Hermosa Beach City Council
June 23, 2026

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

305
DOG LICENSE DUPLICATE S-104A
REVENUE SERVICES DUPLICATE Resident/Business
Issuance of a duplicate dog license on request
$6 per duplicate
$6 per duplicate
100%
$6.00
$4.00
$2.00
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: 150.00%
$6
$12
$18
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

306
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DOG LICENSE DUPLICATE S-104A
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 REVENUE SVCS ACCOUNT CLERK 0.03 $4.13 3 $12
TYPE SUBTOTAL 0.03 $4.13 $12
TOTALS 0.03 $4.00 $12

307
ANIMAL RELEASE REDEMPTION S-105
POLICE RELEASE Resident/Business
Redemption of a stray animal if the animal is claimed before the animal is taken to the shelter.

First Offense - $63
Second Offense - $141
Third and Subsequent Response - $237
First Offense - $65
Second Offense - $141
Third and Subsequent Response - $237
100%
$63.00
$138.55
$(75.55)
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: 45.47%
$(1,511)
$2,771
$1,260
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

308
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ANIMAL RELEASE REDEMPTION S-105
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 COMMUNITY SERVICES CMTY SRVC OFFICER 30 Min Of 2 1.00 $138.57 20 $2,771 TYPE SUBTOTAL 1.00 $138.57 $2,771
TOTALS 1.00 $138.55 $2,771

309
DECEASED ANIMAL PICK-UP S-106
POLICE REQUEST Resident/Business
Pick-up of a deceased animal on request.
$74 per animal
$90 per animal
100%
$74.00
$93.00
$(19.00)
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: 79.57%
$(38)
$186
$148
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

310
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DECEASED ANIMAL PICK-UP S-106
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 COMMUNITY SERVICES CMTY SRVC OFFICER 0.67 $92.84 2 $186 TYPE SUBTOTAL 0.67 $92.84 $186
TOTALS 0.67 $93.00 $186

311
PET HOME QUARANTINE REVIEW S-108
POLICE ANIMAL Resident/Business
Review and inspection of a home in which a pet is required to be quarantined. $74 per animal
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

312
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PET HOME QUARANTINE REVIEW S-108
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

313
NON-HOUSEHOLD PET ANIMAL PERMIT S-108A
POLICE APPLICATION Resident/Business
Review of a request to keep non-household pets within the City. $138 per application
$365 per application
100%
$138.00
$365.00
$(227.00)
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: 37.81%
$(454)
$730
$276
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

314
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
NON-HOUSEHOLD PET ANIMAL PERMIT S-108A
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 COMMUNITY SERVICES CMTY SRVC FIELD SUPV 0.50 $87.40 2 $175 COMMUNITY SERVICES CMTY SRVC OFFICER 2.01 $277.83 2 $556 TYPE SUBTOTAL 2.51 $365.23 $730
TOTALS 2.51 $365.00 $730

315
MULTIPLE DOG/CAT REVIEW S-109
POLICE APPLICATION Resident
Review of a request to keep more than the allowable number of dogs. $138 per application
$365 per application
100%
$138.00
$365.00
$(227.00)
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: 37.81%
$(454)
$730
$276
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

316
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
MULTIPLE DOG/CAT REVIEW S-109
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 COMMUNITY SERVICES CMTY SRVC FIELD SUPV 0.50 $87.40 2 $175 COMMUNITY SERVICES CMTY SRVC OFFICER 2.01 $277.83 2 $556 TYPE SUBTOTAL 2.51 $365.23 $730
TOTALS 2.51 $365.00 $730

317
JAIL SERVICES S-109A
POLICE DAY Resident/Non-Resident
Providing pay-to-stay jail services when individuals are required by the courts to spend a certain amount of days in jail.
$331 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

318
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
JAIL SERVICES S-109A
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

319
OPEN FIRE PERMIT S-120
COMMUNITY RESOURCES PERMIT Resident/Non-Resident
Review of a request for an open fire at a City park.
$28 per permit
$28 per permit
100%
$0.00
$0.00
$0.00
39 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

320
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
OPEN FIRE PERMIT S-120
39 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

321
AMBULANCE RESPONSE - BLS/ALS S-122
FIRE RESPONSE Resident/Non-Resident
Ambulance transport with basic and advanced life support.

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.
10%
$802.25
$502.63
$299.62
831

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: 159.61%
$248,982
$417,686
$666,668
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

322
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
AMBULANCE RESPONSE - BLS/ALS S-122
831
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 Ambulance Services 0.00 $450.18 831 $374,100 FINANCE ADMIN ASSISTANT 2 Hrs/Month 0.03 $3.12 831 $2,593 FINANCE Billing Services 0.00 $49.33 831 $40,993
TYPE SUBTOTAL 0.03 $502.63 $417,686
TOTALS 0.03 $502.63 $417,686

323
SPECIAL EVENT SECURITY S-123A

POLICE HOUR
Police providing public safety service at special event. $144 per hour per officer
This fee should be removed from the fee schedule as additional security is already added in contracts. 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

324
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SPECIAL EVENT SECURITY S-123A
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

325
POLICE WITNESS SERVICES S-123B

POLICE DAY
Providing a police officer as a witness at a civil trial. $326 per day
Fees are set by State Government Code section 28096.1
$275 per day
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

326
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
POLICE WITNESS SERVICES S-123B
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

327
DAMAGE TO CITY PROPERTY S-125A
PUBLIC WORKS OCCURENCE Resident/Non-Resident
Repair of damage to City property.

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. 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

