vending Machine (Tangible) based on gross receipts Sec. 18-55

FULL TIME EMPLOYEE FEE
Fee for Employees (based on Full Time Equivalent)
NOT APPLICABLE TO CONTRACTORS OR "SPECIAL" TYPE
BUSINESS LISTED IN SEC 18-61
41 1-2 $10.00
42 3-6 $30.00
43 7-10 $50.00
44 11-14 $70.00
45 15-20 $100.00
46 21-30 $120.00
47 31-40 $150.00
48 41-50 $200.00
49 51+ $200.00
a) plus $5.00 for each employee over 50 in number $5.00

PART TIME EMPLOYEE FEE
Fee for Employees (based on Full Time Equivalent) Sec. 18-53 50 1 - 5 $10.00
51 6 - 19 $30.00
52 20 - 31 $50.00
53 32 - 43 $70.00
54 44 - 61 $100.00
55 62 - 91 $120.00
56 92 - 121 $150.00
57 122 - 151 $200.00
58 152 or more $200.00
a) plus $5.00 for each employee over 50 in number $5.00

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City of Hemet

MASTER FEE SCHEDULE - BUSINESS LICENSE FEES
Activity Description Fee Charge Basis Code
* No license required for those under 18 years of age or 65 years of age with gross income from business < $600.00 ** Fees listed include SB1186 tax of $4

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City of Hemet

MASTER FEE SCHEDULE - CITY CLERK
Fee Charge Basis Note
1 Copying and Printing Service
a) Documents 8.5" x 14" or less (per single-sided page) $0.10 per page b) Oversize Documents Actual Cost
2 Digital Media Fee $10 [a]
3 Research Service $24 per hour
4 Minute/Agenda Mailing Service
a) With Stamped Envelopes Provided by Requestor $88
b) Without Stamped Envelope Provided by Requestor $112
5 Subpoena Document Preparation and Witness Fees Maximum Allowed by Law per hour, per mile, per person 6 Appeal Hearing Officer Passthrough of Actual
Cost plus 15% Admin Cost

7 Fee for Services Not Otherwise Specified $182 per hour [a] Applies when digital media device provided by City.

Activity Description

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Unit Note
1 Permit Processing Fee (Applies to All Permits Issued) $68 2 Technology Fee (% of valuation permit fee) 5% percent of construction permit
3 State Strong Motion Instrumentation (SMI) Fee Calculation a) Residential $0.50 or valuation x .00013
b) Commercial $0.50 or valuation x .00028
4 Building Standards (SB 1473) Fee Calculation (Valuation) a) $1 - $25,000 $1
b) Each Add'l $25,000 or fraction thereof Add $1
5 Certificate of Occupancy
a) Temporary Certificate of Occupancy $400
b) Certificate of Occupancy
i) 1 - 5000 sq ft $400
ii) 5001 - 25,000 sq ft $200
iii) each additional 25,000 sq ft $100
6 Change of Use $200
7 Change of Address/New Address $400
8 Duplicate Inspection Card $10
9 Duplicate Certificate of Occupancy (C of O) $30
Violation Fees
10 Work Done Without Permits 2X permit fee
Other Fees
11 Permit / Plan Review Extension $100 each
12 Planning & Fire Plan Review Processing Fee $100 each 13 Planning & Fire Permit Processing Fee $100 each
14 Excess Plan Check Fee (for 2nd 3rd and subsequent reviews) $200 per hour 15 Expedited Plan Review 1.5x Base Plan Review Fee
16 Plan Review for Trailer, Park Model, or Mobile Home Space $200 per hour 17 Partial Inspection / Extra Inspection Fee (per inspection) $100 each 18 Re-inspection Fee Per California Building Code and Hemet Municipal Code as Amended
$150 each
19 Missed inspection Fee $150 each
Permit Processing and Other Fees
Activity Description

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Unit Note
Permit Processing and Other Fees
Activity Description
20 After Hours Inspections (Weekends)
a) Weekdays
i) First 2 Hours $480
ii) Each hour thereafter $240 per hour
b) Weekends and Holidays (when available)
i) First 4 Hours $960
ii) Each hour thereafter $240 per hour
21 Records Research $200 per hour
22 Month or Yearly Building Permit Activity $100
23 Special Inspector Registration $30
24 Microfilm Fee
a) 11" x 17" or less (per page) $1 per page
b) Over 11" x 17" (per sheet) $6 per sheet
25 Plan Storage valuation x .00018
26 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour) $100 per half hour

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Main Panel Upgrades-MPU/Subpanel
1 Main l Panel Install or Upgrade (100- 200 AMP) $200
2 Main Panel Install or Upgrade (200-400 AMP) $250
3 Electrical Subpanel Install or Upgrade (50- 200 AMP) $150 HVAC Change-Out
4 HVAC Change-Out (Residential) $300
5 HVAC Change-Out (Commercial)
a) First Unit $350
b) Each Additional Unit $50
6 Furnace Unit Replacement only
a) Condensing Unit Replacement only $125
b) HVAC Duct Replacement only $125
Re-Pipe
7 Re-Pipe of SFR $100 $450
Reroof
8 Reroof Of Non Habitable Space <500 SF $200
9 Reroof SFR/Roof Overlay
a) <4,000 SF $250
b) <4,000 SF From Composition To Tile $150 $300
10 Reroof Commercial/Industrial
a) 25,000 SF or less $500
b) Each additional 25,000 SF $100
Solar / Photovoltaic
11 CASMIP Fee (Equation job value*.00013) Project Valuation x .00013 12 Residential Solar Photovoltaic System - Solar Permit a) Residential Solar Photovoltaic System - Solar Permit $450 i) With Battery Storage $54
ii) With EV Charging (Electric Vehicle) $54
13 Commercial Solar Photovoltaic System - Solar Permit
a) 50kW or less $1,000
Commonly Requested Minor Permits
Fees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees).

Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Activity Description

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Commonly Requested Minor Permits
Fees for Commonly Requested Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees).

Activity Description
b) 50kW – 250kW – Base $1,000
c) 50kW – 250kW – per kW above 50kW $7
d) Above 250kW – base $2,400
e) Above 250kW – per kW $5
14 Commercial EV Charging Plug $200 $200
15 Residential EV Charging Plug $100 $200
Tub to Walk-In Shower
16 Tub To Walk In Shower $100 $300
Wall Heater Replacement
17 Wall Heater Residential Replacement $250
Water Heater Replacement
18 Water Heater Residential Replacement $150
19 Hybrid Water Heater Residential Replacement (Gas and Electric)
$30 $100
Window Change-Out
20 Window Change-out (Retrofit, Like-for-like without framing modifications)
$100 $150
Block and Retaining Walls
21 Block 50' or less 6' in height or less $300 $300
a) Each additional 100' $50
22 Block Wall Over 6' in height 50' in length $400 $400 a) Each additional 100' $67
23 Retaining Wall 50' or less 6' in height or less $400 $400 a) Each additional 100' $67
24 Retaining Wall Over 6' in height 50' in length $500 $500 a) Each additional 100' $83
Special Inspection and Housing Assessment
25 Special Investigating Inspection
a) Initial Unit $300
b) Per Each Additional Unit
26 Housing Assessment Permit $500

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
1 100 $600.00 $1,400.00 $2,000.00
200 $600.00 $1,600.00 $2,200.00
300 $600.00 $1,700.00 $2,300.00
400 $700.00 $1,800.00 $2,500.00
500 $800.00 $40.00 $1,900.00 $100.00 $2,700.00 $140.00
1,000 $1,000.00 $40.00 $2,400.00 $80.00 $3,400.00 $120.00 1,500 $1,200.00 $80.00 $2,800.00 $80.00 $4,000.00 $160.00 2,000 $1,600.00 $80.00 $3,200.00 $160.00 $4,800.00 $240.00 2,500 $2,000.00 $80.00 $4,000.00 $160.00 $6,000.00 $240.00 3,000 $2,400.00 $40.00 $4,800.00 $80.00 $7,200.00 $120.00 4,000 $2,800.00 $40.00 $5,600.00 $40.00 $8,400.00 $80.00 5,000 $3,200.00 $30.00 $6,000.00 $30.00 $9,200.00 $60.00 2 Electrical Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
3 Mechanical Plan Review and
Permitting, if Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
4 Plumbing Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
New Construction and Residential Additions
R3 - Single-Family, Duplex, Additional
Dwelling Units
New Construction, Room Addition,
Garage

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
New Construction and Residential Additions
5 Production Phase Units / Identical
Buildings
10% of Base
Plan Review
Fee for Master
Unit
100% of Base
Permit
10% of Base
Plan Review
Fee;
100% of Base
Permit
[a]
[a] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time. * Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard Permitting fees and State of California fees.

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City of Hemet

Garage/Room Conversions and Residential Remodels with Structural Improvements R3 - Single-Family, Duplex, Additional
Dwelling Units
Garage/Room Conversions and
Residential Remodels with Structural
Improvements

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
1 100 $200.00 $500.00 $700.00
200 $300.00 $800.00 $1,100.00
300 $350.00 $1,300.00 $1,650.00
400 $400.00 $1,400.00 $1,800.00
500 $450.00 $30.00 $1,550.00 $50.00 $2,000.00 $80.00
1,000 $600.00 $22.50 $1,800.00 $37.50 $2,400.00 $60.00
2 Detached Accessory/ Additional
Dwelling Unit (ADU)
$400.00 $600.00 $1,000.00
3 Junior Accessory Dwelling Unit (JADU) $400.00 $400.00 $800.00 4 Attached Accessory/ Additional
Dwelling Unit (ADU)
$400.00 $600.00 $1,000.00
5 Garage Conversions $400.00 $400.00 $800.00
6 Electrical Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
7 Mechanical Plan Review and
Permitting, if Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
8 Plumbing Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
* Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. ** Amounts exclude City of Hemet standard Permitting fees and State of California fees.

Garage/Room Conversions and Residential Remodels without Structural Improvements R3 - Single-Family, Duplex, Additional
Dwelling Units
Garage/Room Conversions and
Residential Remodels without
Structural Improvements

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
1 500 $2,200.00 $17.78 $2,000.00 $66.67 $4,200.00 $84.44 1,000 $2,400.00 $17.78 $3,600.00 $26.67 $6,000.00 $44.44 5,000 $3,000.00 $20.00 $5,000.00 $20.00 $8,000.00 $40.00 10,000 $4,000.00 $16.00 $6,000.00 $10.00 $10,000.00 $26.00 20,000 $5,600.00 $11.33 $7,000.00 $33.33 $12,600.00 $44.67 50,000 $9,000.00 $4.40 $17,000.00 $44.00 $26,000.00 $48.40 100,000 $11,200.00 $3.30 $39,000.00 $33.00 $50,200.00 $36.30 2 500 $1,200.00 $120.00 $2,000.00 $40.00 $3,200.00 $160.00 1,000 $1,800.00 $11.25 $2,200.00 $25.00 $4,000.00 $36.25 5,000 $2,250.00 $15.00 $3,200.00 $16.00 $5,450.00 $31.00 10,000 $3,000.00 $8.00 $4,000.00 $5.33 $7,000.00 $13.33 25,000 $4,200.00 $10.20 $4,800.00 $19.20 $9,000.00 $29.40 50,000 $6,750.00 $7.65 $9,600.00 $14.40 $16,350.00 $22.05 3 500 $1,600.00 $8.89 $3,600.00 $17.78 $5,200.00 $26.67 1,000 $1,800.00 $6.67 $4,200.00 $6.67 $6,000.00 $13.33
5,000 $2,000.00 $8.00 $4,400.00 $8.00 $6,400.00 $16.00
10,000 $2,400.00 $4.00 $4,800.00 $16.00 $7,200.00 $20.00 20,000 $2,800.00 $5.67 $6,400.00 $4.67 $9,200.00 $10.33 50,000 $4,500.00 $2.20 $7,800.00 $19.20 $12,300.00 $21.40 100,000 $5,600.00 $1.65 $17,400.00 $14.40 $23,000.00 $16.05 Commercial / Non-Residential - New Construction, Tenant Improvement, and Shell A, B, E, F, H, I, M, R4, S -
Assembly; Business; Care / Assisted
Living; Educational;
Factory; Hazard; Institutional;
Mercantile; Storage
New Construction / SF Addition
A, B, E, F, H, I, M, R1, R2, R4, S -
Assembly; Business; Care / Assisted
Living; Educational;
Factory; Hazard; Institutional;
Mercantile; Hotel/Motel; Apartment;
Storage
Tenant Improvement
A, B, E, F, H, I, M, R4, S -
Assembly; Business; Care / Assisted
Living; Educational;
Factory; Hazard; Institutional;
Mercantile; Hotel/Motel; Apartment;
Storage
Shell

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification Threshold SqFt
Plan Review
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Permit
Inspection
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Total
Base Fee
Fee Per
Add'l 100 SF or
Fraction
Thereof
Note
Commercial / Non-Residential - New Construction, Tenant Improvement, and Shell 4 Electrical Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
5 Mechanical Plan Review and
Permitting, if Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
6 Plumbing Plan Review and Permitting, if
Required
10% of Base
Plan Review
Fee
10% of Base
Permit
Inspection Fee
10% of Plan
Review and
Permit
Inspection Fee
7 Projects that Include SF Addition and
Tenant Improvement
See Note [a] See Note [a] See Note [a]
8 Foundation Only Permit See Note [b] See Note [b]
[b] For foundation only permits, fee shall be 25% of regularly applicable permit fee. 100% of base fees will apply when actual permit is pulled. * Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. * Amounts exclude City of Hemet standard Permitting fees and State of California fees. [a] For projects that include square footage addition and tenant improvements, fee calculated shall be 100% of the square footage addition or tenant improvement fee, whichever is greater, and 25% of the lower fee.

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification # of Units
Plan Review
Base Fee
Fee Per
Add'l Unit
Permit
Inspection
Base Fee
Fee Per
Add'l Unit
Total
Base Fee
Fee Per
Add'l Unit
Note
1 1 - 25 $3,800.00 $15,800.00 $22,124.06
26 - 50 $7,400.00 $158.33 $35,000.00 $750.00 $43,853.04 $921.84 51 - 75 $11,200.00 $150.00 $53,000.00 $708.33 $65,977.10 $905.37 76 - 100 $14,800.00 $158.33 $70,000.00 $500.00 $87,706.08 $864.22 101+ Units $18,600.00 $118.75 $82,000.00 $375.00 $108,447.39 $648.17 2 1 - 10 $2,300.00 $9,200.00 $11,852.17
11 - 25 $7,200.00 $271.43 $22,000.00 $1,571.43 $30,025.51 $1,947.14 26 - 50 $11,000.00 $275.00 $44,000.00 $1,083.33 $57,285.50 $1,201.68 51 - 75 $17,600.00 $233.33 $70,000.00 $708.33 $86,125.79 $1,168.76 76 - 100 $23,200.00 $158.33 $87,000.00 $875.00 $114,175.94 $1,168.76 101+ Units $27,000.00 $118.75 $108,000.00 $656.25 $142,226.08 $876.57 New Construction - R1 and R2 Occupancies
R1 Occupancy
Hotel/Motel/Other
New Construction / SF Addition
R2 Occupancy
Apartment/Other
New Construction / SF Addition

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Occupancy Classification # of Units
Plan Review
Base Fee
Fee Per
Add'l Unit
Permit
Inspection
Base Fee
Fee Per
Add'l Unit
Total
Base Fee
Fee Per
Add'l Unit
Note
New Construction - R1 and R2 Occupancies
3 Electrical Plan Review and Permitting, if
Required
10% of Base Plan Review Fee 10% of Base Permit Inspection Fee
10% of Plan Review and Permit
Inspection Fee
4 Mechanical Plan Review and Permitting, if
Required
10% of Base Plan Review Fee 10% of Base Permit Inspection Fee
10% of Plan Review and Permit
Inspection Fee
5 Plumbing Plan Review and Permitting, if
Required
10% of Base Plan Review Fee 10% of Base Permit Inspection Fee
10% of Plan Review and Permit
Inspection Fee
6 Production Phase Units / Identical Buildings 10% of Base Plan Review Fee for Master Unit
Same as Above 10% of Base Plan Review Fee;
100% of Base Permit Inspection
Fee
[a]
7 Tenant Improvement or Shell See Commercial / NonResidential FeesSee Commercial / NonResidential FeesSee Commercial / NonResidential Fees [a] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time. * Plan review fees include up to two plan checks. The City will bill hourly for additional plan review required. * Amounts exclude City of Hemet standard Permitting fees and State of California fees.

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City of Hemet

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Accessibility Ramp
1 Accessibility Ramp $200 $350
Cellular Antenna/Light Pole
2 Cellular Antenna/Light Pole $450 $400
3 Cellular Antenna/Light Pole Modification $200 $250
Christmas Tree Lot/Pumpkin Patch/Similar Event
4 Christmas Tree/Pumpkin Patch $200 $300
Construction Trailer
5 Construction Trailer $350
Demolition
6 Demolition - Patio Cover or Room $150
7 Demolition - Swimming Pool or Building $400
8 Demolition - Mobile Home (per hour) $200 [a]
Residential Building - New Door, Window, or Skylight
9 Door, Window or Skylight (Addition of New) $200 $450
Drywall Repair
10 Drywall Repair
a) Up To 1,000 SF $250
b) Each Add'l 1,000 SF or Fraction Thereof $50
EVR System Upgrade
11 EVR System Upgrade $300 $600
Fence Building Permit
12 Fence - Residential $150
13 Fence - Commercial $300 $400
Flag Pole
14 Flag Pole - Greater Than Or Equal To 25' $300 $450
15 Flag Pole - Less Than 25' $200 $300
Miscellaneous Items Permits
Fees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Activity Description

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Plan Review Fee Permit Inspection Fee Note
Miscellaneous Items Permits
Fees for Miscellaneous Building Permit Types. Fees shown in this section include all applicable inspection, and plan review fees). Additional fees apply for permit processing and services provided by other City Departments (e.g. Planning Review), Technology Enhancement Fees, and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Activity Description
Fireplace
16 Fireplace $200 $700
Food Truck or Carnival Event
17 Food Truck or Carnival Event $200 $400
Gas Line Building Permit - Max 500'
18 Gas Line Building Permit - Max 500' $100 $150
Generator
19 Generator
a) 10kW or less $100 $150
b) Over 10kW $150 $200
Meter Reset/Utility Release
20 Meter Reset/Utility Release Residential $90
21 Meter Reset/Utility Release Commercial $200
Mobile Home Plan Review and Permit Fees
22 Standard Plan Mobile Home Park: Building Plan Check and Permit Fees (Fee Per Title 25 of California Code of Regulations)
See Title 25 CA Code of
Regulations
$0
Model Home Conversion to SFR
23 Model Home Conversion to SFR $450
Parking Lot Re-Stripe
24 Parking Lot Re-Stripe
a) 1-2 Accessible Stalls $100 $150
b) Each Additional 2 Accessible Stalls $16 $16
Sales Office and Model Home Complex for Tract
25 Sales Office and Model Home Complex For Tract $350 $700 Septic System (New or Replace)
26 Septic System (New or Replace) $200 $400
Sewer Hook Up
27 Sewer Hook Up $650

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City of Hemet

Activity Description
Sewer Repair
28 Sewer Repair $350
Siding / Stucco Repair
29 Siding / Stucco Repair $400
Signs
30 Wall Sign $150 $150
31 Wall Sign Illuminated $250 $250
32 Monument Sign $200 $400
33 Monument Sign Illuminated $300 $450
34 Site Signage $400 $500
Spray Booth
35 Spray Booth $950 $500
Storage Racks
36 Storage Racks
a) Storage Racks - First 100 LF $200 $200
b) Storage Racks - Each Additional 100 LF $17
Swimming Pool - Commercial
37 Swimming Pool - Commercial $300 $1,500
Swimming Pool and Spa - Residential
38 Swimming Pool Residential $200 $900
39 Spa/Hot Tub Above Ground $500
40 Above Ground Pool $200
Tent Sale
41 Tent Sale No Generator $200 $400
42 Tent Sale W/Generator $250 $500

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City of Hemet

Activity Description
Trash Enclosure
43 Trash Enclosure $300 $500
44 Trash Enclosure- City Standard $100 $500
Utilities - Temporary Commercial Electrical and Gas
45 Utilities - Temporary Commercial Electrical and Gas $300 Utilities to Shed
46 Utilities To Shed Elec Plumb Gas Building Permit $100 $250 Wall Addition
47 Wall Addition - Interior Residential $300 $600
48 Wall Addition With Plumbing - Interior Residential $400 $800 49 Wall Addition - Interior Commercial $400 $850
50 Wall Addition With Plumbing - Interior Commercial $500 $1,400 [a] Per California Housing Community Development Department.

