Hermosa Beach City Council
April 28, 2026

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24 Fee Study Update
for the
City of Hermosa Beach
Revenue & Cost Specialists
1519 East Chapman Ave, Suite C
Fullerton, CA 92831
www.revenuecost.com
(714) 992-9020

EXECUTIVE SUMMARY
By acceptance of the Revenue & Cost Specialists (RCS) proposal, the City of Hermosa Beach decided to subject its fee-based services to detailed analysis dedicated toward seeking alternate, and more equitable, ways to finance City services provided to the community. Due to the various demands made of the City, it is essential that the City Council and management have complete information upon which to assess fees charged to the public for services provided.

Schedule 1 at the end of this Executive Summary lists each service reviewed in this study. It indicates that the City could realize approximately $1,247,500 in additional new revenue if the recommendations provided here are adopted and implemented.

Organization of Report. This Executive Summary explains RCS’s philosophy concerning feebased services and cost analysis with a discussion of Costs Generally Defined. The report then lists the Types of Costs included in our analysis and our General Recommendations.

COSTS GENERALLY DEFINED
The basic costs of operating any business are direct labor and employee benefits, direct materials, and overhead costs.

Determination of Costs. After the passage of Proposition 13, the California Taxpayers Association, the California Chamber of Commerce, the National Tax Limitation Committee and the California Association of Realtors put Proposition 4 before the voters. It was adopted by

74.3% of the voters of California on November 6, 1979, and became effective on July 1, 1980, retroactive to Fiscal Year 1978-79.

This proposition, which became Article XIIIB of the State Constitution, addressed all city revenues and established a limit on the growth of tax revenues. Also, because of Proposition 4, fee services cannot exceed the “costs reasonably borne” by the City in providing the service. If the fee exceeds the cost, the excess fee is defined as a special tax, which Proposition 13 requires be approved by two-thirds of the voters. As Article XIIIB was written by the above business groups, it is not surprising that they recommended a business-oriented approach to the costs of governmental services.

Principle Involved. A basic principle involved in this Report is the recognition of those full business costs as they are as defined by the authors of the Constitutional amendment, NOT just those costs which 1) the City might recognize and decide to budget; or 2) which it might decide to use in some other cost analysis methodology; or 3) that other jurisdictions not so complying might use; or 4) that some accounting or other consulting firm might decide it should use, based on some external, non-California legal requirements.

3 City of Hermosa Beach Fee Study Update
These cost elements have been determined in a businesslike manner per basic business principles, and applied to each and every fee-financed or fee-financeable service provided by the City, modified only slightly to accommodate the published intent and definitions of the authors of Article XIIIB. Thus a logical, legal, and Constitutionally-mandated cost-consciousness can now be applied to City operations.

TYPES OF COSTS
The following costs, identified above as part of "costs reasonably borne" by the Authors of Proposition 4, make up the cost detail found on the right-hand page in Appendix B for each service center.

Salaries and Wages
City government is in fact a service industry, and therefore, it is natural that salaries make up the largest single element of cost for most services.

Interview Process. In order to allocate the salaries, interviews were held, documents sought and researched, and reports and accounting records examined by RCS. The result was, in most cases, a percentage or hours distribution of individual employee personal services costs.

One hundred percent of the time of all City employees was distributed. In other words, everyone had to be someplace, all of their time. No judgments were made about what personnel should or might be doing. Their time was distributed to those service centers where the time was expended.

Employee Fringe Benefits
Since fractional time -- to as low as three minutes per unit of service or one-twentieth of a percent of the annual time of an employee has been allocated to service centers, fringe benefit costs also must be fractionalized to carefully and accurately distribute those ancillary personnel costs.

The City finances numerous benefits for its employees, thereby incurring measurable costs for these items, including:
 PERS Retirement
 Medical/Dental Benefits
 Medicare Insurance
All of these costs are current operating expenses, and the amounts were isolated. Actual costs

4 City of Hermosa Beach Fee Study Update
were determined and reduced to a percentage of salary for each of the positions.

Available Work-Hours. After the individual elements of cost for positions was compiled, the total cost for each position was divided by the number of available work-hours. Available work hours were calculated as the total possible work-hours in a year, 2,080, less the following awayfrom-work benefit hours:
 Holidays (90 hours)
 Vacations (128 hours)
 Sick Leave – 50% Usage (48 hours)
 Morning/Afternoon Breaks (General – 45 hours)
 Start Up/Down Time (General – 91 hours)
Using this approach the average number of available work-hours used was calculated as 1,678 hours per year for 40 hour a week positions and 2,480 hours per year for Fire shift positions.

Maintenance and Operation Costs
All maintenance and operation costs, including non-personnel expenses such as professional services, insurance, operating supplies etc., were derived from the 24-25 Council-approved budget and allocated via percentages or through actual allocation to each of the service centers identified in a department or division.

General and Departmental Overhead Costs
Overhead costs provide the vital glue that holds an organization together operationally and provide important coordinating capabilities. They also provide the day-to-day support services and facilities required for the organization to function effectively. RCS has used a detailed Cost Allocation Plan (CAP) to identify and allocate these costs to the remainder of the City organization. In the CAP, costs were allocated to end-user departments and divisions by applying an overhead allocation factor. Each factor was related to the work effort of its particular overhead element and was assessed for relevance and reasonableness.

Full Cost Distribution. The purpose of deriving overhead costs to apportion these amounts to direct service program costs. By adopting this method the City will be aware of its true costs and be able to emulate business methods. Article XIIIB’s (Proposition 4 of 1979) authors intended this, defining as part of “costs reasonably borne” a calculated “reasonable allocation for overhead and administration.”
General City Overhead. These services primarily set policy and support other departments without providing a deliverable service to the public. Where they do perform an end-user service,

5 City of Hermosa Beach Fee Study Update
such costs have not been allocated to other departments.

Costs in this general administration category include the following functions:

Building Use Replacement. The replacement costs for City Hall, Community Center, City Yard, and Clark Building were calculated and depreciated over the standard 50 year life of a facility.

These costs were then allocated to the departments and services that use these buildings and become part of their overhead costs.

Departmental Administration. Costs in this category involve intra-departmental support functions, outside the above listed general City overhead functions, and involve the allocation of staff time within and among departmental functions. These services also do not provide enduser deliverables to the public, but instead provide vital administrative support within specific departments.

City Council
2%
City Clerk
5%
City Manager
13%
City Attorney
3% City Treasurer
0%
Finance
13%
Info Tech
7%
HR
6%
Insurance
26%
Com Res Admin
3%
Facility Maint
15%
PW Admin
3%
Fleet Maint
4%
Other
15%
General City Administrative Costs

6 City of Hermosa Beach Fee Study Update
Fully Allocated Hourly Rates
All of the above items make up the fully allocated hourly rate which is calculated for each position in the City. The makeup of each component of the City-wide average fully allocated hourly rate is detailed in the chart below.

Calculation of Revenues. Many of the revenues included in this Report are calculated based on the current fee and the number of projected units of service. This may be different than the current budgeted revenues due to changes to projected volume, which comes from looking at historic volume and estimates of current year levels.

Market Sensitive Fees. One of the notes in the following Summary Schedule 1 has a note called “Market Sensitive Fees.” This is associated with certain public safety fees, such as false alarms and loud party responses. The point of these fees is not necessarily to recover revenue, but instead to encourage a certain behavior, such as fixing your alarm or quieting your party. These fees are structured in a way that allows for a certain number of free responses before the fee is charged. Thus, if the fee is working correctly there will be no revenue at all. Therefore, we don’t project any new revenues for these services.

Salaries
44%
Benefits
23%
Operating
Expenses
11%
City Overhead
12%
Dept. Overhead
10%
Fully Allocated Hourly Rate Components

7 City of Hermosa Beach Fee Study Update

GENERAL RECOMMENDATIONS
Adoption of Modifications to Current Fee Structure
It is recommended that the City Council adjust the fee schedule for the enumerated City services presented in Appendix A of this Report. Continued use of the "full business costing" concept will create consistency in the establishment of fees, and allow for timely adjustment to reflect changes in the cost of providing services. In addition, Recreation and Community Resources fees should be set by the market on an annual basis and should therefore not be included in the list of services that are increased annually by inflation.

Review of Suggested Recovery Rates
The City Council should review each service and the suggested recovery rate to determine how much of each service should be recovered through fees, and how much should be subsidized through the City’s tax dollars. This review is very important because it gives City staff direction as to what the Council wants to subsidize and what it does not.

Comments about Specific Service Centers
S-051: Building Plan Check/Inspection. RCS has worked with City staff to create a New Construction Fee Schedule that is based on square footage instead of valuation. While both methods are valid, it is felt that charging fees based on the type of occupancy and the size of the construction is more equitable for the types of construction seen in Hermosa Beach. These new fees are detailed in Appendix C of this Report.

COMMUNITY RESOURCES
By their nature, recreation services are highly market driven and subject to a variety of external factors including consumer demand, location, facility amenities, demographics, and competing service providers. Adjustments in fees can arguably have a significant impact on consumer demand given a variety of elasticity factors that may be in play. This does not imply that additional revenues are unavailable, but fee levels are best set at the delivery point based on a flexible and market based pricing model within policy goals.

General Methodology Assumptions. The methodology generally used in developing service center revenue/cost calculations, as has been done in this study, is founded on key assumptions:

8 City of Hermosa Beach Fee Study Update
 First, service volumes are fairly constant and void of wide fluctuations in consumer patronage from year to year.
 Second, consumers have come to accept the economic value of continuing to use the identified service at a value that equates to the cost of providing the service.

It is important to note that these two assumptions are not particularly valid for recreation and community resources activities that are characterized by annual changes in program popularity combined with the influence of seasonal conditions. Furthermore, recreation and community services dollars are highly sensitive to overall market and economic conditions, as a service that strives to compete for an elusive discretionary income dollar.

Recreation and community resource fees are influenced by two factors generally not a factor in the delivery of other City services - marketing and social policy.

Social Policy. City Council should develop a conscious policy as to what programs and service centers should be subsidized with tax monies in promoting social benefit, and to what extent. It may well be that some level of subsidy for many of the services identified in this group is not only necessary, but appropriate.

Marketing. Given that these services are highly market sensitive and financed mostly by discretionary income, a special burden is placed on program managers to innovate and promote attendance. Those who run these programs know too well the need to convince customers of the value-added features of their services. If fees are set too high, attendance and consequently revenues will drop. On the other hand, establishing fee levels artificially low will result in a flood of demand beyond resource capabilities.

Pricing. If priced strictly at average cost, fee increases can result in reduced participation leading to additional reactionary price increases and further losses in patronage. As such, prices for leisure and cultural services must be set carefully. The potential number of target customers should be estimated as part of an aggressive program marketing those services at determined price levels. Some important considerations in setting pricing follow:
 Has a marketing study been performed?
 Have programs been selected for their popularity?

9 City of Hermosa Beach Fee Study Update
 Do City programs compete with offerings made by other agencies, organizations, or private businesses who can supply the program at less cost?  Is there a less costly way for the City to supply the service?  Has sufficient money been budgeted to advertise the program adequately and how is the number of participants affected by the level of advertising?  What costs would NOT be incurred or REMAIN were the program not to be offered?  What is the cost of adding one more participant; of opening one more section of the activity?
 Are participants polled for their reaction to the offering, the instructor, the facility, and for their ideas for possible programs and the amounts that they are willing to pay?  Are some facilities more costly to operate than others? What are the costs of electricity, water, gas, janitorial, maintenance, telephone, vandalism, and the like for each facility?  How do existing facilities compare to those provided by the competition in creating either a price advantage or disadvantage?
 Has the clientele of the activity been defined allowing the City to understand the social purpose in subsidizing the activity?
A number of these issues have already been addressed by City staff in past studies and reports and are merely presented to illustrate the issues involved in operating such services.

In determining what should be charged for services it ultimately is the responsibility of recreation professionals to recommend a combination of decreased costs, increased participation and fee adjustments needed to meet the degree of recovery that is ultimately determined by the City Council. For programs to be relevant and responsive to customers, they need to be flexible with their resources.

Detail of Recreation Services in Appendix D. The total costs of Recreation services are broken out to its component parts in Appendix D. Previously the City Council approved cost recovery goals for these services, and they are identified as Approved Direct Cost Recovery. For the most part, these are percentages of direct costs, which are direct part time salaries and benefits and direct operating expenses. These goals are set as a percentage of these direct costs because it is easier to measure the cost recovery from year to year. Also included are updated cost recovery goals based on current cost recovery rates.

10 City of Hermosa Beach Fee Study Update
The City Council should now review these cost recovery goals to ensure that they are realistic goals while taking into account the market and social issues detailed above.

All Things To All People
While the City is deciding who to subsidize and what to finance, it should remember it cannot provide all things to all people. It should therefore prioritize what it hopes to accomplish. If the Council decides to provide more subsidies today, it is doing so at the expense of other services which can only be financed by tax dollars, such as Police Patrol services, Fire/Medical Aid services, Street Maintenance, and other public services. Therefore the Council must decide which direction it wants to proceed in, fully aware of the consequences of either action.

CONCLUSION
If all the recommendations and suggestions made in this Report are adopted, the City's financial picture would be improved. Also, far more equity between taxpayers and fee-payers, as well as fairness between property-related and non-property-related services could be secured, assisting in the City's continued financial stability into the future. The following Schedule 1 portrays the various services assessed during our analysis.

Appendix A – Summary of Current and Proposed Fees
Appendix A includes a summary of the current City fees matched up with the proposed fees for each service presented.

Appendix B - Detailed Worksheets
The substance of RCS’s work effort on this project is primarily comprised of two different worksheets shown in the detail of this report (see Appendix B). The first, "Revenue and Cost Summary Worksheet" is on the left hand side. These worksheets include a description of the service, the current fee structure, the recommended recovery rate, and other pertinent information. Also included are the revenue and cost comparisons and suggestions for fee modifications.

11 City of Hermosa Beach Fee Study Update
Presented on the facing page, titled "Cost Detail Worksheet", is the worksheet which details the costs involved with each service. This page identifies those employees providing the service, the time spent, and their related costs.

Appendix C – Detail of Building & Safety Fees
Appendix D – Detail of Recreation Services
The total costs of Recreation services are broken out to its component parts in Appendix C.

Previously the City Council approved cost recovery goals for these services, and they are identified as Approved Direct Cost Recovery. For the most part, these are percentages of direct costs, which are direct part time salaries and benefits and direct operating expenses. These goals are set as a percentage of these direct costs because it is easier to measure the cost recovery from year to year.

12 SCHEDULE 1

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FY 2024-2025

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
S-001 CONDITIONAL USE PERMIT - COMM/OTHER $30,325 $63,990 ($33,665) 47.4% 100% $33,700S-002 CONDITIONAL USE PERMIT - FENCE/WALL $2,624 $2,985 ($361) 87.9% 100% $0 (a) S-002A CUP - WIRELESS COMM. FACILITY $6,065 $9,629 ($3,564) 63.0% 100% $0 (a) S-003 CUP/PDP - CONDO $38,027 $55,712 ($17,685) 68.3% 100% $17,700 S-003A MINOR CONDITIONAL USE PERMIT $0 $0 $0 0.0% 100% $0 (d) S-003B CUP ANNUAL MONITORING $0 $6,818 ($6,818) 0.0% 100% $6,800 S-004 PRECISE DEVELOPMENT PLAN $51,042 $67,137 ($16,095) 76.0% 100% $16,100 S-004A COASTAL APPROVAL IN-CONCEPT $4,325 $5,486 ($1,161) 78.8% 100% $1,200 S-005 TEXT AMENDMENT $7,078 $18,043 ($10,965) 39.2% 100% $0 (b)S-006 ZONE CHANGE $5,055 $17,420 ($12,365) 29.0% 100% $0 (b)S-007 VARIANCE $4,674 $9,983 ($5,309) 46.8% 100% $0 (a)S-008 SIGN VARIANCE $3,338 $7,981 ($4,643) 41.8% 100% $0 (a)S-009 PARKING PLAN $11,192 $16,480 ($5,288) 67.9% 100% $5,300S-010 AMENDMENT TO PLANNING ENTITLEMENT $10,686 $19,114 ($8,428) 55.9% 100% $8,400S-011 TIME EXTENSION $2,458 $2,851 ($393) 86.2% 100% $0 (a)S-012 TENTATIVE MAP $17,508 $26,983 ($9,475) 64.9% 100% $9,500 S-012A SB9 TENTATIVE MAP $5,836 $4,723 $1,113 123.6% 100% $0 (a) S-013 FINAL MAP $3,500 $13,259 ($9,759) 26.4% 100% $9,800S-014 LOT LINE ADJUSTMENT $4,159 $6,919 ($2,760) 60.1% 100% $0 (a)S-015 GENERAL PLAN AMENDMENT - TEXT $6,466 $15,040 ($8,574) 43.0% 100% $0 (b)S-016 GENERAL PLAN AMENDMENT - MAP $4,804 $11,790 ($6,986) 40.8% 100% $0 (b)S-017 MURAL REVIEW $1,156 $6,018 ($4,862) 19.2% 100% $4,900S-018 TEMPORARY USE PERMIT $4,712 $10,965 ($6,253) 43.0% 100% $6,300 S-018A M-1 ZONE LIMITED EVENTS PERMIT $1,040 $2,196 ($1,156) 47.4% 100% $1,200 S-019 SLOPE/GRADE HEIGHT DETERMINATION $7,054 $6,680 $374 105.6% 100% ($400)S-020 HEIGHT LIMIT EXCEPTION $4,910 $3,241 $1,669 151.5% 100% $0 (a)S-021 LEGAL DETERMINATION $5,024 $3,570 $1,454 140.7% 100% $0 (a)S-022 UNUSUAL ARCHITECTURAL/BUILDING REV $3,039 $2,561 $478 118.7% 100% $0 (a)S-023 DETERMINATION OF SIMILAR USE $2,457 $4,426 ($1,969) 55.5% 100% $0 (a)S-024 PLANNING COMMISSION INTERPRETATION $1,857 $3,015 ($1,158) 61.6% 100% $0 (a)S-025 REQST FOR REASONABLE ACCOMODATION $0 $0 $0 0.0% 100% $0 (d)S-026 CATEGORICAL EXEMPTION $6,990 $15,762 ($8,772) 44.4% 100% $8,800S-027 INITIAL STUDY/NEGATIVE DECLARATION $4,240 $5,997 ($1,757) 70.7% 100% $0 (b)S-028 RECIRCULATED NEGATIVE DECLARATION $2,630 $1,969 $661 133.6% 100% $0 (b)S-029 ENVIRONMENTAL IMPACT REPORT REVIEW $0 $0 $0 0.0% 100% $0 (b)S-030 PLANNING SIGN PERMIT $795 $1,395 ($600) 57.0% 100% $600 S-030A PLANNING A-FRAME SIGN PERMIT $724 $1,362 ($638) 53.2% 100% $600

CITY OF HERMOSA BEACH
PCT. RECOVERY

FROM FEES

13 SCHEDULE 1

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FY 2024-2025

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)

CITY OF HERMOSA BEACH
PCT. RECOVERY

FROM FEES
S-031 MASTER SIGN PROGRAM $822 $771 $51 106.6% 100% $0 (a)S-032 TEMPORARY SIGN PERMIT $424 $410 $14 103.4% 100% $0 S-032A MINOR PLANNING SIGN REVIEW $0 $0 $0 0.0% 100% $0 (d) S-033 ADMINISTRATIVE USE PERMIT $621 $2,102 ($1,481) 29.5% 100% $0 (a)S-034 ADMIN PERMIT - ABANDON CUP $802 $1,740 ($938) 46.1% 100% $0 (a) S-034A ADMIN PERMIT-SHORT TERM VAC. RENTAL $4,200 $1,318 $2,882 318.7% 100% ($2,900) S-035 DEED RESTRICTION/COVENANT REVIEW $15,390 $14,522 $868 106.0% 100% $0S-036 DEVELOPMENT AGREEMENT $0 $0 $0 0.0% 100% $0 (b)S-037 LANDSCAPE PLAN REVIEW $7,360 $7,486 ($126) 98.3% 100% $100S-038 PLNG LANDSCAPE DOC PACKAGE REV $0 $0 $0 0.0% 100% $0 (d)S-039 APPEAL TO THE PLANNING COMMISSION $3,180 $2,957 $223 107.5% 100% $0 (a)S-040 APPEAL TO THE CITY COUNCIL $2,179 $5,172 ($2,993) 42.1% 100% $0 (a)S-041 PRELIMINARY PLAN REVIEW $2,254 $20,122 ($17,868) 11.2% 100% $17,900 S-041A SB35 PRE-APPLICATION REVIEW $161 $1,782 ($1,621) 9.0% 100% $0 (a) S-042 EXTRA MEETING $782 $741 $41 105.5% 100% $0 (a)S-043 SPECIAL COMMUNITY MEETING $1,617 $2,897 ($1,280) 55.8% 100% $0 (a)S-044 TRAFFIC/SPECIAL STUDY REVIEW $0 $0 $0 0.0% 100% $0 (b)S-045 EXTRA PLAN REVIEW $0 $0 $0 0.0% 100% $0 (b)S-046 ZONING LETTER $240 $557 ($317) 43.1% 100% $0 (a)S-047 NEW/MODIFIED BUSINESS ZONING REVIEW $9,796 $16,313 ($6,517) 60.1% 100% $6,500S-048 PUBLIC NOTICING $36,990 $33,753 $3,237 109.6% 100% $0S-049 GENERAL PLAN MAINTENANCE $49,000 $197,262 ($148,262) 24.8% 100% $148,300 S-049A RECORDS TECHNOLOGY SYSTEM $90,000 $112,216 ($22,216) 80.2% 100% $22,200 S-050 HISTORIC RESOURCE REVIEW $12,164 $15,119 ($2,955) 80.5% 100% $0 (a)S-051 BUILDING PLAN CHECK/INSPECTION $1,205,264 $1,836,031 ($630,767) 65.7% 100% $630,800S-052 SOLAR PLAN CHECK/INSPECTION $39,984 $37,895 $2,089 105.5% 100% $0S-057 BUILDING ADDRESS CHANGE $3,612 $2,353 $1,259 153.5% 100% ($1,300) S-084J LIMITED LIVE ENTERTAIN PERMIT FEE $297 $348 ($51) 85.3% 100% $0 (a) SUBTOTAL - COMMUNITY DEVELOPMENT $1,752,929 $2,765,367 ($1,012,438) 63.4% $952,100

14 SCHEDULE 1

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FY 2024-2025

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)