328
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DAMAGE TO CITY PROPERTY S-125A
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

329
AFTERSCHOOL PROGRAM S-126
COMMUNITY RESOURCES PARTICIPANT Resident/Non-Resident
Providing the Afterschool Program to the community.
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
100%
$1,900.00
$5,069.68
$(3,169.68)
60 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: 37.48%
$(190,181)
$304,181
$114,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

330
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
AFTERSCHOOL PROGRAM S-126
60 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES COMM RESOURCES DIR 1% 0.28 $109.26 60 $6,556 COMM. RESOURCES PART TIME EMPLOYEES $66,505 57.59 $3,403.23 60 $204,194 COMM. RESOURCES RECREATION COORD 30% Of Nick 8.39 $1,473.87 60 $88,432 COMM. RESOURCES Contract/Materials 0.00 $83.33 60 $5,000 TYPE SUBTOTAL 66.26 $5,069.69 $304,181
TOTALS 66.26 $5,069.68 $304,181

331
SUMMER CAMP PROGRAM S-126A
COMMUNITY RESOURCES PARTICIPANT Resident/Non-Resident
Providing the Summer Camp program to the community.

Resident - $185 per week
Non-Resident - $195 per week
Resident - $185 per week
Non-Resident - $195 per week
65%
$162.28
$562.17
$(399.89)
562

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: 28.87%
$(224,740)
$315,940
$91,200
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

332
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SUMMER CAMP PROGRAM S-126A
562
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES COMM RESOURCES DIR 1% 0.03 $11.66 562 $6,553 COMM. RESOURCES PART TIME EMPLOYEES $66,505 6.15 $363.33 562 $204,191 COMM. RESOURCES RECREATION COORD 25% Of Nick 0.75 $131.13 562 $73,695 COMM. RESOURCES Contract/Materials 0.00 $20.46 562 $11,499 RECREATION TRANSPORTATION Contract Svcs 0.00 $35.59 562 $20,002 TYPE SUBTOTAL 6.93 $562.17 $315,940
TOTALS 6.93 $562.17 $315,940

333
RECREATION CLASSES S-127
COMMUNITY RESOURCES PARTICIPANT Resident/Non-Resident
Providing recreation classes to the community.

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
100%
$162.72
$196.71
$(33.99)
4,302

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: 82.72%
$(146,246)
$846,246
$700,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

334
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
RECREATION CLASSES S-127
4,302
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES COMM RESOURCES DIR 1% 0.00 $1.52 4,302 $6,539 COMM. RESOURCES OFFICE ASSISTANT 2% 0.01 $0.97 4,302 $4,173 COMM. RESOURCES PART TIME EMPLOYEES $10,176 0.12 $7.26 4,302 $31,233 COMM. RESOURCES RECREATION COORD 30% Of Kambria 0.12 $20.56 4,302 $88,449 COMM. RESOURCES RECREATION SPEC 10% 0.04 $3.39 4,302 $14,584 COMM. RESOURCES Class Instructors 0.00 $113.90 4,302 $489,998 COMM. RESOURCES Facility Maintenance 0.00 $15.38 4,302 $66,165 COMM. RESOURCES Active.Net 0.00 $23.25 4,302 $100,022
COMM. RESOURCES Facility Replacement 0.00 $10.48 4,302 $45,085 TYPE SUBTOTAL 0.29 $196.71 $846,246
TOTALS 0.29 $196.71 $846,246

335
SPECIAL EVENT PERMIT S-128
COMMUNITY RESOURCES N/A Business/Comm. Group
Coordinating privately-run special events that are provided to the public in the public right-of-way.

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
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 35%
$666.67
$4,509.96
$(3,843.29)
90 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: 14.78%
$(345,896)
$405,896
$60,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

336
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SPECIAL EVENT PERMIT S-128
90 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES COMM RESOURCES DIR 33% 6.15 $2,403.72 90 $216,335 COMM. RESOURCES PART TIME EMPLOYEES $10,176 5.88 $347.17 90 $31,245 COMM. RESOURCES SR RECREATION SUPV 40% 7.46 $1,759.07 90 $158,316 TYPE SUBTOTAL 19.49 $4,509.96 $405,896
TOTALS 19.49 $4,509.96 $405,896

337
LONG-TERM SPEC EVENT AGREEMENT S-128A

COMMUNITY RESOURCES APPLICATION
Processing and review of a long-term agreement for a private special event.

None
Multi-Year Agreement:

Commercial - $1,902
Non-Profit - $1,141
35%
$0.00
$8,784.00
$(8,784.00)
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%
$(8,784)
$8,784
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

338
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
LONG-TERM SPEC EVENT AGREEMENT S-128A
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 COMM. RESOURCES RECREATION COORD Multiple Years 50.00 $8,783.50 1 $8,784 TYPE SUBTOTAL 50.00 $8,783.50 $8,784
TOTALS 50.00 $8,784.00 $8,784

339
SPEC EVENT RESERVED PARKING STAGING S-128B

COMMUNITY RESOURCES EVENT
Preparing and posting Reserved Parking signs needed for a private special event.

None
$207 per event
35%
$0.00
$542.00
$(542.00)
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%
$(542)
$542
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

340
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SPEC EVENT RESERVED PARKING STAGING S-128B
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 COMM. RESOURCES PART TIME EMPLOYEES 2.99 $176.68 1 $177 COMM. RESOURCES RECREATION COORD 2.00 $351.34 1 $351
COMM. RESOURCES Sign Costs 0.00 $14.00 1 $14
TYPE SUBTOTAL 4.99 $542.02 $542
TOTALS 4.99 $542.00 $542

341
SPECIAL EVENT PUBLIC HEARING S-128C

COMMUNITY RESOURCES HEARING
Processing of a public hearing required for all new private special events.