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Charge Basis Note

STAND ALONE PERMIT FEES
Temporary Electrical Service
1 Temporary Electrical, Prior To Final $200
2 Temporary Electrical w/ Gas Release $300
3 Temporary Power Pole $200
4 Span Temporarly Power Poles $17

ALL OTHER PERMIT FEES
Receptacles, Switches, Fixtures, and Outlets
5 Each receptacle, switch, fixture, or outlet, lights $7 each Residential Appliances
6 For fixed residential appliances or receptacle outlets for same, including wall-mounted electric ovens; counter-mounted cooking tops; electric ranges; self-contained room, console or through-wall air conditions; space heater; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor-operated appliances not exceeding 1 horsepower (HP)
$10 each
Non-Residential Appliances
7 For nonresidential appliances and self-contained factory-wired, nonresidential appliances not exceeding 1 horsepower (HP), kilowatt (kW) or kilovolt-ampere (kVA) in rating, including medical and dental devices; food, beverage and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment.
$10 each
Power Apparatus
8 Power Apparatus: Up To 1 HP, kW, Or kVA $10 each
9 Power Apparatus: 1- 10 HP, kW, Or kVA $33 each
10 Power Apparatus: 11 - 50 HP, kW, Or kVA $50 each
11 Power Apparatus: 50 - 100 HP, kW, Or kVA $100 each
12 Power Apparatus: > 100 HP, kW, Or kVA $150 each
Busways and Trolley
13 Busways-Plug In Type, Each 100 FT $10 each
14 Trolly, Each 100 FT $10 each
Electrical Permit Fees
Activity Description

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Charge Basis Note
Electrical Permit Fees
Activity Description
Signs, Outline Lighting and Marquees
15 For signs, outline lighting systems or marquees supplied from one branch circuit
$50 each
16 For additional branch circuits within the same sign, outline lighting system or marquee
$10 each
Services (Service Change)
17 Service: Up To 600 Volts And 200 Amperes $50 each
18 Services: Up To 600 Volts And 201-1,000 Amperes $100 each 19 Service: Over 600 Volts Or Over 1,000 Amperes $150 each Temporary Power Service $0 $0 $0
20 Temporary Pedestal $50
21 Temporary Distribution System $17 each
22 Temporary Lighting $17 each
Carnivals and Circuses each
23 Generator $33
24 For electrical generators and electrically drive rides $33 each 25 For mechanically driven rides and walk-through attractions or displays having electric lighting
$10 each
26 For a system of area and booth lighting $10 each
Miscellaneous Apparatus, Conduits and Conductors
27 For electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth.
$33

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City of Hemet

MASTER FEE SCHEDULE - BUILDING FEES
Fee Charge Basis Note

STAND ALONE PERMIT FEES
Commercial Hood & Duct
1 Commercial Hood & Duct $500 each

ALL OTHER PERMIT FEES
Furnaces
2 For the installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance.
a) Up to and including 100,000 Btu/h (29.3 kW) $23 each b) Over 100,000 Btu/h (29.3 kW) $33 each
3 For the installation or relocation of each floor furnace, including vent. $23 each 4 For the installation or relocation of each suspended heater, recessed wall heater or floor-mounted unit heater.
$23 each
Appliance Vents
5 For the installation, relocation or replacement of each appliance vent installed and not included in an appliance permit.
$10 each
Repairs or Additions
6 For the repair of, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption or evaporative cooling system, including installation of controls regulated by the Mechanical Code. $23 each
Boilers, Compressor and Absorption Systems
7 For the installation or relocation of each boiler or compressor or absorption system:
a) Up to 3 HP; and including 100,000 Btu/h (29.3 kW) $23 each b) Over 3 HP; Over 100,000 Btu/h (29.3 kW) $40 each
Air Handlers
8 For each air-handling units to and including 10,000 cubic feet per minute (CFM), including ducts attached thereto.
$17 each
9 For each air-handling unit over 10,000 CFM $33 each
Evaporative Coolers
10 For each evaporative cooler other than portable type $17 each Mechanical Permit Fees
Activity Description

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MASTER FEE SCHEDULE - BUILDING FEES
Fee Charge Basis Note
Mechanical Permit Fees
Activity Description
Ventilation and Exhaust
11 For each ventilation fan connected to a single duct $10 each 12 For each ventilation system which is not a portion of any heating or airconditioning system authorized by a permit$17 each 13 For the installation of each hood which is served by mechanical exhaust, including the ducts for such hood.
$17 each
Incinerators
14 For the installation or relocation of each domestic-type incinerator $33 each 15 For the installation or relocation of each commercial of industrial-type incinerator
$100 each
Miscellaneous
16 For each appliance or piece of equipment regulated by the Mechanical Code but not classed in other appliance categories, or for which other fee is listed in the table.
$17 each

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MASTER FEE SCHEDULE - BUILDING FEES
Fee Charge Basis Note

STAND ALONE PERMIT FEES
Gas Connection / Release Prior To Final
1 Gas Connection Prior To Final $300
2 Gas Release Prior To Final W/Elec Release $400

ALL OTHER PERMIT FEES
Fixtures and Vents
3 For each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection thereof) $17 each
4 For repair or alteration of drainage or vent piping $7 each Sewers, Disposal Systems and Interceptors
5 For each residential building sewer and each trailer park sewer $50 each 6 For each cesspool $50 each
7 For each private sewage disposal system, ex: septic tank $100 each 8 For each industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps
$50 each
9 Rainwater systems - per drain (inside building) $17 each Water Piping and Water Heaters
10 For installation, alteration, or repair of water piping or water-treating equipment, or both
$7 each
11 For each water heater including vent $23 each
12 For each Water Softener/Water Filtration System $200 each Gas Piping Systems
13 Gas Piping: 1-4 Outlets $7 each
14 Gas Piping: 5 Or More, Per Outlet $3 each
Fuel Storage Tanks
15 Fuel Storage Tanks $67 each
Plumbing Permit Fees
Activity Description

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MASTER FEE SCHEDULE - BUILDING FEES
Fee Charge Basis Note
Plumbing Permit Fees
Activity Description
Lawn Sprinklers, Vacuum Breakers and Backflow Protection Devices 16 For each lawn sprinkler system on any one meter, including backflow protection devices thereof
$23 each
17 For each backflow-protection device 2 inches and smaller $23 each 18 For each backflow-protection device over 2 inches $50 each Miscellaneous
19 For each appliance or piece of equipment regulated by the Plumbing Code but not classed in other appliance categories, or for which no other fee is listed in this code.
$23 each

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City of Hemet

MASTER FEE SCHEDULE - CODE COMPIANCE FEES
Fee Charge Basis Note
1 Foreclosure
a) Registration $688
b) Foreclosure Re-registration $258
2 Garage Sale Permit $20
3 Abandoned Vehicle Removal $215
4 Boarding Permit $430
5 Boarding Permit Extension $86
6 Vacant Property Registration
a) Registration fee $430
b) Renewal $172
7 Citations for Non-Compliance
a) Downtown Commercial Zoned Properties
i) 1st Notice of Violation $2,500 [a]
ii) 2nd Notice of Violation $5,000 [a]
iii) 3rd Notice of Violation and Subsequent Violation $25,000 [a] b) All Other Properties
i) 1st Notice of Violation $100 [a]
ii) 2nd Notice of Violation $200 [a]
iii) 3rd Notice of Violation and Subsequent Violation $500 [a] 8 Notice of Violation Hearing (refunded if successful) $860 $0 9 Time Extension $86
10 Notice of Pendency $774
11 Code Enforcement Inspection (per hour) $172 per hour [a] Citation Penalty Schedule: Enforcement 14-511 (c)(2).

Activity Description

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City of Hemet

MASTER FEE SCHEDULE - COMMERCIAL CANNABIS FEES
Fee Charge Basis Note
Commercial Cannabis Permit
1 Permit Application Fee $4,200 per application
2 Site Plan Evaluations $720
3 Pre-License Visits $2,400
4 Consultant Costs $3,480
Commercial Cannabis Permit Annual Renewal
5 Renewal Permit Application Fee $1,080 per application 6 Consultant Costs $3,480
Annual Revenue Audits (as required)
7 Annual Revenue Audits $13,200 per audit
Compliance Inspections (as required)
8 Compliance Inspections $3,120 per inspection
Activity Description

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City of Hemet

MASTER FEE SCHEDULE - FILM AND PHOTOGRAPHY FEES
Fee Charge Basis Note
1 Still Photography Permit
a) Application Fee $220
b) Location Fee $275
2 Low Impact Film Shoot
Handheld equipment, exterior walk and talk, interior w/ small outdoor needs a) Application Fee $330
b) Location Fee $440
3 High Impact - Half Day Film Shoot (6 hours or less)
Interior and Exterior
a) Application Fee $330
b) Location Fee $990
4 High Impact - Full Day Film Shoot (6 hours or more)
Interior and Exterior
a) Application Fee $440
b) Location Fee $2,640
Other Fees
5 Notification Fee $440
6 Student/Nonprofit Filming Fee
a) Simple $55
b) Complex $110
7 Fire, Police, and Public Works Departments Actual Cost [a] 8 Rider Fee for Addition or Deletion to the Permit $165 Activity Description
[a] Depending on the size of the filming/photoshoot and if a generator is needed, Fire, Police and/or Public Works personnel may be assigned and billed at fully burdened houlry rates.

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City of Hemet

MASTER FEE SCHEDULE - PLANNING FEES
Fee
Initial
Deposit Charge Basis Note
Agreement
1 Density bonus Agreement $4,065 [a]
2 Development Agreement
a) Agreement $20,000 Deposit [a]
b) Agreement Amendment $10,000 Deposit [a]
Application
3 SDR Modification - Minor (CDDR) $2,836
4 Administrative Adjustment (Zoning standards) $1,100
5 Administrative Use
6 a) Permit (CDDR) $4,878
7 b) Permit Modification $2,472
8 Adult Business Permit $9,622
9 Alcoholic Beverage Control Review - Finding of Public Convenience or Necessity (CDDR)
$2,470
10 Annexation $23,423 [b]
11 Appeals
a) Community Development Director Decision $2,000
b) Planning Commission Decision $2,500
12 Certificate of Compliance (Not Including Lot Line Adjustment) $962 13 Conditional Use Permit (CUP)
a) Major $10,298
b) Minor-Streamline $4,188
c) Modification Major $6,705
0 d) Modification Minor $3,088
14 Conditions of Approval - Amendment -Minor $1,088
15 Conditions of Approval - Amendment -Major $3,977
16 Conversion from Senior Housing Permit- (PC) $9,048
17 Conversion to Condominiums $8,819
18 Determination of Use -Zoning Ordinance Amendment $6,600 19 Downtown Project Site Development Review
a) Major - PC $3,820
b) Minor - CDDR $1,524
Activity Description

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City of Hemet

MASTER FEE SCHEDULE - PLANNING FEES
Fee
Initial
Deposit
Activity Description Charge Basis Note
20 Extension of Time - Community Development Director Review $2,616 21 Extension of Time - Planning Commission Review $3,029 22 General Plan Amendment (GPA)
a) Text/Policy Change - Major $10,464 [c]
b) Text/Policy Change - Minor $5,186
c) Land Use or Circulation Map Change $8,264 [d]
23 Habitat Acquisition and Negotiation Strategy (HANS) Application Review
$2,200
Landscape
24 Preliminary Landscape - Minor or Modification of Existing $200 $350 25 Preliminary Landscape - Major - New Construction $550 $550 26 Lot Line Adjustment / Lot Merger $2,324
27 Mobile Home Park Conversion $10,676
28 Model Home Complex/Sales Office: Model Home Plan Complex $2,945 29 Parcel Map Waiver $4,640
30 Planned Community Development (PCD) $8,328
31 Planned Community Development (PCD) Amendment $5,088 32 Planned Unit Development (PUD) $8,328
33 Planned Unit Development (PUD) Amendment $7,288
34 Preliminary Application Review - conceptual $2,097
35 SDR Modification - Major (PC)
a) Major (PC) $4,192
b) Minor $1,952
36 Sign Program
a) Minor Amendment (CDDR) $880
b) Major Amendment (PC) $1,760
37 Site Development Review (SDR)
a) Minor - CDDR $8,872
b) Major- Commercial/industrial (PC) $12,655 Base Fee Plus $15.00 per acre
c) Auto Center Review $5,234
38 Site Development Review Major- residential (PC) $12,655 Base Fee Plus $10.00 per unit

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City of Hemet

MASTER FEE SCHEDULE - PLANNING FEES
Fee
Initial
Deposit
Activity Description Charge Basis Note
39 Small Group Home Permit $1,313
40 Specific Plan $10,048 [c]
41 Specific Plan Amendment $5,024 [c]
42 Sphere Of Influence Amendment $18,923 [c]
43 Subdivision
a) Reversion to acreage/lot merger $4,940
b) Amended Final Map $5,200
44 Substantial Conformance Determination (Subdivision, SDR,CUP) (CDDR)
$5,648
45 Tentative Map Revision/Resubmittal $7,282
46 Tentative Parcel Map
a) Commercial/Industrial $9,898
b) Residential $8,278
47 Tentative Tract Map
a) Condominium or Conveyance $10,698 Base Fee + $15/acre b) Residential $13,321 Base Fee + $15/lot
48 Variance (Major) $4,760
49 Vesting Tentative Tract Map Actual Cost Actual Cost @ FBHR [c] 50 Zone Change - map designation $9,632 [f]
51 Zoning Verification Letter $330
52 Zoning Ordinance Amendment $9,200 [c]
Direct Cost
53 Public Hearing Notice
a) Ad Publication $385
b) Mail Out $440 Plus postage costs
Permit
54 Home Occupation Permit $110
55 Homemade Food Operator
a) Permit $257
b) Annual Renewal $110
56 Permanent Sign Permit $620
57 Temporary Sign/Banner Permit $110

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MASTER FEE SCHEDULE - PLANNING FEES
Fee
Initial
Deposit
Activity Description Charge Basis Note
58 Temporary Use Permit
a) Permit $988 [e]
b) Permit for Non-Profit No Charge Inspection fee
applies, if needed
[e]
c) Expedited Permit 2x Permit Fee
d) Expedited Permit for Non-Profit $994
59 Onsite Landscape Permit-Major
a) Initial Sheet $2,180
b) Each Additional Sheet $880
c) Revisions – Initial Sheet $110
d) Revisions – Each Additional Sheet $110
60 Onsite Landscape Permit -Minor $860
61 Planning Division Hourly Rate for other services Actual Cost Deposit [c] 62 Planning Research Fee Actual Cost Deposit [c]
Review
63 Airport Compatibility Study Review $1,155
64 Airport Influence Area Review $440
Technical Review
65 GIS - Mapping Fee $220 Base Fee + $10/acre
66 Mitigation Monitoring $2,000 Deposit [c]
67 Technical Study review $2,000 Deposit for FBHR - I
hour minimum
68 CEQA
a) Categorical Exemption $330
b) Environmental Impact Report $20,000 Deposit [g]
c) Initial Study w/Mitigated Negative Declaration $5,000 Deposit [g] d) Initial Study w/Negative Declaration $2,000 Deposit [g] 69 Building Plan Check $220
70 Planning Final Inspection $440
71 Sidewalk Vendor Permit $440
72 Food Truck Permit $440

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City of Hemet

MASTER FEE SCHEDULE - PLANNING FEES
Fee
Initial
Deposit
Activity Description Charge Basis Note
Other Fees
73 Scanning Fee $55
74 Fees for Services Not Listed in this Fee Schedule
a) In-House Planning Personnel $220 per person; per hr. b) Contract Service Support Actual Cost passthrough of actual cost
75 Metal Storage Container $479
[a] Plus city attorney costs at fully burdened hourly rate. [b] Full cost deposit for staff time + deposit for city attorney time. [c] Actual cost at fully burdened hourly rate.
[d] Deposit for full cost plus GIS mapping fee.
[e] 45 day requirement.
[f] Plus GIS mapping fee.
[g] Full cost deposit + staff time deposit at 20% of contract amount + deposit for city attorney time.