CITY OF HERMOSA BEACH
PCT. RECOVERY

FROM FEES
S-061 NPDES STORMWATER INSPECTIONS $37,506 $37,245 $261 100.7% 100% ($300)S-062 AUTO REPAIR - NPDES INSPECTION $0 $0 $0 0.0% 100% $0 (d)S-063 STORMWATER MITIGATION PLAN REVIEW $0 $0 $0 0.0% 100% $0 (b)S-064 PUBLIC IMPROVEMENT PLAN CHECK $158,342 $302,832 ($144,490) 52.3% 100% $144,500S-065 STREET/ROW VACATION REVIEW $0 $0 $0 0.0% 100% $0 (b)S-066 ENGINEERING STUDY/REPORT REVIEW $0 $0 $0 0.0% 100% $0 (b)S-067 ASSESSMENT DIST FORMATION RESEARCH $0 $0 $0 0.0% 100% $0 (b)S-068 PLAN SHEET REPRODUCTION $45 $59 ($14) 76.3% 100% $0S-069 NON-UTIL R-O-W IMPROVEMENT PERMIT $153,330 $74,775 $78,555 205.1% 100% ($78,600)S-070 UTILITY SERVICE PERMIT $195,750 $266,436 ($70,686) 73.5% 100% $70,700S-071 SEWER LATERAL INSTALLATION PERMIT $13,623 $9,668 $3,955 140.9% 100% ($4,000)S-072 SEWER CAP $3,220 $4,009 ($789) 80.3% 100% $800S-073 MATERIAL STORAGE DROP-OFF PERMIT $2,128 $1,604 $524 132.7% 100% ($500)S-074 STAGING RIGHT-OF-WAY PERMIT $53,200 $68,338 ($15,138) 77.9% 100% $15,100S-075 CRANE RIGHT-OF-WAY PERMIT $12,768 $9,623 $3,145 132.7% 100% ($3,100) S-075A MOVING VAN RIGHT-OF-WAY PERMIT $39,900 $8,888 $31,012 448.9% 100% ($31,000) S-076 SCAFFOLDING RIGHT-OF-WAY PERMIT $6,210 $9,987 ($3,777) 62.2% 100% $3,800S-077 TEMPORARY FENCE RIGHT-OF-WAY PERMIT $4,522 $4,716 ($194) 95.9% 100% $200S-078 VALET PARKING RIGHT-OF-WAY PERMIT $0 $0 $0 0.0% 100% $0 (d)S-079 ROLL-OFF BIN RIGHT-OF-WAY PERMIT $6,545 $7,238 ($693) 90.4% 100% $700S-080 RESIDENTIAL ENCROACHMENT PERMIT $12,288 $22,094 ($9,806) 55.6% 100% $9,800S-081 TEMP OUTDOOR DINING/RETAIL ENCR PMT $4,849 $5,154 ($305) 94.1% 100% $300 S-081A DRIVEWAY PARKING PERMIT $170 $69,135 ($68,965) 0.3% 100% $69,000 S-081B FOOD TRUCK PERMIT $0 $3,861 ($3,861) 0.0% 100% $3,900 S-081C A-FRAME ENCROACHMENT PERMIT $1,695 $2,300 ($605) 73.7% 100% $600 S-081D AWNING ENCROACHMENT PERMIT $1,695 $2,783 ($1,088) 60.9% 100% $1,100 S-082 NEWSRACK PERMIT $640 $2,341 ($1,701) 27.3% 100% $1,700S-083 WIDE/LONG LOAD PERMIT $100 $779 ($679) 12.8% 100% $0 (c) S-083A TEMPORARY NO PARKING SIGNS $0 $0 $0 0.0% 100% $0 S-084 TRAFFIC CONTROL PLAN REVIEW $2,565 $1,558 $1,007 164.6% 100% ($1,000) S-084A PUBLIC TREE REMOVAL REQUEST REVIEW $2,856 $4,464 ($1,608) 64.0% 100% $1,600S-084B PUBLIC TREE INSTALLATION REVIEW $1,680 $415 $1,265 404.8% 100% ($1,300) S-084C DISABLED PARKING SPACE INSTALLATION $2,938 $2,188 $750 134.3% 100% $0 (a) S-084D PUBLIC BENCH DEDICATION $8,336 $9,610 ($1,274) 86.7% 100% $1,300 S-084E EXTRA PLAN CHECK/INSPECTION $0 $0 $0 0.0% 100% $0 (b) S-084F WIRELESS ENCROACHMENT PMT APPL $0 $0 $0 0.0% 100% $0 (b) S-084G SIDEWALK VENDING PERMIT $1,218 $845 $373 144.1% 100% ($400)

15 SCHEDULE 1

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FY 2024-2025

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)

CITY OF HERMOSA BEACH
PCT. RECOVERY

FROM FEES
S-125A DAMAGE TO CITY PROPERTY $0 $0 $0 0.0% 100% $0
S-134 BANNER HANGING $4,005 $3,344 $661 119.8% 100% ($700) S-139B COMPOSTING/WORM BIN PROCESSING $0 $0 $0 0.0% 100% $0 SUBTOTAL - PUBLIC WORKS $732,124 $936,289 ($204,165) 78.2% $204,200

16 SCHEDULE 1

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FY 2024-2025

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)

CITY OF HERMOSA BEACH
PCT. RECOVERY

FROM FEES
S-085 POLICE FALSE ALARM RESPONSE $0 $82,595 ($82,595) 0.0% 100% $0 (e)S-086 POLICE ALARM PERMIT $7,200 $6,548 $652 110.0% 100% $0S-087 DUI COLLISION RESPONSE $4,082 $48,810 ($44,728) 8.4% 100% $0 (b) S-087A LOUD PARTY RESPONSE $0 $14,488 ($14,488) 0.0% 100% $0 (e) S-088 VEHICLE IMPOUND RELEASE $137,000 $162,540 ($25,540) 84.3% 100% $25,500S-090 CITATION SIGN-OFF $0 $23,800 ($23,800) 0.0% 100% $0S-091 VEHICLE REPOSSESSION $300 $847 ($547) 35.4% 100% $0 (c)S-092 BOOKING PROCESSING $0 $0 $0 0.0% 100% $0 (d)S-093 TAXICAB INSPECTION $0 $0 $0 0.0% 100% $0 (d)S-094 POLICE BUSINESS BACKGROUND CHECK $3,390 $3,883 ($493) 87.3% 100% $500S-095 CONCEALED WEAPONS PERMIT $2,500 $37,603 ($35,103) 6.7% 100% $35,100S-096 VERIFICATION/CLEARANCE FORM/LETTER $5,500 $930 $4,570 591.4% 100% ($4,600)S-097 AMPLIFIED SOUND PERMIT $10,350 $7,523 $2,827 137.6% 100% ($2,800)S-098 BLOCK PARTY PERMIT $5,412 $4,777 $635 113.3% 100% ($600)S-100 PRIVATE SPECIAL EVENT PERMIT $4,610 $5,004 ($394) 92.1% 100% $400 S-100A DRONE/UNMANNED AIRCRAFT PERMIT $1,740 $262 $1,478 664.1% 100% ($1,500) S-101 POLICE REPORT REPRODUCTION $100 $21,185 ($21,085) 0.5% 100% $0 (c)S-102 POLICE AUDIO/VIDEO/DVD COPY $450 $3,210 ($2,760) 14.0% 100% $0 (c)S-103 POLICE PHOTO REPRODUCTION $270 $964 ($694) 28.0% 100% $0 (c) S-103A FINGERPRINTING ON REQUEST $0 $0 $0 0.0% 100% $0 (d) S-104 ANIMAL CONTROL SERVICES $12,500 $509,967 ($497,467) 2.5% 100% $0 (e)S-105 ANIMAL RELEASE REDEMPTION $1,260 $2,771 ($1,511) 45.5% 100% $1,500S-106 DECEASED ANIMAL PICK-UP $148 $186 ($38) 79.6% 100% $0S-108 PET HOME QUARANTINE REVIEW $0 $0 $0 0.0% 100% $0 (d) S-108A NON-HOUSEHOLD PET ANIMAL PERMIT $276 $730 ($454) 37.8% 100% $500 S-109 MULTIPLE DOG/CAT REVIEW $276 $730 ($454) 37.8% 100% $500 S-109A JAIL SERVICES $0 $0 $0 0.0% 100% $0 (d)
S-122 AMBULANCE RESPONSE - BLS/ALS $666,668 $417,686 $248,982 159.6% 100% $0 S-123A SPECIAL EVENT SECURITY $0 $0 $0 0.0% 100% $0 (d)S-123B POLICE WITNESS SERVICES $0 $0 $0 0.0% 100% $0 SUBTOTAL - PUBLIC SAFETY $864,032 $1,357,039 ($493,007) 63.7% $54,500

17 SCHEDULE 1

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FY 2024-2025

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)

CITY OF HERMOSA BEACH
PCT. RECOVERY

FROM FEES
S-120 OPEN FIRE PERMIT $0 $0 $0 0.0% 100% $0S-126 AFTERSCHOOL PROGRAM $114,000 $304,181 ($190,181) 37.5% 100% $0 (e) S-126A SUMMER CAMP PROGRAM $91,200 $315,940 ($224,740) 28.9% 100% $0 (e) S-127 RECREATION CLASSES $700,000 $846,246 ($146,246) 82.7% 100% $0 (e)S-128 SPECIAL EVENT PERMIT $60,000 $405,896 ($345,896) 14.8% 100% $0 (e) S-128A LONG-TERM SPEC EVENT AGREEMENT $0 $8,784 ($8,784) 0.0% 100% $0 (e)S-128B SPEC EVENT RESERVED PARKING STAGING $0 $542 ($542) 0.0% 100% $0 (e) S-128C SPECIAL EVENT PUBLIC HEARING $0 $176 ($176) 0.0% 100% $0 (e) S-128D SPECIAL EVENT MODIFICATION $0 $527 ($527) 0.0% 100% $0 (e) S-129 EXCURSIONS $0 $78,246 ($78,246) 0.0% 100% $0 (e)S-130 THEATER SERVICES $90,000 $586,742 ($496,742) 15.3% 100% $0 (e)S-131 RECREATION FACILITY RENTALS $265,000 $207,829 $57,171 127.5% 100% $0 (e)S-132 BALLFIELD RENTALS $13,000 $110,775 ($97,775) 11.7% 100% $0 (e)S-133 FILM PERMIT $35,000 $28,635 $6,365 122.2% 100% $0 (e) SUBTOTAL - COMMUNITY RESOURCES $1,368,200 $2,894,519 ($1,526,319) 47.3% $0

18 SCHEDULE 1

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FY 2024-2025

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)

CITY OF HERMOSA BEACH
PCT. RECOVERY

FROM FEES
S-084H TOBACCO RETAILER LICENSE RENEWAL $503 $39 $464 1289.7% 100% ($500) S-104A DOG LICENSE DUPLICATE $18 $12 $6 150.0% 100% $0
S-136 PARKING PERMIT PROCESSING $325,000 $360,940 ($35,940) 90.0% 100% $0S-138 PARKING LOT MONTHLY PASS $0 $0 $0 0.0% 100% $0 (d)S-139 DAILY PARKING LOT PROCESSING $0 $0 $0 0.0% 100% $0 (d) S-139A REFUSE LIEN PROCESSING $1,596 $2,378 ($782) 67.1% 100% $800 S-140 GARAGE SALE PERMIT $112 $108 $4 103.7% 100% $0S-142 NSF CHECK PROCESSING $1,891 $1,960 ($69) 96.5% 100% $100S-143 DOCUMENT REPRODUCTION $50 $318 ($268) 15.7% 100% $0 (c) S-143A ELECTRONIC FILE COPY $5 $3 $2 166.7% 100% $0 (c) S-144 DOCUMENT CERTIFICATION $15 $19 ($4) 79.0% 100% $0S-145 APPEAL TO COUNCIL FROM PW STAFF $3,319 $2,864 $455 115.9% 100% $0 (a)S-147 INTITATIVE PROCESSING $200 $1,510 ($1,310) 13.3% 100% $0 (c)S-150 NEW BUSINESS REGISTRATION PROCESS $13,354 $18,054 ($4,700) 74.0% 100% $4,700S-151 BUSINESS REGISTRATION RENEWAL $59,774 $107,512 ($47,738) 55.6% 100% $47,700S-152 BUSINESS LICENSE DUPLICATE $0 $0 $0 0.0% 100% $0 (d)S-153 CREDIT CARD PROCESSING $106,052 $90,000 $16,052 117.8% 100% ($16,100)S-154 CANNABIS DELIVERY PERMIT $702 $1,069 ($367) 65.7% 100% $0 (a) SUBTOTAL - ADMINISTRATION $512,591 $586,786 ($74,195) 87.4% $36,700 NOTES:(a) Insufficient data to determine financial impact(b) Deposit based service/fee(c) Fee restricted by Law(d) Delete fee from fee schedule(e) Market Sensitive fee

19 SCHEDULE 1

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FY 2024-2025

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)

CITY OF HERMOSA BEACH
PCT. RECOVERY

FROM FEES

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW

SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE
COMMUNITY DEVELOPMENT $1,752,929 $2,765,367 ($1,012,438) 63.4% VAR. $952,100 PUBLIC WORKS $732,124 $936,289 ($204,165) 78.2% VAR. $204,200 PUBLIC SAFETY $864,032 $1,357,039 ($493,007) 63.7% VAR. $54,500COMMUNITY RESOURCES $1,368,200 $2,894,519 ($1,526,319) 47.3% VAR. $0 ADMINISTRATION $512,591 $586,786 ($74,195) 87.4% VAR. $36,700 ALL FEE SERVICES $5,229,876 $8,540,000 ($3,310,124) 61.2% $1,247,500 PCT. RECOVERY

FROM FEES

20 APPENDIX A

SUMMARY
OF

CURRENT FEES
AND

PROPOSED FEES

21 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-001 TITLE: CONDITIONAL USE PERMIT - COMM/OTHER

CURRENT FEE RECOMMENDED FEE
6,065 per application $12,800 per application
REF #: S-002 TITLE: CONDITIONAL USE PERMIT - FENCE/WALL

CURRENT FEE RECOMMENDED FEE
$2,624 per application $2,985 per application
REF #: S-002A TITLE: CUP - WIRELESS COMM. FACILITY

CURRENT FEE RECOMMENDED FEE
$6,065 per application $9,630 per application
REF #: S-003 TITLE: CUP/PDP - CONDO

CURRENT FEE RECOMMENDED FEE
$6,299 per application plus $233 per unit over 2 units $9,190 per application plus $590 per every 10 units over 2 units REF #: S-003A TITLE: MINOR CONDITIONAL USE PERMIT

CURRENT FEE RECOMMENDED FEE
$2,641 per application This fee should be removed from the fee schedule.

REF #: S-003B TITLE: CUP ANNUAL MONITORING

CURRENT FEE RECOMMENDED FEE
None $570 per annual review
April 16, 2025
1

22 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-004 TITLE: PRECISE DEVELOPMENT PLAN

CURRENT FEE RECOMMENDED FEE
Commercial/Mixed Use - $9,125 per application
Residential - $8,150 per application
Commercial/Mixed Use - $6,624 per application
Residential - $6,299 per application
REF #: S-004A TITLE: COASTAL APPROVAL IN-CONCEPT

CURRENT FEE RECOMMENDED FEE
Commercial - $660 per application
New Single Family Residence - $700 per application
Other Residential - $515 per application
Administrative Permit alone - $640 per application
Administrative Permit with another application - $321
Plus $4,776 if a hearing is required.

REF #: S-005 TITLE: TEXT AMENDMENT

CURRENT FEE RECOMMENDED FEE
$18,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs.
$7,078 per application
REF #: S-006 TITLE: ZONE CHANGE

CURRENT FEE RECOMMENDED FEE
$18,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs.
$5,055 per application
REF #: S-007 TITLE: VARIANCE

CURRENT FEE RECOMMENDED FEE
$4,674 per application $9,985 per application
REF #: S-008 TITLE: SIGN VARIANCE

CURRENT FEE RECOMMENDED FEE
$3,338 per application $7,980 per application
April 16, 2025
2

23 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-009 TITLE: PARKING PLAN

CURRENT FEE RECOMMENDED FEE
Planning Review - $8,240 per application
Other Department Review - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any contract costs.
$5,596 per application
REF #: S-010 TITLE: AMENDMENT TO PLANNING ENTITLEMENT

CURRENT FEE RECOMMENDED FEE
$5,343 per application 75% of original application fee
REF #: S-011 TITLE: TIME EXTENSION

CURRENT FEE RECOMMENDED FEE
Director - $1,075 per application
Planning Commission - $1,775 per application
$1,229 per application
REF #: S-012 TITLE: TENTATIVE MAP

CURRENT FEE RECOMMENDED FEE
$5,836 per map $8,995 per map
REF #: S-012A TITLE: SB9 TENTATIVE MAP

CURRENT FEE RECOMMENDED FEE
$5,836 per map $4,725 per map
REF #: S-013 TITLE: FINAL MAP

CURRENT FEE RECOMMENDED FEE
$875 per map $3,315 per map
April 16, 2025
3

24 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-014 TITLE: LOT LINE ADJUSTMENT

CURRENT FEE RECOMMENDED FEE
Applicant Requested - $4,430 per application
Condition of Approval or Combining Lots - $2,490 per application Applicant Requested - $3,652 per application
Condition of Approval or Combining Lots - $507 per application REF #: S-015 TITLE: GENERAL PLAN AMENDMENT - TEXT

CURRENT FEE RECOMMENDED FEE
$15,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs.
$6,466 per application or deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-016 TITLE: GENERAL PLAN AMENDMENT - MAP

CURRENT FEE RECOMMENDED FEE
$12,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs.
$4,804 per application
REF #: S-017 TITLE: MURAL REVIEW

CURRENT FEE RECOMMENDED FEE
$578 per application $3,010 per application
REF #: S-018 TITLE: TEMPORARY USE PERMIT

CURRENT FEE RECOMMENDED FEE
Temporary Seasonal Sales - $805 per application
Temporary Minor Special Event - $1,900 per application
Date Change - $335 per application
$589 per application
REF #: S-018A TITLE: M-1 ZONE LIMITED EVENTS PERMIT

CURRENT FEE RECOMMENDED FEE
$520 per application $1,100 per application
April 16, 2025
4

25 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-019 TITLE: SLOPE/GRADE HEIGHT DETERMINATION

CURRENT FEE RECOMMENDED FEE
$3,527 per application $3,340 per application
REF #: S-020 TITLE: HEIGHT LIMIT EXCEPTION

CURRENT FEE RECOMMENDED FEE
$4,910 per application $3,240 per application
REF #: S-021 TITLE: LEGAL DETERMINATION

CURRENT FEE RECOMMENDED FEE
$5,024 per application $3,570 per application
REF #: S-022 TITLE: UNUSUAL ARCHITECTURAL/BUILDING REV

CURRENT FEE RECOMMENDED FEE
$3,039 per application $2,560 per application
REF #: S-023 TITLE: DETERMINATION OF SIMILAR USE

CURRENT FEE RECOMMENDED FEE
$4,425 per application
50% of this fee would be credited towards future code text amendment fees related to the same project.
$2,457 per application
50% of this fee would be credited towards future code text amendment fees related to the same project.

REF #: S-024 TITLE: PLANNING COMMISSION INTERPRETATION

CURRENT FEE RECOMMENDED FEE
$1,857 per application $3,015 per application
April 16, 2025
5

26 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-025 TITLE: REQST FOR REASONABLE ACCOMODATION

CURRENT FEE RECOMMENDED FEE
This fee should be removed from the fee schedule as the review is included in other applications.
$1,116 per application
REF #: S-026 TITLE: CATEGORICAL EXEMPTION

CURRENT FEE RECOMMENDED FEE
Class 32 - $935 per application plus deposit determined by staff for actual consultant charges
Other - $510 per application
$233 per application
REF #: S-027 TITLE: INITIAL STUDY/NEGATIVE DECLARATION

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. $4,240 per application
REF #: S-028 TITLE: RECIRCULATED NEGATIVE DECLARATION

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. $2,630 per application
REF #: S-029 TITLE: ENVIRONMENTAL IMPACT REPORT REVIEW

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-030 TITLE: PLANNING SIGN PERMIT

CURRENT FEE RECOMMENDED FEE
$795 per application $1,395 per application
April 16, 2025
6

27 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-030A TITLE: PLANNING A-FRAME SIGN PERMIT

CURRENT FEE RECOMMENDED FEE
New - $250 per application
Annual Renewal - $110 per renewal
New - $201 per application
Annual Renewal - $121 per renewal
REF #: S-031 TITLE: MASTER SIGN PROGRAM

CURRENT FEE RECOMMENDED FEE
$822 per application $770 per application
REF #: S-032 TITLE: TEMPORARY SIGN PERMIT

CURRENT FEE RECOMMENDED FEE
$106 per application $105 per application
REF #: S-032A TITLE: MINOR PLANNING SIGN REVIEW

CURRENT FEE RECOMMENDED FEE
$145 per application This fee should be removed from the fee schedule.

REF #: S-033 TITLE: ADMINISTRATIVE USE PERMIT

CURRENT FEE RECOMMENDED FEE
$2,100 per application
Temp Minor Special Event (Expedited 3 Day Review) - 200% x fee $621 per application
Temp Minor Special Event (Expedited 3 Day Review) - 200% x fee REF #: S-034 TITLE: ADMIN PERMIT - ABANDON CUP

CURRENT FEE RECOMMENDED FEE
$802 per application $1,740 per application
April 16, 2025
7

28 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-034A TITLE: ADMIN PERMIT-SHORT TERM VAC. RENTAL

CURRENT FEE RECOMMENDED FEE
$2,100 - Initial Permit $660 per application
$1,816 - Annual Renewal
REF #: S-035 TITLE: DEED RESTRICTION/COVENANT REVIEW

CURRENT FEE RECOMMENDED FEE
$855 per application $832 per application
REF #: S-036 TITLE: DEVELOPMENT AGREEMENT

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-037 TITLE: LANDSCAPE PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
Small - $360 per application
Large - $700 per application
Small - $368 per application
REF #: S-038 TITLE: PLNG LANDSCAPE DOC PACKAGE REV

CURRENT FEE RECOMMENDED FEE
This fee should be removed from the fee schedule as it is now included in Landscape Plan Review (S-037).
$689 per application
REF #: S-039 TITLE: APPEAL TO THE PLANNING COMMISSION

CURRENT FEE RECOMMENDED FEE
$3,180 per appeal $2,960 per appeal
April 16, 2025
8

29 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-040 TITLE: APPEAL TO THE CITY COUNCIL

CURRENT FEE RECOMMENDED FEE
$2,179 per appeal plus: $5,170 per appeal plus actual noticing/advertising costs Second Noticing:

Residential 300' Radius - $301
Legal Ad - $201
Poster - $226
Total - $728
Non-Residential 500' Radius - $668
Legal Ad - $201
Poster - $226
Total - $1,095
REF #: S-041 TITLE: PRELIMINARY PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
Residential - $1,165 per review
Residential with Other Departments - $1,695 per review
Non-Residential - $1,275 per review
Non-Residential with Other Departments - $2,430 per review 50% of this fee will credited against future Planning application fees if project is submitted within 6 months.
$161 per meeting
This fee will credited against future fees for a consistent project.

REF #: S-041A TITLE: SB35 PRE-APPLICATION REVIEW

CURRENT FEE RECOMMENDED FEE
$1,780 per application
50% of this fee will credited against future Planning application fees if project is submitted within 6 months.
$161 per meeting
REF #: S-042 TITLE: EXTRA MEETING

CURRENT FEE RECOMMENDED FEE
$782 per meeting $761 per meeting
REF #: S-043 TITLE: SPECIAL COMMUNITY MEETING

CURRENT FEE RECOMMENDED FEE
$1,617 per meeting $2,895 per meeting
April 16, 2025
9

30 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-044 TITLE: TRAFFIC/SPECIAL STUDY REVIEW

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-045 TITLE: EXTRA PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
Actual charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Actual charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-046 TITLE: ZONING LETTER

CURRENT FEE RECOMMENDED FEE
$240 per letter $555 per letter
REF #: S-047 TITLE: NEW/MODIFIED BUSINESS ZONING REVIEW

CURRENT FEE RECOMMENDED FEE
$79 per business $130 per business
REF #: S-048 TITLE: PUBLIC NOTICING

CURRENT FEE RECOMMENDED FEE
300 foot radius:

First Notice - $980
Second Notice - $293
500 foot radius:

First Notice - $1,630
Second Notice - $650
Poster - $220
Enhanced Noticing/Outreach - Actual Costs
Legal Ad (Easy Reader) - $187
300 foot radius:

First Notice - $1,007
Second Notice - $301
500 foot radius:

First Notice - $1,676
Second Notice - $668
Poster - $226
Enhanced Noticing/Outreach - Actual Costs
Legal Ad (Easy Reader) - $192
April 16, 2025
10

31 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-049 TITLE: GENERAL PLAN MAINTENANCE

CURRENT FEE RECOMMENDED FEE
$3 per $1,000 building permit valuation 10% of Building Permit and Plan Check fees This fee is applied to all residential and commercial construction with a valuation of $100,000 or more per site/project.

REF #: S-049A TITLE: RECORDS TECHNOLOGY SYSTEM

CURRENT FEE RECOMMENDED FEE
7% of all Building Permit and Plan Check fees, Planning fees, and Engineering Fees.
7% of all Building Permit and Plan Check fees, Planning fees, and Engineering Fees.

REF #: S-050 TITLE: HISTORIC RESOURCE REVIEW

CURRENT FEE RECOMMENDED FEE
Minor Certification - $1,880
Major Certification - $4,005
Nomination - $4,620
Removal - $4,610
Waiver of 90% of fees available (limited to 2 waivers per fiscal year) Minor Certification - $1,016
Major Certification - $2,752
Nomination - $3,152
Removal - $5,244
Waiver of 90% of fees available (limited to 2 waivers per fiscal year) REF #: S-051 TITLE: BUILDING PLAN CHECK/INSPECTION

CURRENT FEE RECOMMENDED FEE
Permits - Various fees based on project valuation and construction See Appendix C counts
Plan Check - 80% of Building Permit fee
Expedited Plan Check - 150% of the standard plan check fee REF #: S-052 TITLE: SOLAR PLAN CHECK/INSPECTION

CURRENT FEE RECOMMENDED FEE
Residential Solar:
1-15kW: $450, with anything over 15kW an additional $15 per additional 1kW.