None
$38 per hearing plus actual publication costs
35%
$0.00
$176.00
$(176.00)
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%
$(176)
$176
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

342
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SPECIAL EVENT PUBLIC HEARING S-128C
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 COMM. RESOURCES RECREATION COORD 1.00 $175.67 1 $176
TYPE SUBTOTAL 1.00 $175.67 $176
TOTALS 1.00 $176.00 $176

343
SPECIAL EVENT MODIFICATION S-128D

COMMUNITY RESOURCES APPLICATION
Processing and review of a modification to an existing special event application.

None
$114 per application
35%
$0.00
$527.00
$(527.00)
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%
$(527)
$527
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

344
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
SPECIAL EVENT MODIFICATION S-128D
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 COMM. RESOURCES RECREATION COORD 3.00 $527.01 1 $527
TYPE SUBTOTAL 3.00 $527.01 $527
TOTALS 3.00 $527.00 $527

345
EXCURSIONS S-129
COMMUNITY RESOURCES PARTICIPANT Resident/Non-Resident
Providing excursions to the community.

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. 100%
$0.00
$227.46
$(227.46)
344

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%
$(78,246)
$78,246
$0
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

346
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
EXCURSIONS S-129
344
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES PART TIME EMPLOYEES $10,176 1.54 $90.83 344 $31,246 COMM. RESOURCES Contract/Materials 0.00 $61.05 344 $21,001 RECREATION TRANSPORTATION Conract Svcs 0.00 $75.58 344 $26,000 TYPE SUBTOTAL 1.54 $227.46 $78,246
TOTALS 1.54 $227.46 $78,246

347
THEATER SERVICES S-130
COMMUNITY RESOURCES N/A Comm. Group
Providing the theater to the community.

Application Fee:

Theater - $100
Second Story Theater - $27
Various fees depending on the theater, type of performance, and staff and equipment use Application Fee:

Theater - $100
Second Story Theater - $26
Various fees depending on the theater, type of performance, and staff and equipment use 100%
$90,000.00
$586,742.00
$(496,742.00)
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: 15.34%
$(496,742)
$586,742
$90,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

348
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
THEATER SERVICES S-130
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 COMM. RESOURCES COMM RESOURCES DIR 1% 16.78 $6,555.61 1 $6,556 COMM. RESOURCES PART TIME EMPLOYEES $62,102 3,221.80 $190,376.16 1 $190,376 COMM. RESOURCES SR RECREATION SUPV 17% 285.26 $67,284.28 1 $67,284 COMM. RESOURCES Contract/Materials 0.00 $3,375.00 1 $3,375 COMM. RESOURCES Facility Replacement 0.00 $129,350.00 1 $129,350 COMM. RESOURCES Facility Maint 0.00 $189,801.00 1 $189,801 TYPE SUBTOTAL 3,523.84 $586,742.05 $586,742
TOTALS 3,523.84 $586,742.00 $586,742

349
RECREATION FACILITY RENTALS S-131
COMMUNITY RESOURCES RENTAL Resident/Non-Resident
Rental of the Community Center, Clark Building, Tennis Courts, Pier Plaza, Valley Park, and South Park.

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 100%
$1,480.45
$1,161.06
$319.39
179

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: 127.51%
$57,171
$207,829
$265,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

350
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
RECREATION FACILITY RENTALS S-131
179
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES OFFICE ASSISTANT 15% 1.41 $174.18 179 $31,178 COMM. RESOURCES PART TIME EMPLOYEES $10,176 2.95 $174.55 179 $31,244 COMM. RESOURCES RECREATION COORD 16% Of Kambria 1.50 $263.49 179 $47,165 COMM. RESOURCES Facility Replacement 0.00 $133.44 179 $23,886 COMM. RESOURCES Lease Facil Maint 0.00 $108.82 179 $19,479 COMM. RESOURCES Facility Maintenance 0.00 $195.79 179 $35,046 COMM. RESOURCES Lease Facil Replace 0.00 $74.16 179 $13,275 TYPE SUBTOTAL 5.86 $1,124.43 $201,273
COMM. RESOURCES COMM RESOURCES DIR 1% 16.78 $6,555.61 1 $6,556 TYPE SUBTOTAL 16.78 $6,555.61 $6,556
TOTALS 22.64 $1,161.06 $207,829

351
BALLFIELD RENTALS S-132
COMMUNITY RESOURCES RENTAL Resident/Comm. Group
Rental of ballfields to the community.

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
100%
$2,600.00
$22,155.00
$(19,555.00)
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: 11.74%
$(97,775)
$110,775
$13,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

352
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
BALLFIELD RENTALS S-132
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 COMM. RESOURCES COMM RESOURCES DIR 1% 3.36 $1,311.12 5 $6,556 COMM. RESOURCES OFFICE ASSISTANT 4% 13.42 $1,662.83 5 $8,314 COMM. RESOURCES PART TIME EMPLOYEES $10,176 105.75 $6,249.00 5 $31,245 COMM. RESOURCES RECREATION COORD 15% Of Nick 50.34 $8,843.23 5 $44,216 COMM. RESOURCES RECREATION SPEC 5% 16.78 $1,459.19 5 $7,296 COMM. RESOURCES AYSO Field Maint 0.00 $1,196.40 5 $5,982 COMM. RESOURCES Little League 0.00 $907.40 5 $4,537
COMM. RESOURCES Field Maint 0.00 $525.80 5 $2,629
TYPE SUBTOTAL 189.65 $22,154.97 $110,775
TOTALS 189.65 $22,155.00 $110,775