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City of Hemet

MASTER FEE SCHEDULE - SHORT-TERM RENTAL FEES
Fee Charge Basis Note
1 Short-Term Rental Permit Fee
a) Short-Term Lodging (or Rental) Permit
i) Single Room $291
ii) More than One Room $583
b) Short-Term Lodging (or Rental) Annual Renewal
i) Single Room $110
ii) More than One Room $220
2 Inspections
a) Short-Term Rental Building Inspection (if required) $200 per failed inspection
b) Short-Term Rental Fire Inspection (if required) $210 per failed inspection
Activity Description

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City of Hemet

MASTER FEE SCHEDULE - FIRE PREVENTION FEES
Fee Charge Basis Note
1 Fire Administrative Fee $105
2 Fire Microfilm Fee (Per page) – per page. $1 per page 3 Fire Plan Storage Fee (Percentage) valuation x .00018 per issuance 4 Fire Training Fee (Percentage) valuation x .0003 per issuance 5 Fire Technology Fee 5% percent of permit
6 Fire Permit / Plan Review Extension $105
7 Fire Expedited Plan Review 1.5 x base plan
review fee
8 Defensible Space inspection $210 per hour
9 Fire Plan Revision Review Fee $210
10 Fire Permit Processing Fee $105
11 Fire Microfilm Reproduction Fee
a) up to 11x17 $1 per page
Construction Permits - includes one (1) re-inspection at no cost Fire Sprinkler Systems
12 Commercial/Industrial NFPA 13 Fire Sprinkler Systems - New a) Plan Review
i) 1-20 Fire Sprinkler Heads, Per Riser $420 per installation ii) 21-50 Fire Sprinkler Heads, Per Riser $473 per installation iii) 51-100 Fire Sprinkler Heads, Per Riser $525 per installation iv) > 101 Fire Sprinkler Heads, Per Riser $630 per installation b) Inspection
i) 1-20 Fire Sprinkler Heads, Per Riser $420 per installation ii) 21-50 Fire Sprinkler Heads, Per Riser $473 per installation iii) 51-100 Fire Sprinkler Heads, Per Riser $525 per installation iv) > 101 Fire Sprinkler Heads, Per Riser $630 per installation Activity Description

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City of Hemet

MASTER FEE SCHEDULE - FIRE PREVENTION FEES
Activity Description Fee Charge Basis Note
13 Commerical/Industrial NFPA 13 Fire Sprinkler System - Modifications a) Plan Review
i) 1-5 Fire Sprinkler Heads $105
ii) 6-50 Fire Sprinkler Heads $420
iii) 51-100 Fire Sprinkler Heads $473
iv) 101-350 Fire Sprinkler Heads $630
v) >350 Fire Sprinkler Heads $840
b) Inspection
i) 1-5 Fire Sprinkler Heads $210
ii) 6-50 Fire Sprinkler Heads $630
iii) 51-100 Fire Sprinkler Heads $735
iv) 101-350 Fire Sprinkler Heads $840
v) >350 Fire Sprinkler Heads $1,050
14 Multi-Family Fire Sprinkler/ NFPA 13R Fire Sprinkler System - New a) Plan Review
i) 1-50 Fire Sprinkler Heads Per Riser $420
ii) 51-100 Fire Sprinkler Heads Per Riser $630
iii) > 100 Fire Sprinkler Heads Per Riser $840
iv) Modification to Existing System $420
b) Inspection
i) 1-50 Fire Sprinkler Heads Per Riser $525
ii) 51-100 Fire Sprinkler Heads Per Riser $840
iii) > 100 Fire Sprinkler Heads Per Riser $1,050
iv) Modification to Existing System $420
Commercial Fire Pump
15 Commercial Fire Pump
a) Plan Review $630
b) Inspection $630

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City of Hemet

MASTER FEE SCHEDULE - FIRE PREVENTION FEES
Activity Description Fee Charge Basis Note
Single Family Residence - NFPA 13D System
16 Single Family Residence - NFPA 13D System
a) Plan Review $420 per installation
b) Inspection $630 per installation
Private Underground Fire Line
17 Private Underground Fire Line
a) Plan Review $630 per installation
b) Inspection $840 per installation
In-Rack Sprinklers
18 Inspection
a) 1-10 Sprinkler Heads $420
b) 11-20 Sprinkler Heads $525
c) 21-30 Sprinkler Heads $630
d) > 30 Sprinkler Heads $840
Pre-Engineered Systems Equipment
19 Pre-Engineered Systems Equipment
i) Plan Review $630
ii) Inspection
a) Spray/Dipping/Powder Coating Booths/Dry System/Halon $630 b) Industrial Ovens, Per System $630
c) Vapor Recovery, Per System $630
d) Refrigeration, Per System $630
e) Dust Collection, Per System $630
f) Hood and Duct Suppression System, Per System $420
g) Gas System (Medical Gas, Compressed Gas, LPG & Cryogenics) $630 h) Smoke Control System, Per System Actual Cost
i) Special Extinguishing System, Per System $630
j) Commercial Solar Power Generating Station $630
k) Commercial Structure - Mounted Photovoltaic System $630 l) Minor Modifications/Repairs $210

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City of Hemet

MASTER FEE SCHEDULE - FIRE PREVENTION FEES
Activity Description Fee Charge Basis Note
High-Piled Combustible Storage
20 High-Piled Combustible Storage
a) Plan Review $630
b) Inspection
i) 500-10,000 square feet $420
ii) 10,001 - 50,000 square feet $630
iii) 50,001 - 100,000 square feet $840
iv) each additional 100,000 square feet $840
Standpipe Systems
21 Standpipe Systems
a) Plan Review $420
b) Inspection
i) 1-5 Standpipes $630
ii) 6-10 Standpipes $840
iii) each additional Standpipe (Over 10) $420
Fire Alarm System - New
22 Fire Alarm System - New
a) Plan Review
i) Waterflow Monitoring System Plan Review $420
ii) Manual/Automatic Fire Alarm System Plan Review $630 b) Inspection
i) 1-10 Initiating Devices $630
ii) 11-50 Initiating Devices $840
iii) 51 or more Initiating Devices $1,050
Fire Alarm System - Modifications (All Types)(Per System) 23 Fire Alarm System - Modifications (All Types)(Per System) a) Plan Review $420
b) Inspeciton
i) 10 Initiating Devices $630
ii) Each additional 10 Initiating Devices $630
iii) Fire Alarm Upgrade/Communicator Upgrade $525

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City of Hemet

MASTER FEE SCHEDULE - FIRE PREVENTION FEES
Activity Description Fee Charge Basis Note
Bulk Beverage Carbon Dioxide Detection System
24 Bulk Beverage Carbon Dioxide Detection System
a) Plan Review $420
b) Inspection $420
Above Ground/Under Ground Storage Tank Installation or
Removal
25 Above Ground/Under Ground Storage Tank Installation or Removal a) Plan Review $630
b) Inspection
i) 1st Tank at location $420
ii) Each additional Tank $210
Commercial/Industrial New Construction Projects
26 Commercial/Industrial New Construction Projects
a) Plan Review
i) 1-10,000 Square Feet $420
ii) 10,001-50,000 Square Feet $630
iii) 50,001-100,000 Square Feet $840
iv) 100,001-500,000 Square Feet $1,050
v) 500,001-1,000,000 Square Feet $1,260
vi) >1,000,000 Square Feet, each additional 100,000 Square Feet $210 b) Inspection
i) 1-10,000 Square Feet $315
ii) 10,001-50,000 Square Feet $630
iii) 50,001-100,000 Square Feet $840
iv) 100,001-500,000 Square Feet $1,050
v) 500,001-1,000,000 Square Feet $1,260
vi) >1,000,000 Square Feet, each additional 100,000 Square Feet $1,050

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City of Hemet

MASTER FEE SCHEDULE - FIRE PREVENTION FEES
Activity Description Fee Charge Basis Note
Multi-Family Residential New Construction Projects
27 Multi-Family Residential New Construction Projects
a) Plan Review $630
b) Inspection
i) 1-10,000 Square Feet $420
ii) 10,001-25,000 Square Feet $630
iii) 25,001-50,000 Square Feet $840
iv) >50,000 Square Feet, each additional 1,000 Square Feet $1,050 Commercial Tenant Improvement
28 Commercial Tenant Improvement
a) Plan Review
i) 1-10,000 Square Feet $315
ii) 10,001-50,000 Square Feet $420
iii) 50,001-100,000 Square Feet $630
iv) >100,000 Square Feet, each additional 10,000 Square Feet $210 b) Inspection
i) 1-10,000 Square Feet $420
ii) 10,001-50,000 Square Feet $630
iii) 50,001-100,000 Square Feet $840
iv) >100,000 Square Feet, each additional 10,000 Square Feet $840 Planning Project Review
Other Miscellenous Development Review Fees
29 Hazardous Materials Review - Per Hour
a) City Staff Review $221 Per Hour
b) Consultant Cost Actual Cost Each
30 Technical Analysis
a) City Staff Review $221 Per Hour
b) Consultant Cost Actual Cost Each
31 Alternate Materials and Methods Request
a) City Staff Review $221 Per Hour
b) Consultant Cost Actual Cost Actual Cost

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MASTER FEE SCHEDULE - FIRE PREVENTION FEES
Activity Description Fee Charge Basis Note
Special Event/Temporary Use Permits
32 Special Event/Temporary Use Permits
a) Plan (Application)Review
i) Special Event/Temporary Use Application $210
ii) Special Event (500 plus attendees/Temporary Use Permit $630 b) Inspection
i) Special Event/Temporary Uses $840
ii) Special Event (Up to 500 attendees) $840
iii) Seasonal Sales Lot $840
iv) Haunted Houses $840
v) Film Permit $840
vi) Film Permit with Pyro Actual Cost
Fireworks Public Display
33 Fireworks Public Display $1,260
Fire Safety Inspection Report (Form STD 850)
27 Fire Safety Inspection Report (Form STD 850) $105
Emergency Responder Radio Coverage
28 Emergency Responder Radio Coverage
a) Plan Review $630
b) Inspection $1,260
Mandated/Required Occupancy Annual Inspections
State Fire Marshal Regulated Occupancies
29 Day Care Facility - Group E Occupancies 7 or more clients(not required assistance) Initial Inspection
$210 per hour
30 Public and Private Schools (E Occupancy) $210 per hour 31 Health Care Facilities/NursingHomes/Detox Centers Group I-2 Occupancy - Initial Inspection
$210 per hour
32 Detention Facility $210 per hour
33 Day Care Facilities (7 plus persons) requiring assistance Group I-4 Occupancy - Initial Inspection
$210 per hour

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MASTER FEE SCHEDULE - FIRE PREVENTION FEES
Activity Description Fee Charge Basis Note
34 Multi-Family Housing (Hotel/Motel/Apartmnents)
a) 3-15 dwelling Units $210
b) 16-49 Dwelling Units $315
c) 50-99 Dwelling Units $525
d) 100-199 Dwelling Units $735
e) 200+ Dwelling Units $945
Miscellenous Plan Check/Inspection Fees
35 Public School Access & Water Supply Plan Check $420
36 Fire Revision - Plan Review $420 Per Hour
37 Annual Business Fire Inspection $210
38 Re-Inspection Fee $210 Per Hour
39 Generator - Plan Check & Inspection $420
40 Backflow Assembly - Plan Check & Inspection $420
41 Battery Energy Storage System (BESS)
a) Plan Review Actual Cost
b) Inspection Actual Cost
42 Certificate of Occupancy
a) Temporary Certificate of Occupancy $420 Per Inspection b) Certificate of Occupancy $420 Per Inspection
43 Operational Permits
a) Initial Permit $105 Per Permit
b) Each Additional Permit $53

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MASTER FEE SCHEDULE - FIRE PREVENTION FEES

OPERATIONAL PERMITS
CFC 105.6: Required Operational Permits
The fire code official is authorized to issue operational permits for the operations set forth in 105.5.2 through 105.5.52 Code
Additive Manufacturing 105.5.1
Aerosol Products, Aerosol Cooking Spray Products and Plastic Aerosol 3 Products in excess of 500lbs 105.5.2 Amusement Buildings 105.5.3
Aviation Facilities 105.5.4
Carnivals and Fairs 105.5.5
Cellulose Nitrate Film 105.5.6
Combustibles Dust-Producing Operations 105.5.7
Combustible Fibers 105.5.8
Compressed Gases 105.5.9
Covered and Open Mall Buildings 105.5.10
Cryogenic Fluids 105.5.11
Cutting and Welding 105.5.12
Dry Cleaning 105.5.13
Energy Storage Systems 105.5.14
Exhibits and Trade Shows 105.5.15
Explosives 105.5.16
Fire Hydrants and Valves 105.5.17
Flammable and Combustibles 105.5.18
Floor Finishing 105.5.19
Fruit and Crop Ripening 105.5.20
Fumigation and Insecticidal Fogging 105.5.21
Hazardous Materials 105.5.22
HPM Facilities 105.5.23
High-Piled Storage 105.5.24
Hot Works Operations 105.5.25
Industrial Ovens 105.5.26
Lumber Yards and Woodworking Plants 105.5.27
Liquid-or Gas-Fueled Vehicles or Equipment in Assembly Buildings 105.5.28 LP-Gas 105.5.29
Magnesium 105.5.30
Miscellaneous Combustible Storage 105.5.31
Mobile Fueling of Hydrogen-Fueled Vehicles 105.5.32
Motor Fuel-Dispensing Facilities 105.5.33
Open Burning 105.5.34
Open Flames and Torches 105.5.35
Open Flames and candles 105.5.36
Organic Coatings 105.5.37
Outdoor assembly Event 105.5.38
Description

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MASTER FEE SCHEDULE - FIRE PREVENTION FEES

OPERATIONAL PERMITS
CFC 105.6: Required Operational Permits
The fire code official is authorized to issue operational permits for the operations set forth in 105.5.2 through 105.5.52 Description Code
Places of Assembly 105.5.39
Plant Extraction Systems 105.5.40
Private Fire Hydrants 105.5.41
Pyrotechnic Special Effects Material 105.5.42
Pyroxylin Plastics 105.5.43
Refrigeration Equipment 105.5.44
Repair Garages and Motor Fuel-Dispensing Facilities 105.5.45 Rooftop Heliports 105.5.46
Spraying or Dipping 105.5.47
Storage of Scrap Tires and Tire Byproducts 105.5.48
Temporary Membrane Structures and Tents 105.5.49
Tire-Rebuilding Plants 105.5.50
Waste Handling 105.5.51
Wood Products 105.5.52

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City of Hemet

MASTER FEE SCHEDULE - GENERAL ACCOUNTING FEES
Fee Charge Basis Note
1 Credit Card Transaction Processing Fee varies [a]
2 eCheck Transaction Fee $1.95
3 eCheck Rejects $5
4 Non-Sufficient Funds Processing
a) First $25 Each [b]
b) Each Additional $35 Each [b]
5 Copy or Replacement of Business License $5 Each
[a] Minimum $2.50 or 3.95%, whichever is greater. Subject to change based on terms with credit card service provider. [b] California Civil Code Section 1719.

Activity Description

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City of Hemet

MASTER FEE SCHEDULE - LIBRARY
Fee Charge Basis Note
1 Maximum late fees for all material $10 Per item
2 Replacement fees $10 processing fee
plus cost of materials
Per item
3 Copies and printing
a) Black and white $0.15 Per page
b) Color $0.35 Per page
4 Collection agency fees $15 Per Account
5 Replacement Card $3
6 Visitors Card $5
7 Buying Computer Time (additional time) $8 Per hour
8 Study Room $5 Per Hour
9 Passport processing $35 Set by Dept of State
Activity Description

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City of Hemet

MASTER FEE SCHEDULE - SCHEDULE OF FACILITY RENTAL RATES AND CHARGES Reservation Fee Facility Setup /
Teardown Fee
Facility
Attendant Fee
Cleaning /
Damage Deposit Note
1 Conference Room Rental $55 for up to 3 hours;
$25 each additional hour
No Charge No Charge n/a [a]
2 Hall Rental $525 for up to 3 hours;
$125 each additional hour
$150 per rental $38 per hour $500 per rental [a] [b]
3 Kitchen Use Fee
(in addition to base rental fee)
$25 per hour
4 Dance Floor Use Fee
(in addition to base rental fee)
$300 flat fee per use
5 Patio Use Fee
(in addition to base rental fee)
$75 per hour
[a] The City reserves the right to collect additional amounts to cover all costs of cleaning, repair, and damage. [b] Rental times include your setup and tear down.

Activity Description

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City of Hemet

MASTER FEE SCHEDULE - POLICE FEES
Fee Charge Basis Note
1 DUI Accident Investigation direct costs +
staff FBHR
2 Crime Scene Photo Reproduction (digital only, no paper reproduction)
$38 [a]
3 Concealed Weapons Investigation $52 [a]
4 False 911 calls $100
5 Civil Subpoenas Maximum Allowed by Law
6 Massage Establishment Inspection $400
7 Firearms Dealers $65
8 Photographs (Digital Media) $29 [a]
9 Citation Sign-Off (Non Hemet PD citation) $26
10 Duplicate Citations $6
11 Massage Technician/Establishment Hearing $374
12 Gun Storage Admin Fee $50
13 Storage of Vendor Equipment or Products $50
14 Police Report - Non-Collision Report $20 [b]
15 Police Report - Call for Service $5 [a]
16 Police Report - Traffic Collision w / narrative $32 [a] 17 Police Report - Traffic Collision without narrative $15 [a] 18 Agency Live-scan fee $35 [a]
19 Subpoena Fee
a) Clerical Retrieval $24 [c]
b) Copies up to 8.5 x 14 $0.10 [c]
20 Bicycle License $8 [a]
21 Repossession Fee $15 [a]
22 VIN Verification $40 [a]
23 Vehicle Impound Fee $225 [d]
24 Statistical Report (per location) $10 [a]
25 Clearance Letter $35 [a]
26 Witness Fee (Civil) $275 [e]
27 HPD Inspection/Admin Processing - Ice Cream / Food Truck Vendors $120 [f] Activity Description

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City of Hemet

MASTER FEE SCHEDULE - POLICE FEES
Activity Description Fee Charge Basis Note
28 2nd Hand Dealer / Pawn Broker - HPD Clerical/Admin DOJ License Processing Recovery
$62 [f]
29 Fees for Services Not Listed in this Fee Schedule Varies [g] 30 Departmental Hourly Rates:

Chief of Police $477
Community Services Officer $116
Crime Analyst $173
Crime Scene Technician $158
Executive Assistant $145
Management Analyst $182
Outreach and Engagement Specialist $121
Police Captain $357
Police Corporal $225
Police Investigator $214
Police Lieutenant $324
Police Officer $195
Police Personnel & Trng Coord $153
Police Sergeant $270
Property/Evidence Technician $127
Public Info Social Media Off $186
Public Safety Dispatch Suprvsr $173
Public Safety Dispatcher $143
Public Safety Offc Spec Supv $149
Public Safety Offc Specialist $105
Public Safety Support Services Mgr $250
[a] Per Resolution 3891.
[b] Per California Government Code 7922.530(a).
[c] Per California Evidence Code Section 1563.
[d] Per California Vehicle Code 22850.5.
[e] Per Government Code 68097.2
[f] Does not include business license fees.
[g] Billed at fully-burdened hourly rate of staff providing services.