Commercial Solar:
1-50kW: $701, with anything over 50kW an additional $7 per additional 1kW.

Residential Solar:
1-15kW: $463, with anything over 15kW an additional $15 per additional 1kW.

Commercial Solar:
1-50kW: $721, with anything over 50kW an additional $7 per additional 1kW.

April 16, 2025
11

32 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-057 TITLE: BUILDING ADDRESS CHANGE

CURRENT FEE RECOMMENDED FEE
$301 per address $195 per address
REF #: S-061 TITLE: NPDES STORMWATER INSPECTIONS

CURRENT FEE RECOMMENDED FEE
$266 per inspection plus $42 per grease control device $265 per inspection REF #: S-062 TITLE: AUTO REPAIR - NPDES INSPECTION

CURRENT FEE RECOMMENDED FEE
Remove this fee from the fee schedule as it is now included as part of NPDES Stormwater Inspections (S-061).
$266 per inspection (2 inspections in 5 years)
REF #: S-063 TITLE: STORMWATER MITIGATION PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. $640 per application
If contract services are used, charge the actual cost of the contract services.

REF #: S-064 TITLE: PUBLIC IMPROVEMENT PLAN CHECK

CURRENT FEE RECOMMENDED FEE
Single Family Residence/Multi Family Residence (up to 4 units):
$3,695 per plan
Other - Deposit determined by staff (minimum of $4,000) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Single Family Residence/Multi Family Residence/Commercial:
$1,451 per plan plus $240 per each additional dwelling unit up to 4 units
Multi Family Residential over 4 dwelling units/Other - Deposit determined by staff (minimum of $2,500) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-065 TITLE: STREET/ROW VACATION REVIEW

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

April 16, 2025
12

33 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-066 TITLE: ENGINEERING STUDY/REPORT REVIEW

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Stop Sign or Traffic Review Resident Requests - No charge for the first review. For any review within two years of the last review charge full costs of the review.

Speed Cushion Installation - No Charge
Speed Cushion Removal - Actual Costs
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Stop Sign or Traffic Review Resident Requests - No charge for the first review. For any review within two years of the last review charge full costs of the review.

Speed Cushion Installation - No Charge
Speed Cushion Removal - Actual Costs
REF #: S-067 TITLE: ASSESSMENT DIST FORMATION RESEARCH

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-068 TITLE: PLAN SHEET REPRODUCTION

CURRENT FEE RECOMMENDED FEE
$59 per sheet for the first sheet plus $7 per each additional sheet or actual cost if using an outside copier
$45 per sheet for the first sheet plus $5 per each additional sheet or actual cost if using an outside copier
REF #: S-069 TITLE: NON-UTIL R-O-W IMPROVEMENT PERMIT

CURRENT FEE RECOMMENDED FEE
$395 per permit per improvement type
Improvement types are Curb and Gutter, Sidewalk, and/or Driveway, Paving, Cross Gutter, Curb Ramp
$807 per permit
REF #: S-070 TITLE: UTILITY SERVICE PERMIT

CURRENT FEE RECOMMENDED FEE
0-25 linear feet - $970
25-100 linear feet - $1,525
100+ linear feet - $275 for each additional 150 linear feet Over 1,000 linear feet - Actual Costs
Utility Infrastructure Work - Actual Costs
0-25 linear feet - $674
25-100 linear feet - $1,182
100+ linear feet - $240 for each additional 150 linear feet Over 1,000 linear feet - Actual Costs
Utility Infrastructure Work - Actual Costs
April 16, 2025
13

34 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-071 TITLE: SEWER LATERAL INSTALLATION PERMIT

CURRENT FEE RECOMMENDED FEE
Basic Permit - $510 per permit
Large Permit - Deposit determined by staff (minimum of $1,000) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
$717 per permit
REF #: S-072 TITLE: SEWER CAP

CURRENT FEE RECOMMENDED FEE
$161 per permit $200 per permit
REF #: S-073 TITLE: MATERIAL STORAGE DROP-OFF PERMIT

CURRENT FEE RECOMMENDED FEE
$200 per permit plus per day Parking Meter rates (for up to 40 linear feet)
Permit is valid for one day
$266 per permit
Permit is valid for one day
REF #: S-074 TITLE: STAGING RIGHT-OF-WAY PERMIT

CURRENT FEE RECOMMENDED FEE
$340 per permit plus per day Parking Meter rates (for up to 40 linear feet)
Permit is valid for up to 14 days
$266 per permit plus $17 per meter per day
Permit is valid for one day
REF #: S-075 TITLE: CRANE RIGHT-OF-WAY PERMIT

CURRENT FEE RECOMMENDED FEE
$200 per permit plus per day Parking Meter rates (for up to 40 linear feet)
Plus associated traffic control review costs as needed
Permit is valid for one day
$266 per permit
Permit is valid for one day
April 16, 2025
14

35 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-075A TITLE: MOVING VAN RIGHT-OF-WAY PERMIT

CURRENT FEE RECOMMENDED FEE
$60 per permit plus per day Parking Meter rates (for up to 40 linear feet)
$266 per permit
REF #: S-076 TITLE: SCAFFOLDING RIGHT-OF-WAY PERMIT

CURRENT FEE RECOMMENDED FEE
$555 per permit plus per day Parking Meter rates
Permit is valid for 14 days
$345 per permit, plus $26 per day after 14 days
REF #: S-077 TITLE: TEMPORARY FENCE RIGHT-OF-WAY PERMIT

CURRENT FEE RECOMMENDED FEE
$275 per permit
Permit is valid for 14 days
$266 per permit plus $17 per day after 14 days
REF #: S-078 TITLE: VALET PARKING RIGHT-OF-WAY PERMIT

CURRENT FEE RECOMMENDED FEE
New/Annual - $226 per permit plus $18 per meter per day This fee should be removed from the fee schedule.

REF #: S-079 TITLE: ROLL-OFF BIN RIGHT-OF-WAY PERMIT

CURRENT FEE RECOMMENDED FEE
$205 per permit plus per day Parking Meter rates (for up to 40 linear feet)
Permit is valid for 14 days
$187 per permit
Permit is valid for 14 days
REF #: S-080 TITLE: RESIDENTIAL ENCROACHMENT PERMIT

CURRENT FEE RECOMMENDED FEE
$1,536 per permit $2,760 per permit
April 16, 2025
15

36 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-081 TITLE: TEMP OUTDOOR DINING/RETAIL ENCR PMT

CURRENT FEE RECOMMENDED FEE
Simple Off-Street - $505 per permit
Standard Off-Street - $1,815 per permit
On-Street - $2,115 per permit
Annual Renewal - $365 per permit
Minor Alteration - $355 per permit
Third Party consultant review will be billed at cost if necessary.

Outdoor Dining Encroachment:

Standard Off-Street - $1,664
Simple Off-Street - $506
On-Street - $1,948
Annual Renewal - $409
Minor Alteration - $322
REF #: S-081A TITLE: DRIVEWAY PARKING PERMIT

CURRENT FEE RECOMMENDED FEE
Initial - $485
Annual Renewal - $50
Driveway - $170
REF #: S-081B TITLE: FOOD TRUCK PERMIT

CURRENT FEE RECOMMENDED FEE
Initial - $3,635
Annual Renewal - $225
None
REF #: S-081C TITLE: A-FRAME ENCROACHMENT PERMIT

CURRENT FEE RECOMMENDED FEE
$339 per permit $460 per permit
REF #: S-081D TITLE: AWNING ENCROACHMENT PERMIT

CURRENT FEE RECOMMENDED FEE
$339 per permit $555 per permit
REF #: S-082 TITLE: NEWSRACK PERMIT

CURRENT FEE RECOMMENDED FEE
New - $450 per permit plus $95 per newsrack
Annual - $360 per newsrack
New - $421 per permit plus $54 per newsrack
Annual - $33 per newsrack
April 16, 2025
16

37 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-083 TITLE: WIDE/LONG LOAD PERMIT

CURRENT FEE RECOMMENDED FEE
Single Trip - $16
Annual Permit - $90
Fees are set by the State
Single Trip - $20
Annual Permit - $114
Fees are set by the State
REF #: S-083A TITLE: TEMPORARY NO PARKING SIGNS

CURRENT FEE RECOMMENDED FEE
None $3 per 10 signs
REF #: S-084 TITLE: TRAFFIC CONTROL PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
Basic Plan - $310 per permit
Large Plan - Deposit determined by staff (minimum of $1,000) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
$513 per plan or actual costs as determined by City staff REF #: S-084A TITLE: PUBLIC TREE REMOVAL REQUEST REVIEW

CURRENT FEE RECOMMENDED FEE
Up to 12 inch diameter - $205 per tree
Over 12 inch diameter - $1,195 per tree
Plus cost of Arborist Report
$238 per tree
REF #: S-084B TITLE: PUBLIC TREE INSTALLATION REVIEW

CURRENT FEE RECOMMENDED FEE
$240 per tree $60 per tree
April 16, 2025
17

38 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-084C TITLE: DISABLED PARKING SPACE INSTALLATION

CURRENT FEE RECOMMENDED FEE
Application - $1,775
Installation - $1,415
Waiver for those with a household income under $75,000. $2,938 per request, with a waiver for those with a household income under $75,000.

REF #: S-084D TITLE: PUBLIC BENCH DEDICATION

CURRENT FEE RECOMMENDED FEE
Bench - $1,545 plus the cost of the bench, materials, and plaque Concrete Footing - $165 plus the cost of materials
Plaque Replacement - $475 plus the cost of the plaque and materials
Remains a Donation.

Bench - $1,555 plus the cost of the bench, materials, and plaque Plaque Replacement - $561 plus the cost of the plaque and materials
Remains a Donation.

REF #: S-084E TITLE: EXTRA PLAN CHECK/INSPECTION

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

REF #: S-084F TITLE: WIRELESS ENCROACHMENT PMT APPL

CURRENT FEE RECOMMENDED FEE
$2,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs.
$2,500 per application in the form of a deposit to be drawn down for actual hours spent reviewing and processing application.

REF #: S-084G TITLE: SIDEWALK VENDING PERMIT

CURRENT FEE RECOMMENDED FEE
Preliminary Application (Per Location) - $255
Final Application (Per Location) - $255
Renewal - $335
$406 - Initial Permit
$406 - Annual Renewal
REF #: S-084H TITLE: TOBACCO RETAILER LICENSE RENEWAL

CURRENT FEE RECOMMENDED FEE
$503 - Initial Application $40 per renewal
$428 - Annual Renewal
April 16, 2025
18

39 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-084J TITLE: LIMITED LIVE ENTERTAIN PERMIT FEE

CURRENT FEE RECOMMENDED FEE
$297 per permit $350 per permit
REF #: S-085 TITLE: POLICE FALSE ALARM RESPONSE

CURRENT FEE RECOMMENDED FEE
3 free responses in a calendar year
Each subsequent response:

Burglary Alarm - $120
Robbery Alarm - $390
3 free responses in a calendar year
Each subsequent response:

Burglary Alarm - $118
Robbery Alarm - $333
REF #: S-086 TITLE: POLICE ALARM PERMIT

CURRENT FEE RECOMMENDED FEE
New/Annual - $24 per permit New/Annual - $23 per permit REF #: S-087 TITLE: DUI COLLISION RESPONSE

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rate for all emergency personnel responding, not to exceed $12,000 per incident by State law.

Charge the fully allocated hourly rate for all emergency personnel responding, not to exceed $12,000 per incident by State law.

REF #: S-087A TITLE: LOUD PARTY RESPONSE

CURRENT FEE RECOMMENDED FEE
First Response - No Charge
Each subsequent Response - Actual Cost
First Response - No Charge
Each subsequent Response - Actual Cost
REF #: S-088 TITLE: VEHICLE IMPOUND RELEASE

CURRENT FEE RECOMMENDED FEE
$325 per vehicle
Bicycle, Scooter, and Other Wheeled Devices - $163
$274 per vehicle
Bicycle, Scooter, and Other Wheeled Devices - $168
April 16, 2025
19

40 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-090 TITLE: CITATION SIGN-OFF

CURRENT FEE RECOMMENDED FEE
Resident - No Charge
Non-Resident - $50 per citation
Resident - No Charge
Non-Resident - $60 per citation
REF #: S-091 TITLE: VEHICLE REPOSSESSION

CURRENT FEE RECOMMENDED FEE
$15 per vehicle
This fee is set by the State
$15 per vehicle
This fee is set by the State
REF #: S-092 TITLE: BOOKING PROCESSING

CURRENT FEE RECOMMENDED FEE
$445 per booking This fee should be removed from the fee schedule.

REF #: S-093 TITLE: TAXICAB INSPECTION

CURRENT FEE RECOMMENDED FEE
First Inspection - No Charge (part of franchise fee) This fee should be removed from the fee schedule.

Subsequent Inspection - $67
One Day Taxicab Franchise Fee - $44
Dial-A-Taxi Permit - No Charge
REF #: S-094 TITLE: POLICE BUSINESS BACKGROUND CHECK

CURRENT FEE RECOMMENDED FEE
$339 per application plus any state fees $390 per application plus any state fees April 16, 2025
20

41 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-095 TITLE: CONCEALED WEAPONS PERMIT

CURRENT FEE RECOMMENDED FEE
New Application - $1,505
Renewal - $25
Amended - $10
Live Scan - $42 per scan plus DOJ fees
Psychological testing costs are to be added to the above fees State background check fees are to be added to the above fees New Application - $100 ($20 collected upon application and the balance collected if the license is issued.)
Renewal - $25
Amended - $10
Live Scan - $33 per scan plus DOJ fees
Psychological testing costs are to be added to the above fees up to $150
State background check fees are to be added to the above fees REF #: S-096 TITLE: VERIFICATION/CLEARANCE FORM/LETTER

CURRENT FEE RECOMMENDED FEE
$220 per letter $40 per letter
REF #: S-097 TITLE: AMPLIFIED SOUND PERMIT

CURRENT FEE RECOMMENDED FEE
$207 per permit $150 per permit
REF #: S-098 TITLE: BLOCK PARTY PERMIT

CURRENT FEE RECOMMENDED FEE
$246 per permit $220 per permit
REF #: S-100 TITLE: PRIVATE SPECIAL EVENT PERMIT

CURRENT FEE RECOMMENDED FEE
Event in the Public Right-of-Way - $755 per application Residential Private Event - $995 per application
plus $500 deposit
Event in the Public Right-of-Way - $703 per application Residential Private Event - $899 per application
plus $500 deposit
April 16, 2025
21

42 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-100A TITLE: DRONE/UNMANNED AIRCRAFT PERMIT

CURRENT FEE RECOMMENDED FEE
Initial Permit - $145 $23 per permit
Annual Renewal - $75
REF #: S-101 TITLE: POLICE REPORT REPRODUCTION

CURRENT FEE RECOMMENDED FEE
Fees are limited by the Public Records Act
$0.20 per page
$0.20 per page/copy
REF #: S-102 TITLE: POLICE AUDIO/VIDEO/DVD COPY

CURRENT FEE RECOMMENDED FEE
Fees are limited by the Public Records Act
$18 per device
$18 per device
REF #: S-103 TITLE: POLICE PHOTO REPRODUCTION

CURRENT FEE RECOMMENDED FEE
Fees are limited by the Public Records Act
$18 per photograph or disk/device
$18 per photograph or disk/device
REF #: S-103A TITLE: FINGERPRINTING ON REQUEST

CURRENT FEE RECOMMENDED FEE
$33 per scan This fee should be removed as a separate fee.

April 16, 2025
22

43 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-104 TITLE: ANIMAL CONTROL SERVICES

CURRENT FEE RECOMMENDED FEE
Dog License:

Spayed/Neutered - $27 Other - $112
Cat License:

Spayed/Neutered - $14 Other - $36
Lost Tag - $6
Change Owner: Spayed Neutered - $14 Other - $36
Animal/Fowl Permit - $111
Animal/Fowl Appeal - $111
Dog License:

Spayed/Neutered - $27 Other - $112
Cat License:

Spayed/Neutered - $14 Other - $36
Lost Tag - $6
Change Owner: Spayed Neutered - $14 Other - $36
Animal/Fowl Permit - $111
Animal/Fowl Appeal - $111
REF #: S-104A TITLE: DOG LICENSE DUPLICATE

CURRENT FEE RECOMMENDED FEE
$6 per duplicate $6 per duplicate
REF #: S-105 TITLE: ANIMAL RELEASE REDEMPTION

CURRENT FEE RECOMMENDED FEE
First Offense - $65
Second Offense - $141
Third and Subsequent Response - $237
First Offense - $63
Second Offense - $141
Third and Subsequent Response - $237
REF #: S-106 TITLE: DECEASED ANIMAL PICK-UP

CURRENT FEE RECOMMENDED FEE
$74 per animal $90 per animal
REF #: S-108 TITLE: PET HOME QUARANTINE REVIEW

CURRENT FEE RECOMMENDED FEE
$74 per animal This fee should be removed from the fee schedule.

REF #: S-108A TITLE: NON-HOUSEHOLD PET ANIMAL PERMIT

CURRENT FEE RECOMMENDED FEE
$138 per application $365 per application
April 16, 2025
23

44 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-109 TITLE: MULTIPLE DOG/CAT REVIEW

CURRENT FEE RECOMMENDED FEE
$138 per application $365 per application
REF #: S-109A TITLE: JAIL SERVICES

CURRENT FEE RECOMMENDED FEE
$331 per day This fee should be removed from the fee schedule.

REF #: S-120 TITLE: OPEN FIRE PERMIT

CURRENT FEE RECOMMENDED FEE
$28 per permit $28 per permit
REF #: S-122 TITLE: AMBULANCE RESPONSE - BLS/ALS

CURRENT FEE RECOMMENDED FEE
Charge the maximum allowable county rates as calculated by the Los Angeles County Emergency Medical Services Agency.

Charge the maximum allowable county rates as calculated by the Los Angeles County Emergency Medical Services Agency.

REF #: S-123A TITLE: SPECIAL EVENT SECURITY

CURRENT FEE RECOMMENDED FEE
This fee should be removed from the fee schedule as additional security is already added in contracts.
$144 per hour per officer
REF #: S-123B TITLE: POLICE WITNESS SERVICES

CURRENT FEE RECOMMENDED FEE
Fees are set by State Government Code section 28096.1
$275 per day
$326 per day
April 16, 2025
24

45 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-125A TITLE: DAMAGE TO CITY PROPERTY

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel used plus any outside costs.

Charge the fully allocated hourly rates for all personnel used plus any outside costs.

REF #: S-126 TITLE: AFTERSCHOOL PROGRAM

CURRENT FEE RECOMMENDED FEE
3 Day Program - $1,200 per year
5 Day Program - $1,900 per year
3 Day Program - $1,200 per year
5 Day Program - $1,900 per year
REF #: S-126A TITLE: SUMMER CAMP PROGRAM

CURRENT FEE RECOMMENDED FEE
Resident - $185 per week
Non-Resident - $195 per week
Resident - $185 per week
Non-Resident - $195 per week
REF #: S-127 TITLE: RECREATION CLASSES

CURRENT FEE RECOMMENDED FEE
Various fees depending on the class:

Refund Transaction - $16
Non-Resident Rate:
$0-$99 class fee - $5
$100+ class fee - $10
Administrative Fee - 10% of class fee
Various fees depending on the class:

Refund Transaction - $16
Non-Resident Rate:
$0-$99 class fee - $5
$100+ class fee - $10
Administrative Fee - 10% of class fee
REF #: S-128 TITLE: SPECIAL EVENT PERMIT

CURRENT FEE RECOMMENDED FEE
Commercial Application Fee - $1,057
Commercial Category I - 70/30 revenue split with the City receiving 30%
Commercial Category II - $3,362 Commercial Category III - $3,700
Commercial Category IV - $6,727
Non-Profit - $704 application fee plus $2 per participant Co-Sponsor - $356 per sponsor
Set Up - $319 per day Tear Down - $319 per day
Event Supervisor - $423 per day
City Pass Thru - $353 application fee
Late Application: Commercial - $2,056 Non-Profit - $1,370 Commercial Application Fee - $1,057
Commercial Category I - 70/30 revenue split with the City receiving 30%
Commercial Category II - $3,362
Commercial Category III - $3,700
Commercial Category IV - $6,727
Non-Profit - $704 application fee plus $2 per participant Co-Sponsor - $356 per sponsor
Set Up - $319 per day Tear Down - $319 per day
Event Supervisor - $423 per day
City Pass Thru - $353 application fee
April 16, 2025
25

46 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-128A TITLE: LONG-TERM SPEC EVENT AGREEMENT

CURRENT FEE RECOMMENDED FEE
Multi-Year Agreement:

Commercial - $1,902
Non-Profit - $1,141
None
REF #: S-128B TITLE: SPEC EVENT RESERVED PARKING STAGING

CURRENT FEE RECOMMENDED FEE
None $207 per event
REF #: S-128C TITLE: SPECIAL EVENT PUBLIC HEARING

CURRENT FEE RECOMMENDED FEE
None $38 per hearing plus actual publication costs
REF #: S-128D TITLE: SPECIAL EVENT MODIFICATION

CURRENT FEE RECOMMENDED FEE
None $114 per application
REF #: S-129 TITLE: EXCURSIONS

CURRENT FEE RECOMMENDED FEE
Various fees depending on the excursion that recover the direct cost of the excursion.

Various fees depending on the excursion that recover the direct cost of the excursion.

REF #: S-130 TITLE: THEATER SERVICES

CURRENT FEE RECOMMENDED FEE
Application Fee:

Theater - $100
Second Story Theater - $26
Various fees depending on the theater, type of performance, and staff and equipment use
Application Fee:

Theater - $100
Second Story Theater - $27
Various fees depending on the theater, type of performance, and staff and equipment use
April 16, 2025
26

47 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-131 TITLE: RECREATION FACILITY RENTALS

CURRENT FEE RECOMMENDED FEE
Application Fee - $28
Recreation Facilities - Various fees depending on the room and group
Tennis/Pickleball Courts (Residents only):

Instructor/Pro (no lights) - $18 per hour Resident Reservation - $9 per hour
All Lighted Hours - $11 per hour $22 per hour (Instructor) Gymnasium: Commercial - $71/hr Non-Profit - $33/hr $140 deposit
Pier Plaza: $423 per day staff fee plus $14,081 per day for Comm.

Rentals
Outdoor Fitness Permit - $130 per month with a $127 annual fee Application Fee - $28
Recreation Facilities - Various fees depending on the room and group
Tennis/Pickleball Courts (Residents only):

Instructor/Pro (no lights) - $18 per hour Resident Reservation - $9 per hour
All Lighted Hours - $11 per hour $22 per hour (Instructor) Gymnasium: Commercial - $71/hr Non-Profit - $33/hr $140 deposit
Pier Plaza: $423 per day staff fee plus $14,081 per day for Comm.

Rentals
Outdoor Fitness Permit - $130 per month with a $127 annual fee REF #: S-132 TITLE: BALLFIELD RENTALS

CURRENT FEE RECOMMENDED FEE
Field Use - $11 per hour
Lighted Fields (7-10 pm) - $25 per hour
Field Use - $11 per hour
Lighted Fields (7-10 pm) - $25 per hour
REF #: S-133 TITLE: FILM PERMIT

CURRENT FEE RECOMMENDED FEE
Filming:

Application/Permit Fee - $672 Student Application Fee - $130 Location Fee - $1,569-$3,520 per location per day
Film Prep or Strike Fee - $140-$1,394 per location per day Still Photography:

Application Fee - $281
Location Fee:

First Location - $272 Each Additional Location - $140
Parking Meter - $27
Filming:

Application/Permit Fee - $672 Student Application Fee - $130 Location Fee - $1,569-$3,520 per location per day
Film Prep or Strike Fee - $140-$1,394 per location per day Still Photography:

Application Fee - $281
Location Fee:

First Location - $272 Each Additional Location - $140
Parking Meter - $27
REF #: S-134 TITLE: BANNER HANGING

CURRENT FEE RECOMMENDED FEE
City Installs - $560 per banner
Outside Contractor - $69 per banner plus contractor costs City Install - $762 per banner
Outside Contractor - $69 per banner plus contractor costs April 16, 2025
27

48 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-136 TITLE: PARKING PERMIT PROCESSING

CURRENT FEE RECOMMENDED FEE
Annual - $60 - 3 per yr/per residence - ($30 half year) Replacement - $3
Annual Employees - $175
Monthly Employees Lot C (Daily) - $38, (24 Hour) - $75
Monthly Lot Permit (Daily) - $150, (24 Hour) - $250
Daily - $12
Driveway - (MOVED TO PUBLIC WORKS)
Contractor - $42
Oversized Vehicle - $54 Annual Reg, max of 9 guest permits annually or 96 permits fo residents (no cost)
Annual - $60 - 3 per yr/per residence - ($30 half year) Replacement - $3
Annual Employees - $175
Monthly Employees Lot C (Daily) - $38, (24 Hour) - $75
Monthly Lot Permit (Daily) - $150, (24 Hour) - $250
Daily - $12
Driveway - $170 (MOVED TO PUBLIC WORKS)
Contractor - $42
Oversized Vehicle - $54 Annual Reg, max of 9 guest permits annually or 96 permits fo residents (no cost)
REF #: S-138 TITLE: PARKING LOT MONTHLY PASS

CURRENT FEE RECOMMENDED FEE
Processing fee - $7 (in addition to parking rates) This fee should be removed from the fee schedule.