353
FILM PERMIT S-133
COMMUNITY RESOURCES APPLICATION Business
Processing a request to film in the public right-of-way.

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
100%
$1,400.00
$1,145.40
$254.60
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: 122.23%
$6,365
$28,635
$35,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

354
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
FILM PERMIT S-133
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 LIEUTENANT 0.25 $91.59 25 $2,290
COMM. RESOURCES COMM RESOURCES DIR 0.67 $262.22 25 $6,556 COMM. RESOURCES SR RECREATION SUPV 5% 3.36 $791.58 25 $19,790 TYPE SUBTOTAL 4.28 $1,145.39 $28,635
TOTALS 4.28 $1,145.40 $28,635

355
BANNER HANGING S-134
PUBLIC WORKS BANNER Comm. Group
Hanging a banner in the public right-of-way.

City Install - $762 per banner
Outside Contractor - $69 per banner plus contractor costs City Installs - $560 per banner
Outside Contractor - $69 per banner plus contractor costs 100%
$83.44
$69.67
$13.77
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: 119.77%
$661
$3,344
$4,005
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

356
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
BANNER HANGING S-134
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 Contractor 0.50 $59.25 47 $2,785 TYPE SUBTOTAL 0.50 $59.25 $2,785
STREET MAINT/TRAFF. MAINT. WORKER II City - 3 Hrs Of 2 6.00 $501.24 1 $501 PUBLIC WORKS ADMIN SR OFFICE ASSISTANT City 0.50 $58.07 1 $58 TYPE SUBTOTAL 6.50 $559.31 $559
TOTALS 7.00 $69.67 $3,344

357
PARKING PERMIT PROCESSING S-136
REVENUE SERVICES PERMIT Resident
Processing a parking permit.

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) 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) 100%
$20.97
$23.28
$(2.31)
15,501

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: 90.04%
$(35,940)
$360,940
$325,000
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

358
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PARKING PERMIT PROCESSING S-136
15,501
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 Residential Process 0.33 $51.08 4,422 $225,876 REVENUE SVCS ACCOUNT CLERK Residential Notices 0.05 $8.06 5,410 $43,605 TYPE SUBTOTAL 0.38 $59.14 $269,480
REVENUE SVCS ACCOUNT CLERK Contractor 0.17 $26.31 896 $23,574 TYPE SUBTOTAL 0.17 $26.31 $23,574
REVENUE SVCS ACCOUNT CLERK Daily 0.05 $7.74 426 $3,297
TYPE SUBTOTAL 0.05 $7.74 $3,297
REVENUE SVCS ACCOUNT CLERK Employee Parking 0.33 $51.08 231 $11,799 TYPE SUBTOTAL 0.33 $51.08 $11,799
REVENUE SVCS ACCOUNT CLERK Oversized Vehicle 0.25 $38.70 13 $503 POLICE POLICE SRVC OFFICER Oversize Each Use 0.50 $64.10 13 $833 TYPE SUBTOTAL 0.75 $102.80 $1,336
REVENUE SVCS ACCOUNT CLERK Duplicate 0.25 $38.70 25 $968 TYPE SUBTOTAL 0.25 $38.70 $968
REVENUE SVCS ACCOUNT CLERK Monthly 24 Hr 0.08 $12.38 36 $446 TYPE SUBTOTAL 0.08 $12.38 $446
REVENUE SVCS ACCOUNT CLERK Monthly Daily 0.08 $12.38 4,042 $50,040 TYPE SUBTOTAL 0.08 $12.38 $50,040
TOTALS 2.09 $23.28 $360,940

359
PARKING LOT MONTHLY PASS S-138
REVENUE SERVICES PASS Resident/Non-Resident
Processing a parking lot monthly pass which allows for parking up to 72 hours at one time.

Processing fee - $7 (in addition to parking rates)
Not currently charging this fee
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

360
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
PARKING LOT MONTHLY PASS S-138
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

361
DAILY PARKING LOT PROCESSING S-139
REVENUE SERVICES PERMIT Resident/Non-Resident
Processing a parking lot daily pass which is valid for one month but only allows parking for up to one day at a time.

Processing fee - $7 (in addition to parking rates)
Not currently charging this fee
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

362
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DAILY PARKING LOT PROCESSING S-139
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

363
REFUSE LIEN PROCESSING S-139A

FINANCE LIEN
Placement of a lien for non-payment of refuse bills.
$14 per lien
$21 per lien
100%
$14.00
$20.86
$(6.86)
114

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: 67.12%
$(782)
$2,378
$1,596
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

364
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
REFUSE LIEN PROCESSING S-139A
114
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 10 Hrs/Year 0.09 $18.78 114 $2,141 FINANCE ACCOUNTANT 2 Hrs/Year 0.02 $2.08 114 $237
TYPE SUBTOTAL 0.11 $20.86 $2,378
TOTALS 0.11 $20.86 $2,378

365
COMPOSTING/WORM BIN PROCESSING S-139B
ENVIRON. SERVICES BIN Resident
Providing composting and worm bins to the community.