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City of Hemet

MASTER FEE SCHEDULE - ENGINEERING FEES
Fee Charge Basis Note
Land Subdivision
1 Parcel Map:
a) Final Parcel Map (up to 3 reviews)
i) Initial Sheet $6,289
ii) Each Additional Sheet $2,360
b) Final Parcel Map - Amendment
i) Initial Sheet $3,634
ii) Each Additional Sheet $885
c) Substantial Conformance Review
i) Initial Sheet $2,857
ii) Each Additional Sheet $1,180
2 Tract Map: (up to 3 reviews)
a) Final Tract Map
i) Initial Sheet $7,469
ii) Each Additional Sheet $2,360
b) Final Tract Map - Amendment
i) Initial Sheet $5,109
ii) Each Additional Sheet $1,180
c) Substantial Conformance Review
i) Initial Sheet $2,364
ii) Each Additional Sheet $1,770
3 Reversion to Acreage: (up to 3 reviews)
a) Initial Sheet $2,954
b) Each Additional Sheet $2,360
4 Lot Line Adjustment/Parcel Merger (up to 3 reviews)
a) Lot Line Adjustment $4,658
b) Parcel Merger $4,658
5 Street Dedication/Vacation
a) Summary $8,156
b) Detailed $9,926
6 Land Survey (up to 3 reviews)
a) Certificate of Correction $2,558
7 Certificate of Compliance (up to 3 reviews) $1,871
Activity Description

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City of Hemet

MASTER FEE SCHEDULE - ENGINEERING FEES
Activity Description Fee Charge Basis Note
Grading / Project Improvements
8 Plan Review (First 3 Reviews):
a) Mass Grading / Stockpile
i) Initial Sheet $1,433
ii) Each Additional Sheet $280
iii) Revisions - Initial Sheet $734
iv) Revisions - Each Additional Sheet $140
b) Rough Grading
i) Initial Sheet $2,902
ii) Each Additional Sheet $1,259
iii) Revisions - Initial Sheet $2,552
iv) Revisions - Each Additional Sheet $1,399
c) Precise Grading - Commercial
i) Preliminary Grading Plan

a) Initial Sheet $2,412
b) Each Additional Sheet $1,469
ii) Initial Sheet $3,111
iii) Each Additional Sheet $1,958
iv) Revisions - Initial Sheet $2,272
v) Revisions - Each Additional Sheet $1,399
d) Precise Grading - Tract Homes
i) Preliminary Grading Plan
a) Initial Sheet $1,363
b) Each Additional Sheet $280
ii) Initial Sheet $2,412
Iii) Each Additional Sheet $559
iv) Revisions - Initial Sheet $1,573
v) Revisions - Each Additional Sheet $350
e) Precise Grading
i) Precise Grading - Infill Home $1,992
ii) Precise Grading - Custom Home $2,272

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City of Hemet

MASTER FEE SCHEDULE - ENGINEERING FEES
Activity Description Fee Charge Basis Note
f) PM 10 (Fugitive Dust Control)
i) PM 10 Packet $897
ii) PM 10 Full Size Plan $1,317
iii) Revisions - Packet $757
iv) Revisions - Full Size Plan $618
g) Street Improvements
i) Initial Sheet $3,111
ii) Each Additional Sheet $1,119
iii) Revisions - Initial Sheet $2,272
iv) Revisions - Each Additional Sheet $839
h) Storm Drain
i) Initial Sheet $2,544
ii) Each Additional Sheet $975
iii) Revisions - Initial Sheet $1,560
iv) Revisions - Each Additional Sheet $780
i) Signing and Striping
i) Initial Sheet $2,832
ii) Each Additional Sheet $1,119
iii) Revisions - Initial Sheet $2,552
iv) Revisions - Each Additional Sheet $1,119
j) Traffic Signal
i) Initial Sheet $3,951
ii) Each Additional Sheet $1,678
iii) Revisions - Initial Sheet $1,992
iv) Revisions - Each Additional Sheet $839
k) Sidewalk (when submitted separately from grading plan) i) Initial Sheet $1,433
ii) Each Additional Sheet $420
iii) Revisions - Initial Sheet $1,713
iv) Revisions - Each Additional Sheet $559
l) Traffic Control Plan $1,433

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City of Hemet

MASTER FEE SCHEDULE - ENGINEERING FEES
Activity Description Fee Charge Basis Note
m) Record Drawings Review
i) Initial Sheet $1,992
ii) Each Additional Sheet $280
n) Hydrology Report $4,104
i) Preliminary Hydrology Report $3,519
ii) Revisions $2,934
o) Traffic Study $3,942
p) Traffic Letter $822 Deposit
q) Scoping Agreement (Deposit) $2,466 Deposit
r) Traffic Impact Analysis (Deposit) $3,402 Deposit
s) VMT Analysis (Deposit) $1,842
t) Water Quality Mgmt. Plan Report (WQMP) $4,104
i) Preliminary WQMP Report $3,519
ii) Revisions $2,544
u) Sewer and Water - Onsite or Offsite
i) Initial Sheet $1,992
ii) Each Additional Sheet $559
iii) Revisions - Initial Sheet $874
iv) Revisions - Each Additional Sheet $280
v) Geotechnical Report Review (Deposit) $2,600 Deposit
9 Plan Review (per review>3 Reviews) $478 per hour
10 Expedited Plan Review Fee 1.5x fee [a]
11 Offsite Landscape Review Fee
a) Initial Sheet $3,111
b) Each Additional Sheet $1,119
c) Revisions - Initial Sheet $734
d) Revisions - Each Additional Sheet $140
12 Street Light Review Fee
a) Initial Sheet $2,832
b) Each Additional Sheet $1,119
c) Revisions - Initial Sheet $734
d) Revisions - Each Additional Sheet $140

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City of Hemet

MASTER FEE SCHEDULE - ENGINEERING FEES
Activity Description Fee Charge Basis Note
13 Building Submittal Review Fee $478 per hour
14 Easements
a) Dedication/Quitclaim $3,443
b) Vacation $4,623
15 Centerline Ties Review $2,263
16 Import/Export Fee $0.50 per CY per cubic yard
17 Special Financing District Formation (LMD, CFD, Etc.) a) Formation (LMD, CFD, Etc.) $32,000 Deposit [b]
b) CFD Annexation $5,000 Deposit [b]
18 Inspection
a) Mass Grading / Stockpile
i) Per 1,000 CY $865
b) Rough Grading
i) First 3 Acres $1,310
ii) Each Additional Acre $222
c) Precise Grading
i) Single Family Infill Lot $865
ii) Single Family Custom Home Lot $1,087
iii) Tract Home (per lot) $643
iv) All Others
a) Without Rough Grading
i) First 3 Acres $1,310
ii) Each Additional Acre $445
b) Subsequent to Rough Grading
i) First 3 Acres $865
ii) Each Additional Acre $222
d) Sewer and Water - Private On Site $643
e) All Other (Including Public Improvements and Private Street Improvements) i) Engineer's Estimate - for first $250,000
a) Minimum Fee $2,199
b) Percent of Engineer's Estimate 8%

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City of Hemet

MASTER FEE SCHEDULE - ENGINEERING FEES
Activity Description Fee Charge Basis Note
ii) Engineer's Estimate - for next $250,000
a)Base Fee $20,657
b) plus, Percent of Engineer's Estimate > $250,000 5%
iii) Engineer's Estimate - for amount exceeding $500,000 a) Base Fee $33,555
b) plus, Percent of Engineer's Estimate > $500,000 4%
f) PM10 (per year)
i) Single Family Infill Lot <10,000 Sq Ft $1,087 [c]
ii) > 10,000 Sq Ft - < 10 Acres $3,089 [c] , [d]
iii) 10 - 50 Acres $4,646 [c] , [d]
iv) 51 - 200 Acres $5,758 [c] , [d]
v) > 200 Acres $7,314 [c] , [d]
g) Final Inspection/Acceptance
i) Single Family Lot <10,000 Sq Ft $420 [h]
ii) > 10,000 Sq Ft - < 2 Acres $865 [i]
iii) > 2 Acres - < 10 Acres $1,087 [i]
iv) > 10 - < 50 Acres $1,755 [i]
v) > 50 - 200 Acres $2,199 [i]
vi) > 200 Acres $2,867 [i]
19 Encroachment Permits
a) Encroachment Permit Application Fee
i) Street Improvements - Off-Site
a) Up to 500 LF $897 [e]
b) 500 - 1,000 LF $1,317 [e] , [f]
c) Each Additional 1,000 LF $1,037 [e] , [f]
ii) Storm Drain Line
a) Up to 500 LF $1,736
b) 500 - 1,000 LF $2,995 [f]
c) Each Additional 1,000 LF $1,317 [f]
iii) Storm Drain Inlet/Outlet Structures
a) Up to 5 $1,037
b) Each Additional $338

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City of Hemet

MASTER FEE SCHEDULE - ENGINEERING FEES
Activity Description Fee Charge Basis Note
iv) Off-site Signing and Striping
a) Up to 500 LF $897 [g]
b) 500 - 1,000 LF $1,736 [f] , [g]
c) Each Additional 1,000 LF $478 [f] , [g]
v) Traffic Signal $3,275
vi) Traffic Control
a) First Sheet $618 [j]
b) Each Additional Sheet $478
vii) Cut/Bore/Vault/Pot Hole $338
viii) Driveway
a) Residential $478
b) Commercial $897
ix) Excavation / Trenching
a) First 100 LF $1,037
b) Each Additional 100 LF $268
x) Sidewalk
a) Up to 20 Lineal Feet $338
b) 20 - 100 Lineal Feet $478
c) Each Additional 100 Lineal Feet $338
b) Encroachment Permit Inspection
i) First Two Days $465
ii) Each Additional Day $310
c) Utility Franchise Inspection Fee $163 per hour
20 Research/Administrative
a) Subdivision Improvement Agreement (SIA) $4,194
b) SIA - Time Extension $2,423
c) Assignment & Assumptions Agreement $4,520
d) Flood Plain
i) Research/FEMA App $1,375
ii) Community Acknowledgement Form $524
e) Bid Protest Review $2,947
f) Bond Reduction Request $3,798
g) Misc Research (per request, per hour) $198 [k]

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City of Hemet

MASTER FEE SCHEDULE - ENGINEERING FEES
Activity Description Fee Charge Basis Note
h) Misc Covenant Review & Approval $850
i) CC&R Review (per request) $5,440
j) Streetlight Application Review and Covenant $1,002
21 Reactivation of Permit
a) Reactivation of an Expired Minor Permit $495 [l]
b) Reactivation of an Expired Major Permit $990 [l]
22 Technology Enhancement Fee (percent of permit fee) 5% 23 Transportation Permits
a) Annual $90
b) Single Event $16
24 Night Work Inspection (per night) $1,860
25 Excess Inspection/Missed Inspection/Re-Inspection/Re-Call Compliance Inspections
$155
26 Stop Work Notice Release $775
[a] Expedited Plan Review request is subject to City Engineer approval. It is dependent on staff availability and workload. [b] Deposit amount may be adjusted based on consultant estimate. [c] For PM10 annual permit.
[d] Fee generally assumes one inspection per month. Additional inspections billed using re-inspection fee. [e] Includes, curb, gutter, and sidewalk. Excludes driveways. [f] Rounded up to nearest thousand feet.
[g] Footage based on centerline street length.
[h] Includes tract single family homes, does not include tract final. [i] Includes tract finals.
[j] Permanent patching of pavement at same location will count as a subsequent consecutive day. [k] Estimate provided up front.
[l] Assumes no changes to original permit.

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City of Hemet

MASTER FEE SCHEDULE - PUBLIC WORKS - STREET MAINTENANCE FEES Fee Note
1 Banner Installation and Removal
a) Banner (Across Street) $311 [a]
b) Pennants/Flag Banners (per pole) $266 [b]
2 Graffiti Removal
a) Up to 250 SF $245
b) Each Additional 100 SF $33
3 Response and cleanup of sewer spills, spills affecting the storm drains, nuisance abatement, etc.

Actual Cost [c]
4 NPDES Ongoing Inspection Fee
a) Industrial
i) High Priority $303 [d]
ii) Medium Priority $263 [d]
iii) Low Priority $258
b) Commercial
i) High Priority $263 [d]
ii) Medium Priority $220 [d]
iii) Low Priority $220 [d]
c) Restaurant
i) High Priority $263 [d]
ii) Medium Priority $220 [d]
iii) Low Priority $220 [d]
d) Re-inspections $178 [d]
e) Admin Fee $40
5 Self Haul Permit
a) Application received during months of January 1 through March 31 $366 b) Application received during months of April 1 through June 30 $275 c) Application received during months of July 1 through September 30 $183 d) Application received during months of October 31 thru December 31 $92 6 NPDES Construction Activities Inspection $183
7 Equipment Supplied by City See Caltrans rate schedule [e] 8 Fees for Services Not Listed in this Fee Schedule (per hour) $146 [f] 0 0 [a] Banner to be provided to City by fee payer.
[b] Fee amount per pole includes cost of materials.
[c] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [d] Per inspection.
[e] fema.gov/assistance/public/schedule-equipment-rates [f] Billed at fully-burdened hourly rate of staff providing services.

Activity Description

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City of Hemet

MASTER FEE SCHEDULE - PUBLIC WORKS - PUBLIC WATER UTILITY SERVICES FEES Fee Note
1 Utility account set up $45
2 Shut Off Notice
a) First Unit $50
b) Each Additional Unit $12
3 Delinquent Shut-Off/Reconnect
a) Low Income
i) During normal work hours $64
ii) After normal work hours $151
b) All Others
i) During normal hours (Before 3pm) $104
ii) After normal hours (After 3pm) $313
4 Temporary Construction Water Meter
a) Temporary Construction Water Meter $174, plus cost of water; $1,200 deposit for meter and water
b) Temporary Construction Water Meter and Backflow device with test $271, plus cost of water; $2,200 deposit for meter and water
c) Temporary Construction Meter Relocation $104
d) Temporary Construction Meter and backflow Device with Test Relocation $271 5 Temporary Service $70
6 Water Turn-On/Turn-Off by Customer Request - Out of Schedule a) During normal work hours (Before 3pm) $60
b) After normal work hours (After 3pm) $150
7 Illegal Reconnect
a) Broken Lock $140
b) Removal of Meter w/ plug $139
c) Removal of Jumper $139
8 Meter Purchase
a) 5/8" x 3/4" Actual Cost
b) 1" Actual Cost
c) 2" Actual Cost
d) Larger than 2" Actual Cost
Activity Description

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City of Hemet

MASTER FEE SCHEDULE - PUBLIC WORKS - PUBLIC WATER UTILITY SERVICES FEES Activity Description Fee Note
9 Backflow Testing Program - Annual Fees
a) Backflow device inspection (new/replaced) $183
b) Backflow Inspection and Test $258
c) Backflow non-compliance test $349
d) Backflow non-compliance shut-off $365
10 Noncompliance Backflow Testing Notice
a) First Notice $101
b) Second Notice/Final $101
11 Fire Flow Testing for New Fire Services $197
12 Meter Testing
a) 5/8" to 1" $139
b) 1.5" or 2" $174
c) Larger than 2" $174
13 Collection Agency Processing $50
14 Dye Test $232
15 Sewer Laterals Camera Locating $209
16 Replacement of Damaged Equipment Actual Cost [a]
17 Utility Connections (Water & Sewer)
a) Plan Review $413
b) Inspection $365
18 Fees for Services Not Listed in this Fee Schedule
a) Maint Worker II $139 [b]
b) Water/Fin. - Cust Serv Rep $139 [b]
c) Water Quality/Conservation $170 [b]
d) Backflow Cross-Connection $183 [b]
e) Water Customer Service Field $139 [b]
[a] Actual cost including materials, equipment, and labor time billed at fully-burdened hourly rates. [b] Per person, per hour.

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City of Hemet

MASTER FEE SCHEDULE - ART IN PUBLIC PLACES
Art in Public Places
1 New Residential Development (Tracts and Multi-Family): For all new residential developments, including but not limited to apartments, condominiums, and two or more single-family dwellings constructed concurrently or sequentially within the same tract or by the same Developer the contribution shall be 0.50% of the total Building Valuation. 2 Non-Residential and Public Development: For all commercial, industrial, office, mixed-use, and public construction projects, the contribution shall be 0.50% of the total Building Valuation.

Activity Description

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City of Hemet

MASTER FEE SCHEDULE - TRANSIENT OCCUPANCY TAX
Fee Note
1 Transient Occupancy Tax 12% of the gross rent charged to a guest. The gross rent includes:
room rate and other charges directly associated to the room. [a]
Activity Description
[a] Transient Occupancy Tax (TOT) is a tax imposed on guests who rent a room from an operator's hotel or a portion of property on a short-term basis (30 consecutive days or less). TOT is collected in addition to the room charges paid for occupancy. Operators collect the tax and file with the Lodging Tax Processing Center on a quarterly basis. TOT Returns are filed regardless if rent was collected during the period. The due date for filing TOT is on the first day of April, July, October and January. Penalties and interest apply to late payments.

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City of Hemet
City Council Meeting

STAFF REPORT
Meeting: City Council Meeting - May 26 2026
Department: Finance
Submitted by: Noah Rau, Interim City Manager
Tiffany Barnett, Administrative Services Director;
☐ Receive and File ☐ Consent Calendar ☐ Business Item ☒ Public Hearing TITLE:

Adoption of Development Impact Fee Nexus Study and Update to Fee Schedule RECOMMENDED ACTION:

It is respectfully recommended that the City Council:

1. Conduct a public hearing; and

2. Adopt the following resolution:

RESOLUTION NO. 2026 -___ - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HEMET, CALIFORNIA, ADOPTING THE 2026 DEVELOPMENT IMPACT FEE NEXUS STUDY AND

UPDATING THE DEVELOPMENT IMPACT FEE SCHEDULE
BACKGROUND:

The City of Hemet has maintained a Development Impact Fee (DIF) program for more than two decades to fund public facilities required to serve new growth. The program was originally established in 2001 and last comprehensively updated in 2006 through a nexus study that formed the basis for the City’s current fee structure.

Since that time, the City has continued to collect and manage development impact fees across multiple infrastructure categories, including public safety, transportation, parks, and general facilities.

However, the underlying nexus analysis supporting these fees has not been comprehensively updated in nearly twenty years.

The City is now updating its Development Impact Fee program through the 2026 Nexus Study to reflect current conditions, including updated land use data, population growth projections, construction costs, and capital improvement needs.

In addition, changes in State law—including the Mitigation Fee Act and Assembly Bill 602—require increased transparency, updated methodologies, and periodic updates to ensure that development impact fees remain legally compliant.

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This Nexus Study represents the City’s first comprehensive update since 2006 and establishes a modern, legally defensible framework to ensure that new development pays its fair share of infrastructure costs required to maintain existing levels of service.

ANALYSIS:

The adoption of the 2026 Development Impact Fee Nexus Study is necessary to ensure that the City’s development impact fee program remains legally defensible, fiscally sustainable, and aligned with current growth conditions.

The City’s existing fee structure is based on nexus analyses that have not been comprehensively updated since 2006. As a result, current fees may no longer accurately reflect present-day development patterns, construction costs, or infrastructure needs. Failure to update the nexus documentation increases the City’s exposure to legal challenges under the Mitigation Fee Act and limits the City’s ability to fully recover the cost of growth-related infrastructure.

The updated Nexus Study addresses these concerns by incorporating current demographic data, land use assumptions, and capital improvement needs, and by applying standardized methodologies required under Assembly Bill 602. The study clearly demonstrates the required nexus between new development and the need for public facilities, and ensures that fees are proportionate to the impacts generated by that development.

From a fiscal perspective, the study identifies approximately $351.4 million in infrastructure costs attributable to future development. Without an updated fee program, these costs would either remain unfunded or be borne, in part, by existing residents and businesses, effectively subsidizing new growth. Adoption of the updated nexus study allows the City to equitably allocate these costs to new development.