Not currently charging this fee
REF #: S-139 TITLE: DAILY PARKING LOT PROCESSING

CURRENT FEE RECOMMENDED FEE
Processing fee - $7 (in addition to parking rates) This fee should be removed from the fee schedule.

Not currently charging this fee
REF #: S-139A TITLE: REFUSE LIEN PROCESSING

CURRENT FEE RECOMMENDED FEE
$14 per lien $21 per lien
REF #: S-139B TITLE: COMPOSTING/WORM BIN PROCESSING

CURRENT FEE RECOMMENDED FEE
Compost Bin - $35 per bin
Worm Bin - $70 per bin
These fees charged at actual cost and are managed by the Environmental Programs Manager
Compost Bin - $35 per bin
Worm Bin - $70 per bin
These fees charged at actual cost and are managed by the Environmental Programs Manager
April 16, 2025
28

49 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-140 TITLE: GARAGE SALE PERMIT

CURRENT FEE RECOMMENDED FEE
$8 per permit $8 per permit
REF #: S-142 TITLE: NSF CHECK PROCESSING

CURRENT FEE RECOMMENDED FEE
$61 per NSF check $63 per NSF check
REF #: S-143 TITLE: DOCUMENT REPRODUCTION

CURRENT FEE RECOMMENDED FEE
Fees are limited by the Public Records Act.
$0.20 per copy
FPPC-related copies - $0.10 per copy
Mailing - $3
$0.20 per copy
FPPC-related copies - $0.10 per copy
Mailing - $3
REF #: S-143A TITLE: ELECTRONIC FILE COPY

CURRENT FEE RECOMMENDED FEE
Fees are limited by the Public Records Act.
$5 per device
$5 per device
REF #: S-144 TITLE: DOCUMENT CERTIFICATION

CURRENT FEE RECOMMENDED FEE
$3 per document $4 per document
REF #: S-145 TITLE: APPEAL TO COUNCIL FROM PW STAFF

CURRENT FEE RECOMMENDED FEE
$3,319 per appeal plus noticing costs and poster/advertising costs $2,865 per appeal plus noticing costs and poster/advertising costs April 16, 2025
29

50 CITY OF HERMOSA BEACH
FY 2024-2025

FEE COMPARISON REPORT
REF #: S-147 TITLE: INTITATIVE PROCESSING

CURRENT FEE RECOMMENDED FEE
$200 per initiative
Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.

This is the maximum allowed under State law (Elections Code section 9202(b)).
$200 per initiative
Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.

This is the maximum allowed under State law (Elections Code section 9202(b)).

REF #: S-150 TITLE: NEW BUSINESS REGISTRATION PROCESS

CURRENT FEE RECOMMENDED FEE
In-City - $75
Out-of-City - $30
In-City - $43
Out-of-City - $26
REF #: S-151 TITLE: BUSINESS REGISTRATION RENEWAL

CURRENT FEE RECOMMENDED FEE
$22 per renewal $40 per renewal
REF #: S-152 TITLE: BUSINESS LICENSE DUPLICATE

CURRENT FEE RECOMMENDED FEE
This fee should be removed from the fee schedule as the service is now performed electronically.
$9 per duplicate
REF #: S-153 TITLE: CREDIT CARD PROCESSING

CURRENT FEE RECOMMENDED FEE

2.75% of the amount charged 2.5% of the amount charged (minimum $1) REF #: S-154 TITLE: CANNABIS DELIVERY PERMIT

CURRENT FEE RECOMMENDED FEE
$702 per application $1,070 per application
April 16, 2025
30

51 THIS PAGE

INTENTIONALLY BLANK

52 APPENDIX B

REVENUE AND COST

SUMMARY WORKSHEETS
Matched With

COST DETAIL WORKSHEETS

53 CONDITIONAL USE PERMIT - COMM/OTHER S-001
PLANNING APPLICATION Developer/Resident/Business
Review of a proposed conditional use permit to establish a commercial or other use to determine conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment.
6,065 per application
$12,800 per application
100%
$6,065.00
$12,798.00
$(6,733.00)
5 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 47.39%
$(33,665)
$63,990
$30,325
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

54 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CONDITIONAL USE PERMIT - COMM/OTHER S-001
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE LIEUTENANT 0.50 $183.17 5 $916
PLANNING ADMIN ASSISTANT 3.50 $478.14 5 $2,391
PLANNING ASST/ASSOC PLANNER 38.50 $5,498.57 5 $27,493
PLANNING BUILDING OFFICIAL 1.00 $241.19 5 $1,206
PLANNING BLDG & PLANNING TECH 2.25 $280.87 5 $1,404
PLANNING COM DEV DIRECTOR 4.75 $1,597.24 5 $7,986
PLANNING PLANNING MANAGER 10.25 $2,696.67 5 $13,483
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 5.00 $965.40 5 $4,827 PUBLIC WORKS ADMIN SENIOR ENGINEER 3.00 $856.77 5 $4,284 TYPE SUBTOTAL 68.75 $12,798.02 $63,990
TOTALS 68.75 $12,798.00 $63,990

55 CONDITIONAL USE PERMIT - FENCE/WALL S-002
PLANNING APPLICATION Developer/Resident/Business
Review of a proposed conditional use permit to establish a fence or wall to determine conformance with City codes and standards.
$2,624 per application
$2,985 per application
100%
$2,624.00
$2,985.00
$(361.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 87.91%
$(361)
$2,985
$2,624
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

56 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CONDITIONAL USE PERMIT - FENCE/WALL S-002
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.25 $34.15 1 $34
PLANNING ASST/ASSOC PLANNER 11.00 $1,571.02 1 $1,571
PLANNING BLDG & PLANNING TECH 2.25 $280.87 1 $281
PLANNING COM DEV DIRECTOR 1.25 $420.33 1 $420
PLANNING PLANNING MANAGER 2.58 $678.77 1 $679
TYPE SUBTOTAL 17.33 $2,985.14 $2,985
TOTALS 17.33 $2,985.00 $2,985

57 CUP - WIRELESS COMM. FACILITY S-002A

PLANNING APPLICATION
Review of a proposed conditional use permit for a wireless communication facility to determine conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment.
$6,065 per application
$9,630 per application
100%
$6,065.00
$9,629.00
$(3,564.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 62.99%
$(3,564)
$9,629
$6,065
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

58 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CUP - WIRELESS COMM. FACILITY S-002A
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.50 $478.14 1 $478
PLANNING ASST/ASSOC PLANNER 32.50 $4,641.65 1 $4,642
PLANNING BLDG & PLANNING TECH 2.25 $280.87 1 $281
PLANNING COM DEV DIRECTOR 4.75 $1,597.24 1 $1,597
PLANNING PLANNING MANAGER 10.00 $2,630.90 1 $2,631
TYPE SUBTOTAL 53.00 $9,628.80 $9,629
TOTALS 53.00 $9,629.00 $9,629

59 CUP/PDP - CONDO S-003
PLANNING APPLICATION Developer
Review of a proposed conditional use permit and precise development plan for new condominium development for conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment.
$6,299 per application plus $233 per unit over 2 units
$9,190 per application plus $590 per every 10 units over 2 units 100%
$6,337.83
$9,285.33
$(2,947.50)
6 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 68.26%
$(17,685)
$55,712
$38,027
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

60 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CUP/PDP - CONDO S-003
6 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2 Units 1.00 $136.61 6 $820
PLANNING ASST/ASSOC PLANNER 2 Units 30.00 $4,284.60 6 $25,708 PLANNING BUILDING OFFICIAL 2 Units 1.00 $241.19 6 $1,447 PLANNING BLDG & PLANNING TECH 2 Units 2.50 $312.08 6 $1,872 PLANNING COM DEV DIRECTOR 2 Units 5.00 $1,681.30 6 $10,088 PLANNING PLANNING MANAGER 2 Units 5.25 $1,381.22 6 $8,287 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 2 Units 3.00 $579.24 6 $3,475 PUBLIC WORKS ADMIN SENIOR ENGINEER 2 Units 2.00 $571.18 6 $3,427 TYPE SUBTOTAL 49.75 $9,187.42 $55,125
PLANNING ASST/ASSOC PLANNER Add'l Unit Over 2 3.00 $428.46 1 $428 PLANNING BLDG & PLANNING TECH Add'l Unit Over 2 0.75 $93.62 1 $94 PLANNING PLANNING MANAGER Add'l Unit Over 2 0.25 $65.77 1 $66 TYPE SUBTOTAL 4.00 $587.85 $588
TOTALS 53.75 $9,285.33 $55,712

61 MINOR CONDITIONAL USE PERMIT S-003A
PLANNING APPLICATION Developer
Review of a proposed minor conditional use permit.
$2,641 per application
This fee should be removed from the fee schedule.
100%
$0.00
$0.00
$0.00
0 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

62 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
MINOR CONDITIONAL USE PERMIT S-003A
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

63 CUP ANNUAL MONITORING S-003B

PLANNING REVIEW
Annual monitoring of the conditions of a Conditional Use Permit to ensure continued compliance with the conditions.

None
$570 per annual review
100%
$0.00
$568.17
$(568.17)
12 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(6,818)
$6,818
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

64 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CUP ANNUAL MONITORING S-003B
12 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 2.25 $321.35 12 $3,856
PLANNING BLDG & PLANNING TECH 0.25 $31.21 12 $375
PLANNING COM DEV DIRECTOR 0.25 $84.07 12 $1,009
PLANNING PLANNING MANAGER 0.50 $131.55 12 $1,579
TYPE SUBTOTAL 3.25 $568.18 $6,818
TOTALS 3.25 $568.17 $6,818

65 PRECISE DEVELOPMENT PLAN S-004
PLANNING APPLICATION Developer
Review a proposed development plan for conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment.

Commercial/Mixed Use - $6,624 per application
Residential - $6,299 per application
Commercial/Mixed Use - $9,125 per application
Residential - $8,150 per application
100%
$6,380.25
$8,392.13
$(2,011.88)
8 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 76.03%
$(16,095)
$67,137
$51,042
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

66 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PRECISE DEVELOPMENT PLAN S-004
8 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING BUILDING OFFICIAL 1.00 $241.19 8 $1,930
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 3.00 $579.24 8 $4,634 PUBLIC WORKS ADMIN SENIOR ENGINEER 2.00 $571.18 8 $4,569 TYPE SUBTOTAL 6.00 $1,391.61 $11,133
PLANNING ADMIN ASSISTANT Comm/Mixed Use 3.25 $443.98 2 $888 PLANNING ASST/ASSOC PLANNER Comm/Mixed Use 28.50 $4,070.37 2 $8,141 PLANNING BLDG & PLANNING TECH Comm/Mixed Use 1.75 $218.45 2 $437 PLANNING COM DEV DIRECTOR Comm/Mixed Use 3.25 $1,092.85 2 $2,186 PLANNING PLANNING MANAGER Comm/Mixed Use 7.25 $1,907.40 2 $3,815 TYPE SUBTOTAL 44.00 $7,733.05 $15,466
PLANNING ADMIN ASSISTANT Residential 1.00 $136.61 6 $820 PLANNING ASST/ASSOC PLANNER Residential 25.00 $3,570.50 6 $21,423 PLANNING BLDG & PLANNING TECH Residential 2.50 $312.08 6 $1,872 PLANNING COM DEV DIRECTOR Residential 3.25 $1,092.85 6 $6,557 PLANNING PLANNING MANAGER Residential 6.25 $1,644.31 6 $9,866 TYPE SUBTOTAL 38.00 $6,756.35 $40,538
TOTALS 88.00 $8,392.13 $67,137

67 COASTAL APPROVAL IN-CONCEPT S-004A
PLANNING APPLICATION Developer
Processing a approval in concept of a development in the Coastal Zone for compliance with appropriate codes and standards.

Administrative Permit alone - $640 per application
Administrative Permit with another application - $321
Plus $4,776 if a hearing is required.

Commercial - $660 per application
New Single Family Residence - $700 per application
Other Residential - $515 per application
100%
$480.56
$609.56
$(129.00)
9 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 78.84%
$(1,161)
$5,486
$4,325
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

68 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
COASTAL APPROVAL IN-CONCEPT S-004A
9 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER Commercial 3.50 $499.87 2 $1,000 PLANNING BLDG & PLANNING TECH Commercial 0.75 $93.62 2 $187 PLANNING PLANNING MANAGER Commercial 0.25 $65.77 2 $132 TYPE SUBTOTAL 4.50 $659.26 $1,319
PLANNING ASST/ASSOC PLANNER New SFR 4.25 $606.99 3 $1,821 PLANNING BLDG & PLANNING TECH New SFR 0.75 $93.62 3 $281 TYPE SUBTOTAL 5.00 $700.61 $2,102
PLANNING ASST/ASSOC PLANNER Other Residential 2.50 $357.05 4 $1,428 PLANNING BLDG & PLANNING TECH Other Residential 0.75 $93.62 4 $374 PLANNING PLANNING MANAGER Other Residential 0.25 $65.77 4 $263 TYPE SUBTOTAL 3.50 $516.44 $2,066
TOTALS 13.00 $609.56 $5,486

69 TEXT AMENDMENT S-005
PLANNING APPLICATION Developer
Review a request to amend the zoning code and/or other titles relating to land use development, including evaluation of internal code consistency and impacts on the surrounding area, city services, and the environment. $7,078 per application
$18,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. 100%
$7,078.00
$18,043.00
$(10,965.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 39.23%
$(10,965)
$18,043
$7,078
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

70 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TEXT AMENDMENT S-005
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.50 $478.14 1 $478
PLANNING ASST/ASSOC PLANNER 50.50 $7,212.41 1 $7,212
PLANNING BUILDING OFFICIAL 0.75 $180.89 1 $181
PLANNING BLDG & PLANNING TECH 2.00 $249.66 1 $250
PLANNING COM DEV DIRECTOR 14.25 $4,791.71 1 $4,792
PLANNING PLANNING MANAGER 19.50 $5,130.26 1 $5,130
TYPE SUBTOTAL 90.50 $18,043.07 $18,043
TOTALS 90.50 $18,043.00 $18,043

71 ZONE CHANGE S-006
PLANNING APPLICATION Developer
Review a request to amend the zoning map, including evaluation of impacts on the surrounding area, city services, and the environment.
$5,055 per application
$18,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. 100%
$5,055.00
$17,420.00
$(12,365.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 29.02%
$(12,365)
$17,420
$5,055
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

72 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ZONE CHANGE S-006
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.50 $478.14 1 $478
PLANNING ASST/ASSOC PLANNER 49.50 $7,069.59 1 $7,070
PLANNING BLDG & PLANNING TECH 2.00 $249.66 1 $250
PLANNING COM DEV DIRECTOR 13.75 $4,623.58 1 $4,624
PLANNING PLANNING MANAGER 19.00 $4,998.71 1 $4,999
TYPE SUBTOTAL 87.75 $17,419.68 $17,420
TOTALS 87.75 $17,420.00 $17,420

73 VARIANCE S-007
PLANNING APPLICATION Developer/Resident/Business
Review a proposed variance from the regulations or standards in the zoning code or other titles relevant to land use development.
$4,674 per application
$9,985 per application
100%
$4,674.00
$9,983.00
$(5,309.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 46.82%
$(5,309)
$9,983
$4,674
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

74 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
VARIANCE S-007
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.50 $478.14 1 $478
PLANNING ASST/ASSOC PLANNER 36.25 $5,177.23 1 $5,177
PLANNING BLDG & PLANNING TECH 2.00 $249.66 1 $250
PLANNING COM DEV DIRECTOR 4.50 $1,513.17 1 $1,513
PLANNING PLANNING MANAGER 9.75 $2,565.13 1 $2,565
TYPE SUBTOTAL 56.00 $9,983.33 $9,983
TOTALS 56.00 $9,983.00 $9,983

75 SIGN VARIANCE S-008
PLANNING APPLICATION Developer/Business
Review a proposed sign variance from the terms of the zoning code. $3,338 per application
$7,980 per application
100%
$3,338.00
$7,981.00
$(4,643.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 41.82%
$(4,643)
$7,981
$3,338
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

76 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SIGN VARIANCE S-008
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.50 $478.14 1 $478
PLANNING ASST/ASSOC PLANNER 25.75 $3,677.62 1 $3,678
PLANNING BLDG & PLANNING TECH 2.25 $280.87 1 $281
PLANNING COM DEV DIRECTOR 3.50 $1,176.91 1 $1,177
PLANNING PLANNING MANAGER 9.00 $2,367.81 1 $2,368
TYPE SUBTOTAL 44.00 $7,981.35 $7,981
TOTALS 44.00 $7,981.00 $7,981

77 PARKING PLAN S-009
PLANNING APPLICATION Developer/Business
Review of a proposed plan to provide adequate parking for a development for conformance with City codes and standards.
$5,596 per application
Planning Review - $8,240 per application
Other Department Review - Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any contract costs.
100%
$5,596.00
$8,240.00
$(2,644.00)
2 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 67.91%
$(5,288)
$16,480
$11,192
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

78 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PARKING PLAN S-009
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $136.61 2 $273
PLANNING ASST/ASSOC PLANNER 30.50 $4,356.01 2 $8,712
PLANNING BUILDING OFFICIAL 1.00 $241.19 2 $482
PLANNING BLDG & PLANNING TECH 2.50 $312.08 2 $624
PLANNING COM DEV DIRECTOR 5.00 $1,681.30 2 $3,363
PLANNING PLANNING MANAGER 5.75 $1,512.77 2 $3,026
TYPE SUBTOTAL 45.75 $8,239.96 $16,480
TOTALS 45.75 $8,240.00 $16,480

79 AMENDMENT TO PLANNING ENTITLEMENT S-010
PLANNING APPLICATION Developer/Resident/Business
Review of a request to amend an approved Conditional Use Permit, Precise Development Permit, Parking Plan, or similar entitlement, for conformance with city codes and standards, including evaluation of impacts on the surrounding area and city services.
$5,343 per application
75% of original application fee
100%
$5,343.00
$9,557.00
$(4,214.00)
2 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 55.91%
$(8,428)
$19,114
$10,686
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

80 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
AMENDMENT TO PLANNING ENTITLEMENT S-010
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.50 $478.14 2 $956
PLANNING ASST/ASSOC PLANNER 33.00 $4,713.06 2 $9,426
PLANNING BLDG & PLANNING TECH 2.25 $280.87 2 $562
PLANNING COM DEV DIRECTOR 3.75 $1,260.98 2 $2,522
PLANNING PLANNING MANAGER 10.00 $2,630.90 2 $5,262
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 1.00 $193.08 2 $386 TYPE SUBTOTAL 53.50 $9,557.03 $19,114
TOTALS 53.50 $9,557.00 $19,114

81 TIME EXTENSION S-011
PLANNING APPLICATION Developer/Resident/Business
Processing a request for an extension of time for a discretionary project. $1,229 per application
Director - $1,075 per application
Planning Commission - $1,775 per application
100%
$1,229.00
$1,425.50
$(196.50)
2 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 86.22%
$(393)
$2,851
$2,458
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

82 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TIME EXTENSION S-011
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT Plan Comm 0.75 $102.46 1 $102
PLANNING ASST/ASSOC PLANNER Plan Comm 5.75 $821.22 1 $821 PLANNING BLDG & PLANNING TECH Plan Comm 0.83 $103.61 1 $104 PLANNING COM DEV DIRECTOR Plan Comm 1.25 $420.33 1 $420 PLANNING PLANNING MANAGER Plan Comm 1.25 $328.86 1 $329 TYPE SUBTOTAL 9.83 $1,776.48 $1,776
PLANNING ADMIN ASSISTANT Director 0.25 $34.15 1 $34
PLANNING ASST/ASSOC PLANNER Director 4.00 $571.28 1 $571 PLANNING BLDG & PLANNING TECH Director 0.83 $103.61 1 $104 PLANNING COM DEV DIRECTOR Director 0.50 $168.13 1 $168
PLANNING PLANNING MANAGER Director 0.75 $197.32 1 $197
TYPE SUBTOTAL 6.33 $1,074.49 $1,074
TOTALS 16.16 $1,425.50 $2,851

83 TENTATIVE MAP S-012
PLANNING MAP Developer
Review a tentative subdivision or parcel map for conformance with the Subdivision Map Act and City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment. $5,836 per map
$8,995 per map
100%
$5,836.00
$8,994.33
$(3,158.33)
3 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 64.89%
$(9,475)
$26,983
$17,508
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

84 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TENTATIVE MAP S-012
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.25 $307.37 3 $922
PLANNING ASST/ASSOC PLANNER 29.00 $4,141.78 3 $12,425
PLANNING BUILDING OFFICIAL 0.50 $120.60 3 $362
PLANNING BLDG & PLANNING TECH 2.50 $312.08 3 $936
PLANNING COM DEV DIRECTOR 5.00 $1,681.30 3 $5,044
PLANNING PLANNING MANAGER 5.25 $1,381.22 3 $4,144
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 1.00 $193.08 3 $579 PUBLIC WORKS ADMIN SENIOR ENGINEER 3.00 $856.77 3 $2,570 TYPE SUBTOTAL 48.50 $8,994.20 $26,983
TOTALS 48.50 $8,994.33 $26,983

85 SB9 TENTATIVE MAP S-012A

PLANNING MAP
Administrative review a tentative parcel map for conformance with the terms of Senate Bill 9 and City codes and standards.
$5,836 per map
$4,725 per map
100%
$5,836.00
$4,723.00
$1,113.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 123.57%
$1,113
$4,723
$5,836
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

86 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SB9 TENTATIVE MAP S-012A
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.25 $34.15 1 $34
PLANNING ASST/ASSOC PLANNER 11.50 $1,642.43 1 $1,642
PLANNING BUILDING OFFICIAL 0.50 $120.60 1 $121
PLANNING BLDG & PLANNING TECH 1.75 $218.45 1 $218
PLANNING COM DEV DIRECTOR 1.50 $504.39 1 $504
PLANNING PLANNING MANAGER 4.00 $1,052.36 1 $1,052
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 3.00 $579.24 1 $579 PUBLIC WORKS ADMIN SENIOR ENGINEER 2.00 $571.18 1 $571
TYPE SUBTOTAL 24.50 $4,722.80 $4,723
TOTALS 24.50 $4,723.00 $4,723

87 FINAL MAP S-013
PLANNING MAP Developer
Review a final map for conformance with the Subdivision Map Act, tentative map, and City codes and standards. $875 per map
$3,315 per map
100%
$875.00
$3,314.75
$(2,439.75)
4 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 26.40%
$(9,759)
$13,259
$3,500
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

88 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
FINAL MAP S-013
4 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 4.42 $603.82 4 $2,415
PLANNING ASST/ASSOC PLANNER 2.50 $357.05 4 $1,428
PLANNING COM DEV DIRECTOR 0.75 $252.20 4 $1,009
PLANNING PLANNING MANAGER 1.00 $263.09 4 $1,052
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 2.00 $386.16 4 $1,545 PUBLIC WORKS ADMIN CITY ENGINEER 1.00 $310.05 4 $1,240
PUBLIC WORKS ADMIN SENIOR ENGINEER 4.00 $1,142.36 4 $4,569 TYPE SUBTOTAL 15.67 $3,314.73 $13,259
TOTALS 15.67 $3,314.75 $13,259

89 LOT LINE ADJUSTMENT S-014
PLANNING APPLICATION Developer/Resident/Business
Review a proposed change to the boundary between two or more lots for conformance with City codes and standards.