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 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

366
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
COMPOSTING/WORM BIN PROCESSING S-139B
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

367
GARAGE SALE PERMIT S-140
REVENUE SERVICES PERMIT Resident
Processing a garage sale permit.
$8 per permit
$8 per permit
100%
$8.00
$7.71
$0.29
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: 103.70%
$4
$108
$112
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

368
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
GARAGE SALE PERMIT S-140
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 REVENUE SVCS ACCOUNT CLERK 0.05 $7.74 14 $108
TYPE SUBTOTAL 0.05 $7.74 $108
TOTALS 0.05 $7.71 $108

369
NSF CHECK PROCESSING S-142
FINANCE NSF CHECK Resident/Non-Resident/Business
Processing a check returned for insufficient funds.
$61 per NSF check
$63 per NSF check
100%
$61.00
$63.23
$(2.23)
31 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: 96.48%
$(69)
$1,960
$1,891
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

370
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
NSF CHECK PROCESSING S-142
31 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE ACCOUNTANT 0.50 $59.24 31 $1,836
FINANCE Bank Charge 0.00 $4.00 31 $124
TYPE SUBTOTAL 0.50 $63.24 $1,960
TOTALS 0.50 $63.23 $1,960

371
DOCUMENT REPRODUCTION S-143
CITY CLERK COPY Resident/Non-Resident
Reproduction of documents on request.
$0.20 per copy
FPPC-related copies - $0.10 per copy
Mailing - $3
Fees are limited by the Public Records Act.
$0.20 per copy
FPPC-related copies - $0.10 per copy
Mailing - $3
100%
$0.20
$1.27
$(1.07)
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: 15.72%
$(268)
$318
$50
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

372
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DOCUMENT REPRODUCTION S-143
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 CITY CLERK DEP CITY CLERK 0.01 $1.27 250 $318
TYPE SUBTOTAL 0.01 $1.27 $318
TOTALS 0.01 $1.27 $318

373
ELECTRONIC FILE COPY S-143A
CITY CLERK DEVICE Resident/Non-Resident
Providing copies of electronic public files on request. $5 per device
Fees are limited by the Public Records Act.
$5 per device
100%
$5.00
$3.00
$2.00
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: 166.67%
$2
$3
$5
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

374
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
ELECTRONIC FILE COPY S-143A
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 0.02 $2.55 1 $3
TYPE SUBTOTAL 0.02 $2.55 $3
TOTALS 0.02 $3.00 $3

375
DOCUMENT CERTIFICATION S-144
CITY CLERK DOCUMENT Resident/Non-Resident
Certifying that a City document is a true copy.
$3 per document
$4 per document
100%
$3.00
$3.80
$(0.80)
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: 78.95%
$(4)
$19
$15
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

376
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
DOCUMENT CERTIFICATION S-144
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 CLERK DEP CITY CLERK 0.03 $3.82 5 $19
TYPE SUBTOTAL 0.03 $3.82 $19
TOTALS 0.03 $3.80 $19

377
APPEAL TO COUNCIL FROM PW STAFF S-145
CITY CLERK APPEAL Developer/Resident/Business
Processing an appeal of a Public Works staff decision to the City Council. $3,319 per appeal plus noticing costs and poster/advertising costs $2,865 per appeal plus noticing costs and poster/advertising costs 100%
$3,319.00
$2,864.00
$455.00
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: 115.89%
$455
$2,864
$3,319
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

378
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
APPEAL TO COUNCIL FROM PW STAFF S-145
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 + Mail/Ad Costs 2.00 $254.56 1 $255 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 7.50 $1,448.10 1 $1,448 PUBLIC WORKS ADMIN MANAGEMENT ANALYST 1.50 $251.03 1 $251 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR 2.50 $910.03 1 $910 TYPE SUBTOTAL 13.50 $2,863.72 $2,864
TOTALS 13.50 $2,864.00 $2,864

379
INTITATIVE PROCESSING S-147
CITY CLERK INITIATIVE Resident
Processing and filing of City initiative filing papers. $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)). 15%
$200.00
$1,510.00
$(1,310.00)
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: 13.25%
$(1,310)
$1,510
$200
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

380
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
INTITATIVE PROCESSING S-147
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 CITY CLERK 6.00 $1,255.74 1 $1,256
CITY CLERK DEP CITY CLERK 2.00 $254.56 1 $255
TYPE SUBTOTAL 8.00 $1,510.30 $1,510
TOTALS 8.00 $1,510.00 $1,510

381
NEW BUSINESS REGISTRATION PROCESS S-150
REVENUE SERVICES APPLICATION Business
Processing new business registration applications.

In-City - $43
Out-of-City - $26
In-City - $75
Out-of-City - $30
100%
$31.35
$42.38
$(11.03)
426

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: 73.97%
$(4,700)
$18,054
$13,354
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

382
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
NEW BUSINESS REGISTRATION PROCESS S-150
426
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 In-City 0.50 $77.40 134 $10,372 TYPE SUBTOTAL 0.50 $77.40 $10,372
REVENUE SVCS ACCOUNT CLERK Out Of City 0.17 $26.31 292 $7,683 TYPE SUBTOTAL 0.17 $26.31 $7,683
TOTALS 0.67 $42.38 $18,054

383
BUSINESS REGISTRATION RENEWAL S-151
REVENUE SERVICES RENEWAL Business
Processing the annual renewal of business registrations for existing businesses. $22 per renewal
$40 per renewal
100%
$22.00
$39.57
$(17.57)
2,717

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: 55.60%
$(47,738)
$107,512
$59,774
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