It is important to note that the Nexus Study establishes the maximum legally justifiable fee levels. The City Council retains full discretion to adopt fees at or below these amounts, allowing consideration of broader policy objectives, including economic conditions, housing affordability, and development feasibility.

The inclusion of the Jobs/Housing Linkage Fee provides an additional policy tool to address the demand for affordable housing generated by new development. This fee is supported by an independent nexus analysis and is maintained separately from infrastructure fees, ensuring compliance with applicable legal requirements.

Finally, the updated fee program promotes equity by ensuring that new development contributes its proportional share toward maintaining existing levels of service. This approach reduces the financial burden on the existing community and aligns with the principle that growth should pay for growth.

For these reasons, adoption of the Nexus Study is both necessary and appropriate to support the City’s long-term infrastructure planning, fiscal health, and legal compliance.

DISCUSSION:

The 2026 Development Impact Fee Nexus Study provides the technical and legal foundation for updating the City’s Development Impact Fee (DIF) program. The study establishes the required

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reasonable relationship (“nexus”) between new development and the demand for public facilities needed to serve that development, consistent with State law.

The study evaluates existing conditions and future growth using a parcel-level land use database aligned with the City’s General Plan and Housing Element. Based on this analysis, the City is projected to accommodate significant future development, including an estimated population increase of approximately 40,756 residents at buildout.

To address the impacts of this growth, the Nexus Study evaluates a comprehensive range of public facilities and infrastructure necessary to maintain existing service levels, including:
 Law enforcement and fire facilities
 Streets, bridges, and traffic infrastructure
 Flood control (storm drainage facilities)
 Water and wastewater system facilities
 Parks, open space, and recreational facilities
 Library, public meeting, and general government facilities The study utilizes a Level of Service (LOS)–based methodology, which establishes the relationship between development and infrastructure demand by ensuring that new development funds only the facilities necessary to maintain existing service levels, rather than to remedy existing deficiencies or enhance services beyond current standards.

In addition, the study applies established nexus methodologies, including the Existing Inventory Method, Planned Facility Method, and System Plan Method, depending on the type of facility being evaluated.

The Nexus Study identifies a comprehensive Capital Improvement Program with an estimated total cost of approximately $512.6 million, of which approximately $351.4 million is attributable to new development and therefore eligible for funding through development impact fees.

Based on this analysis, the study establishes maximum justified development impact fees for each land use category. These fees are expressed per square foot for residential and nonresidential development, and per room for lodging uses. The calculated fees represent the maximum legally supportable amounts under State law.

The study also includes a Jobs/Housing Linkage Fee, which is supported by a separate nexus analysis and is designed to address the demand for affordable housing generated by new development. This fee is maintained in a separate fund and is not combined with infrastructure development impact fees.

Overall, the Nexus Study provides a comprehensive, data-driven framework to ensure that new development contributes its fair share toward the infrastructure required to serve growth, consistent with applicable legal requirements.

PREVIOUS COUNCIL ACTION:

The last comprehensive nexus study was updated in 2006.

STRATEGIC PLAN INTEGRATION:

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GOAL ONE: QUALITY OF LIFE:

To ensure that Hemet is safe, clean, attractive and comfortable for all who live, work, and visit.

Objective 1: Enhance the visual appearance of the community to make it attractive and reduce blight.

Objective 2: Explore and implement homelessness solutions for the City of Hemet.

Objective 3: Increase Public Safety visibility and response.

GOAL FIVE: ORGANIZATIONAL EFFECTIVENESS
To identify the work needed inside the City organization to effectively provide services to the community and ensure financial stability.

Objective 1: Operate in a financially sustainable manner.

Objective 2: Evaluate existing practices to ensure continuity with industry best practices.

Objective 3: Provide Council with policies that are consistent while lessening liabilities.

Objective 4: Increase employee retention by training and creating a positive workplace.

Objective 5: Streamline fire prevention coordination efforts.

FISCAL IMPACT:

Overall Fiscal Impact with the adoption of the updated Development Impact Fee program will:
 Align infrastructure funding with growth
 Improve the City’s ability to deliver capital projects  Reduce reliance on General Fund or other discretionary revenues  Strengthen long-term fiscal sustainability
Adoption of the 2026 Development Impact Fee Nexus Study and updated Development Impact Fee (DIF) schedule will establish a legally compliant funding mechanism to support infrastructure improvements required to serve future development.

The Nexus Study identifies a total Capital Improvement Program of approximately $512.6 million, of which approximately $351.4 million is attributable to new development and eligible for funding through development impact fees.

Actual revenue generated by the updated fee program will vary based on development activity, land use mix, and economic conditions. While precise revenue projections are dependent on market conditions, the following generalized scenarios illustrate potential outcomes:
 Low Growth Scenario:

Slower development activity results in lower annual fee revenue, potentially extending the timeline for delivery of capital projects.
 Moderate Growth Scenario:

Development occurs consistent with recent trends, generating steady fee revenue sufficient to fund infrastructure improvements over the planned 10-year capital horizon.  High Growth Scenario:

Accelerated development increases fee revenue, allowing for earlier delivery of capital projects and reducing reliance on interim financing.

These scenarios reflect that development impact fees are growth-dependent revenues and will fluctuate based on market conditions and development timing.

ATTACHMENT(S):

Attachment 1_ Resolution - DIF Study 2026
Attachment 2 - Hemet_Nexus_Study_2026_Final
Attachment 3 - DIF Fee Schedule 2026

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CITY OF HEMET RESOLUTION NO. 2026-XXX 1
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CITY OF HEMET

HEMET, CALIFORNIA
RESOLUTION NO. 2026-xxx

A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HEMET, CALIFORNIA, ADOPTING THE 2026

DEVELOPMENT IMPACT FEE NEXUS STUDY AND

UPDATING THE DEVELOPMENT IMPACT FEE

SCHEDULE
The City Council of the City of Hemet, California (hereafter referred to as the “City Council”) does resolve as follows:

WHEREAS, The City of Hemet is authorized to impose development impact fees pursuant to the Mitigation Fee Act (Government Code §§66000–66025); and WHEREAS, Assembly Bill 602 requires local agencies to adopt development impact fees based on updated nexus studies that identify the relationship between development and the need for public facilities; and
WHEREAS, the City has prepared the 2026 Development Impact Fee Calculation and Nexus Study (“Nexus Study”) to update its Development Impact Fee (DIF) program and ensure compliance with applicable State law; and WHEREAS, the Nexus Study updates demographic data, land use assumptions, construction costs, and capital improvement needs, and establishes a legally defensible framework for allocating infrastructure costs to new development; and WHEREAS, the Nexus Study identifies a Capital Improvement Program totaling approximately $512.6 million, including approximately $351.4 million in costs attributable to new development; and

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CITY OF HEMET RESOLUTION NO. 2026-XXX 2
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WHEREAS, the Nexus Study establishes the maximum legally justified development impact fees necessary to fund infrastructure required to maintain existing levels of service; and
WHEREAS, the City Council retains full discretion to adopt fees at or below the maximum amounts identified in the Nexus Study; and
WHEREAS, a duly noticed public hearing was held to consider adoption of the Nexus Study, and all interested persons were given the opportunity to be heard; and WHEREAS, the City Council has reviewed and considered the Nexus Study and all related documentation.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HEMET FINDS, DETERMINES, ORDERS, AND RESOLVES AS FOLLOWS:

SECTION 1. Findings
Pursuant to Government Code §66001, the City Council hereby finds:

A. Purpose of the Fee
The purpose of the Development Impact Fees is to fund public facilities and infrastructure required to serve new development, including but not limited to public safety, transportation, utilities, parks, and general government facilities.

B. Use of the Fee
The fees will be used to fund the acquisition, design, and construction of public facilities and infrastructure identified in the Nexus Study.

C. Reasonable Relationship Between Use and Type of Development

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CITY OF HEMET RESOLUTION NO. 2026-XXX 3
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There is a reasonable relationship between the use of the fees and the type of development projects on which the fees are imposed, in that new development generates demand for public facilities and infrastructure.

D. Reasonable Relationship Between Need and Type of Development There is a reasonable relationship between the need for the public facilities and the type of development projects on which the fees are imposed, as demonstrated in the Nexus Study.

E. Proportionality (Amount of the Fee)
The amount of the fees does not exceed the proportional share of the cost of public facilities attributable to new development.

SECTION 2. Adoption of Nexus Study
The City Council hereby approves and adopts the 2026 Development Impact Fee Calculation and Nexus Study, attached hereto as Exhibit “A” and incorporated herein by this reference.

SECTION 3. Council Discretion
The Nexus Study establishes the maximum legally justified development impact fee amounts. The City Council retains full discretion to adopt development impact fees at or below these maximum amounts.

SECTION 4. Separate Fee Programs
The Jobs/Housing Linkage Fee identified in the Nexus Study is supported by a separate nexus analysis and shall be maintained in a separate fund, consistent with applicable law.

SECTION 5. CEQA

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CITY OF HEMET RESOLUTION NO. 2026-XXX 4
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The adoption of the Nexus Study is exempt from the California Environmental Quality Act pursuant to Section 15273 (Rates, Tolls, Fares, and Charges) and/or Section 15061(b)(3) (Common Sense Exemption).

SECTION 6. Effective Date
This Resolution shall take effect immediately upon adoption.

PASSED, APPROVED, AND ADOPTED this 26th day of May, 2026. ____________________________
Linda Krupa, Mayor
ATTEST:
_____________________________
Rosalia Butler, City Clerk

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CITY OF HEMET RESOLUTION NO. 2026-XXX 5
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State of California )
County of Riverside )
City of Hemet )
I, Rosalia Butler, City Clerk of the City of Hemet, do hereby certify that the foregoing resolution was adopted by the Hemet City Council on the 26th day of May, 2026, and was passed by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:
_____________________________
Elodie Klug, Deputy City Clerk

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Development Impact Fee
Calculation and Nexus Study
For the City of Hemet
California
April, 2026

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City of Hemet — 2026–27 Development Impact Fee Program
Maximum Justified Fee Schedule
Infrastructure Development Impact Fees
Land Use Type Fee Basis Maximum Justified
Fee
Single-Family Residential Per Square Foot $7.370 per SF Multiple-Family Residential Per Square Foot $13.657 per SF Mobile Home Dwelling Unit Per Square Foot $7.301 per SF Commercial Lodging Rooms Per Room $8,415 per Room
Retail, Commercial, & Service Uses Per Square Foot $7.141 per SF Industrial Uses Per Square Foot $2.541 per SF
Institutional Uses Per Square Foot $22.335 per SF
Note: Infrastructure fees above reflect capital facility development impact fees only, established under the Mitigation Fee Act (Government Code §§ 66000–66025) and AB-602. Fees are expressed per square foot of building area for residential and nonresidential development; Commercial Lodging Rooms are assessed per room. The City Council retains full discretion to adopt fees at or below the maximum justified amounts shown.

Jobs/Housing Linkage Fee — Maximum Justified Amounts (Chapter 13) Land Use Type Fee Basis Maximum Justified
Fee
Single-Family Residential Per Square Foot $10.92 per SF Multiple-Family Residential Per Square Foot $21.54 per SF Mobile Home Dwelling Unit Per Square Foot $10.64 per SF Commercial Lodging Rooms Per Room $14,028 per Room
Retail, Commercial, & Service Uses Per Square Foot $22.16 per SF Industrial Uses Per Square Foot $21.04 per SF
Institutional Uses Per Square Foot $112.23 per SF
Note: Jobs/Housing Linkage Fees are maintained in a separate fund and are supported by an independent Direct Employment Linkage nexus analysis (Chapter 13) rather than a capital improvement program. Maximum justified fees represent the highest defensible amounts supported by this study. Inland Empire cities that have adopted linkage fees have typically set adopted rates at 10 to 30 percent of the maximum justified ceiling. Linkage fees cannot be combined with infrastructure fee totals above into a single citywide total because they are assessed on a different legal basis and maintained in a separate fund.

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Subdivision Park Requirement — Quimby Act (For Reference Only; Not a Development Impact Fee) Land Use Type Fee Basis Quimby Obligation
Single-Family Residential Per Square Foot $5.633 per SF Multiple-Family Residential Per Square Foot $11.048 per SF Mobile Home Dwelling Unit Per Square Foot $4.623 per SF For reference only. Applies to residential subdivisions subject to the City's Quimby ordinance. Administered under the Subdivision Map Act (Government Code § 66477); land dedication and/or in-lieu fees are credited first to avoid double-counting with the Parkland AB-1600 DIF. Not included in Total DIF.

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Table of Contents

CHAPTERS
Executive Summary............................................................................................................................................

Chapter 1: Introduction and Legal Framework............................................................................................

Chapter 2: Demographic and Land Use Assumptions..............................................................................

Chapter 3: Law Enforcement Facilities..........................................................................................................

Chapter 4: Fire Facilities....................................................................................................................................

Chapter 5: Bridges, Streets, & Traffic............................................................................................................

Chapter 6: Flood Control (Storm Drainage Facilities) ...............................................................................

Chapter 7: Water System Facilities................................................................................................................

Chapter 8: Wastewater (Sewer) System Facilities......................................................................................

Chapter 9: General Facilities............................................................................................................................

Chapter 10: Public Meeting Facilities............................................................................................................

Chapter 11: Library Facilities and Collections............................................................................................

Chapter 12: Parkland and Open Space Acquisition and Facilities Improvements............................

Chapter 13: Jobs/Housing Linkage Fee........................................................................................................

APPENDICES
Appendix A: Development Impact Fee Master Fee Schedule.................................................................

Appendix B: Land Use Crosswalk..................................................................................................................

Appendix C: Persons-Per-Household (PPH) Methodology......................................................................

Appendix D: Average Residential Unit Size.................................................................................................

Appendix E: Net New Fee Application ...........................................................................................................

Appendix F: Accessory Dwelling Unit (ADU) Impact Fee Application ..................................................

Appendix G: Fire Station Cost Basis.............................................................................................................

Appendix H: Trip Generation & Trip-Miles Methodology..........................................................................

Appendix I: Bridges, Streets, & Traffic Capital Project Summary..........................................................

Appendix J: Flood Control Cost Basis and Project Detail .......................................................................

Appendix K: Flood Control Capital Project Summary...............................................................................

Appendix L: Water System Facilities Capital Project Summary.............................................................

Appendix M: Wastewater System Facilities Capital Project Summary.................................................

Appendix N: Quality of Life Cost Basis.........................................................................................................

Appendix O: Capital Improvement Plan ........................................................................................................

Appendix P: Peer Jurisdiction Fee Comparison .........................................................................................

Appendix Q: Current and Proposed Fee Comparison ..............................................................................

Appendix R: Total Development Fee Burden .............................................................................................. i
1 13
23 38
56 116
132
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i
Executive Summary
City of Hemet — 2026–27 Development Impact Fee Nexus Study The City of Hemet’s Development Impact Fee (DIF) program was last comprehensively updated in 2006 through a DIF Calculation and Nexus Study prepared by TischlerBise. That study established the proportional framework for charging new development its fair share of growth-related infrastructure costs. The current 2026–27 Development Impact Fee Calculation and Nexus Study is the City’s first comprehensive nexus update since that time, modernizing data, costs, capital programs, and statutory compliance across all covered programs.

The City’s currently adopted DIF rates—last set by Resolution No. 3981 in January 2006 for residential development and Resolution No. 3837 in July 2004 for non-residential development—serve as the adopted baseline against which this study’s updated maximum justified fees are presented.

The City is updating its DIF program now because the conditions supporting the 2006 nexus foundation have materially changed, and state law requires modernized nexus documentation. This study ensures the program remains equitable, legally compliant, and sufficient to maintain adopted levels of service (LOS) as Hemet grows.

State Law Now Requires a Modernized DIF Update
This update is governed by the Mitigation Fee Act (Government Code §§66000–66025) and Assembly Bill 602 (AB-602). AB-602, effective January 1, 2022, requires nexus studies to present residential fees per square foot, identify existing LOS, document data sources and assumptions, and be updated at least every eight years.

This update brings Hemet’s program into full statutory compliance.

This study also incorporates the Jobs/Housing Linkage Fee under Assembly Bill 1505 (2017), which authorizes California cities to impose affordable housing linkage fees on both residential and nonresidential development. The linkage fee is maintained in a separate fund, supported by an independent Direct Employment Linkage nexus analysis, and is not combined with infrastructure DIF totals.

Land Use Database and Growth Inputs Refreshed
The 2026–27 study replaces the 2006 baseline with a new parcel-level land use database compiled by City staff, aligned with the General Plan Land Use Element (2012) and the HCD-certified 6th-Cycle Housing Element (2021). Population growth assumptions apply the Fixed Household Structure Method using ACS data, yielding persons-per-household values of 3.461 (SFR), 2.728 (MFR), and 1.541 (Mobile Home).

Cost Escalation and Capital Programs Updated
Project costs have been recalibrated to today’s construction environment using the Engineering NewsRecord CCI and BCI indices. The 2026–27 study updates all thirteen facility chapters, including four new program categories not in the 2006 study:
• Water System Facilities — new DIF for City-owned water infrastructure (service-area limited) • Wastewater (Sewer) System Facilities — new DIF for City-owned sewer infrastructure (service-area limited)

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ii
• Open Space — land-acquisition program for linear greenways and trail corridors • Jobs/Housing Linkage Fee — affordable housing fee under AB-1505, maintained in a separate fund All existing programs—Law Enforcement, Fire, Bridges/Streets/Traffic, Flood Control, General Facilities, Public Meeting Facilities, Library, Park Development, and Valley-Wide Parks—have been updated with current cost data, refreshed LOS standards, and a new 10-year capital improvement program.

LOS-Based Nexus Methods and Required CIP
The study uses four legally recognized nexus methodologies: the Existing Inventory Method (Law Enforcement, Park Development, Public Meeting Facilities); the Planned Facility Method (Fire, Flood Control, Water, Wastewater); the System Plan Method (General Facilities, Library); and the Direct Employment Linkage Method (Jobs/Housing Linkage Fee).

Hemet qualifies as a “large jurisdiction” under AB-602 because it sits within Riverside County (population exceeding 250,000). Accordingly, Government Code §66016.5(a)(6) requires a Capital Improvement Plan (CIP) within the nexus study. The 2026–27 update links long-range growth potential to a 10-year capital programming horizon, preserving proportionality and fiscal defensibility.

Maximum Justified Infrastructure DIFs
Based on the updated land use database, LOS standards, and capital programs, the 2026–27 study establishes the following maximum justified infrastructure development impact fees:

Land Use Fee Basis Maximum Justified Fee
Single-Family Residential Per Square Foot $7.370 / SF
Multiple-Family Residential Per Square Foot $13.657 / SF Mobile Home Dwelling Units Per Square Foot $7.301 / SF
Commercial Lodging Rooms Per Room $8,415 / Room
Retail, Commercial, & Service Per Square Foot $7.141 / SF Industrial Uses Per Square Foot $2.541 / SF
Institutional Uses Per Square Foot $22.335 / SF
Infrastructure fees reflect capital facility DIFs only, established under the Mitigation Fee Act and AB-602. The amounts shown are the maximum legally justified fees as calculated by Revenue & Cost Specialists, LLC (RCS). RCS’s role is limited to calculating the maximum justified ceiling supported by the nexus analysis; it is the sole responsibility of the City to determine the appropriate fee level to adopt, which may be at or below the maximum justified amount.