Applicant Requested - $3,652 per application
Condition of Approval or Combining Lots - $507 per application Applicant Requested - $4,430 per application
Condition of Approval or Combining Lots - $2,490 per application 100%
$2,079.50
$3,459.50
$(1,380.00)
2 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 60.11%
$(2,760)
$6,919
$4,159
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

90 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
LOT LINE ADJUSTMENT S-014
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT Appl Request 1.00 $136.61 1 $137 PLANNING ASST/ASSOC PLANNER Appl Request 8.50 $1,213.97 1 $1,214 PLANNING BUILDING OFFICIAL Appl Request 0.50 $120.60 1 $121 PLANNING BLDG & PLANNING TECH Appl Request 0.75 $93.62 1 $94 PLANNING COM DEV DIRECTOR Appl Request 0.75 $252.20 1 $252 PLANNING PLANNING MANAGER Appl Request 1.92 $505.13 1 $505 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Appl Request 5.00 $965.40 1 $965 PUBLIC WORKS ADMIN SENIOR ENGINEER Appl Request 4.00 $1,142.36 1 $1,142 TYPE SUBTOTAL 22.42 $4,429.89 $4,430
PLANNING ADMIN ASSISTANT Cond Of Approval 1.00 $136.61 1 $137 PLANNING ASST/ASSOC PLANNER Cond Of Approval 8.50 $1,213.97 1 $1,214 PLANNING BUILDING OFFICIAL Cond Of Approval 0.50 $120.60 1 $121 PLANNING BLDG & PLANNING TECH Cond Of Approval 1.92 $239.67 1 $240 PLANNING COM DEV DIRECTOR Cond Of Approval 0.75 $252.20 1 $252 PLANNING PLANNING MANAGER Cond Of Approval 2.00 $526.18 1 $526 TYPE SUBTOTAL 14.67 $2,489.23 $2,489
TOTALS 37.09 $3,459.50 $6,919

91 GENERAL PLAN AMENDMENT - TEXT S-015
PLANNING APPLICATION Developer
Review of a proposed text amendment to the City General Plan, including evaluation of internal General Plan consistency and impacts on the city and the environment. $6,466 per application or deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
$15,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. 100%
$6,466.00
$15,040.00
$(8,574.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 42.99%
$(8,574)
$15,040
$6,466
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

92 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
GENERAL PLAN AMENDMENT - TEXT S-015
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.50 $478.14 1 $478
PLANNING ASST/ASSOC PLANNER 40.00 $5,712.80 1 $5,713
PLANNING BLDG & PLANNING TECH 2.00 $249.66 1 $250
PLANNING COM DEV DIRECTOR 13.25 $4,455.45 1 $4,455
PLANNING PLANNING MANAGER 15.75 $4,143.67 1 $4,144
TYPE SUBTOTAL 74.50 $15,039.72 $15,040
TOTALS 74.50 $15,040.00 $15,040

93 GENERAL PLAN AMENDMENT - MAP S-016
PLANNING APPLICATION Developer
Review of a proposed amendment to the City General Plan map, including evaluation of impacts on the surrounding area, city services, and the environment.
$4,804 per application
$12,000 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. 100%
$4,804.00
$11,790.00
$(6,986.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 40.75%
$(6,986)
$11,790
$4,804
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

94 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
GENERAL PLAN AMENDMENT - MAP S-016
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.50 $478.14 1 $478
PLANNING ASST/ASSOC PLANNER 28.25 $4,034.67 1 $4,035
PLANNING BLDG & PLANNING TECH 2.00 $249.66 1 $250
PLANNING COM DEV DIRECTOR 9.75 $3,278.54 1 $3,279
PLANNING PLANNING MANAGER 14.25 $3,749.03 1 $3,749
TYPE SUBTOTAL 57.75 $11,790.04 $11,790
TOTALS 57.75 $11,790.00 $11,790

95 MURAL REVIEW S-017
PLANNING APPLICATION Developer/Resident/Business
Review of a proposed mural for conformance with City codes and standards by the Planning Commission. $578 per application
$3,010 per application
100%
$578.00
$3,009.00
$(2,431.00)
2 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 19.21%
$(4,862)
$6,018
$1,156
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

96 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
MURAL REVIEW S-017
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.75 $239.07 2 $478
PLANNING ASST/ASSOC PLANNER 8.75 $1,249.68 2 $2,499
PLANNING BLDG & PLANNING TECH 1.58 $197.23 2 $394
PLANNING COM DEV DIRECTOR 1.00 $336.26 2 $673
PLANNING PLANNING MANAGER 3.75 $986.59 2 $1,973
TYPE SUBTOTAL 16.83 $3,008.83 $6,018
TOTALS 16.83 $3,009.00 $6,018

97 TEMPORARY USE PERMIT S-018
PLANNING APPLICATION Developer/Business
Review of a proposed temporary use for conformance with City codes and standards and impacts on the surrounding area and city services, such as construction trailers and seasonal sales. $589 per application
Temporary Seasonal Sales - $805 per application
Temporary Minor Special Event - $1,900 per application
Date Change - $335 per application
100%
$589.00
$1,370.63
$(781.63)
8 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 42.97%
$(6,253)
$10,965
$4,712
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

98 April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TEMPORARY USE PERMIT S-018
8 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT Temp Seasonal Sales 1.00 $136.61 1 $137 PLANNING ASST/ASSOC PLANNER Temp Seasonal Sales 3.25 $464.17 1 $464 PLANNING BLDG & PLANNING TECH Temp Seasonal Sales 0.58 $72.40 1 $72 PLANNING PLANNING MANAGER Temp Seasonal Sales 0.50 $131.55 1 $132 TYPE SUBTOTAL 5.33 $804.73 $805
PLANNING ADMIN ASSISTANT Temp Minor Spec Ev 1.00 $136.61 5 $683 PLANNING ASST/ASSOC PLANNER Temp Minor Spec Ev 6.50 $928.33 5 $4,642 PLANNING BLDG & PLANNING TECH Temp Minor Spec Ev 0.58 $72.40 5 $362 PLANNING COM DEV DIRECTOR Temp Minor Spec Ev 0.50 $168.13 5 $841 PLANNING PLANNING MANAGER Temp Minor Spec Ev 2.25 $591.95 5 $2,960 TYPE SUBTOTAL 10.83 $1,897.42 $9,487
PLANNING ASST/ASSOC PLANNER Date Change 1.00 $142.82 2 $286 PLANNING BLDG & PLANNING TECH Date Change 0.50 $62.42 2 $125 PLANNING PLANNING MANAGER Date Change 0.50 $131.55 2 $263 TYPE SUBTOTAL 2.00 $336.79 $674
TOTALS 18.16 $1,370.63 $10,965

99 M-1 ZONE LIMITED EVENTS PERMIT S-018A
PLANNING APPLICATION Business/Comm. Group
Review of a proposed Limited Event in the M-1 Zone for conformance with City codes and standards and impacts on the surrounding area and city services.
$520 per application
$1,100 per application
100%
$520.00
$1,098.00
$(578.00)
2 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 47.36%
$(1,156)
$2,196
$1,040
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

100
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
M-1 ZONE LIMITED EVENTS PERMIT S-018A
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 4.25 $606.99 2 $1,214
PLANNING PLANNING MANAGER 0.50 $131.55 2 $263
BUILDING & SAFETY ADMIN ASSISTANT 0.83 $102.93 2 $206
BUILDING & SAFETY BLDG & PLANNING TECH 2.25 $256.66 2 $513 TYPE SUBTOTAL 7.83 $1,098.13 $2,196
TOTALS 7.83 $1,098.00 $2,196

101
SLOPE/GRADE HEIGHT DETERMINATION S-019
PLANNING APPLICATION Developer/Resident/Business
Review and determination of grade or slope of a specific property by the Planning Commission $3,527 per application
$3,340 per application
100%
$3,527.00
$3,340.00
$187.00
2 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 105.60%
$374
$6,680
$7,054
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

102
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SLOPE/GRADE HEIGHT DETERMINATION S-019
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.00 $273.22 2 $546
PLANNING ASST/ASSOC PLANNER 12.17 $1,738.12 2 $3,476
PLANNING BLDG & PLANNING TECH 1.50 $187.25 2 $375
PLANNING COM DEV DIRECTOR 1.83 $615.36 2 $1,231
PLANNING PLANNING MANAGER 2.00 $526.18 2 $1,052
TYPE SUBTOTAL 19.50 $3,340.13 $6,680
TOTALS 19.50 $3,340.00 $6,680

103
HEIGHT LIMIT EXCEPTION S-020
PLANNING APPLICATION Developer/Resident/Business
Review of a proposed exception to a height limit applicable to a project by the Planning Commission. $4,910 per application
$3,240 per application
100%
$4,910.00
$3,241.00
$1,669.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 151.50%
$1,669
$3,241
$4,910
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

104
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
HEIGHT LIMIT EXCEPTION S-020
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $136.61 1 $137
PLANNING ASST/ASSOC PLANNER 12.17 $1,738.12 1 $1,738
PLANNING BLDG & PLANNING TECH 0.58 $72.40 1 $72
PLANNING COM DEV DIRECTOR 1.50 $504.39 1 $504
PLANNING PLANNING MANAGER 3.00 $789.27 1 $789
TYPE SUBTOTAL 18.25 $3,240.79 $3,241
TOTALS 18.25 $3,241.00 $3,241

105
LEGAL DETERMINATION S-021
PLANNING REQUEST Developer/Resident/Business
Review and determination of the legality of nonconforming buildings by the Planning Commission. $5,024 per application
$3,570 per application
100%
$5,024.00
$3,570.00
$1,454.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 140.73%
$1,454
$3,570
$5,024
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

106
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
LEGAL DETERMINATION S-021
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $136.61 1 $137
PLANNING ASST/ASSOC PLANNER 8.00 $1,142.56 1 $1,143
PLANNING BUILDING OFFICIAL 3.00 $723.57 1 $724
PLANNING BLDG & PLANNING TECH 0.58 $72.40 1 $72
PLANNING COM DEV DIRECTOR 1.25 $420.33 1 $420
PLANNING PLANNING MANAGER 3.00 $789.27 1 $789
BUILDING & SAFETY BUILDING INSPECTOR 2.00 $284.86 1 $285 TYPE SUBTOTAL 18.83 $3,569.60 $3,570
TOTALS 18.83 $3,570.00 $3,570

107
UNUSUAL ARCHITECTURAL/BUILDING REV S-022
PLANNING APPLICATION Developer/Resident/Business
Review of buildings with unusual architecture or other potential adverse conditions by the Planning Commission. $3,039 per application
$2,560 per application
100%
$3,039.00
$2,561.00
$478.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 118.66%
$478
$2,561
$3,039
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

108
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
UNUSUAL ARCHITECTURAL/BUILDING REV S-022
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $136.61 1 $137
PLANNING ASST/ASSOC PLANNER 8.00 $1,142.56 1 $1,143
PLANNING BLDG & PLANNING TECH 0.58 $72.40 1 $72
PLANNING COM DEV DIRECTOR 1.25 $420.33 1 $420
PLANNING PLANNING MANAGER 3.00 $789.27 1 $789
TYPE SUBTOTAL 13.83 $2,561.17 $2,561
TOTALS 13.83 $2,561.00 $2,561

109
DETERMINATION OF SIMILAR USE S-023
PLANNING APPLICATION Developer/Resident/Business
Confirmation of a request that a use is similar to others in the specific zoning district. $2,457 per application
50% of this fee would be credited towards future code text amendment fees related to the same project. $4,425 per application
50% of this fee would be credited towards future code text amendment fees related to the same project. 100%
$2,457.00
$4,426.00
$(1,969.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 55.51%
$(1,969)
$4,426
$2,457
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

110
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DETERMINATION OF SIMILAR USE S-023
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $136.61 1 $137
PLANNING ASST/ASSOC PLANNER 13.25 $1,892.37 1 $1,892
PLANNING BLDG & PLANNING TECH 0.58 $72.40 1 $72
PLANNING COM DEV DIRECTOR 3.00 $1,008.78 1 $1,009
PLANNING PLANNING MANAGER 5.00 $1,315.45 1 $1,315
TYPE SUBTOTAL 22.83 $4,425.61 $4,426
TOTALS 22.83 $4,426.00 $4,426

111
PLANNING COMMISSION INTERPRETATION S-024
PLANNING APPLICATION Developer/Resident/Business
Request for an interpretation of a zoning code requirement by the Planning Commission. $1,857 per application
$3,015 per application
100%
$1,857.00
$3,015.00
$(1,158.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 61.59%
$(1,158)
$3,015
$1,857
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

112
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PLANNING COMMISSION INTERPRETATION S-024
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $136.61 1 $137
PLANNING ASST/ASSOC PLANNER 10.00 $1,428.20 1 $1,428
PLANNING BLDG & PLANNING TECH 0.58 $72.40 1 $72
PLANNING COM DEV DIRECTOR 1.75 $588.46 1 $588
PLANNING PLANNING MANAGER 3.00 $789.27 1 $789
TYPE SUBTOTAL 16.33 $3,014.94 $3,015
TOTALS 16.33 $3,015.00 $3,015

113
REQST FOR REASONABLE ACCOMODATION S-025
PLANNING APPLICATION Resident
Review a request for variation from zoning or building codes, procedures, or policies to afford a person with a disability equal access to housing.
$1,116 per application
This fee should be removed from the fee schedule as the review is included in other applications. 100%
$0.00
$0.00
$0.00
0 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

114
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
REQST FOR REASONABLE ACCOMODATION S-025
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

115
CATEGORICAL EXEMPTION S-026
PLANNING APPLICATION Developer/Resident/Business
Review of a proposed project to determine if the project is categorically or statutorily exempt under the California Environmental Quality Act (CEQA).
$233 per application
Class 32 - $935 per application plus deposit determined by staff for actual consultant charges Other - $510 per application
100%
$233.00
$525.40
$(292.40)
30 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 44.35%
$(8,772)
$15,762
$6,990
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

116
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CATEGORICAL EXEMPTION S-026
30 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER Class 1-31 2.00 $285.64 29 $8,284 PLANNING BLDG & PLANNING TECH Class 1-31 0.08 $9.99 29 $290 PLANNING COM DEV DIRECTOR Class 1-31 0.25 $84.07 29 $2,438 PLANNING PLANNING MANAGER Class 1-31 0.50 $131.55 29 $3,815 TYPE SUBTOTAL 2.83 $511.25 $14,826
PLANNING ASST/ASSOC PLANNER Class 32 + Consult 3.50 $499.87 1 $500 PLANNING BLDG & PLANNING TECH Class 32 0.25 $31.21 1 $31 PLANNING COM DEV DIRECTOR Class 32 0.42 $141.23 1 $141
PLANNING PLANNING MANAGER Class 32 1.00 $263.09 1 $263
TYPE SUBTOTAL 5.17 $935.40 $935
TOTALS 8.00 $525.40 $15,762

117
INITIAL STUDY/NEGATIVE DECLARATION S-027
PLANNING APPLICATION Developer
Preparation and review of an initial study and mitigated/negative declaration/monitoring program pursuant to the California Environmental Quality Act (CEQA).
$4,240 per application
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any contract costs.
100%
$4,240.00
$5,997.00
$(1,757.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 70.70%
$(1,757)
$5,997
$4,240
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

118
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
INITIAL STUDY/NEGATIVE DECLARATION S-027
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.00 $273.22 1 $273
PLANNING ASST/ASSOC PLANNER 28.00 $3,998.96 1 $3,999
PLANNING COM DEV DIRECTOR 2.00 $672.52 1 $673
PLANNING PLANNING MANAGER 4.00 $1,052.36 1 $1,052
TYPE SUBTOTAL 36.00 $5,997.06 $5,997
TOTALS 36.00 $5,997.00 $5,997

119
RECIRCULATED NEGATIVE DECLARATION S-028
PLANNING APPLICATION Developer
Preparation and recirculation of a revised initial study and mitigated/negative declaration/monitoring program pursuant to the California Environmental Quality Act (CEQA). $2,630 per application
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any contract costs.
100%
$2,630.00
$1,969.00
$661.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 133.57%
$661
$1,969
$2,630
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

120
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
RECIRCULATED NEGATIVE DECLARATION S-028
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.50 $204.92 1 $205
PLANNING ASST/ASSOC PLANNER 10.00 $1,428.20 1 $1,428
PLANNING COM DEV DIRECTOR 1.00 $336.26 1 $336
TYPE SUBTOTAL 12.50 $1,969.38 $1,969
TOTALS 12.50 $1,969.00 $1,969

121
ENVIRONMENTAL IMPACT REPORT REVIEW S-029
PLANNING REPORT Developer
Preparation and review of an environmental impact report and mitigation monitoring program pursuant to the California Environmental Quality Act (CEQA).

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

122
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ENVIRONMENTAL IMPACT REPORT REVIEW S-029
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER Deposit 0.00 $0.00 1 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

123
PLANNING SIGN PERMIT S-030
PLANNING APPLICATION Developer/Business
Review an individual sign application for conformance with City codes and standards. $795 per application
$1,395 per application
100%
$795.00
$1,395.00
$(600.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 56.99%
$(600)
$1,395
$795
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

124
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PLANNING SIGN PERMIT S-030
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $136.61 1 $137
PLANNING ASST/ASSOC PLANNER 6.00 $856.92 1 $857
PLANNING BLDG & PLANNING TECH 0.58 $72.40 1 $72
PLANNING PLANNING MANAGER 1.25 $328.86 1 $329
TYPE SUBTOTAL 8.83 $1,394.79 $1,395
TOTALS 8.83 $1,395.00 $1,395

125
PLANNING A-FRAME SIGN PERMIT S-030A
PLANNING APPLICATION Business
Review an individual A-Frame sign application for conformance with City codes and standards.

New - $201 per application
Annual Renewal - $121 per renewal
New - $250 per application
Annual Renewal - $110 per renewal
80%
$181.00
$340.50
$(159.50)
4 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 53.16%
$(638)
$1,362
$724
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

126
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PLANNING A-FRAME SIGN PERMIT S-030A
4 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.50 $68.31 4 $273
PLANNING ASST/ASSOC PLANNER 1.50 $214.23 4 $857
PLANNING BLDG & PLANNING TECH 0.25 $31.21 4 $125
TYPE SUBTOTAL 2.25 $313.75 $1,255
PLANNING ASST/ASSOC PLANNER Renewal 0.75 $107.12 1 $107 TYPE SUBTOTAL 0.75 $107.12 $107
TOTALS 3.00 $340.50 $1,362

127
MASTER SIGN PROGRAM S-031
PLANNING APPLICATION Developer/Business
Review a master sign program for projects with multiple signs to assure conformance with City codes and standards.
$822 per application
$770 per application
100%
$822.00
$771.00
$51.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 106.61%
$51
$771
$822
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

128
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
MASTER SIGN PROGRAM S-031
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 4.00 $571.28 1 $571
PLANNING BLDG & PLANNING TECH 0.25 $31.21 1 $31
PLANNING COM DEV DIRECTOR 0.50 $168.13 1 $168
TYPE SUBTOTAL 4.75 $770.62 $771
TOTALS 4.75 $771.00 $771

129
TEMPORARY SIGN PERMIT S-032
PLANNING APPLICATION Business
Review of a temporary sign for conformance with City codes and standards. $106 per application
$105 per application
100%
$106.00
$102.50
$3.50
4 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 103.41%
$14
$410
$424
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

130
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TEMPORARY SIGN PERMIT S-032
4 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 0.50 $71.41 4 $286
PLANNING BLDG & PLANNING TECH 0.25 $31.21 4 $125
TYPE SUBTOTAL 0.75 $102.62 $410
TOTALS 0.75 $102.50 $410

131
MINOR PLANNING SIGN REVIEW S-032A
PLANNING APPLICATION Business
Review of a minor sign plan to assure compliance with appropriate code requirements. $145 per application
This fee should be removed from the fee schedule.
100%
$0.00
$0.00
$0.00
0 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

132
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
MINOR PLANNING SIGN REVIEW S-032A
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

133
ADMINISTRATIVE USE PERMIT S-033
PLANNING APPLICATION Business
Review an administrative use permit for conformance with City codes and standards. $621 per application
Temp Minor Special Event (Expedited 3 Day Review) - 200% x fee $2,100 per application
Temp Minor Special Event (Expedited 3 Day Review) - 200% x fee 100%
$621.00
$2,102.00
$(1,481.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 29.54%
$(1,481)
$2,102
$621
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

134
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ADMINISTRATIVE USE PERMIT S-033
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $136.61 1 $137
PLANNING ASST/ASSOC PLANNER 6.75 $964.04 1 $964
PLANNING BLDG & PLANNING TECH 0.83 $103.61 1 $104
PLANNING COM DEV DIRECTOR 0.25 $84.07 1 $84
PLANNING PLANNING MANAGER 3.00 $789.27 1 $789
BUILDING & SAFETY BUILDING INSPECTOR 0.17 $24.21 1 $24
TYPE SUBTOTAL 12.00 $2,101.81 $2,102
TOTALS 12.00 $2,102.00 $2,102

135
ADMIN PERMIT - ABANDON CUP S-034
PLANNING APPLICATION Developer/Resident/Business
Review an administrative use permit for abandonment of an existing Conditional Use Permit for conformance with City codes and standards.
$802 per application
$1,740 per application
100%
$802.00
$1,740.00
$(938.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 46.09%
$(938)
$1,740
$802
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

136
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ADMIN PERMIT - ABANDON CUP S-034
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.50 $68.31 1 $68
PLANNING ASST/ASSOC PLANNER 6.00 $856.92 1 $857
PLANNING BLDG & PLANNING TECH 0.67 $83.64 1 $84
PLANNING COM DEV DIRECTOR 1.00 $336.26 1 $336
PLANNING PLANNING MANAGER 1.50 $394.64 1 $395
TYPE SUBTOTAL 9.67 $1,739.77 $1,740
TOTALS 9.67 $1,740.00 $1,740

137
ADMIN PERMIT-SHORT TERM VAC. RENTAL S-034A

PLANNING APPLICATION
Review of a short term rental operation located within the City for compliance with City codes and standards. $2,100 - Initial Permit
$1,816 - Annual Renewal
$660 per application
100%
$2,100.00
$659.00
$1,441.00
2 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 318.66%
$2,882
$1,318
$4,200
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

138
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ADMIN PERMIT-SHORT TERM VAC. RENTAL S-034A
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 3.00 $428.46 2 $857
PLANNING BLDG & PLANNING TECH 0.75 $93.62 2 $187
PLANNING PLANNING MANAGER 0.25 $65.77 2 $132
BUILDING & SAFETY BUILDING INSPECTOR 0.50 $71.22 2 $142 TYPE SUBTOTAL 4.50 $659.07 $1,318
TOTALS 4.50 $659.00 $1,318

139
DEED RESTRICTION/COVENANT REVIEW S-035
PLANNING APPLICATION Developer/Resident/Business
Review of a deed restriction or covenant required by the Municipal Code or as a condition of approval. $855 per application
$832 per application
100%
$855.00
$806.78
$48.22
18 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 105.98%
$868
$14,522
$15,390
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

140
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DEED RESTRICTION/COVENANT REVIEW S-035
18 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK CITY CLERK 0.50 $104.65 18 $1,884
PLANNING ADMIN ASSISTANT 0.25 $34.15 18 $615
PLANNING ASST/ASSOC PLANNER 3.50 $499.87 18 $8,998
PLANNING COM DEV DIRECTOR 0.50 $168.13 18 $3,026
TYPE SUBTOTAL 4.75 $806.80 $14,522
TOTALS 4.75 $806.78 $14,522

141
DEVELOPMENT AGREEMENT S-036
PLANNING AGREEMENT Developer
Develop, negotiate, and enforce an agreement to develop land, addressing use, design, infrastructure, and other relevant requirements.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

142
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DEVELOPMENT AGREEMENT S-036
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER Deposit 0.00 $0.00 1 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

143
LANDSCAPE PLAN REVIEW S-037
PLANNING APPLICATION Developer/Resident/Business
Review a landscape plan for conformance with City codes and standards.