384
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
BUSINESS REGISTRATION RENEWAL S-151
2,717
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 1 Hr/Month 0.00 $0.69 2,717 $1,875 REVENUE SVCS ACCOUNT CLERK Input 0.25 $38.70 2,717 $105,148 REVENUE SVCS Authorize.Net 0.00 $0.18 2,717 $489
TYPE SUBTOTAL 0.25 $39.57 $107,512
TOTALS 0.25 $39.57 $107,512

385
BUSINESS LICENSE DUPLICATE S-152
REVENUE SERVICES DUPLICATE Business
Providing a duplicate of a business license on request. $9 per duplicate
This fee should be removed from the fee schedule as the service is now performed electronically. 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

386
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
BUSINESS LICENSE DUPLICATE S-152
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 REVENUE SVCS ACCOUNT CLERK 0 Unit 0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0

387
CREDIT CARD PROCESSING S-153
REVENUE SERVICES N/A Developer/Resident/Business
Processing of credit card processing fees.

2.75% of the amount charged

2.5% of the amount charged (minimum $1)
100%
$106,052.00
$90,000.00
$16,052.00
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: 117.84%
$16,052
$90,000
$106,052
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

388
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CREDIT CARD PROCESSING S-153
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 Bank Fees 0.00 $90,000.00 1 $90,000
TYPE SUBTOTAL 0.00 $90,000.00 $90,000
TOTALS 0.00 $90,000.00 $90,000

389
CANNABIS DELIVERY PERMIT S-154

ADMINISTRATION APPLICATION
Review of a proposed new Cannabis Delivery business located within the City for compliance with City codes and standards.
$702 per application
$1,070 per application
100%
$702.00
$1,069.00
$(367.00)
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: 65.67%
$(367)
$1,069
$702
SUGGESTED FEE FOR COST RECOVERY OF:

April 16, 2025

390
April 16, 2025

CITY OF HERMOSA BEACH
FY 2024-2025

COST DETAIL WORKSHEET

SERVICE
CANNABIS DELIVERY PERMIT S-154
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 CITY MANAGER 1.00 $417.50 1 $418
CITY MANAGER DEPUTY CITY MANAGER 1.50 $405.96 1 $406
REVENUE SVCS ACCOUNT CLERK 0.50 $77.40 1 $77
PLANNING COM DEV DIRECTOR 0.50 $168.13 1 $168
TYPE SUBTOTAL 3.50 $1,068.99 $1,069
TOTALS 3.50 $1,069.00 $1,069

391

THIS PAGE

INTENTIONALLY BLANK

392

APPENDIX C

DETAIL OF

BUILDING & SAFETY FEES

393

THIS PAGE

INTENTIONALLY BLANK

394

CITY OF HERMOSA BEACH
BUILDING & SAFETY FEE SCHEDULECONSOLIDATED NEW CONSTRUCTION PERMIT FEESFY 24-25

BASE ADD'L BASE ADD'L BASE ADD'L
UBC PLAN CHK COST PER INSPECT. COST PER PC/INSP COST PER GROUP DESCRIPTION SQ FT COST 100 SQ FT COST 100 SQ FT COST 100 SQ FT A ASSEMBLY, NEW 1,000 $929 $56.79 $1,648 $109.87 $2,577 $166.67 5c 2,000 $1,497 $1.72 $2,747 $71.94 $4,244 $73.66
5,000 $1,549 $6.20 $4,905 $39.24 $6,454 $45.44
10,000 $1,859 $4.65 $6,867 $13.73 $8,726 $18.3820,000 $2,323 $3.10 $8,240 $7.85 $10,564 $10.9550,000 $3,253 $3.10 $10,595 $7.85 $13,848 $10.95 A ASSEMBLY 500 $586 $39.05 $635 $76.15 $1,220 $115.19
RENOVATION 1,000 $781 $16.27 $1,015 $39.48 $1,796 $55.75STRUCTURAL 2,000 $944 $1.08 $1,410 $36.93 $2,354 $38.025b 5,000 $976 $3.90 $2,518 $20.15 $3,494 $24.05 10,000 $1,171 $2.93 $3,525 $7.05 $4,697 $9.9820,000 $1,464 $1.95 $4,230 $4.03 $5,695 $5.9850,000 $2,050 $1.95 $5,439 $4.03 $7,489 $5.98 A ASSEMBLY 500 $419 $27.96 $561 $67.29 $980 $95.25
RENOVATION 1,000 $559 $11.65 $897 $34.89 $1,456 $46.54NON-STRUCTURAL 2,000 $676 $0.78 $1,246 $32.64 $1,922 $33.425a 5,000 $699 $2.80 $2,225 $17.80 $2,924 $20.60 10,000 $839 $2.10 $3,115 $6.23 $3,954 $8.3320,000 $1,049 $1.40 $3,739 $3.56 $4,787 $4.9650,000 $1,468 $1.40 $4,807 $3.56 $6,275 $4.96 M COMMERCIAL, NEW 1,000 $965 $51.46 $1,400 $139.98 $2,365 $191.43 13a 2,000 $1,479 $2.14 $2,800 $46.66 $4,279 $48.80
5,000 $1,544 $5.15 $4,199 $16.80 $5,743 $21.94
10,000 $1,801 $4.50 $5,039 $16.80 $6,840 $21.3020,000 $2,251 $1.07 $6,719 $3.73 $8,970 $4.8050,000 $2,573 $0.64 $7,839 $2.80 $10,412 $3.44 100,000 $2,894 $0.64 $9,238 $2.80 $12,133 $3.44