Maximum Justified Jobs/Housing Linkage Fees
The Jobs/Housing Linkage Fee is established under AB-1505 and supported by an independent Direct Employment Linkage nexus analysis (Chapter 13). It traces a documented causal chain from new market-rate development to lower-income worker household demand for affordable housing, and is sized to fund only the proportional share of the affordability gap directly attributable to the development paying the fee.

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iii
The linkage fee is maintained in a separate fund and is not combined with infrastructure DIF totals, as it is assessed on a different legal basis. The following maximum justified linkage fees are established:

Land Use Fee Basis Maximum Justified Fee
Single-Family Residential Per Square Foot $10.92 / SF
Multiple-Family Residential Per Square Foot $21.54 / SF Mobile Home Dwelling Units Per Square Foot $10.64 / SF
Commercial Lodging Rooms Per Room $14,028 / Room
Retail, Commercial, & Service Per Square Foot $22.16 / SF Industrial Uses Per Square Foot $21.04 / SF
Institutional Uses Per Square Foot $112.23 / SF
The amounts shown are the maximum legally justified linkage fees as calculated by RCS. Inland Empire cities that have adopted linkage fees have typically set adopted rates at 10 to 30 percent of the maximum justified ceiling. The City retains sole discretion to determine the appropriate adopted rate.

The fees presented in this study represent the maximum amounts legally justified by the nexus analysis prepared by Revenue & Cost Specialists, LLC. RCS’s engagement is limited to calculating the maximum defensible fee ceiling under the Mitigation Fee Act and AB-602. The City of Hemet—not RCS—bears sole responsibility for determining the fee levels to adopt. The City Council may adopt infrastructure fees and linkage fees at any amount at or below the maximum justified ceiling, and should consider local policy objectives, economic conditions, and community priorities in making that determination.

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Chapter 1
Introduction and Legal Framework
Purpose of the Study
The City of Hemet has an established Development Impact Fee (DIF) program that supports the funding of essential public facilities, infrastructure, and other growth-related obligations. As the City continues to grow, it is necessary to periodically update this program to ensure that the fees remain consistent with statutory requirements, re�lect current demographic and land use conditions, and provide an equitable framework for allocating the costs of growth. This Development Impact Fee Nexus Study provides that update, establishing the technical and legal basis for revising Hemet’s fee program.

California’s Mitigation Fee Act (Government Code §§66000–66025) and Assembly Bill 602 (AB-602) require that cities demonstrate a reasonable relationship, or “nexus,” between the fees charged to new development and the improvements �inanced with those fees. This study documents that relationship for Hemet and sets forth the methodology for determining fair-share obligations.

The update addresses the full range of public facilities, infrastructure, and other growth-related obligations needed to serve new development in Hemet. These categories are detailed in the Scope of the Program section of this chapter. Together, they represent the continuation and expansion of Hemet’s fee program, ensuring that critical facilities can keep pace with growth.

This study incorporates Hemet-speci�ic demographic and land use data to establish a baseline of existing conditions and to quantify growth impacts. Using American Community Survey (ACS) data and a Fixed Household Structure Method, the study establishes persons-per-household (PPH) values of 3.461 for Single-Family Residential, 2.728 for Multiple-Family Residential, and 1.541 for Mobile Home Dwelling Units. Combined with the City’s land use database, these values provide the basis for allocating infrastructure demand among different types of development.

While the Development Impact Fee program is adopted on a citywide basis, two fee programs have de�ined service areas that do not encompass the entire City. Water System Facilities and Wastewater (Sewer) System Facilities fees apply only to development within the City-owned service areas, as portions of Hemet are served by Eastern Municipal Water District and Lake Hemet Municipal Water District. For these programs, demand inputs and cost allocation are limited to development that places demand on City-owned infrastructure. Additionally, the Public Meeting Facilities, Library Facilities and Collections, and Parks fees are assessed on residential development only, re�lecting the empirical basis for those fee programs. All other fee programs in this study apply to both residential and nonresidential development on a citywide basis. By grounding its methodology in statutory requirements and empirical data, this study ensures that Hemet's development impact fee program remains equitable, transparent, and legally defensible. 1

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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report Legal Authority
California law establishes the framework under which cities may adopt and update development impact fees. Three key legal authorities govern this study: the Mitigation Fee Act (Government Code §§66000–66025), Assembly Bill 602 (AB-602), and Assembly Bill 1505. Together, these statutes de�ine the requirements that must be met in order to lawfully impose development impact fees and jobs/housing linkage fees on new construction.

Mitigation Fee Act (AB-1600): The Mitigation Fee Act, originally enacted as Assembly Bill 1600 in 1987, requires that local agencies establish a reasonable relationship, or nexus, between the fees charged to new development and the facilities or improvements �inanced with those fees. The Act sets forth several key standards:
• Fees must be supported by �indings demonstrating the purpose of the fee and its use. • There must be a demonstrated connection between the type of development paying the fee and the need for the public facility.
• Fees must not exceed the proportional share of costs attributable to the development. • Fees must be deposited in separate accounts, with annual and �ive-year reporting requirements.

Assembly Bill 602 (AB-602): Adopted in 2021, AB-602 strengthens the requirements of the Mitigation Fee Act by mandating greater transparency and consistency in nexus studies. Among its provisions, AB-602 requires:
• Standardized methodologies for calculating fees, including identi�ication of the population and employment assumptions used.
• Clear demonstration of how growth projections relate to infrastructure demand. • Inclusion of at least one comparison of fee levels with those in other jurisdictions. A comparison of Hemet’s proposed fee levels with those of comparable Riverside County jurisdictions is provided in Appendix P of this study, satisfying this requirement. • Enhanced requirements for public review and input prior to adoption.

Assembly Bill 1505 (AB-1505): Enacted in 2017, AB 1505 expressly authorizes California cities to impose affordable housing requirements and jobs/housing linkage fees on both residential and nonresidential development. Prior to AB 1505, judicial uncertainty existed regarding whether linkage fee obligations could be applied to market-rate residential rental development. AB 1505 resolved that uncertainty by authorizing local agencies to impose affordable housing fees on residential development, including rental housing, as a condition of project approval. The Jobs/Housing Linkage Fee established in Chapter 13 of this study is imposed in reliance on that authority, in combination with the Mitigation Fee Act’s reasonable relationship requirements. 2

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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report Application to Hemet: This Nexus Study has been prepared in compliance with the Mitigation Fee Act, AB-602, and AB 1505. It documents the relationship between new development in Hemet and the need for additional public facilities and affordable housing, ensuring that fees are proportionate and legally defensible.

The study applies standardized demographic and land use methodologies that align with AB-602’s requirements, ensuring that all underlying assumptions are explicitly identi�ied, consistently applied, and transparent to the public. By adhering to these legal standards and applying data-driven methods, the City of Hemet ensures that its updated development impact fee program both complies with state law and equitably assigns the costs of growth.

Background and Context
The City of Hemet has maintained a DIF program for more than two decades as a means of funding essential public facilities and infrastructure required to serve new growth. The program was formally established on January 23, 2001, with the adoption of Ordinance No. 1639, which revised and renumbered the City’s Municipal Code to incorporate DIF provisions. These fees were originally based on Ordinance No. 1354.

The City subsequently revised the fee amounts for nonresidential development in 2004 through Resolution No. 3837, and then for residential development in 2006 through Resolution No. 3981. The 2006 update was informed by a comprehensive Nexus Study (TischlerBise, 2006), which established the methodology and technical basis for Hemet’s residential development impact fees. The fee framework for nonresidential uses continued to re�lect the 2004 levels. No additional nexus studies have been adopted since that time.

As part of program evolution, Hemet also adjusted the fee categories. On August 22, 2006, the City Council authorized the creation of the Valley-Wide Parks Fee, dedicating 16.3% of new park impact fees to support regional recreation facilities. In contrast, the Public Meeting Facilities Fee was discontinued in August 2007, though existing balances in that fund have continued to accrue interest for future eligible projects.

As of the most recent FY 2023–24 AB-1600 Annual Report, Hemet continues to collect and manage fees across a broad range of categories: General Facilities, Flood Control (Storm Drainage Facilities), Bridges, Streets, & Traf�ic, Law Enforcement, Fire Facilities, Park Development, Valley-Wide Parks, and Library Facilities. These funds collectively represent a substantial ongoing source of capital �inancing for City improvements. However, while the City has ful�illed its annual and �ive-year AB1600 reporting obligations, the underlying nexus analysis has not been comprehensively updated since 2006.

This Nexus Study provides the necessary update, aligning Hemet’s fee program with current demographic data, development projections, and state law requirements, including the transparency standards of Assembly Bill 602 (AB-602). By reestablishing the technical and legal basis for the City’s Development Impact Fee program, this study ensures that Hemet can continue to fund critical infrastructure in a manner that is both equitable and legally defensible. 3

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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report Required Legal Findings
In compliance with Government Code §66001, the nexus study must establish �ive �indings for each proposed fee:

1. Purpose of the fee

2. Use of the fee revenues

3. Relationship between the fee’s use and the development type

4. Relationship between the facility need and the development type

5. Relationship between the fee amount and the development’s share of cost If any fees remain unspent after �ive years, the City must reaf�irm these �indings or refund the unexpended balance.

Scope of the Program
This Nexus Study updates and rede�ines the scope of the City of Hemet’s DIF program. The purpose of the program is to ensure that new development contributes an equitable share of the cost of public facilities and infrastructure required to accommodate growth.

The program includes the following categories of public facilities:
• Law Enforcement Facilities: Police stations, vehicles, equipment, technology, and other capital assets necessary to support public safety operations. • Fire Facilities: Fire stations, apparatus, vehicles, equipment, and protective gear to maintain emergency response capabilities.
• Bridges, Streets, & Traf�ic: Roadway capacity improvements, traf�ic signals, bridges, and related circulation infrastructure.
• Water System Facilities: System improvements, storage, and distribution facilities necessary to ensure adequate water supply for new growth.
• Wastewater (Sewer) System Facilities: Collection and conveyance improvements necessary to support new development.
• Flood Control (Storm Drainage Facilities): Storm drain lines, channels, inlets, and other �lood control improvements.
• General Facilities: Administrative and government buildings used to carry out citywide functions.
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City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report • Public Meeting Facilities: Community centers and other public meeting facilities. While the Public Meeting Facilities Fee was discontinued in 2007, existing balances remain available for eligible projects.
• Library Facilities and Collections: Expansions, improvements, and equipment to provide adequate educational and informational services for a growing population. • Park Development: Acquisition and improvement of neighborhood and community parks. • Open Space: Land-only acquisitions for recreation access/connectivity (e.g., linear greenways and off-street trail corridors); activation construction, if needed, is delivered under Park Development.
• Valley-Wide Parks: Continued participation in regional park facilities provided in coordination with the Valley-Wide Recreation and Park District. • Jobs/Housing Linkage Fee: A fee on new market-rate residential and nonresidential development to fund affordable housing for the lower-income worker households that such development generates. This program is supported by an independent employment linkage nexus analysis rather than a capital improvement program and is maintained in a separate fund. It is included in this study to consolidate the City’s complete fee program into a single, comprehensive document. See Chapter 13.

These categories represent both the continuation of Hemet’s long-standing DIF program and the addition of Water, Wastewater (Sewer) System Facilities, Open Space, and the Jobs/Housing Linkage Fee as new categories in this update. Together, they form a comprehensive framework for �inancing the capital improvements and affordable housing obligations needed to maintain service standards as Hemet grows.

While the DIF program is adopted on a citywide basis, not all public facility systems serve the entire City of Hemet. For infrastructure systems with limited service extents, fees are based on development that places demand on the City-owned system, rather than on all development within the City’s boundaries. The applicability of each fee program and any service-area limitations are addressed in the relevant facility chapters of this study.

The scope of this program applies to new residential and nonresidential development within Hemet, subject to the applicability of individual facility systems as described in this study. Residential land use categories are de�ined as Single-Family Residential, Multiple-Family Residential, and Mobile Home Dwelling Units. Nonresidential categories include Commercial Lodging Rooms; Retail, Commercial, & Service Uses; Industrial Uses; and Institutional Uses.

By clearly de�ining the scope of facilities, land use categories, and program applicability, this study provides a transparent foundation for calculating fair-share impact fees in compliance with the Mitigation Fee Act and AB-602.

Fees are applied as follows:
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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report • Residential — per residential square foot
• Nonresidential — per square foot
• Commercial Lodging Rooms — per Room
• Jobs/Housing Linkage Fee — per square foot for all land uses, including Commercial Lodging (not per Room); see Chapter 13
Methodological Overview
This Nexus Study applies a structured methodology to evaluate the impacts of new development on Hemet’s public facilities. The analysis distinguishes between a 30-year land use database horizon used to measure the scale and distribution of ultimate growth, and a 10-year project implementation horizon used to identify and phase capital projects. This two-horizon approach keeps demand modeling comprehensive while aligning the capital delivery window with realistic implementation schedules.

Land Use Database: The land use database re�lects existing development and potential new development over a 30-year horizon, as provided by City staff for this study. This horizon is used to quantify the magnitude and geographic distribution of growth, allocate demand across residential and nonresidential land uses, and maintain proportionality for each fee program. The land use database provides a consistent, citywide planning framework; however, where the City does not provide a particular service citywide, the land use inputs are evaluated by system so that only development that places demand on the City-owned facilities is included in the demand base for that fee program. The application of any service-area screening or demand adjustments is documented in the relevant facility chapters. It provides the long-range basis for service standards and system capacity planning without dictating near-term capital delivery timetables.

Over the 30-year horizon, the land use database is used to measure both the scale and distribution of growth. These projections establish the demand basis for each category of public facilities included in this study.

Where the General Plan lists Institutional intensity as ‘varies,’ potential nonresidential square footage is derived using a conservative planning Floor Area Ratio (FAR) grounded in Hemet’s observed development pattern to avoid distortions from land-intensive institutional uses; program-speci�ic details appear in the relevant fee chapters.

Project Implementation: Capital improvements are identi�ied and phased over a 10-year horizon.

Ten years is the practical window to plan, fund, and deliver projects; it also produces more conservative cost assumptions by focusing on projects most likely to proceed in the near term. Fees are assessed as one-time charges at development, so this horizon ties collections to achievable delivery while preserving the nexus to the 30-year demand basis. This approach improves �iscal realism and legal defensibility by aligning near-term implementation with long-term service standards.
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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report The 10-year horizon is also essential because development impact fees are assessed as a one-time charge at the point of development. Each unit of new development pays its fair share toward public facilities at the time it is built. If a property later changes to a different land use type, it will be reassessed at that time under the applicable fee program. For this reason, the study relies on a buildout timeframe long enough to capture the full cost of facilities required to serve ultimate growth, while maintaining proportionality across all development types.

Population Growth Horizon: Population and household growth are evaluated using the Fixed Household Structure Method, applied to American Community Survey (ACS) data. This method ensures that persons-per-household (PPH) values are consistently applied across residential categories, yielding the following values for Hemet:
• Single-Family Residential — 3.461 persons per household • Multiple-Family Residential — 2.728 persons per household • Mobile Home Dwelling Units — 1.541 persons per household These PPH values are applied to the land use database’s 30-year horizon to forecast population growth over the same long-range buildout period used to measure the scale and distribution of ultimate development. This ensures that the study’s population growth horizon is explicitly tied to the land use database horizon of 30 years (not the separate 10-year capital project implementation horizon). The resulting growth horizon ensures that impact fee calculations are proportionate, legally defensible, and suf�icient to maintain service levels across the full range of public facilities.

Summary of Methodology: In sum, the methodology proceeds in a logical sequence: (1) identify existing and potential development through the land use database; (2) apply demographic factors using the Fixed Household Structure Method to forecast population growth; (3) determine facility demand and identify projects required to maintain service standards; and (4) allocate the cost of those projects to new development through one-time impact fees. This structured approach ensures transparency, compliance with state law, and equity in the allocation of infrastructure costs across all land use types, within the applicable demand base for each facility system as described in this study.

Nexus Methodologies: DIFs in Hemet are calculated using one of three legally recognized methodologies to establish the required “reasonable relationship” between new development and the infrastructure demands it creates. Each method is selected based on the type of facility, the planning context, and the quality of available data. These methodologies align with the Impact Fee Nexus Study Template (Terner Center for Housing Innovation at UC Berkeley, 2023) and are designed to ful�ill the analytical requirements of AB-602.

Existing Inventory Method:

Used for: Law Enforcement Facilities, Park Development, and Public Meeting Facilities. • Description: This method requires that new development contribute its proportional share toward the value of existing infrastructure that currently provides service. The impact fee re�lects the cost basis of the existing facilities relative to current development. 7

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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report • Application in Hemet: New development helps fund the City’s existing stock of police stations and equipment, community centers, and parkland improvements.

Planned Facility Method:

Used for: Fire Facilities, Flood Control (Storm Drainage Facilities), Water System Facilities, and Wastewater (Sewer) System Facilities.
• Description: Fees are calculated based on the cost of planned capital projects necessary to serve future growth. This method uses cost estimates outlined in facility master plans, capital improvement programs, or long-range project lists.
• Application in Hemet: New development contributes to the cost of �ire facilities and vehicles, storm drainage channels, pipelines, water supply and distribution improvements, and wastewater collection and treatment expansions needed to accommodate growth.

System Plan Method:

Used for: General Facilities and Library Facilities, and Collections. • Description: This hybrid method combines the value of existing facilities with the cost of planned improvements, ensuring that both current and future development share proportionally in the systemwide cost of providing service. • Application in Hemet: New residential and nonresidential development supports the expansion of City administrative facilities, government buildings, and other general-purpose infrastructure that serve the entire community.

Direct Employment Linkage Method:

Used for: Jobs/Housing Linkage Fee.

Description: This method traces a documented, step-by-step causal chain from new marketrate development to lower-income worker household demand for affordable housing. For residential development, new households generate consumer spending that supports local employment; a documented share of those workers qualify as lower-income households under HCD income limits and require affordable housing. For nonresidential development, new buildings generate direct on-site employment at documented densities, with the same lower-income share applied. The fee is sized to fund only the proportional share of the affordability gap directly attributable to the development paying the fee.

Application in Hemet: New residential and nonresidential development funds affordable housing for the lower-income worker households attributable to that development, using employment and affordability gap data derived from publicly available government sources.

See Chapter 13 for the complete nexus analysis.