Small - $368 per application
Small - $360 per application
Large - $700 per application
100%
$368.00
$374.30
$(6.30)
20 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 98.32%
$(126)
$7,486
$7,360
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

144
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
LANDSCAPE PLAN REVIEW S-037
20 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER Small 2.50 $357.05 19 $6,784 TYPE SUBTOTAL 2.50 $357.05 $6,784
PLANNING ADMIN ASSISTANT Small 0.50 $68.31 1 $68
PLANNING ASST/ASSOC PLANNER Large 4.00 $571.28 1 $571
PLANNING BLDG & PLANNING TECH Large 0.50 $62.42 1 $62
TYPE SUBTOTAL 5.00 $702.01 $702
TOTALS 7.50 $374.30 $7,486

145
PLNG LANDSCAPE DOC PACKAGE REV S-038
PLANNING APPLICATION Developer/Business
Review landscape plan of 2,500 square feet or larger for conformance with City codes and standards. $689 per application
This fee should be removed from the fee schedule as it is now included in Landscape Plan Review (S-037). 100%
$0.00
$0.00
$0.00
0 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

146
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PLNG LANDSCAPE DOC PACKAGE REV S-038
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

147
APPEAL TO THE PLANNING COMMISSION S-039
PLANNING APPEAL Developer/Resident/Business
Review an appeal of a decision of City staff to the Planning Commission. $3,180 per appeal
$2,960 per appeal
100%
$3,180.00
$2,957.00
$223.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 107.54%
$223
$2,957
$3,180
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

148
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
APPEAL TO THE PLANNING COMMISSION S-039
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.00 $273.22 1 $273
PLANNING ASST/ASSOC PLANNER 9.17 $1,309.66 1 $1,310
PLANNING BLDG & PLANNING TECH 0.50 $62.42 1 $62
PLANNING COM DEV DIRECTOR 1.75 $588.46 1 $588
PLANNING PLANNING MANAGER 2.75 $723.50 1 $724
TYPE SUBTOTAL 16.17 $2,957.26 $2,957
TOTALS 16.17 $2,957.00 $2,957

149
APPEAL TO THE CITY COUNCIL S-040
PLANNING APPEAL Developer/Resident/Business
Review an appeal of a decision of the Planning Commission, or as otherwise specified by the code, to the City Council.
$2,179 per appeal plus:

Second Noticing:

Residential 300' Radius - $301
Legal Ad - $201
Poster - $226
Total - $728
Non-Residential 500' Radius - $668
Legal Ad - $201
Poster - $226
Total - $1,095
$5,170 per appeal plus actual noticing/advertising costs 100%
$2,179.00
$5,172.00
$(2,993.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 42.13%
$(2,993)
$5,172
$2,179
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

150
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
APPEAL TO THE CITY COUNCIL S-040
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK DEP CITY CLERK 2.00 $254.56 1 $255
PLANNING ADMIN ASSISTANT 0.33 $45.08 1 $45
PLANNING ASST/ASSOC PLANNER 14.92 $2,130.87 1 $2,131
PLANNING BLDG & PLANNING TECH 0.50 $62.42 1 $62
PLANNING COM DEV DIRECTOR 4.25 $1,429.11 1 $1,429
PLANNING PLANNING MANAGER 4.75 $1,249.68 1 $1,250
TYPE SUBTOTAL 26.75 $5,171.72 $5,172
TOTALS 26.75 $5,172.00 $5,172

151
PRELIMINARY PLAN REVIEW S-041
PLANNING REVIEW Developer/Resident/Business
Preliminary plan review, zone check, and/or detailed written material for a potential project. $161 per meeting
This fee will credited against future fees for a consistent project.

Residential - $1,165 per review
Residential with Other Departments - $1,695 per review
Non-Residential - $1,275 per review
Non-Residential with Other Departments - $2,430 per review 50% of this fee will credited against future Planning application fees if project is submitted within 6 months. 100%
$161.00
$1,437.29
$(1,276.29)
14 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 11.20%
$(17,868)
$20,122
$2,254
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

152
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PRELIMINARY PLAN REVIEW S-041
14 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER Residential 5.17 $738.38 8 $5,907 PLANNING BLDG & PLANNING TECH Residential 0.50 $62.42 8 $499 PLANNING COM DEV DIRECTOR Residential 0.50 $168.13 8 $1,345 PLANNING PLANNING MANAGER Residential 0.75 $197.32 8 $1,579 TYPE SUBTOTAL 6.92 $1,166.25 $9,330
CITY MANAGER ENVIRON PROG MANAGER Res With Other Dept 0.50 $106.30 2 $213 PLANNING ASST/ASSOC PLANNER Res With Other Dept 5.67 $809.79 2 $1,620 PLANNING BUILDING OFFICIAL Res With Other Dept 0.50 $120.60 2 $241 PLANNING BLDG & PLANNING TECH Res With Other Dept 0.50 $62.42 2 $125 PLANNING COM DEV DIRECTOR Res With Other Dept 0.50 $168.13 2 $336 PLANNING PLANNING MANAGER Res With Other Dept 1.25 $328.86 2 $658 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Res With Other Dept 0.50 $96.54 2 $193 TYPE SUBTOTAL 9.42 $1,692.64 $3,385
PLANNING ASST/ASSOC PLANNER Non-Residential 6.50 $928.33 2 $1,857 PLANNING BLDG & PLANNING TECH Non-Residential 0.50 $62.42 2 $125 PLANNING COM DEV DIRECTOR Non-Residential 0.25 $84.07 2 $168 PLANNING PLANNING MANAGER Non-Residential 0.75 $197.32 2 $395 TYPE SUBTOTAL 8.00 $1,272.14 $2,544
POLICE POLICE LIEUTENANT Non-Res W/Other Dept 1.00 $366.34 2 $733 PLANNING ASST/ASSOC PLANNER Non-Res W/Other Dept 7.50 $1,071.15 2 $2,142 PLANNING BUILDING OFFICIAL Non-Res W/Other Dept 1.00 $241.19 2 $482 PLANNING BLDG & PLANNING TECH Non-Res W/Other Dept 0.50 $62.42 2 $125 PLANNING COM DEV DIRECTOR Non-Res W/Other Dept 0.50 $168.13 2 $336 PLANNING PLANNING MANAGER Non-Res W/Other Dept 1.25 $328.86 2 $658 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Non-Res W/Other Dept 1.00 $193.08 2 $386

153

THIS PAGE

INTENTIONALLY BLANK
The costs shown on the facing page are
a continued listing of costs listed on
the page immediately preceding.

154
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PRELIMINARY PLAN REVIEW S-041
14 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST TYPE SUBTOTAL 12.75 $2,431.17 $4,862
TOTALS 37.09 $1,437.29 $20,122

155
SB35 PRE-APPLICATION REVIEW S-041A

PLANNING APPLICATION
Preliminary review a potential residential project with affordable housing or other components which locks in development standards.
$161 per meeting
$1,780 per application
50% of this fee will credited against future Planning application fees if project is submitted within 6 months. 100%
$161.00
$1,782.00
$(1,621.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 9.03%
$(1,621)
$1,782
$161
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

156
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SB35 PRE-APPLICATION REVIEW S-041A
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY MANAGER ENVIRON PROG MANAGER 0.50 $106.30 1 $106
PLANNING ADMIN ASSISTANT 0.25 $34.15 1 $34
PLANNING ASST/ASSOC PLANNER 5.25 $749.81 1 $750
PLANNING BUILDING OFFICIAL 0.50 $120.60 1 $121
PLANNING BLDG & PLANNING TECH 0.75 $93.62 1 $94
PLANNING COM DEV DIRECTOR 0.75 $252.20 1 $252
PLANNING PLANNING MANAGER 1.25 $328.86 1 $329
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 0.50 $96.54 1 $97 TYPE SUBTOTAL 9.75 $1,782.08 $1,782
TOTALS 9.75 $1,782.00 $1,782

157
EXTRA MEETING S-042
PLANNING MEETING Developer/Resident/Business
Conduct an extra meeting (typically a third meeting) prior to or after application submittal to determine project requirements.
$782 per meeting
$761 per meeting
100%
$782.00
$741.00
$41.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 105.53%
$41
$741
$782
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

158
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
EXTRA MEETING S-042
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 3.00 $428.46 1 $428
PLANNING BLDG & PLANNING TECH 0.25 $31.21 1 $31
PLANNING COM DEV DIRECTOR 0.25 $84.07 1 $84
PLANNING PLANNING MANAGER 0.75 $197.32 1 $197
TYPE SUBTOTAL 4.25 $741.06 $741
TOTALS 4.25 $741.00 $741

159
SPECIAL COMMUNITY MEETING S-043
PLANNING MEETING Developer
Due to project complexity, special conditions, or opposition, conduct a special community meeting to gain input and address issues.
$1,617 per meeting
$2,895 per meeting
100%
$1,617.00
$2,897.00
$(1,280.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 55.82%
$(1,280)
$2,897
$1,617
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

160
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SPECIAL COMMUNITY MEETING S-043
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.50 $68.31 1 $68
PLANNING ASST/ASSOC PLANNER 5.00 $714.10 1 $714
PLANNING BLDG & PLANNING TECH 0.25 $31.21 1 $31
PLANNING COM DEV DIRECTOR 1.50 $504.39 1 $504
PLANNING PLANNING MANAGER 6.00 $1,578.54 1 $1,579
TYPE SUBTOTAL 13.25 $2,896.55 $2,897
TOTALS 13.25 $2,897.00 $2,897

161
TRAFFIC/SPECIAL STUDY REVIEW S-044
PLANNING STUDY Developer
Review of a traffic study or other special study when required.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

162
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TRAFFIC/SPECIAL STUDY REVIEW S-044
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER Deposit 0.00 $0.00 1 $0
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Deposit 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

163
EXTRA PLAN REVIEW S-045
PLANNING REVIEW Developer/Resident/Business
Additional review of a submitted plan over the standard number of plan reviews due to the actions or inactions of the applicant.

Actual charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Actual charges at the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

164
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
EXTRA PLAN REVIEW S-045
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER Deposit 0.00 $0.00 1 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

165
ZONING LETTER S-046
PLANNING LETTER Developer/Resident/Business
Processing a request for the zoning or conduct of detailed research of a particular parcel on request. $240 per letter
$555 per letter
100%
$240.00
$557.00
$(317.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 43.09%
$(317)
$557
$240
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

166
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ZONING LETTER S-046
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 3.00 $428.46 1 $428
PLANNING BLDG & PLANNING TECH 0.50 $62.42 1 $62
PLANNING PLANNING MANAGER 0.25 $65.77 1 $66
TYPE SUBTOTAL 3.75 $556.65 $557
TOTALS 3.75 $557.00 $557

167
NEW/MODIFIED BUSINESS ZONING REVIEW S-047
PLANNING BUSINESS Business
Review of a new business or change to an existing business to assure conformance with City codes and standards and approved entitlements.
$79 per business
$130 per business
100%
$79.00
$131.56
$(52.56)
124

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 60.05%
$(6,517)
$16,313
$9,796
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

168
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
NEW/MODIFIED BUSINESS ZONING REVIEW S-047
124
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 0.50 $71.41 124 $8,855
PLANNING BLDG & PLANNING TECH 0.25 $31.21 124 $3,870
PLANNING PLANNING MANAGER 0.11 $28.94 124 $3,589
TYPE SUBTOTAL 0.86 $131.56 $16,313
TOTALS 0.86 $131.56 $16,313

169
PUBLIC NOTICING S-048
PLANNING NOTICE Developer
Noticing of a proposed project by mail, publication, or posting, when required by City codes or State law. 300 foot radius:

First Notice - $1,007
Second Notice - $301
500 foot radius:

First Notice - $1,676
Second Notice - $668
Poster - $226
Enhanced Noticing/Outreach - Actual Costs
Legal Ad (Easy Reader) - $192
300 foot radius:

First Notice - $980
Second Notice - $293
500 foot radius:

First Notice - $1,630
Second Notice - $650
Poster - $220
Enhanced Noticing/Outreach - Actual Costs
Legal Ad (Easy Reader) - $187
100%
$1,233.00
$1,125.10
$107.90
30 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 109.59%
$3,237
$33,753
$36,990
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

170
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PUBLIC NOTICING S-048
30 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT Noticing 2.25 $307.37 30 $9,221 PLANNING ASST/ASSOC PLANNER Noticing 0.50 $71.41 30 $2,142 PLANNING COM DEV DIRECTOR Noticing 0.25 $84.07 30 $2,522 PLANNING PLANNING MANAGER Noticing 0.25 $65.77 30 $1,973 PLANNING Postage & Supplies 0.00 $455.20 30 $13,656
TYPE SUBTOTAL 3.25 $983.82 $29,515
PLANNING ADMIN ASSISTANT Poster 0.25 $34.15 30 $1,025
PLANNING ASST/ASSOC PLANNER Poster 0.75 $107.12 30 $3,214 TYPE SUBTOTAL 1.00 $141.27 $4,238
TOTALS 4.25 $1,125.10 $33,753

171
GENERAL PLAN MAINTENANCE S-049
PLANNING PERMIT Developer/Resident/Business
Maintenance and update of the City General Plan and other documents or policies pursuant to Government Code section 66014.
$3 per $1,000 building permit valuation
This fee is applied to all residential and commercial construction with a valuation of $100,000 or more per site/project.
10% of Building Permit and Plan Check fees
100%
$49,000.00
$197,262.00
$(148,262.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 24.84%
$(148,262)
$197,262
$49,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

172
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
GENERAL PLAN MAINTENANCE S-049
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING Contract Services 0.00 $150,344.00 1 $150,344
ZONING ORDINANCE UPDATE Contract Services 0.00 $9,445.00 1 $9,445 HOUSING ELEMENT UPDATE Contract Services 0.00 $37,473.00 1 $37,473 TYPE SUBTOTAL 0.00 $197,262.00 $197,262
TOTALS 0.00 $197,262.00 $197,262

173
RECORDS TECHNOLOGY SYSTEM S-049A
BUILDING PERMIT Developer/Resident/Business
Management and imaging of development records.
7% of all Building Permit and Plan Check fees, Planning fees, and Engineering Fees. 7% of all Building Permit and Plan Check fees, Planning fees, and Engineering Fees. 100%
$90,000.00
$112,216.00
$(22,216.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 80.20%
$(22,216)
$112,216
$90,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

174
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
RECORDS TECHNOLOGY SYSTEM S-049A
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY $600k Over 8 Years 0.00 $75,000.00 1 $75,000 PUBLIC WORKS ADMIN Doc Mgmt & Imaging 0.00 $37,216.00 1 $37,216 TYPE SUBTOTAL 0.00 $112,216.00 $112,216
TOTALS 0.00 $112,216.00 $112,216

175
HISTORIC RESOURCE REVIEW S-050
PLANNING APPLICATION Resident/Business
Review of a removal of historic designation or Certificate of Appropriateness issued by the City Council, or an administrative review of a Certificate of Appropriateness for conformance with City codes and standards.

Minor Certification - $1,016
Major Certification - $2,752
Nomination - $3,152
Removal - $5,244
Waiver of 90% of fees available (limited to 2 waivers per fiscal year) Minor Certification - $1,880
Major Certification - $4,005
Nomination - $4,620
Removal - $4,610
Waiver of 90% of fees available (limited to 2 waivers per fiscal year) 100%
$3,041.00
$3,779.75
$(738.75)
4 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 80.46%
$(2,955)
$15,119
$12,164
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

176
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
HISTORIC RESOURCE REVIEW S-050
4 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT Removal 1.25 $170.76 1 $171
PLANNING ASST/ASSOC PLANNER Removal 18.50 $2,642.17 1 $2,642 PLANNING COM DEV DIRECTOR Removal 3.00 $1,008.78 1 $1,009 PLANNING PLANNING MANAGER Removal 3.00 $789.27 1 $789
TYPE SUBTOTAL 25.75 $4,610.98 $4,611
PLANNING ADMIN ASSISTANT Minor Certif 0.75 $102.46 1 $102 PLANNING ASST/ASSOC PLANNER Minor Certif 9.00 $1,285.38 1 $1,285 PLANNING BLDG & PLANNING TECH Minor Certif 0.50 $62.42 1 $62 PLANNING COM DEV DIRECTOR Minor Certif 0.50 $168.13 1 $168 PLANNING PLANNING MANAGER Minor Certif 1.00 $263.09 1 $263 TYPE SUBTOTAL 11.75 $1,881.48 $1,881
PLANNING ADMIN ASSISTANT Major Certif 1.75 $239.07 1 $239 PLANNING ASST/ASSOC PLANNER Major Certif 11.50 $1,642.43 1 $1,642 PLANNING BLDG & PLANNING TECH Major Certif 0.50 $62.42 1 $62 PLANNING COM DEV DIRECTOR Major Certif 3.00 $1,008.78 1 $1,009 PLANNING PLANNING MANAGER Major Certif 4.00 $1,052.36 1 $1,052 TYPE SUBTOTAL 20.75 $4,005.06 $4,005
PLANNING ADMIN ASSISTANT Nomination 1.25 $170.76 1 $171 PLANNING ASST/ASSOC PLANNER Nomination 17.00 $2,427.94 1 $2,428 PLANNING BLDG & PLANNING TECH Nomination 0.75 $93.62 1 $94 PLANNING COM DEV DIRECTOR Nomination 3.00 $1,008.78 1 $1,009 PLANNING PLANNING MANAGER Nomination 3.50 $920.82 1 $921 TYPE SUBTOTAL 25.50 $4,621.92 $4,622
TOTALS 83.75 $3,779.75 $15,119

177
BUILDING PLAN CHECK/INSPECTION S-051
BUILDING PERMIT Developer/Resident/Business
Check building and construction plans to assure conformance of proposed works with City codes and standards, and inspection and permit issuance of construction to assure conformance with City codes and standards.

Permits - Various fees based on project valuation and construction counts Plan Check - 80% of Building Permit fee
Expedited Plan Check - 150% of the standard plan check fee See Appendix C
100%
$815.47
$1,242.24
$(426.77)
1,478

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 65.65%
$(630,767)
$1,836,031
$1,205,264
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

178
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
BUILDING PLAN CHECK/INSPECTION S-051
1,478
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 10%-Sr/40%-Ac/50%-At 0.87 $124.72 1,478 $184,336 PLANNING BLDG & PLANNING TECH 10% 0.32 $39.68 1,478 $58,647 BUILDING & SAFETY ASST/ASSOC PLANNER 30%/30%/40% 1.14 $145.80 1,478 $215,492 BUILDING & SAFETY BUILDING OFFICIAL Remainder Of 45% 0.98 $215.36 1,478 $318,302 BUILDING & SAFETY BUILDING INSPECTOR Remainder Of 2 2.20 $313.85 1,478 $463,870 BUILDING & SAFETY BLDG & PLANNING TECH Remainder Of 60% 0.62 $71.10 1,478 $105,086 BUILDING & SAFETY CODE ENFORCE OFFICER 50% Of 2 1.14 $134.27 1,478 $198,451 BUILDING & SAFETY PLANNING MANAGER 20% 0.23 $54.22 1,478 $80,137 BUILDING & SAFETY Contract Svcs/Priv 0.00 $143.24 1,478 $211,709 TYPE SUBTOTAL 7.50 $1,242.24 $1,836,031
TOTALS 7.50 $1,242.24 $1,836,031

179
SOLAR PLAN CHECK/INSPECTION S-052
BUILDING SYSTEM Developer/Resident/Business
Review and inspection of a new photovoltaic solar system for conformance with City codes and standards.

Residential Solar:
1-15kW: $463, with anything over 15kW an additional $15 per additional 1kW.

Commercial Solar:
1-50kW: $721, with anything over 50kW an additional $7 per additional 1kW.

Residential Solar:
1-15kW: $450, with anything over 15kW an additional $15 per additional 1kW.

Commercial Solar:
1-50kW: $701, with anything over 50kW an additional $7 per additional 1kW. 100%
$512.62
$485.83
$26.79
78 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 105.51%
$2,089
$37,895
$39,984
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

180
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SOLAR PLAN CHECK/INSPECTION S-052
78 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER Plan Check 0.50 $71.41 78 $5,570 TYPE SUBTOTAL 0.50 $71.41 $5,570
BUILDING & SAFETY BUILDING OFFICIAL SFR Plan Check 0.50 $109.48 63 $6,897 BUILDING & SAFETY BUILDING INSPECTOR SFR Inspection 1.00 $142.43 63 $8,973 BUILDING & SAFETY BLDG & PLANNING TECH SFR Inspection 1.00 $114.07 63 $7,186 TYPE SUBTOTAL 2.50 $365.98 $23,057
BUILDING & SAFETY BUILDING OFFICIAL MFR/Comm P/C 1.00 $218.96 15 $3,284 BUILDING & SAFETY BUILDING INSPECTOR MFR/Comm Inspection 2.00 $284.86 15 $4,273 BUILDING & SAFETY BLDG & PLANNING TECH MFR/Comm Inspection 1.00 $114.07 15 $1,711 TYPE SUBTOTAL 4.00 $617.89 $9,268
TOTALS 7.00 $485.83 $37,895

181
BUILDING ADDRESS CHANGE S-057
BUILDING ADDRESS Resident/Business
Review of a request to change the address number of a particular building. $301 per address
$195 per address
100%
$301.00
$196.08
$104.92
12 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 153.51%
$1,259
$2,353
$3,612
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

182
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
BUILDING ADDRESS CHANGE S-057
12 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY BUILDING OFFICIAL 0.50 $109.48 12 $1,314 BUILDING & SAFETY BLDG & PLANNING TECH 0.25 $28.52 12 $342 PUBLIC WORKS ADMIN SR OFFICE ASSISTANT 0.50 $58.07 12 $697 TYPE SUBTOTAL 1.25 $196.07 $2,353
TOTALS 1.25 $196.08 $2,353

183
NPDES STORMWATER INSPECTIONS S-061
ENVIRON. SERVICES INSPECTION Business
Review and inspection of restaurants and auto repair facilities for conformance with clean water run-off standards, including grease control device inspections. $266 per inspection plus $42 per grease control device
$265 per inspection
100%
$266.00
$264.15
$1.85
141

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 100.70%
$261
$37,245
$37,506
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

184
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
NPDES STORMWATER INSPECTIONS S-061
141
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY MANAGER ENVIRON PROG MANAGER 20 Hr/Yr 0.14 $30.11 141 $4,246 STORM DRAIN Contract Costs 0.00 $234.04 141 $33,000
TYPE SUBTOTAL 0.14 $264.15 $37,245
TOTALS 0.14 $264.15 $37,245

185
AUTO REPAIR - NPDES INSPECTION S-062
ENVIRON. SERVICES INSPECTION Business
Review and inspection of light industry establishments, such as car washes, auto repair shops, and gas stations, for conformance with clean water run-off standards.
$266 per inspection (2 inspections in 5 years)
Remove this fee from the fee schedule as it is now included as part of NPDES Stormwater Inspections (S-061). 100%
$0.00
$0.00
$0.00
0 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

186
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
AUTO REPAIR - NPDES INSPECTION S-062
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

187
STORMWATER MITIGATION PLAN REVIEW S-063
ENGINEERING APPLICATION Developer/Resident/Business
Review of a Stormwater Mitigation Plan for conformance with local and national standards. $640 per application
If contract services are used, charge the actual cost of the contract services.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

188
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
STORMWATER MITIGATION PLAN REVIEW S-063
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

189
PUBLIC IMPROVEMENT PLAN CHECK S-064
ENGINEERING PLAN Developer
Review of civil plan sets for any additions to the City's infrastructure by a private party.

Review of civil plan sets for permits applicable to private developments, etc.

Single Family Residence/Multi Family Residence/Commercial:
$1,451 per plan plus $240 per each additional dwelling unit up to 4 units Multi Family Residential over 4 dwelling units/Other - Deposit determined by staff (minimum of $2,500) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Single Family Residence/Multi Family Residence (up to 4 units):
$3,695 per plan
Other - Deposit determined by staff (minimum of $4,000) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$1,931.00
$3,693.07
$(1,762.07)
82 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 52.29%
$(144,490)
$302,832
$158,342
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

190
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PUBLIC IMPROVEMENT PLAN CHECK S-064
82 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 5.00 $965.40 82 $79,163 PUBLIC WORKS ADMIN ASSISTANT ENGINEER 12.00 $1,846.44 82 $151,408 PUBLIC WORKS ADMIN CITY ENGINEER 1.00 $310.05 82 $25,424 PUBLIC WORKS ADMIN SENIOR ENGINEER 2.00 $571.18 82 $46,837 TYPE SUBTOTAL 20.00 $3,693.07 $302,832
TOTALS 20.00 $3,693.07 $302,832

191
STREET/ROW VACATION REVIEW S-065
ENGINEERING APPLICATION Developer
Review a request to vacate a portion of a street or other public right-of-way.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

192
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
STREET/ROW VACATION REVIEW S-065
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

193
ENGINEERING STUDY/REPORT REVIEW S-066
ENGINEERING STUDY Developer/Resident/Business
Review of an Engineering Study or Report when required.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Stop Sign or Traffic Review Resident Requests - No charge for the first review. For any review within two years of the last review charge full costs of the review.