PLAN CHECK INSPECTION PLAN CHECK & INSPECTION

395

CITY OF HERMOSA BEACH
BUILDING & SAFETY FEE SCHEDULECONSOLIDATED NEW CONSTRUCTION PERMIT FEESFY 24-25

BASE ADD'L BASE ADD'L BASE ADD'L
UBC PLAN CHK COST PER INSPECT. COST PER PC/INSP COST PER GROUP DESCRIPTION SQ FT COST 100 SQ FT COST 100 SQ FT COST 100 SQ FT

PLAN CHECK INSPECTION PLAN CHECK & INSPECTION
M COMMERCIAL 1,000 $473 $25.22 $722 $72.17 $1,195 $97.39 NON-TI, CORE, SHELL 2,000 $725 $1.05 $1,443 $24.06 $2,168 $25.1113 5,000 $757 $2.52 $2,165 $8.66 $2,922 $11.18 10,000 $883 $2.21 $2,598 $8.66 $3,481 $10.8720,000 $1,103 $0.53 $3,464 $1.92 $4,568 $2.4550,000 $1,261 $0.32 $4,042 $1.44 $5,302 $1.76 100,000 $1,418 $0.32 $4,763 $1.44 $6,182 $1.76
M CHANGE OF USE/ 1,000 $710 $37.89 $1,039 $103.85 $1,749 $141.74 CONVERSION 2,000 $1,089 $1.58 $2,077 $34.62 $3,166 $36.2013b 5,000 $1,137 $3.79 $3,116 $12.46 $4,252 $16.25 10,000 $1,326 $3.32 $3,739 $12.46 $5,065 $15.7820,000 $1,658 $0.79 $4,985 $2.77 $6,643 $3.5650,000 $1,895 $0.47 $5,816 $2.08 $7,710 $2.55 100,000 $2,131 $0.47 $6,854 $2.08 $8,986 $2.55
M COMMERCIAL, TI 500 $949 $63.25 $1,184 $142.07 $2,133 $205.33 STRUCTURAL 1,000 $1,265 $26.36 $1,894 $73.67 $3,159 $100.0346 2,000 $1,529 $1.76 $2,631 $68.91 $4,160 $70.67 5,000 $1,581 $6.33 $4,698 $37.59 $6,280 $43.91
10,000 $1,898 $4.74 $6,578 $13.16 $8,475 $17.9020,000 $2,372 $3.16 $7,893 $7.52 $10,265 $10.6850,000 $3,321 $3.16 $10,148 $7.52 $13,469 $10.68 M COMMERCIAL, TI 500 $707 $47.12 $956 $114.76 $1,663 $161.88 NON-STRUCTURAL 1,000 $942 $19.63 $1,530 $59.51 $2,473 $79.1443 2,000 $1,139 $1.31 $2,125 $55.66 $3,264 $56.97 5,000 $1,178 $4.71 $3,795 $30.36 $4,973 $35.07
10,000 $1,413 $3.53 $5,313 $10.63 $6,727 $14.1620,000 $1,767 $2.36 $6,376 $6.07 $8,143 $8.4350,000 $2,474 $2.36 $8,198 $6.07 $10,671 $8.43

396

CITY OF HERMOSA BEACH
BUILDING & SAFETY FEE SCHEDULECONSOLIDATED NEW CONSTRUCTION PERMIT FEESFY 24-25

BASE ADD'L BASE ADD'L BASE ADD'L
UBC PLAN CHK COST PER INSPECT. COST PER PC/INSP COST PER GROUP DESCRIPTION SQ FT COST 100 SQ FT COST 100 SQ FT COST 100 SQ FT

PLAN CHECK INSPECTION PLAN CHECK & INSPECTION
R-1 HOTEL/LODGING 1,000 $1,163 $16.43 $1,725 $37.71 $2,888 $54.14 NEW 5,000 $1,820 $1.01 $3,233 $43.13 $5,053 $44.1422d 10,000 $1,871 $3.54 $5,389 $21.56 $7,260 $25.10 20,000 $2,225 $1.85 $7,545 $5.03 $9,770 $6.8850,000 $2,781 $2.33 $9,054 $5.17 $11,835 $7.50 100,000 $3,944 $2.33 $11,641 $5.17 $15,585 $7.50
R-1 HOTEL/LODGING 1,000 $478 $6.76 $723 $15.80 $1,201 $22.56 EXTERIOR 5,000 $749 $0.42 $1,355 $18.07 $2,103 $18.4922c 10,000 $769 $1.46 $2,258 $9.03 $3,027 $10.49 20,000 $915 $0.76 $3,161 $2.11 $4,076 $2.8750,000 $1,144 $0.96 $3,793 $2.17 $4,937 $3.12 100,000 $1,622 $0.96 $4,877 $2.17 $6,499 $3.12
R-1 HOTEL/LODGING 500 $707 $47.12 $805 $96.55 $1,511 $143.67 RENOVATION 1,000 $942 $19.63 $1,287 $50.06 $2,230 $69.70STRUCTURAL 2,000 $1,139 $1.31 $1,788 $46.83 $2,927 $48.1422b 5,000 $1,178 $4.71 $3,193 $25.54 $4,371 $30.26 10,000 $1,413 $3.53 $4,470 $8.94 $5,884 $12.4720,000 $1,767 $2.36 $5,364 $5.11 $7,131 $7.4650,000 $2,474 $2.36 $6,897 $5.11 $9,370 $7.46 R-1 HOTEL/LODGING 500 $540 $36.03 $675 $80.95 $1,215 $116.98 RENOVATION 1,000 $721 $15.01 $1,079 $41.97 $1,800 $56.99NON-STRUCTURAL 2,000 $871 $1.00 $1,499 $39.26 $2,370 $40.2622a 5,000 $901 $3.60 $2,677 $21.42 $3,578 $25.02 10,000 $1,081 $2.70 $3,748 $7.50 $4,829 $10.2020,000 $1,351 $1.80 $4,497 $4.28 $5,848 $6.0850,000 $1,892 $1.80 $5,782 $4.28 $7,674 $6.08