Net Impact Fee Application for Redevelopment and Expansions 8

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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report This study applies development impact fees to the net increase in residential units or nonresidential square footage, consistent with California case law. In Warmington Old Town Associates v. Tustin Uni�ied School District (101 Cal. App.4th 840), the court held that fees must re�lect the additional burden created by development, not the full replacement value of demolished structures. This report follows that precedent, applying fees only to the incremental impact generated by new development.

A more detailed explanation of this legal basis is provided in Appendix E.

Level of Service (LOS) and Nexus Justi�ication
This Nexus Study applies a Level of Service (LOS)–based methodology to de�ine the relationship between new development and the need for public infrastructure. Under AB-602 (Government Code §66016.5), LOS serves as both the planning threshold and the legal nexus, anchoring the technical basis for determining each land use’s fair share of capital improvement costs.

Establishing the Existing Level of Service: The �irst step in compliance with AB-602 is identifying the existing LOS for each fee program category. LOS is measured in terms of capacity, performance, or coverage and re�lects the level of infrastructure currently available to serve the existing community. This study uses quanti�iable service metrics — such as calls-for-service, trip generation, impervious surface runoff coef�icients, gallons per day of utility capacity, and facility square footage per capita — to de�ine the existing standard.

This approach is consistent with Government Code §66016.5(a)(2)(B), which requires jurisdictions to identify the existing level of service and evaluate the cost of maintaining that level for new development. Each facility type is evaluated against its baseline LOS standard to ensure that fee revenue is proportionally allocated to maintain service levels in response to demand generated by new development. This prevents both overbuilding and underfunding and ensures legal compliance with the Mitigation Fee Act and AB-602.

Fee Program–Speci�ic LOS Metrics
• Law Enforcement Facilities: LOS is based on calls-for-service generated by residential and nonresidential development, with facilities scaled to ensure police coverage keeps pace with demand.
• Fire Facilities: LOS is also based on calls-for-service. Facilities are expanded to maintain response capacity as the volume of service calls grows with development. • Bridges, Streets, & Traf�ic: LOS is based on trip-ends generated by each land use type, with new development contributing proportionally to the roadway capacity needed to maintain circulation standards.
• Water System Facilities: LOS is based on system capacity standards for water supply, storage, and distribution. New development funds improvements necessary to preserve reliable service.
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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report • Wastewater (Sewer) System Facilities: LOS is based on system capacity standards for wastewater collection, conveyance, and treatment. Development pays its share of costs to maintain adequate capacity.
• Flood Control (Storm Drainage Facilities): LOS is based on the interaction between impervious surface area and the runoff coef�icient associated with each land use type.

Drainage facilities are expanded proportionally to the additional runoff generated by new development.
• General Facilities: LOS is based on the administrative and government facility space necessary to provide citywide services, scaled with increases in population and employment. • Public Meeting Facilities: LOS is based on community-use space per resident, ensuring that new development funds a proportional share of facility expansion needs. • Library Facilities and Collections: LOS is based on space and resource standards that maintain access to library services for a growing population. • Parks (Park Development, Open Space, and Valley-Wide Parks): LOS is based on the ratio of parkland and recreational facilities to population, ensuring that new residents fund the acquisition and improvement of adequate park space.
• Jobs/Housing Linkage Fee: This program does not use an LOS metric in the infrastructure sense. The nexus is established through a Direct Employment Linkage methodology that traces the causal chain from new development to lower-income worker household demand for affordable housing. See Chapter 13.

Together, these LOS standards establish the reasonable relationship required under AB-602 and the Mitigation Fee Act by linking the demand generated by new development to the facilities needed to maintain service levels. By clearly identifying existing standards and applying them consistently across all infrastructure categories, the City of Hemet ensures that development impact fees are equitable, transparent, and legally defensible.

AB-602 Compliance and Cost Allocation: This LOS-based approach is fully compliant with AB-602’s statutory requirements, which mandate that development impact fees:
• Are based on a clearly de�ined existing level of service; • Demonstrate a quanti�ied relationship between new development and facility need; • Apply proportional cost allocation to ensure equity;
• Maintain—rather than improve—LOS for new residents; and • Use transparent, data-driven methodologies to establish fee justi�ications.

By applying fee program-speci�ic LOS thresholds and linking them to measurable units of growth, this study ensures that new development funds only the share of capital improvements necessary to 10

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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report maintain existing service standards. This framework ensures both legal defensibility and �iscal fairness in accordance with Government Code §66016.5.

Considerations for Intergenerational Equity
In addition to the statutory nexus requirements, this study incorporates a proportional analysis to demonstrate the intergenerational equity principle that acknowledges the signi�icant capital investments the existing community has made to build and maintain Hemet’s infrastructure.

Over time, residents and businesses have contributed to the development of public facilities through taxes, utility fees, and prior impact fees. These contributions have established the baseline levels of service re�lected in the City’s existing infrastructure network. To maintain fairness, the DIF program is structured to ensure that new development contributes a proportional share of costs to expand system capacity, rather than relying on the existing population to subsidize growth-related improvements.

Each fee program chapter in this report includes a benchmark comparison to the existing community’s �inancial investment in facilities. This comparison is used to demonstrate that the fees imposed on new development are consistent with what prior generations have paid to achieve the current level of service. While this proportional analysis is not a requirement under AB-602, it enhances transparency and helps demonstrate that the fee structure equitably balances the burden of infrastructure funding across generations.

Organization of the Report
The report is organized into chapters covering the analytical framework and facility-specific nexus findings, followed by appendices containing detailed supporting documentation. • Chapter 1: Introduction and Legal Framework
• Chapter 2: Demographic and Land Use Assumptions
• Chapter 3: Law Enforcement Facilities
• Chapter 4: Fire Facilities
• Chapter 5: Bridges, Streets, & Traffic
• Chapter 6: Flood Control (Storm Drainage Facilities)
• Chapter 7: Water System Facilities
• Chapter 8: Wastewater (Sewer) System Facilities
• Chapter 9: General Facilities
• Chapter 10: Public Meeting Facilities
• Chapter 11: Library Facilities and Collections
• Chapter 12: Park Development and Valley-Wide Parks
• Chapter 13: Jobs/Housing Linkage Fee
Chapter 13 documents the Jobs/Housing Linkage Fee, which is not a capital improvement program and is therefore maintained in a separate fund independently of the infrastructure DIF programs. It 11

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Chapter 1 Introduction and Legal Framework
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report is included in this study to consolidate the City’s complete fee program into a single, comprehensive document.

Appendices A–M: Supporting Documentation
These appendices provide the technical foundation for the study, including the full land use database, detailed cost estimates, capital improvement plans, legal references, per residential square foot fee schedules, and other supporting analyses required for transparency and compliance with the Mitigation Fee Act and AB-602.

Each fee program chapter includes:
• A project cost allocation table
• An impact fee calculation framework
• A benchmark comparison to the existing community’s �inancial investment in infrastructure References
Terner Center for Housing Innovation at UC Berkeley. (2023). Impact Fee Nexus Study Template.

Berkeley: California Department of Housing and Community Development.

TischlerBise. (2006). Development Impact Fee Study. Hemet: City of Hemet.

End of Chapter
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Chapter 2
Demographic and Land Use Assumptions
Introduction
This chapter establishes the demographic and land use assumptions that serve as the analytical foundation for Hemet’s Development Impact Fee (DIF) Nexus Study. These assumptions quantify both existing conditions and the capacity for future growth, ensuring that infrastructure demands are measured against realistic development potential.

The analysis begins with Hemet’s parcel-level land use database, which provides a comprehensive accounting of current development and remaining capacity under the City’s General Plan. This database captures residential, commercial, industrial, and institutional land uses and establishes a consistent, citywide planning framework designed to support proportional allocation of capital improvement costs across development categories, subject to the applicability of individual facility systems as documented in this study.

Population growth assumptions are derived from the American Community Survey (ACS) and applied through the Fixed Household Structure Method, which standardizes persons per household (PPH) values across residential categories: Single-Family Residential, Multiple-Family Residential, and Mobile Home Dwelling Units. This framework ensures consistency with the Mitigation Fee Act and Assembly Bill 602 (AB-602), which require jurisdictions to demonstrate transparency and proportionality in impact fee calculations.

By integrating these demographic factors with Hemet’s land use database, the study provides a clear and transparent basis for forecasting growth and evaluating potential service demand. The application of these assumptions to impact fee calculations is evaluated by facility system, and where services are not provided citywide, demand bases are established using system-speci�ic methods described in the relevant facility chapters. Each subsequent chapter of this report relies on the assumptions documented here to ensure that new development contributes its fair and legally defensible share of capital facility costs.

Land Use Classi�ications
Hemet’s land use classi�ications form the foundation for projecting future development and allocating public facility costs in this Nexus Study. These classi�ications are grounded in the City’s General Plan Land Use Element (City of Hemet, 2012) and the California Department of Housing and Community Development (HCD)–certi�ied 6th-CycleHousing Element(City of Hemet, 2021), which establishes the City’s residential growth framework, allowable uses, intensities, and development capacity. The underlying land use database used in this study was compiled and created by City staff and re�lects the City’s adopted policies and designations. For consistency in analysis and fee modeling, the study uses the City’s category labels:
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Chapter 2 Demographic and Land Use Assumptions
City of Hemet 2026-27 Development Impact Fee Calculation and Nexus Report • Single-Family Residential
• Multiple-Family Residential
• Mobile Home Dwelling Units
• Commercial Lodging Rooms
• Retail, Commercial, & Service Uses
• Industrial Uses
• Institutional Uses
Residential occupancy (persons per household (PPH)) and typical unit size assumptions used to translate planned yields into service demand are documented in the study’s technical appendices and are derived from Hemet-speci�ic sources and methods.

Residential Classi�ications
Residential development in Hemet is evaluated using the Fixed Household Structure Method, which standardizes persons per household (PPH) across three distinct residential categories:
• Single-Family Residential
• Multiple-Family Residential
• Mobile Home Dwelling Units
These categories align with Hemet’s current land use designations: Single-Family Residential corresponds to Low Density Residential /Low Medium Density Residential (LDR/LMDR); MultipleFamily corresponds to Medium/High/Very High Density Residential (MDR/HDR/VHDR); and mapped mobile home areas (parks/overlays) are classi�ied as Mobile Home Dwelling Units. This alignment ensures each structure type is recognized and forecast with its own demographic factors, consistent with Assembly Bill 602 (AB-602) transparency and proportionality standards.

Nonresidential Classi�ications
Nonresidential development is classi�ied into broad categories that re�lect differences in how land uses generate demand for public facilities. For Hemet, the General Plan Land Use Element/designation set is standardized for nexus purposes into the following categories: Retail, Commercial, & Service Uses; Industrial Uses; Institutional Uses; and Commercial Lodging Rooms.

These standardized categories align with the City’s current land use lists and are used consistently to assign fee units and allocate growth-eligible project costs:
• Commercial Lodging Rooms (Hotels and Motels)
• Retail, Commercial, & Service Uses
• Industrial Uses
• Institutional Uses
This structure ensures that nonresidential growth is measured consistently across the City while recognizing the unique characteristics of lodging uses. Although Hemet’s General Plan Land Use Element does not identify “Hotels” or “Motels” as a separate land use designation, these uses are accommodated within applicable commercial and mixed-use designations and administered through the City’s zoning districts under the City’s development code. For nexus purposes, Commercial 14

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Chapter 2 Demographic and Land Use Assumptions
City of Hemet 2026-27 Development Impact Fee Calculation and Nexus Report Lodging Rooms are explicitly treated as their own category, with facilities demand tied to overnight guest activity.

Crosswalk of Classi�ications
To maintain transparency and ensure that local land use designations are clearly tied to standardized Nexus Study categories, this study includes a crosswalk table (Appendix B). The crosswalk pairs each General Plan designation with its corresponding study category, clearly identifying how residential, commercial, industrial, institutional, and lodging uses are treated in the analysis. This appendix also documents land uses excluded from the fee program, such as agriculture and permanent open space, consistent with nexus requirements.

Summary of Existing and Potential Development
This study evaluates development conditions in Hemet using a Land Use Database (LUDB) that identi�ies existing development and potential future development over the study horizon. The LUDB provides a comprehensive, citywide inventory of residential and nonresidential land uses and establishes the overall scale, composition, and distribution of growth anticipated within the City.

Existing development re�lects the current built environment and population served by City infrastructure, while potential development represents remaining capacity under the General Plan and related planning assumptions. Together, these conditions provide the planning context used to assess growth trends, evaluate infrastructure needs, and support long-range capital planning.

While the LUDB establishes a consistent citywide framework for understanding development patterns, the application of LUDB inputs to impact fee calculations varies by facility system. For infrastructure systems that do not serve the entire City, demand inputs are evaluated so that only development that places demand on the City-owned system is included in the fee demand base.

System-speci�ic demand screening and adjustments are documented in the applicable facility chapters of this study.

This approach preserves a consistent understanding of citywide growth while ensuring that impact fee calculations remain proportional, equitable, and aligned with the actual service responsibilities of each public facility system.
[This space left blank to fit the following table on one page.] 15

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Chapter 2 Demographic and Land Use Assumptions
City of Hemet 2026-27 Development Impact Fee Calculation and Nexus Report Table 2-1
Summary of the Land Use Database
Land Use Database Total Existing
Development Potential Development Total Land Use Inventory Land Use Acres Units/SF Acres Units/SF Acres Units/SF
Single-Family Residential 4,837 18,721 1,902.00 7,185 6,739 25,906 Multiple-Family
Residential 909 8,721 1,429.00 5,734 2,338 14,455
Mobile Home Dwelling
Units 1,300 9,387 28.12 160 1,328 9,547
Commercial Lodging
Rooms 17 532 14.50 468 31 1,000
Retail, Commercial, &
Service Uses 940 7,258,419 759.29 11,992,581 1,699 19,251,000 Industrial Uses 454 1,767,322 766.40 12,816,678 1,220 14,584,000 Institutional Uses 3,542 2,188,022 1,034.37 630,800 4,576 2,818,822 Data Integrity and Source Justi�ication:

To ensure compliance with Assembly Bill 602 (AB-602) mandates for data transparency and defensible methodologies, the following principles guide the land use and demographic analysis in this study:
• Existing and Potential Development: Land use and development data are compiled from parcel-level information maintained in Hemet’s land use database, prepared by City staff and reconciled with the City’s General Plan Land Use Element and the California Department of Housing and Community Development (HCD)–certi�ied Housing Element. This parcel-based foundation establishes an accurate, citywide inventory of existing conditions and realistic development opportunities under current entitlements and land use policies. • Capacity Forecasts: Capacity forecasts are derived from the City staff–compiled land use database, which re�lects the City’s General Plan Land Use Element and 6th-Cycle Housing Element. Unit yields apply adopted density standards and are adjusted to re�lect feasible buildout potential over the study horizon.
• Nonresidential Floor Area: Nonresidential �loor area is measured in square feet, based on the land use database. This format aligns commercial, industrial, institutional, and lodging uses with how the City entitles and tracks development.

Demographic Characteristics: Persons per household (PPH) assumptions are derived using the Fixed Household Structure Method, based on American Community Survey (ACS) �ive-year estimates (Tables B25032 and B25033). This method applies standardized PPH factors separately for SingleFamily Residential, Multiple-Family Residential, and Mobile Home Dwelling Units, ensuring proportionality and consistency with Assembly Bill 602 (AB-602). 16

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Chapter 2 Demographic and Land Use Assumptions
City of Hemet 2026-27 Development Impact Fee Calculation and Nexus Report Importantly, while parcel-level land use data establishes the citywide development framework and demographic characteristics such as population and PPH are best derived from ACS data, the application of development data to impact fee calculations is evaluated by the facility system. Where the City does not provide a particular service citywide, demand inputs are screened using documented, system-appropriate methods so that only development placing demand on City-owned facilities is included in the fee demand base, as described in the relevant facility chapters.

Persons per Household (PPH) Assumptions
This section establishes the methodology for determining persons per household (PPH) by housing type to project population growth from new development and to ensure proportional fee allocation consistent with the Mitigation Fee Act (Government Code §§66000–66025) and Assembly Bill 602 (AB-602). PPH assumptions rely on public demographic data integrated with local land use information and are reconciled to the City of Hemet’s Housing Element to provide a transparent and defensible basis for calculations.

Methodology
PPH assumptions are derived using the Fixed Household Structure Method, which standardizes demographic factors across three categories:
• Single-Family Residential
• Multiple-Family Residential
• Mobile Home Dwelling Units
The Fixed Household Structure Method uses American Community Survey (ACS) �ive-year estimates to determine average household size by structure type, pools owner-occupied and renter-occupied households, and reconciles the combined results against Hemet’s locally adopted planning documents. This approach ensures that population-based fee calculations align with the City’s growth forecasts and the standards of AB-602.

Data Sources
The following data sources provide the foundation for Hemet’s PPH assumptions:
• United States Census Bureau, American Community Survey (ACS) 2019–2023 �ive-year estimates, Tables B25032 and B25033, providing structure-type household counts and structure-type population totals.
• City of Hemet Land Use Database, providing parcel-based unit counts to apply raw PPH values and ensure internal consistency across infrastructure chapters.

PPH Results by Housing Type
Application of the Fixed Household Structure Method to Hemet’s ACS data yields the following results:
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Chapter 2 Demographic and Land Use Assumptions
City of Hemet 2026-27 Development Impact Fee Calculation and Nexus Report • Single-Family Residential: 3.461 persons per household • Multiple-Family Residential: 2.728 persons per household • Mobile Home Dwelling Units: 1.541 persons per household These assumptions are used consistently throughout this study to project population growth attributable to new residential development and to allocate capital facility costs proportionally.

Table 2-2
Population Forecast
Residential Category PPH
Potential
Residential Units Forecast Population
Single-Family Residential 3.461 7,185 24,867
Multiple-Family Residential 2.728 5,734 15,642
Mobile Home Dwelling Units 1.541 160 247
Total 13,079 40,756
Methodology Summary
This chapter establishes the demographic and land use framework used throughout the City of Hemet Development Impact Fee Nexus Study. The following methodological steps ensure that the analysis is transparent, consistent with statutory requirements, and tailored to Hemet’s planning context:
• Land Use Database: A parcel-level database of existing and potential development compiled by City staff, re�lecting the City’s General Plan Land Use Element and the 6thCycle Housing Element. • Land Use Classi�ications: General Plan designations are consolidated into standardized categories for fee analysis:
 Residential: Single-Family Residential, Multiple-Family Residential, Mobile Home Dwelling Units
 Nonresidential: Commercial Lodging Rooms; Retail, Commercial, & Service Uses; Industrial Uses; Institutional Uses
 A crosswalk appendix documents the reconciliation of General Plan categories into these study classi�ications.
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Chapter 2 Demographic and Land Use Assumptions
City of Hemet 2026-27 Development Impact Fee Calculation and Nexus Report • Demographic Assumptions: Persons per household (PPH) calculated using the Fixed Household Structure Method (ACS 2019–2023; Tables B25032 and B25033):
 Single-Family Residential: 3.461
 Multiple-Family Residential: 2.728
 Mobile Home Dwelling Units: 1.541
• Population Forecasting: Potential units in each residential category were multiplied by their respective PPH factors to generate raw population forecasts. These forecasts provide citywide planning context and are used to understand the scale and composition of growth; demand denominators for impact fee allocation are established by facility system, using systemspeci�ic methods where services are not provided citywide, as documented in the relevant facility chapters.
• Nonresidential Forecasting: Growth in commercial, industrial, and institutional uses is measured in square feet, consistent with permitting practice, fee schedules, and Nexus Study conventions. Lodging growth is tracked separately by number of rooms, re�lecting its unique demand characteristics.