Speed Cushion Installation - No Charge
Speed Cushion Removal - Actual Costs
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Stop Sign or Traffic Review Resident Requests - No charge for the first review. For any review within two years of the last review charge full costs of the review.

Speed Cushion Installation - No Charge
Speed Cushion Removal - Actual Costs
100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

194
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ENGINEERING STUDY/REPORT REVIEW S-066
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

195
ASSESSMENT DIST FORMATION RESEARCH S-067
ENGINEERING DISTRICT Developer
Research related to the formation of an Assessment District.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

196
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ASSESSMENT DIST FORMATION RESEARCH S-067
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

197
PLAN SHEET REPRODUCTION S-068
ENGINEERING SHEET Developer/Resident/Business
Producing copies of plan sheets on request.
$45 per sheet for the first sheet plus $5 per each additional sheet or actual cost if using an outside copier
$59 per sheet for the first sheet plus $7 per each additional sheet or actual cost if using an outside copier
100%
$45.00
$59.00
$(14.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 76.27%
$(14)
$59
$45
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

198
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PLAN SHEET REPRODUCTION S-068
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 1 $59
TYPE SUBTOTAL 0.50 $59.25 $59
TOTALS 0.50 $59.00 $59

199
NON-UTIL R-O-W IMPROVEMENT PERMIT S-069
ENGINEERING PERMIT Developer/Resident/Business
Review and inspection of a non-utility street excavation in the public right-of-way, such as sidewalk, driveway, curb/gutter, cross gutter, and access ramp improvements. $807 per permit
$395 per permit per improvement type
Improvement types are Curb and Gutter, Sidewalk, and/or Driveway, Paving, Cross Gutter, Curb Ramp 100%
$807.00
$393.55
$413.45
190

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 205.06%
$78,555
$74,775
$153,330
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

200
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
NON-UTIL R-O-W IMPROVEMENT PERMIT S-069
190
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 1.00 $193.08 190 $36,685 PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 190 $11,258 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 1.00 $141.22 190 $26,832 TYPE SUBTOTAL 2.50 $393.55 $74,775
TOTALS 2.50 $393.55 $74,775

201
UTILITY SERVICE PERMIT S-070
ENGINEERING PERMIT Utility
Review and inspection of utility service work and street restoration in the public right-of-way. 0-25 linear feet - $674
25-100 linear feet - $1,182
100+ linear feet - $240 for each additional 150 linear feet Over 1,000 linear feet - Actual Costs
Utility Infrastructure Work - Actual Costs
0-25 linear feet - $970
25-100 linear feet - $1,525
100+ linear feet - $275 for each additional 150 linear feet Over 1,000 linear feet - Actual Costs
Utility Infrastructure Work - Actual Costs
100%
$783.00
$1,065.74
$(282.74)
250

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 73.47%
$(70,686)
$266,436
$195,750
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

202
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
UTILITY SERVICE PERMIT S-070
250
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSISTANT ENGINEER 0-50 Lin Ft 2.00 $307.74 150 $46,161 PUBLIC WORKS ADMIN ENGINEERING TECH 0-50 Lin Ft 2.00 $237.00 150 $35,550 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0-50 Lin Ft 3.00 $423.66 150 $63,549 TYPE SUBTOTAL 7.00 $968.40 $145,260
PUBLIC WORKS ADMIN ASSISTANT ENGINEER 50-100 Lin Ft 3.00 $461.61 75 $34,621 PUBLIC WORKS ADMIN ENGINEERING TECH 50-100 Lin Ft 3.00 $355.50 75 $26,663 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 50-100 Lin Ft 5.00 $706.10 75 $52,958 TYPE SUBTOTAL 11.00 $1,523.21 $114,241
PUBLIC WORKS ADMIN ASSISTANT ENGINEER Add'l 100 Lin Ft 0.50 $76.94 25 $1,924 PUBLIC WORKS ADMIN ENGINEERING TECH Add'l 100 Lin Ft 0.50 $59.25 25 $1,481 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Add'l 100 Lin Ft 1.00 $141.22 25 $3,531 TYPE SUBTOTAL 2.00 $277.41 $6,935
TOTALS 20.00 $1,065.74 $266,436

203
SEWER LATERAL INSTALLATION PERMIT S-071
ENGINEERING PERMIT Developer/Resident/Business
Review and inspection of the installation of a sewer lateral in the public right-of-way. $717 per permit
Basic Permit - $510 per permit
Large Permit - Deposit determined by staff (minimum of $1,000) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$717.00
$508.84
$208.16
19 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 140.91%
$3,955
$9,668
$13,623
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

204
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SEWER LATERAL INSTALLATION PERMIT S-071
19 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 0.50 $96.54 19 $1,834 PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 19 $1,126 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 2.50 $353.05 19 $6,708 TYPE SUBTOTAL 3.50 $508.84 $9,668
TOTALS 3.50 $508.84 $9,668

205
SEWER CAP S-072
ENGINEERING APPLICATION Developer/Resident/Business
Review and inspection of the closure of a sewer service. $161 per permit
$200 per permit
100%
$161.00
$200.45
$(39.45)
20 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 80.32%
$(789)
$4,009
$3,220
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

206
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SEWER CAP S-072
20 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 20 $1,185 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 1.00 $141.22 20 $2,824 TYPE SUBTOTAL 1.50 $200.47 $4,009
TOTALS 1.50 $200.45 $4,009

207
MATERIAL STORAGE DROP-OFF PERMIT S-073
ENGINEERING PERMIT Developer/Resident/Business
Review and inspection of material storage drop-off in the public right-of-way. $266 per permit
Permit is valid for one day
$200 per permit plus per day Parking Meter rates (for up to 40 linear feet) Permit is valid for one day
100%
$266.00
$200.50
$65.50
8 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 132.67%
$524
$1,604
$2,128
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

208
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
MATERIAL STORAGE DROP-OFF PERMIT S-073
8 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 8 $474
PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 1.00 $141.22 8 $1,130 TYPE SUBTOTAL 1.50 $200.47 $1,604
TOTALS 1.50 $200.50 $1,604

209
STAGING RIGHT-OF-WAY PERMIT S-074
ENGINEERING PERMIT Developer/Resident/Business
Review and inspection of staging equipment in the public right-of-way, such as concrete trucks, water trucks, or moving trucks.
$266 per permit plus $17 per meter per day
Permit is valid for one day
$340 per permit plus per day Parking Meter rates (for up to 40 linear feet) Permit is valid for up to 14 days
100%
$266.00
$341.69
$(75.69)
200

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 77.85%
$(15,138)
$68,338
$53,200
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

210
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
STAGING RIGHT-OF-WAY PERMIT S-074
200
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 200 $11,850 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 2.00 $282.44 200 $56,488 TYPE SUBTOTAL 2.50 $341.69 $68,338
TOTALS 2.50 $341.69 $68,338

211
CRANE RIGHT-OF-WAY PERMIT S-075
ENGINEERING PERMIT/TRIP Developer/Resident/Business
Review and inspection of the use of a crane in the public right-of-way. $266 per permit
Permit is valid for one day
$200 per permit plus per day Parking Meter rates (for up to 40 linear feet) Plus associated traffic control review costs as needed
Permit is valid for one day
100%
$266.00
$200.48
$65.52
48 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 132.68%
$3,145
$9,623
$12,768
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

212
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CRANE RIGHT-OF-WAY PERMIT S-075
48 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 48 $2,844 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 1.00 $141.22 48 $6,779 TYPE SUBTOTAL 1.50 $200.47 $9,623
TOTALS 1.50 $200.48 $9,623

213
MOVING VAN RIGHT-OF-WAY PERMIT S-075A

ENGINEERING PERMIT
Review and inspection of the use of a moving van in the public right-of-way. $266 per permit
$60 per permit plus per day Parking Meter rates (for up to 40 linear feet) 100%
$266.00
$59.25
$206.75
150

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 448.92%
$31,012
$8,888
$39,900
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

214
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
MOVING VAN RIGHT-OF-WAY PERMIT S-075A
150
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 150 $8,888 TYPE SUBTOTAL 0.50 $59.25 $8,888
TOTALS 0.50 $59.25 $8,888

215
SCAFFOLDING RIGHT-OF-WAY PERMIT S-076
ENGINEERING PERMIT Developer/Resident/Business
Review and inspection of scaffolding in the public right-of-way. $345 per permit, plus $26 per day after 14 days
$555 per permit plus per day Parking Meter rates
Permit is valid for 14 days
100%
$345.00
$554.83
$(209.83)
18 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 62.18%
$(3,777)
$9,987
$6,210
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

216
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SCAFFOLDING RIGHT-OF-WAY PERMIT S-076
18 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSISTANT ENGINEER 1.00 $153.87 18 $2,770 PUBLIC WORKS ADMIN ENGINEERING TECH 1.00 $118.50 18 $2,133 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 2.00 $282.44 18 $5,084 TYPE SUBTOTAL 4.00 $554.81 $9,987
TOTALS 4.00 $554.83 $9,987

217
TEMPORARY FENCE RIGHT-OF-WAY PERMIT S-077
ENGINEERING PERMIT Developer/Resident/Business
Review and inspection of a temporary fence in the public right-of-way. $266 per permit plus $17 per day after 14 days
$275 per permit
Permit is valid for 14 days
100%
$266.00
$277.41
$(11.41)
17 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 95.89%
$(194)
$4,716
$4,522
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

218
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TEMPORARY FENCE RIGHT-OF-WAY PERMIT S-077
17 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSISTANT ENGINEER 0.50 $76.94 17 $1,308 PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 17 $1,007 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 1.00 $141.22 17 $2,401 TYPE SUBTOTAL 2.00 $277.41 $4,716
TOTALS 2.00 $277.41 $4,716

219
VALET PARKING RIGHT-OF-WAY PERMIT S-078
ENGINEERING PERMIT Business
Review and inspection of the request for an event-related valet parking space in the public right-of-way.

New/Annual - $226 per permit plus $18 per meter per day This fee should be removed from the fee schedule.
100%
$0.00
$0.00
$0.00
0 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

220
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
VALET PARKING RIGHT-OF-WAY PERMIT S-078
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

221
ROLL-OFF BIN RIGHT-OF-WAY PERMIT S-079
ENGINEERING PERMIT Developer/Resident/Business
Review and inspection of a roll-off refuse bin in the public right-of-way. $187 per permit
Permit is valid for 14 days
$205 per permit plus per day Parking Meter rates (for up to 40 linear feet) Permit is valid for 14 days
100%
$187.00
$206.80
$(19.80)
35 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 90.43%
$(693)
$7,238
$6,545
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

222
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ROLL-OFF BIN RIGHT-OF-WAY PERMIT S-079
35 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSISTANT ENGINEER 0.50 $76.94 35 $2,693 PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 35 $2,074 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.50 $70.61 35 $2,471 TYPE SUBTOTAL 1.50 $206.80 $7,238
TOTALS 1.50 $206.80 $7,238

223
RESIDENTIAL ENCROACHMENT PERMIT S-080
ENGINEERING PERMIT Developer/Resident/Business
Review and inspection of a request for a residential permanent encroachment in the public right-of-way. $1,536 per permit
$2,760 per permit
100%
$1,536.00
$2,761.75
$(1,225.75)
8 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 55.62%
$(9,806)
$22,094
$12,288
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

224
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
RESIDENTIAL ENCROACHMENT PERMIT S-080
8 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 3.00 $579.24 8 $4,634 PUBLIC WORKS ADMIN CITY ENGINEER 2.00 $620.10 8 $4,961
PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 8 $474
PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR 1.00 $364.01 8 $2,912 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 2.00 $282.44 8 $2,260 PUBLIC WORKS ADMIN SENIOR ENGINEER 3.00 $856.77 8 $6,854 TYPE SUBTOTAL 11.50 $2,761.81 $22,094
TOTALS 11.50 $2,761.75 $22,094

225
TEMP OUTDOOR DINING/RETAIL ENCR PMT S-081
ENGINEERING PERMIT Business
Review and inspection of a request for commercial outdoor dining or retail signs in the public right-of-way.

Outdoor Dining Encroachment:

Standard Off-Street - $1,664
Simple Off-Street - $506
On-Street - $1,948
Annual Renewal - $409
Minor Alteration - $322
Simple Off-Street - $505 per permit
Standard Off-Street - $1,815 per permit
On-Street - $2,115 per permit
Annual Renewal - $365 per permit
Minor Alteration - $355 per permit
Third Party consultant review will be billed at cost if necessary. 100%
$969.80
$1,030.80
$(61.00)
5 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 94.08%
$(305)
$5,154
$4,849
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

226
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TEMP OUTDOOR DINING/RETAIL ENCR PMT S-081
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY MANAGER ENVIRON PROG MANAGER Standard Off-Street 0.50 $106.30 1 $106 POLICE POLICE SERGEANT Standard Off-Street 0.50 $158.38 1 $158 PLANNING ASST/ASSOC PLANNER Standard Off-Street 0.50 $71.41 1 $71 BUILDING & SAFETY BUILDING OFFICIAL Standard Off-Street 2.00 $437.92 1 $438 BUILDING & SAFETY BUILDING INSPECTOR Standard Off-Street 1.00 $142.43 1 $142 BUILDING & SAFETY CODE ENFORCE OFFICER Standard Off-Street 0.50 $59.14 1 $59 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Standard Off-Street 1.00 $193.08 1 $193 PUBLIC WORKS ADMIN CITY ENGINEER Standard Off-Street 0.50 $155.03 1 $155 PUBLIC WORKS ADMIN ENGINEERING TECH Standard Off-Street 1.00 $118.50 1 $119 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR Standard Off-Street 0.25 $91.00 1 $91 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Standard Off-Street 2.00 $282.44 1 $282 TYPE SUBTOTAL 9.75 $1,815.63 $1,816
BUILDING & SAFETY BUILDING INSPECTOR Simple Off-Street 0.50 $71.22 1 $71 BUILDING & SAFETY CODE ENFORCE OFFICER Simple Off-Street 0.50 $59.14 1 $59 PUBLIC WORKS ADMIN CITY ENGINEER Simple Off-Street 0.50 $155.03 1 $155 PUBLIC WORKS ADMIN ENGINEERING TECH Simple Off-Street 0.50 $59.25 1 $59 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR Simple Off-Street 0.25 $91.00 1 $91 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Simple Off-Street 0.50 $70.61 1 $71 TYPE SUBTOTAL 2.75 $506.25 $506
CITY MANAGER ENVIRON PROG MANAGER On-Street 0.50 $106.30 1 $106 POLICE POLICE SERGEANT On-Street 0.50 $158.38 1 $158
PLANNING ASST/ASSOC PLANNER On-Street 0.50 $71.41 1 $71 BUILDING & SAFETY BUILDING OFFICIAL On-Street 2.00 $437.92 1 $438 BUILDING & SAFETY BUILDING INSPECTOR On-Street 1.00 $142.43 1 $142 BUILDING & SAFETY CODE ENFORCE OFFICER On-Street 0.50 $59.14 1 $59 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER On-Street 1.50 $289.62 1 $290 PUBLIC WORKS ADMIN CITY ENGINEER On-Street 0.50 $155.03 1 $155 PUBLIC WORKS ADMIN ENGINEERING TECH On-Street 1.00 $118.50 1 $119

227

THIS PAGE

INTENTIONALLY BLANK
The costs shown on the facing page are
a continued listing of costs listed on
the page immediately preceding.

228
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TEMP OUTDOOR DINING/RETAIL ENCR PMT S-081
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR On-Street 0.50 $182.01 1 $182 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR On-Street 2.00 $282.44 1 $282 PUBLIC WORKS ADMIN Traffic Consultant 0.00 $110.00 1 $110 TYPE SUBTOTAL 10.50 $2,113.18 $2,113
PLANNING ASST/ASSOC PLANNER Annual Renewal 0.50 $71.41 1 $71 BUILDING & SAFETY BUILDING INSPECTOR Annual Renewal 0.50 $71.22 1 $71 PUBLIC WORKS ADMIN ENGINEERING TECH Annual Renewal 0.50 $59.25 1 $59 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR Annual Renewal 0.25 $91.00 1 $91 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Annual Renewal 0.50 $70.61 1 $71 TYPE SUBTOTAL 2.25 $363.49 $363
PUBLIC WORKS ADMIN CITY ENGINEER Minor Alteration 0.50 $155.03 1 $155 PUBLIC WORKS ADMIN ENGINEERING TECH Minor Alteration 0.50 $59.25 1 $59 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Minor Alteration 1.00 $141.22 1 $141 TYPE SUBTOTAL 2.00 $355.50 $356
TOTALS 27.25 $1,030.80 $5,154

229
DRIVEWAY PARKING PERMIT S-081A
ENGINEERING PERMIT Resident/Business
Review of and processing of a request to park in front of one's own driveway.

Driveway - $170
Initial - $485
Annual Renewal - $50
100%
$0.13
$51.40
$(51.27)
1,345

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.25%
$(68,965)
$69,135
$170
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

230
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DRIVEWAY PARKING PERMIT S-081A
1,345
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST REVENUE SVCS ACCOUNT CLERK Initial 0.42 $65.01 1 $65
COMMUNITY SERVICES ADMIN SVCS COORDINATOR Initial 0.83 $169.99 1 $170 PUBLIC WORKS ADMIN ENGINEERING TECH Initial 0.25 $29.63 1 $30 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR Initial 0.08 $29.12 1 $29 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Initial 1.00 $141.22 1 $141 PUBLIC WORKS ADMIN SENIOR ENGINEER Initial 0.17 $48.55 1 $49 TYPE SUBTOTAL 2.75 $483.52 $484
REVENUE SVCS ACCOUNT CLERK Renewal 0.33 $51.08 1,344 $68,652 TYPE SUBTOTAL 0.33 $51.08 $68,652
TOTALS 3.08 $51.40 $69,135

231
FOOD TRUCK PERMIT S-081B
ENGINEERING PERMIT Business
Review and inspection of a request for the operation of a food truck in the public right-of-way, including City Council review.

None
Initial - $3,635
Annual Renewal - $225
100%
$0.00
$1,930.50
$(1,930.50)
2 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(3,861)
$3,861
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

232
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
FOOD TRUCK PERMIT S-081B
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Initial 8.00 $1,544.64 1 $1,545 PUBLIC WORKS ADMIN CITY ENGINEER Initial 2.00 $620.10 1 $620 PUBLIC WORKS ADMIN ENGINEERING TECH Initial 2.00 $237.00 1 $237 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR Initial 3.00 $1,092.03 1 $1,092 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Initial 1.00 $141.22 1 $141 TYPE SUBTOTAL 16.00 $3,634.99 $3,635
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Annual Renewal 0.50 $96.54 1 $97 PUBLIC WORKS ADMIN ENGINEERING TECH Annual Renewal 0.50 $59.25 1 $59 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Annual Renewal 0.50 $70.61 1 $71 TYPE SUBTOTAL 1.50 $226.40 $226
TOTALS 17.50 $1,930.50 $3,861

233
A-FRAME ENCROACHMENT PERMIT S-081C
ENGINEERING PERMIT Business
Review and inspection of a request for the placement of an A-Frame sign in the public right-of-way. $339 per permit
$460 per permit
100%
$339.00
$460.00
$(121.00)
5 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 73.70%
$(605)
$2,300
$1,695
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

234
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
A-FRAME ENCROACHMENT PERMIT S-081C
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 1.50 $289.62 5 $1,448 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR 0.08 $29.12 5 $146 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 1.00 $141.22 5 $706 TYPE SUBTOTAL 2.58 $459.96 $2,300
TOTALS 2.58 $460.00 $2,300

235
AWNING ENCROACHMENT PERMIT S-081D
ENGINEERING PERMIT Business
Review and inspection of a request for the placement of an awning in the public right-of-way. $339 per permit
$555 per permit
100%
$339.00
$556.60
$(217.60)
5 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 60.91%
$(1,088)
$2,783
$1,695
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

236
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
AWNING ENCROACHMENT PERMIT S-081D
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 2.00 $386.16 5 $1,931 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR 0.08 $29.12 5 $146 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 1.00 $141.22 5 $706 TYPE SUBTOTAL 3.08 $556.50 $2,783
TOTALS 3.08 $556.60 $2,783

237
NEWSRACK PERMIT S-082
ENGINEERING NEWSRACK Business
Review and inspection of newsracks in the public right-of-way.

New - $421 per permit plus $54 per newsrack
Annual - $33 per newsrack
New - $450 per permit plus $95 per newsrack
Annual - $360 per newsrack
100%
$106.67
$390.17
$(283.50)
6 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 27.34%
$(1,701)
$2,341
$640
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

238
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
NEWSRACK PERMIT S-082
6 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSISTANT ENGINEER New 1.00 $153.87 1 $154 PUBLIC WORKS ADMIN ENGINEERING TECH New 0.50 $59.25 1 $59 PUBLIC WORKS ADMIN MANAGEMENT ANALYST New 1.00 $167.35 1 $167 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR New 0.50 $70.61 1 $71 TYPE SUBTOTAL 3.00 $451.08 $451
PUBLIC WORKS ADMIN ASSISTANT ENGINEER New - Per Rack 0.17 $26.16 1 $26 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR New - Per Rack 0.50 $70.61 1 $71 TYPE SUBTOTAL 0.67 $96.77 $97
PUBLIC WORKS ADMIN MANAGEMENT ANALYST Renewal 2.00 $334.70 5 $1,674 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Renewal 0.17 $24.01 5 $120 TYPE SUBTOTAL 2.17 $358.71 $1,794
TOTALS 5.84 $390.17 $2,341

239
WIDE/LONG LOAD PERMIT S-083
ENGINEERING PERMIT Business
Review the proposed route, vehicle, and cost of potential damage done by a vehicle that exceeds the allowable weight, height, or width limits for general travel on City streets.

Single Trip - $20
Annual Permit - $114
Fees are set by the State
Single Trip - $16
Annual Permit - $90
Fees are set by the State
10%
$20.00
$155.80
$(135.80)
5 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 12.84%
$(679)
$779
$100
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

240
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
WIDE/LONG LOAD PERMIT S-083
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 0.50 $96.54 5 $483 PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 5 $296
TYPE SUBTOTAL 1.00 $155.79 $779
TOTALS 1.00 $155.80 $779

241
TEMPORARY NO PARKING SIGNS S-083A
ENGINEERING Sign
Printing of Temporary No Parking signs for private encroachments.

None
$3 per 10 signs
100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

242
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TEMPORARY NO PARKING SIGNS S-083A
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

243
TRAFFIC CONTROL PLAN REVIEW S-084
ENGINEERING PLAN Developer
Review of a traffic control plan when required.
$513 per plan or actual costs as determined by City staff Basic Plan - $310 per permit
Large Plan - Deposit determined by staff (minimum of $1,000) with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$513.00
$311.60
$201.40
5 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 164.63%
$1,007
$1,558
$2,565
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

244
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TRAFFIC CONTROL PLAN REVIEW S-084
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 1.00 $193.08 5 $965 PUBLIC WORKS ADMIN ENGINEERING TECH 1.00 $118.50 5 $593 TYPE SUBTOTAL 2.00 $311.58 $1,558
TOTALS 2.00 $311.60 $1,558

245
PUBLIC TREE REMOVAL REQUEST REVIEW S-084A
PUBLIC WORKS TREE Resident/Business
Review of a request to remove of a public tree in the parkway on request. $238 per tree
Up to 12 inch diameter - $205 per tree
Over 12 inch diameter - $1,195 per tree
Plus cost of Arborist Report
100%
$238.00
$372.00
$(134.00)
12 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 63.98%
$(1,608)
$4,464
$2,856
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

246
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PUBLIC TREE REMOVAL REQUEST REVIEW S-084A
12 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSISTANT ENGINEER > 12 Inch 3.00 $461.61 2 $923 PUBLIC WORKS ADMIN CITY ENGINEER > 12 Inch 1.00 $310.05 2 $620 PUBLIC WORKS ADMIN ENGINEERING TECH > 12 Inch 0.50 $59.25 2 $119 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR > 12 Inch 1.00 $364.01 2 $728 TYPE SUBTOTAL 5.50 $1,194.92 $2,390
PUBLIC WORKS ADMIN ASSOCIATE ENGINEER < 12 Inch 0.25 $48.27 10 $483 PUBLIC WORKS ADMIN ASSISTANT ENGINEER < 12 Inch 0.25 $38.47 10 $385 PUBLIC WORKS ADMIN ENGINEERING TECH < 12 Inch 0.25 $29.63 10 $296 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR < 12 Inch 0.25 $91.00 10 $910 TYPE SUBTOTAL 1.00 $207.37 $2,074
TOTALS 6.50 $372.00 $4,464

247
PUBLIC TREE INSTALLATION REVIEW S-084B
PUBLIC WORKS TREE Resident/Business
Review of the installation of a tree in the public parkway. $240 per tree
$60 per tree
100%
$240.00
$59.29
$180.71
7 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 404.82%
$1,265
$415
$1,680
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

248
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PUBLIC TREE INSTALLATION REVIEW S-084B
7 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.42 $59.31 7 $415 TYPE SUBTOTAL 0.42 $59.31 $415
TOTALS 0.42 $59.29 $415

249
DISABLED PARKING SPACE INSTALLATION S-084C
PUBLIC WORKS SPACE Developer/Business
Installation of a disabled public parking space on request. $2,938 per request, with a waiver for those with a household income under $75,000.