By integrating local land use data with standardized demographic assumptions, this methodology ensures that new development in Hemet contributes its fair share of infrastructure costs, in full compliance with the Mitigation Fee Act and AB-602.

Summary of Findings
To ensure transparency and defensibility consistent with AB-602, this section summarizes the City’s capital requirements at General Plan buildout, identi�ies the share attributable to new development, outlines the portion that does not qualify for development impact fee �inancing, and presents the recommended development impact fee schedules by land use type. Values and schedules are based on the City’s inventory, capital needs, and fee calculations compiled in this report. • Land Use Database (LUDB): The land use database for this study was compiled by City staff to re�lect existing development and realistic potential under adopted City policies. Residential inventory is expressed in dwelling units, nonresidential in building square feet, and lodging in rooms. For household size, the analysis applies the Fixed Household Structure Method consistent with the City’s Housing Element terminology. In this framework, Single-Family Residential is represented at 3.461 persons per household, Multiple-Family Residential at

2.728, and Mobile Home Dwelling Units at 1.541. Applying these factors to the potential residential program yields a forecast population increase of 40,756 persons, comprised of 24,867 from Single-Family Residential, 15,642 from Multiple-Family Residential, and 247 from Mobile Home Dwelling Units. This population forecast provides citywide planning context and is not, by itself, the fee demand base for all infrastructure systems; system19

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Chapter 2 Demographic and Land Use Assumptions
City of Hemet 2026-27 Development Impact Fee Calculation and Nexus Report speci�ic demand bases, including service-area and demand-basis adjustments for programs that do not apply citywide, are established in the relevant facility chapters. • Measurement Units: Unless expressly noted otherwise, all residential fees are assessed per residential square foot and nonresidential fees are assessed per square foot; Commercial Lodging is assessed per Room to align with demand drivers tied to overnight occupancy. • Local Counts vs. ACS: Local administrative counts establish land use quantities (units, square footage, and rooms). ACS data are used only for demographic ratios, speci�ically, persons-perhousehold by residential category, under the �ixed household structure method. Earlier placeholder ACS ratios have been superseded by Hemet-speci�ic factors to maintain consistency with adopted City documents and local conditions. • Data Integrity & Reproducibility: The study standardizes land use labels, Single-Family Residential, Multiple-Family Residential, and Mobile Home Dwelling Units for residential; Commercial Lodging Rooms; Retail, Commercial, & Service Uses; Industrial Uses; and Institutional Uses for nonresidential. It documents the equation used to convert the residential program to service population (PPH × dwelling units) and applies a uniform units convention, with nonresidential measured in square feet and lodging measured per Room.

Numerical presentation follows the project’s rounding policy: whole dollars for currency; integers for counts (units, rooms, and square feet). Together, these practices make inputs and conversions transparent, repeatable, and defensible for nexus purposes.

Capital Improvement Program, Total Requirements and Funding Allocation The capital improvement program compiles a single, citywide set of facility needs over the planning window and organizes them by fee program. Table 2-3, Capital Improvement Plan Summary by Program, presents two �igures for each program: Total Project Cost (the gross capital cost of identi�ied projects, including portions funded by existing fund balances) and Net DIF-Eligible Cost (the share attributable to new development after applying fund balance credits and growth-share allocations under the applicable nexus method). The Net DIF-Eligible Cost is the amount that development impact fee receipts must fund and is the �igure carried forward to the fee calculations in each program chapter. The Jobs/Housing Linkage Fee (Chapter 13) is not a capital improvement program and is excluded from this compilation; it is addressed separately in Chapter 13. Where a program carries a legacy fund balance, it is addressed within the program’s accounting and transition treatment.

Funding allocation proceeds in three steps: (1) subtract non-development money �irst (e.g., grants, restricted revenues, existing fund balances) from each project/program to arrive at the Total Project Cost net of non-fee sources; (2) determine the growth share under the applicable nexus method (Existing Inventory, Planned Facility, or System Plan), removing any existing-bene�it portion; and (3) carry the remainder forward as the Net DIF-Eligible Cost for distribution by land use demand factors.

Fee schedules are presented per square foot for residential and nonresidential development, with Commercial Lodging assessed per Room. Numerical presentation follows the project’s rounding policy: whole dollars for currency; integers for counts (units, rooms, and square feet). 20

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Chapter 2 Demographic and Land Use Assumptions
City of Hemet 2026-27 Development Impact Fee Calculation and Nexus Report Table 2-3
Capital Improvement Plan Summary by Program
Program Total Project Cost Net DIF-Eligible Cost
Law Enforcement Facilities $39,922,967 $39,058,051
Fire Facilities $46,642,311 $42,898,735
Bridges, Streets, & Traffic $111,019,859 $64,279,647
Flood Control (Storm Drainage Facilities) $125,923,220 $56,097,263 Water System Facilities $11,013,235 $4,827,950
Wastewater (Sewer) System Facilities $5,621,150 $5,443,711 General Facilities $11,500,371 $6,166,927
Public Meeting Facilities $10,410,940 $10,178,836
Library Facilities and Collections $17,779,255 $17,779,255 Park Development $60,268,226 $27,167,374
Open Space $51,342,763 $51,342,763
Valley-Wide Parks $4,976,912 $4,428,282
Total $496,421,209 $329,668,794
Recommended Development Impact Fees
Based on these costs and the tables presented at the end of each subsequent chapter, costs attributable to future development were derived on a per residential square foot basis for residential land uses and on a per square foot of building area basis for nonresidential land uses. Table 2-4, found at the end of this chapter, provides a summary of the recommended development impact fee tables for each type of infrastructure and land use category. The total recommended maximum development impact fees for each of the seven DIF Land Use Types are summarized in Table 2-4. Fees are applied consistent with the applicability of each facility system; where services are not provided citywide, recommended fees apply only to development that places demand on City-owned facilities, as documented in the relevant facility chapters. The Jobs/Housing Linkage Fee (Chapter 13) is maintained separately and is not included in the infrastructure totals shown in Table 2-4; see the note following Table 2-4 and Chapter 13 for the complete linkage fee schedule.

Table 2-4
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Chapter 2 Demographic and Land Use Assumptions
City of Hemet 2026-27 Development Impact Fee Calculation and Nexus Report Recommended Development Impact Fees
DIF Land Use Type Recommended Development
Impact Fees
Single-Family Residential $7.370 per SF
Multiple-Family Residential $13.657 per SF
Mobile Home Dwelling Units $7.301 per SF
Commercial Lodging Rooms $8,415 per Room
Retail, Commercial, & Service Uses $7.141 per SF
Industrial Uses $2.541 per SF
Institutional Uses $22.335 per SF
Note: The fees above re�lect infrastructure development impact fees only. The Jobs/Housing Linkage Fee (Chapter 13) is maintained in a separate fund and is supported by an independent employment linkage nexus analysis rather than a capital improvement program. Maximum justi�ied Jobs/Housing Linkage Fees are: Single-Family Residential $10.92/SF; MultipleFamily Residential $21.54/SF; Mobile Home Dwelling Units $10.64/SF; Commercial Lodging Rooms $14,028/Room; Retail, Commercial, & Service Uses $22.16/SF; Industrial Uses $21.04/SF; Institutional Uses $112.23/SF. The Jobs/Housing Linkage Fee cannot be combined with the infrastructure fee totals above into a single citywide total because it is assessed on a different legal basis and maintained in a separate fund. See Chapter 13 for the complete nexus analysis and fee derivation.

References
City of Hemet. (2012). General Plan Land Use Element. Hemet: City of Hemet.

City of Hemet. (2021). 6th-Cycle Housing Element (2021-2029). Hemet: City of Hemet.

TischlerBise. (2006). Development Impact Fee Study. Hemet: City of Hemet.

End of Chapter
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Chapter 3
Law Enforcement Facilities
Purpose and Scope
Purpose: The purpose of the Law Enforcement Facilities Fee is to ensure that new development funds its fair share of the capital facilities necessary to maintain the City of Hemet’s existing level of police service. Growth in residential and nonresidential land uses generates additional calls-for-service, which in turn requires additional sworn of�icers, support staff, and the facilities and equipment necessary to house and equip them. While fee revenues cannot be used for operational costs such as salaries, bene�its, or overtime, they are limited to capital costs that expand law enforcement capacity.

These costs include police station expansions, additional vehicles to maintain �leet ratios, assigned of�icer equipment, and specialized technology required to support growth-related staf�ing increases.

With the adoption of the fee, new development will fund its proportional capital share of these law enforcement facilities, ensuring that service levels are maintained as the community expands.

Scope of Improvements: The Law Enforcement Facilities Fee will fund the capital facilities required to support additional sworn of�icers and staff needed to serve new development. Eligible improvements are limited to capital assets that expand the City’s law enforcement capacity and do not include day-to-day operations or staf�ing costs. Speci�ically, the fee program will support the following categories of improvements:
• Police Station Space Expansion — construction and expansion of station facilities and support space necessary to accommodate additional of�icers and personnel. • Police Response and Staff Vehicles — additional patrol and support vehicles required to maintain �leet ratios as service demand increases.
• Sworn Of�icer Assigned Equipment — specialized equipment kits necessary to out�it new of�icers recruited to serve growth-related calls-for-service. • Specialty Equipment and Technology — communications, security, and specialized law enforcement equipment needed to ensure that new development is served at the same level of service provided to existing development.

These improvements are directly tied to growth and represent the facilities and equipment necessary to sustain the City’s existing level of law enforcement service as new development occurs.

Expenditures from the Law Enforcement Facilities Fee are restricted to these categories and may not be used for personnel salaries, ongoing operations, or like-for-like replacement of existing capacity.

Scope of Bene�iciaries: All residents and businesses within the City of Hemet bene�it from the availability of effective police protection and response. Law enforcement services safeguard public safety, property, and quality of life throughout the community. New development generates additional calls-for-service, which increases demand on the City’s police system. Without expansion of facilities and equipment, this added demand would reduce the current level of service to both new development and to the existing community.
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Chapter 3 Law Enforcement Facilities
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report Existing residents have already contributed to the City’s law enforcement system through prior investments in facilities, equipment, and staf�ing. The Law Enforcement Facilities Fee ensures that new development funds its proportional share of the capital improvements required to accommodate growth, so that the existing level of service is preserved while extending equivalent service to new development.

Scope of Nexus: The Law Enforcement Facilities Fee is based on the direct relationship between new development, the calls-for-service that it generates, and the capital facilities required to accommodate that demand. As new residential units and nonresidential �loor area are developed in Hemet, they generate additional calls-for-service that increase the workload on sworn of�icers and the supporting police system. Maintaining the City of Hemet’s existing level of police service requires that growth-related calls-for-service be matched with proportional increases in of�icer staf�ing, facility space, and equipment.

Calls-for-service are used as the measure of demand because they provide a transparent and quanti�iable link between land use types and the level of police service required. Existing call generation rates for different land use categories are applied to the City’s growth forecasts to project the total increase in future service demand attributable to new development. This growth-related demand is then translated into the number of additional sworn of�icers and the facilities and equipment required to maintain the City’s existing calls-for-service workload standard.

Not all calls-for-service are included in this analysis. To establish a fair and defensible relationship between land use and demand, only those calls-for-service that are attributable to the City’s feebearing land use categories are used to calculate call generation rates. Calls-for-service that are not attributable to fee-bearing land use categories are excluded to ensure that the fee is based solely on the demand created by new development and not on calls that are unrelated to growth.

By apportioning the cost of new facilities in direct proportion to growth-related calls-for-service, the Law Enforcement Facilities Fee ensures that each type of development funds only its fair share of the capital facilities needed to serve it.
[This space left blank to fit the following table on one page.] 24

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Chapter 3 Law Enforcement Facilities
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report Table 3-1
Existing Calls-for-Service
Land Use Units/SF Existing Callsfor-Service
Call Generation
Rate
Single-Family Residential 18,721 15,170 0.810
Multiple-Family Residential 8,721 8,120 0.931
Mobile Home Dwelling Units 9,387 5,210 0.555
Commercial Lodging Rooms 532 2,070 3.891
Retail, Commercial, & Service Uses 7,258,419 13,480 1.857 Industrial Uses 1,767,322 1,060 0.600
Institutional Uses 2,188,022 3,410 1.558
Total - 48,520 -
Note: For nonresidential categories, calls-for-service generation rates are expressed per 1,000 square feet (KSF); quantities are shown in total square feet (SF).

Existing System
Background. The City of Hemet provides municipal law enforcement through a full-service police department with origins in the early twentieth century. Over more than a century of service, the department has transitioned from a small, locally focused operation to a modern, all-hazards public safety agency, while maintaining its core mission of reliable, citywide �irst response.

Today, the department’s organization re�lects a balance of frontline operations and specialized capabilities. Core functions include patrol and traf�ic enforcement, investigations, and records and administrative support. Specialized resources such as K-9, SWAT, and task force participation provide added capacity for complex incidents. A formal volunteer program augments sworn staf�ing by handling non-enforcement tasks and community support activities so of�icers can prioritize �ield response.

Further details on current facilities, �leet, staf�ing, and workload metrics appear in the following Assets and Infrastructure and Level of Service subsections.

Assets and Infrastructure. The Hemet Police Department provides law enforcement services from an existing system of facilities, vehicles, and equipment. The Department operates from the headquarters police station and a network of facilities, three substations, the PACT building, and the Gang Task Force building, totaling approximately 53,385 square feet of building space. These facilities accommodate administrative of�ices, patrol operations, investigative units, and supporting functions and comprise the building area used to deliver service at the established level of service. 25

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Chapter 3 Law Enforcement Facilities
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report In addition to building facilities, the Department maintains a �leet of 92 vehicles that provide �irstresponse capability across the City, including 54 patrol vehicles (50 patrol and four watchcommander), 12 investigator vehicles, two command-staff vehicles, three vans, 7 K-9 units, 5 SRO vehicles, 7 CSO vehicles, one command post, and one surplus truck.

The City has also completed a detailed inventory of sworn-of�icer equipment. Each of the City’s 91 of�icers is issued a full equipment kit, including items such as body cameras, shotguns, service weapons, batons, radios, and related protective and communication gear. These assets, together with specialized equipment and technology, provide the tools necessary for of�icers to respond effectively to calls-for-service.

Taken together, the police facilities, vehicles, and of�icer equipment form the infrastructure that enables the City of Hemet to deliver police services and maintain its existing level of law enforcement protection.

Existing Financial Commitment: The value of Hemet’s current law enforcement system can be expressed in terms of the replacement cost of its facilities, vehicles, equipment, and recruitment investments. Based on the Hemet Police Department asset worksheets, the estimated replacement value of the existing system in 2025–2026 costs is as follows:
• Sworn Of�icer Assigned Equipment: $894,126
• Law Enforcement Vehicle Fleet: $9,487,000
• Specialty Equipment (Other): $5,078,725
• Law Enforcement Building Space: $22,005,831
Total Replacement Value: $37,465,682
Existing DIF Fund Balance: $864,916
This replacement value represents the equity in the current system that has been funded by existing residents and businesses through past taxes, assessments, and other local revenues. In addition, the City maintains an active Law Enforcement Facilities Fee (Fund 331) with an FY 2023–2024 ending fund balance of $864,916, as reported in the City’s AB-1600 Development Impact Fee Annual Report (see Table 1: Fund Summary, p. 8, and Table 331.b, p. 22). Accordingly, the equity contributed by the existing community is re�lected both in the physical assets listed above and in the restricted fund balance available for eligible law enforcement capital projects.

Level of Service: The City of Hemet’s existing level of service for law enforcement is measured by the workload relationship between sworn of�icers and the calls-for-service they respond to on an annual basis.

In calendar year 2024, the Hemet Police Department employed 91 sworn of�icers. These of�icers responded to approximately 69,637 total calls-for-service citywide. Of this total, 48,520 calls-forservice could be assigned to residential or nonresidential land uses and are therefore used to establish call generation rates for purposes of this fee program. This subset of calls equates to an average workload of approximately 533 calls-for-service per of�icer per year. 26

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Chapter 3 Law Enforcement Facilities
City of Hemet 2026–27 Development Impact Fee Calculation and Nexus Report This calls-per-of�icer ratio establishes the City’s baseline level of service for nexus purposes. As new development generates additional calls-for-service, maintaining this standard requires the addition of sworn of�icers, along with the necessary facility space, vehicles, and equipment to support them.

The Law Enforcement Facilities Fee is structured to ensure that growth funds the capital improvements necessary to sustain this level of service, so that the City’s existing community does not experience a decline in protection as new development occurs.

Growth and Demand
Growth Inputs: Growth inputs represent the potential development capacity identi�ied in the City’s land use database. Residential potential is measured in dwelling units, and nonresidential potential is measured in square feet of �loor area. These inputs are used to allocate future calls-for-service proportionally across land uses for the nexus analysis.

Method: The nexus analysis relies on calls-for-service as the measure of demand. Calls-for-service provide a transparent and quanti�iable way to link land use types to police workload, and to project the additional demand created by new development.

In calendar year 2024, the Hemet Police Department responded to approximately 69,637 total callsfor-service citywide. For the purpose of this fee analysis, only those calls that can be assigned to speci�ic land use categories are used. This approach ensures that the fee program is based on the demand generated by development, not on calls that cannot be tied to land use.

After �iltering, 48,520 calls-for-service remain that can be directly attributed to residential units or nonresidential �loor area. Calls excluded from the analysis include those that occur in public rightsof-way, traf�ic stops, or other incidents in locations that are not attributable to fee-bearing land uses.

By isolating calls in this way, the analysis ensures that the resulting call generation rates re�lect the demand created by development.

The next step is to calculate call generation rates by dividing the number of �iltered calls by the units or �loor area of each land use category. These rates represent the ongoing demand generated by each type of development. By applying these rates to the City’s projected growth in residential units and nonresidential �loor area, the analysis estimates the incremental calls-for-service attributable to new development. This projection forms the basis for determining the additional of�icers, facilities, and equipment required to maintain the City’s established level of service as growth occurs.

The results of this calculation are presented in the following table, which shows the projected growthrelated calls-for-service by land use category.

For nonresidential categories, calls-for-service generation rates are expressed per 1,000 square feet (KSF); inventories are maintained in square feet (SF) and converted as SF ÷ 1,000 when applying the rates, while the adopted fee schedules are presented in dollars per square foot (Commercial Lodging per Room).
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Hemet City CouncilMay 26, 2026

Hemet City Council
May 26, 2026