Application - $1,775
Installation - $1,415
Waiver for those with a household income under $75,000. 100%
$2,938.00
$2,188.00
$750.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 134.28%
$750
$2,188
$2,938
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

250
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DISABLED PARKING SPACE INSTALLATION S-084C
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 3.00 $579.24 1 $579 PUBLIC WORKS ADMIN ASSISTANT ENGINEER 3.00 $461.61 1 $462 PUBLIC WORKS ADMIN CITY ENGINEER 1.00 $310.05 1 $310
PUBLIC WORKS ADMIN ENGINEERING TECH 0.50 $59.25 1 $59
PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR 1.00 $364.01 1 $364 TYPE SUBTOTAL 8.50 $1,774.16 $1,774
STREET MAINT/TRAFF. MAINT. WORKER II + $1,000 Materials 2.00 $167.08 1 $167 PUBLIC WORKS ADMIN PW SUPERINTENDENT 1.00 $246.41 1 $246 TYPE SUBTOTAL 3.00 $413.49 $413
TOTALS 11.50 $2,188.00 $2,188

251
PUBLIC BENCH DEDICATION S-084D
PUBLIC WORKS BENCH Resident/Business
Review and installation of bench dedication in the public right-of-way.

Bench - $1,555 plus the cost of the bench, materials, and plaque Plaque Replacement - $561 plus the cost of the plaque and materials Remains a Donation.

Bench - $1,545 plus the cost of the bench, materials, and plaque Concrete Footing - $165 plus the cost of materials
Plaque Replacement - $475 plus the cost of the plaque and materials Remains a Donation.
100%
$1,389.33
$1,601.67
$(212.34)
6 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 86.74%
$(1,274)
$9,610
$8,336
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

252
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PUBLIC BENCH DEDICATION S-084D
6 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSISTANT ENGINEER 2.00 $307.74 6 $1,846 PUBLIC WORKS ADMIN ENGINEERING TECH 1.00 $118.50 6 $711 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 1.00 $141.22 6 $847 TYPE SUBTOTAL 4.00 $567.46 $3,405
STREET MAINT/TRAFF. MAINT. CREW SUPV 1.00 $129.11 5 $646 STREET MAINT/TRAFF. MAINT. WORKER II 8.00 $668.32 5 $3,342 PUBLIC WORKS ADMIN PW SUPERINTENDENT 0.50 $123.21 5 $616 PUBLIC WORKS ADMIN SR OFFICE ASSISTANT 0.50 $58.07 5 $290 TYPE SUBTOTAL 10.00 $978.71 $4,894
STREET MAINT/TRAFF. MAINT. WORKER II Concrete Footing 2.00 $167.08 5 $835 TYPE SUBTOTAL 2.00 $167.08 $835
STREET MAINT/TRAFF. MAINT. WORKER II Plaque Replacement 1.00 $83.54 1 $84 PUBLIC WORKS ADMIN ASSISTANT ENGINEER Plaque Replacement 1.00 $153.87 1 $154 PUBLIC WORKS ADMIN PW SUPERINTENDENT Plaque Replacement 0.50 $123.21 1 $123 PUBLIC WORKS ADMIN SR OFFICE ASSISTANT Plaque Replacement 1.00 $116.14 1 $116 TYPE SUBTOTAL 3.50 $476.76 $477
TOTALS 19.50 $1,601.67 $9,610

253
EXTRA PLAN CHECK/INSPECTION S-084E
ENGINEERING CHECK/INSPECTION Developer/Resident/Business Extra Plan Checks or Inspections that are needed over the standard number of plan checks or inspections.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
100%
$0.00
$0.00
$0.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

254
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
EXTRA PLAN CHECK/INSPECTION S-084E
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

255
WIRELESS ENCROACHMENT PMT APPL S-084F

PUBLIC WORKS APPLICATION
Review and processing of a request for a wireless encroachment. $2,500 per application in the form of a deposit to be drawn down for actual hours spent reviewing and processing application.
$2,500 deposit with charges at the fully allocated hourly rates for all personnel involved plus any contract costs. 100%
$0.00
$0.00
$0.00
10 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

256
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
WIRELESS ENCROACHMENT PMT APPL S-084F
10 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

257
SIDEWALK VENDING PERMIT S-084G
ENGINEERING PERMIT Business
Review of a temporary sidewalk encroachment of a merchandise vendor for compliance with City codes and standards.
$406 - Initial Permit
$406 - Annual Renewal
Preliminary Application (Per Location) - $255
Final Application (Per Location) - $255
Renewal - $335
100%
$406.00
$281.67
$124.33
3 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 144.14%
$373
$845
$1,218
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

258
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SIDEWALK VENDING PERMIT S-084G
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN CITY ENGINEER Preliminary 0.08 $24.80 1 $25 PUBLIC WORKS ADMIN ENGINEERING TECH Preliminary 0.75 $88.88 1 $89 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Preliminary 1.00 $141.22 1 $141 TYPE SUBTOTAL 1.83 $254.90 $255
PUBLIC WORKS ADMIN CITY ENGINEER Final 0.17 $52.71 1 $53 PUBLIC WORKS ADMIN ENGINEERING TECH Final 0.50 $59.25 1 $59 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Final 1.00 $141.22 1 $141 TYPE SUBTOTAL 1.67 $253.18 $253
PUBLIC WORKS ADMIN CITY ENGINEER Renewal 0.25 $77.51 1 $78 PUBLIC WORKS ADMIN ENGINEERING TECH Renewal 1.00 $118.50 1 $119 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Renewal 1.00 $141.22 1 $141 TYPE SUBTOTAL 2.25 $337.23 $337
TOTALS 5.75 $281.67 $845

259
TOBACCO RETAILER LICENSE RENEWAL S-084H

REVENUE SERVICES RENEWAL
Processing a request for a renewal for a retailer to sell tobacco products within the City. $503 - Initial Application
$428 - Annual Renewal
$40 per renewal
100%
$503.00
$39.00
$464.00
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 1,289.74%
$464
$39
$503
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

260
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TOBACCO RETAILER LICENSE RENEWAL S-084H
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST REVENUE SVCS ACCOUNT CLERK 0.25 $38.70 1 $39
TYPE SUBTOTAL 0.25 $38.70 $39
TOTALS 0.25 $39.00 $39

261
LIMITED LIVE ENTERTAIN PERMIT FEE S-084J
PLANNING PERMIT Business
Review of entertainment, such as live music, dancing, and karaoke, for compliance with City codes and standards.
$297 per permit
$350 per permit
100%
$297.00
$348.00
$(51.00)
1 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 85.34%
$(51)
$348
$297
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

262
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
LIMITED LIVE ENTERTAIN PERMIT FEE S-084J
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ASST/ASSOC PLANNER 2.00 $285.64 1 $286
PLANNING BLDG & PLANNING TECH 0.50 $62.42 1 $62
TYPE SUBTOTAL 2.50 $348.06 $348
TOTALS 2.50 $348.00 $348

263
POLICE FALSE ALARM RESPONSE S-085
POLICE RESPONSE Resident/Business
Responding to an alarm by a Police Officer where the officer can find no evidence of forced entry and it is concluded that the alarm was activated due to an electrical/mechanical malfunction or user error. 3 free responses in a calendar year
Each subsequent response:

Burglary Alarm - $118
Robbery Alarm - $333
3 free responses in a calendar year
Each subsequent response:

Burglary Alarm - $120
Robbery Alarm - $390
100%
$0.00
$235.31
$(235.31)
351

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(82,595)
$82,595
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

264
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
POLICE FALSE ALARM RESPONSE S-085
351
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER Burglary 0.25 $54.93 117 $6,427
TYPE SUBTOTAL 0.25 $54.93 $6,427
POLICE POLICE OFFICER Robbery-20 Min Of 3 1.00 $219.60 234 $51,386 POLICE POLICE SERGEANT Robbery 0.33 $104.53 234 $24,460 TYPE SUBTOTAL 1.33 $324.13 $75,846
POLICE POLICE SRVC OFFICER Notice 0.50 $64.45 5 $322
TYPE SUBTOTAL 0.50 $64.45 $322
TOTALS 2.08 $235.31 $82,595

265
POLICE ALARM PERMIT S-086
POLICE PERMIT Resident/Business
Registration of a burglar alarm in the City so as to have accurate contact information.

New/Annual - $24 per permit
New/Annual - $23 per permit
100%
$24.00
$21.83
$2.17
300

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 109.96%
$652
$6,548
$7,200
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

266
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
POLICE ALARM PERMIT S-086
300
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SRVC OFFICER New 0.17 $21.77 25 $544
TYPE SUBTOTAL 0.17 $21.77 $544
POLICE POLICE SRVC OFFICER Renewal 0.17 $21.83 275 $6,003 TYPE SUBTOTAL 0.17 $21.83 $6,003
TOTALS 0.34 $21.83 $6,548

267
DUI COLLISION RESPONSE S-087
POLICE RESPONSE Resident/Non-Resident
Responding to and investigating a DUI accident which results in property damage, injury, or death.

Charge the fully allocated hourly rate for all emergency personnel responding, not to exceed $12,000 per incident by State law.

Charge the fully allocated hourly rate for all emergency personnel responding, not to exceed $12,000 per incident by State law.
100%
$136.07
$1,627.00
$(1,490.93)
30 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 8.36%
$(44,728)
$48,810
$4,082
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

268
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DUI COLLISION RESPONSE S-087
30 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER 2.00 $439.23 30 $13,177
POLICE POLICE SERGEANT 2.00 $633.50 30 $19,005
COMMUNITY SERVICES CMTY SRVC OFFICER 2 Hrs Of 2 4.00 $554.28 30 $16,628 TYPE SUBTOTAL 8.00 $1,627.01 $48,810
TOTALS 8.00 $1,627.00 $48,810

269
LOUD PARTY RESPONSE S-087A
POLICE RESPONSE Resident/Business
Response to a loud party after an initial warning.

First Response - No Charge
Each subsequent Response - Actual Cost
First Response - No Charge
Each subsequent Response - Actual Cost
100%
$0.00
$72.44
$(72.44)
200

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(14,488)
$14,488
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

270
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
LOUD PARTY RESPONSE S-087A
200
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER 0.33 $72.44 200 $14,488
TYPE SUBTOTAL 0.33 $72.44 $14,488
TOTALS 0.33 $72.44 $14,488

271
VEHICLE IMPOUND RELEASE S-088
POLICE VEHICLE Resident/Non-Resident
Collection and release of a vehicle impounded by the City. $274 per vehicle
Bicycle, Scooter, and Other Wheeled Devices - $168
$325 per vehicle
Bicycle, Scooter, and Other Wheeled Devices - $163
100%
$274.00
$325.08
$(51.08)
500

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 84.29%
$(25,540)
$162,540
$137,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

272
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
VEHICLE IMPOUND RELEASE S-088
500
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER Impound 0.75 $164.69 500 $82,345
POLICE POLICE SRVC OFFICER Release 0.17 $21.82 500 $10,910 COMMUNITY SERVICES CMTY SRVC OFFICER Impound 1.00 $138.57 500 $69,285 TYPE SUBTOTAL 1.92 $325.08 $162,540
TOTALS 1.92 $325.08 $162,540

273
CITATION SIGN-OFF S-090
POLICE CITATION Resident/Non-Resident
Sign-off a mechanical violation citation.

Resident - No Charge
Non-Resident - $60 per citation
Resident - No Charge
Non-Resident - $50 per citation
100%
$0.00
$47.60
$(47.60)
500

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(23,800)
$23,800
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

274
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CITATION SIGN-OFF S-090
500
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER 0.17 $37.33 500 $18,665
POLICE POLICE SRVC OFFICER 0.08 $10.27 500 $5,135
TYPE SUBTOTAL 0.25 $47.60 $23,800
TOTALS 0.25 $47.60 $23,800

275
VEHICLE REPOSSESSION S-091
POLICE VEHICLE Resident/Non-Resident
Receive and enter repossessed vehicles into the statewide computer system. $15 per vehicle
This fee is set by the State
$15 per vehicle
This fee is set by the State
35%
$15.00
$42.35
$(27.35)
20 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 35.42%
$(547)
$847
$300
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

276
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
VEHICLE REPOSSESSION S-091
20 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SRVC OFFICER 0.33 $42.37 20 $847
TYPE SUBTOTAL 0.33 $42.37 $847
TOTALS 0.33 $42.35 $847

277
BOOKING PROCESSING S-092
POLICE BOOKING Resident/Non-Resident
Processing a person who was arrested and booked.
$445 per booking
This fee should be removed from the fee schedule.
100%
$0.00
$0.00
$0.00
0 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

278
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
BOOKING PROCESSING S-092
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

279
TAXICAB INSPECTION S-093
POLICE TAXICAB Business
Safety inspections of taxicabs operating in the City.

First Inspection - No Charge (part of franchise fee)
Subsequent Inspection - $67
One Day Taxicab Franchise Fee - $44
Dial-A-Taxi Permit - No Charge
This fee should be removed from the fee schedule.
100%
$0.00
$0.00
$0.00
0 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

280
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
TAXICAB INSPECTION S-093
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

281
POLICE BUSINESS BACKGROUND CHECK S-094
POLICE APPLICATION Business
Processing an application in which a background check for the applicant is needed. $339 per application plus any state fees
$390 per application plus any state fees
100%
$339.00
$388.30
$(49.30)
10 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 87.30%
$(493)
$3,883
$3,390
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

282
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
POLICE BUSINESS BACKGROUND CHECK S-094
10 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE LIEUTENANT 1.00 $366.34 10 $3,663
POLICE POLICE SRVC OFFICER 0.17 $21.95 10 $220
TYPE SUBTOTAL 1.17 $388.29 $3,883
TOTALS 1.17 $388.30 $3,883

283
CONCEALED WEAPONS PERMIT S-095
POLICE APPLICATION Resident/Business
Review of an application for a concealed weapons permit to insure the public safety.

New Application - $100 ($20 collected upon application and the balance collected if the license is issued.) Renewal - $25
Amended - $10
Live Scan - $33 per scan plus DOJ fees
Psychological testing costs are to be added to the above fees up to $150 State background check fees are to be added to the above fees New Application - $1,505
Renewal - $25
Amended - $10
Live Scan - $42 per scan plus DOJ fees
Psychological testing costs are to be added to the above fees State background check fees are to be added to the above fees 100%
$100.00
$1,504.12
$(1,404.12)
25 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 6.65%
$(35,103)
$37,603
$2,500
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

284
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CONCEALED WEAPONS PERMIT S-095
25 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE EXECUTIVE ASSISTANT 1.00 $158.63 25 $3,966
POLICE POLICE CHIEF 0.17 $76.54 25 $1,914
POLICE POLICE LIEUTENANT 2.00 $732.68 25 $18,317
POLICE POLICE SRVC OFFICER 0.17 $21.77 25 $544
POLICE POLICE SRVC OFFICER Live Scan 0.33 $42.37 25 $1,059 POLICE PART TIME EMPLOYEES 6.00 $472.14 25 $11,804
TYPE SUBTOTAL 9.67 $1,504.13 $37,603
TOTALS 9.67 $1,504.12 $37,603

285
VERIFICATION/CLEARANCE FORM/LETTER S-096
POLICE APPLICATION Resident/Business
Investigate and prepare a clearance letter of local criminal history for individuals on request. $220 per letter
$40 per letter
100%
$220.00
$37.20
$182.80
25 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 591.40%
$4,570
$930
$5,500
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

286
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
VERIFICATION/CLEARANCE FORM/LETTER S-096
25 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE EXECUTIVE ASSISTANT 0.17 $26.97 25 $674
POLICE POLICE SRVC OFFICER 0.08 $10.22 25 $256
TYPE SUBTOTAL 0.25 $37.19 $930
TOTALS 0.25 $37.20 $930

287
AMPLIFIED SOUND PERMIT S-097
POLICE APPLICATION Resident/Business
Review of a request for an amplified sound permit on public property. $207 per permit
$150 per permit
100%
$207.00
$150.46
$56.54
50 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 137.58%
$2,827
$7,523
$10,350
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

288
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
AMPLIFIED SOUND PERMIT S-097
50 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE EXECUTIVE ASSISTANT 0.33 $52.35 50 $2,618
POLICE POLICE CAPTAIN 0.17 $76.28 50 $3,814
POLICE POLICE SRVC OFFICER 0.17 $21.83 50 $1,092
TYPE SUBTOTAL 0.67 $150.46 $7,523
TOTALS 0.67 $150.46 $7,523

289
BLOCK PARTY PERMIT S-098
POLICE APPLICATION Resident
Review of a request to close a street to have a neighborhood block party. $246 per permit
$220 per permit
100%
$246.00
$217.14
$28.86
22 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 113.29%
$635
$4,777
$5,412
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

290
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
BLOCK PARTY PERMIT S-098
22 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE EXECUTIVE ASSISTANT 0.75 $118.97 22 $2,617
POLICE POLICE CAPTAIN 0.17 $76.28 22 $1,678
POLICE POLICE SRVC OFFICER 0.17 $21.88 22 $481
TYPE SUBTOTAL 1.09 $217.13 $4,777
TOTALS 1.09 $217.14 $4,777

291
PRIVATE SPECIAL EVENT PERMIT S-100
POLICE APPLICATION Business/Comm. Group
Review and planning of a private special event in the public right-of-way.

Event in the Public Right-of-Way - $703 per application Residential Private Event - $899 per application
plus $500 deposit
Event in the Public Right-of-Way - $755 per application Residential Private Event - $995 per application
plus $500 deposit
100%
$768.33
$834.00
$(65.67)
6 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 92.13%
$(394)
$5,004
$4,610
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

292
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PRIVATE SPECIAL EVENT PERMIT S-100
6 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SRVC OFFICER 0.17 $22.04 6 $132
TYPE SUBTOTAL 0.17 $22.04 $132
POLICE EXECUTIVE ASSISTANT Resid Priv Prop 1.50 $237.95 2 $476 POLICE POLICE LIEUTENANT Resid Priv Prop 2.00 $732.68 2 $1,465 TYPE SUBTOTAL 3.50 $970.63 $1,941
POLICE POLICE LIEUTENANT Public ROW Event 2.00 $732.68 4 $2,931 TYPE SUBTOTAL 2.00 $732.68 $2,931
TOTALS 5.67 $834.00 $5,004

293
DRONE/UNMANNED AIRCRAFT PERMIT S-100A
POLICE PERMIT Business
Review of a request to use a drone or unmanned aircraft within the City for compliance with City codes and standards.

Initial Permit - $145
Annual Renewal - $75
$23 per permit
100%
$145.00
$21.83
$123.17
12 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 664.12%
$1,478
$262
$1,740
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

294
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DRONE/UNMANNED AIRCRAFT PERMIT S-100A
12 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SRVC OFFICER 0.17 $21.83 12 $262
TYPE SUBTOTAL 0.17 $21.83 $262
TOTALS 0.17 $21.83 $262

295
POLICE REPORT REPRODUCTION S-101
POLICE PAGE Resident/Non-Resident
Providing a copy of a crime report, accident report, or other police documents on request. $0.20 per page/copy
Fees are limited by the Public Records Act
$0.20 per page
1%
$0.20
$42.37
$(42.17)
500

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.47%
$(21,085)
$21,185
$100
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

296
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
POLICE REPORT REPRODUCTION S-101
500
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SRVC OFFICER 0.33 $42.37 500 $21,185
TYPE SUBTOTAL 0.33 $42.37 $21,185
TOTALS 0.33 $42.37 $21,185

297
POLICE AUDIO/VIDEO/DVD COPY S-102
POLICE TAPE/DISK Resident/Non-Resident
Reproduction of a video or audio tape or DVD on request. $18 per device
Fees are limited by the Public Records Act
$18 per device
20%
$18.00
$128.40
$(110.40)
25 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 14.02%
$(2,760)
$3,210
$450
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

298
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
POLICE AUDIO/VIDEO/DVD COPY S-102
25 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SRVC OFFICER 1.00 $128.39 25 $3,210
TYPE SUBTOTAL 1.00 $128.39 $3,210
TOTALS 1.00 $128.40 $3,210

299
POLICE PHOTO REPRODUCTION S-103
POLICE PHOTO Resident/Non-Resident
Providing copies of crime or accident photographs on request. $18 per photograph or disk/device
Fees are limited by the Public Records Act
$18 per photograph or disk/device
20%
$18.00
$64.27
$(46.27)
15 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 28.01%
$(694)
$964
$270
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

300
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
POLICE PHOTO REPRODUCTION S-103
15 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SRVC OFFICER 0.50 $64.28 15 $964
TYPE SUBTOTAL 0.50 $64.28 $964
TOTALS 0.50 $64.27 $964

301
FINGERPRINTING ON REQUEST S-103A
POLICE SCAN Resident/Business
Providing fingerprinting services to the public on request. $33 per scan
This fee should be removed as a separate fee.
100%
$0.00
$0.00
$0.00
0 CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

302
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
FINGERPRINTING ON REQUEST S-103A
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

303
ANIMAL CONTROL SERVICES S-104
POLICE N/A Resident/Business
Control of animals within the City.

Dog License:

Spayed/Neutered - $27 Other - $112
Cat License:

Spayed/Neutered - $14 Other - $36
Lost Tag - $6
Change Owner: Spayed Neutered - $14 Other - $36
Animal/Fowl Permit - $111
Animal/Fowl Appeal - $111
Dog License:

Spayed/Neutered - $27 Other - $112
Cat License:

Spayed/Neutered - $14 Other - $36
Lost Tag - $6
Change Owner: Spayed Neutered - $14 Other - $36
Animal/Fowl Permit - $111
Animal/Fowl Appeal - $111
25%
$4.63
$189.09
$(184.46)
2,697

CITY OF HERMOSA BEACH
FY 2024-2025

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 2.45%
$(497,467)
$509,967
$12,500
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

304
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ANIMAL CONTROL SERVICES S-104
2,697
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMMUNITY SERVICES CMTY SRVC FIELD SUPV 3% Of 2 0.04 $6.53 2,697 $17,611 COMMUNITY SERVICES CMTY SRVC OFFICER 15% Of 12 1.12 $155.19 2,697 $418,547 COMMUNITY SERVICES PART TIME EMPLOYEES 3% 0.07 $3.77 2,697 $10,168 COMMUNITY SERVICES Contract Services 0.00 $3.22 2,697 $8,684 TYPE SUBTOTAL 1.22 $168.71 $455,011
REVENUE SVCS ACCOUNT CLERK New 0.17 $26.31 89 $2,342
TYPE SUBTOTAL 0.17 $26.31 $2,342
REVENUE SVCS ACCOUNT CLERK Renew Processing 0.17 $26.31 1,102 $28,994 REVENUE SVCS ACCOUNT CLERK Renew Notices 0.08 $12.38 1,548 $19,164 TYPE SUBTOTAL 0.25 $38.69 $48,158
REVENUE SVCS ACCOUNT CLERK Unlicensed Dog Verif 0.08 $12.38 194 $2,402 TYPE SUBTOTAL 0.08 $12.38 $2,402
REVENUE SVCS ACCOUNT CLERK Rabies Early Exp Ltr 0.08 $12.38 166 $2,055 TYPE SUBTOTAL 0.08 $12.38 $2,055
TOTALS 1.80 $189.09 $509,967