397

CITY OF HERMOSA BEACH
BUILDING & SAFETY FEE SCHEDULECONSOLIDATED NEW CONSTRUCTION PERMIT FEESFY 24-25

BASE ADD'L BASE ADD'L BASE ADD'L
UBC PLAN CHK COST PER INSPECT. COST PER PC/INSP COST PER GROUP DESCRIPTION SQ FT COST 100 SQ FT COST 100 SQ FT COST 100 SQ FT

PLAN CHECK INSPECTION PLAN CHECK & INSPECTION
R-2 MULTI-FAMILY 1,000 $1,268 $13.80 $1,818 $38.98 $3,087 $52.78 RESIDENTIAL, NEW 5,000 $1,820 $1.09 $3,378 $51.95 $5,198 $53.0424b 10,000 $1,875 $3.31 $5,975 $12.99 $7,850 $16.30 20,000 $2,206 $1.65 $7,274 $5.20 $9,479 $6.8550,000 $2,702 $1.99 $8,832 $4.68 $11,534 $6.66 100,000 $3,694 $1.99 $11,170 $4.68 $14,865 $6.66
R-2 MULTI-FAMILY 1,000 $522 $5.68 $807 $17.30 $1,329 $22.97 RESIDENTIAL 5,000 $749 $0.45 $1,499 $23.06 $2,248 $23.50 EXTERIOR 10,000 $771 $1.36 $2,652 $5.76 $3,423 $7.1324c 20,000 $907 $0.68 $3,228 $2.31 $4,135 $2.99 50,000 $1,111 $0.82 $3,920 $2.08 $5,031 $2.89
100,000 $1,520 $0.82 $4,958 $2.08 $6,477 $2.89
MIXED USE 1,000 $914 $12.91 $1,879 $41.08 $2,793 $53.99NEW 5,000 $1,430 $0.79 $3,522 $46.98 $4,952 $47.7824g 10,000 $1,470 $2.78 $5,871 $23.48 $7,341 $26.27 20,000 $1,748 $1.46 $8,220 $5.48 $9,968 $6.9450,000 $2,185 $1.83 $9,864 $5.64 $12,049 $7.46 100,000 $3,099 $1.83 $12,682 $5.64 $15,781 $7.46
MIXED USE 1,000 $478 $6.76 $723 $15.80 $1,201 $22.56EXTERIOR 5,000 $749 $0.42 $1,355 $18.07 $2,103 $18.4924f 10,000 $769 $1.46 $2,258 $9.03 $3,027 $10.49 20,000 $915 $0.76 $3,161 $2.11 $4,076 $2.8750,000 $1,144 $0.96 $3,793 $2.17 $4,937 $3.12 100,000 $1,622 $0.96 $4,877 $2.17 $6,499 $3.12

398

CITY OF HERMOSA BEACH
BUILDING & SAFETY FEE SCHEDULECONSOLIDATED NEW CONSTRUCTION PERMIT FEESFY 24-25

BASE ADD'L BASE ADD'L BASE ADD'L
UBC PLAN CHK COST PER INSPECT. COST PER PC/INSP COST PER GROUP DESCRIPTION SQ FT COST 100 SQ FT COST 100 SQ FT COST 100 SQ FT

PLAN CHECK INSPECTION PLAN CHECK & INSPECTION
MIXED USE 500 $662 $44.10 $805 $96.55 $1,466 $140.65RENOVATION 1,000 $882 $18.38 $1,287 $50.06 $2,169 $68.44STRUCTURAL 2,000 $1,066 $1.22 $1,788 $46.83 $2,854 $48.0624e 5,000 $1,103 $4.41 $3,193 $25.54 $4,295 $29.95 10,000 $1,323 $3.31 $4,470 $8.94 $5,793 $12.2520,000 $1,654 $2.21 $5,364 $5.11 $7,018 $7.3150,000 $2,315 $2.21 $6,897 $5.11 $9,212 $7.31 MIXED USE 500 $540 $36.03 $740 $88.75 $1,280 $124.78RENOVATION 1,000 $721 $15.01 $1,183 $46.02 $1,904 $61.03NON-STRUCTURAL 2,000 $871 $1.00 $1,644 $43.05 $2,514 $44.0524d 5,000 $901 $3.60 $2,935 $23.48 $3,836 $27.08 10,000 $1,081 $2.70 $4,109 $8.22 $5,190 $10.9220,000 $1,351 $1.80 $4,931 $4.70 $6,282 $6.5050,000 $1,892 $1.80 $6,339 $4.70 $8,231 $6.50 R-3 SINGLE FAMILY 2,000 $1,819 $47.87 $3,122 $34.69 $4,941 $82.57 RESIDENTIAL 3,000 $2,298 $52.59 $3,469 $86.60 $5,767 $139.19NEW 5,000 $3,350 $7.69 $5,201 $34.74 $8,551 $42.4334 10,000 $3,734 $7.69 $6,938 $34.74 $10,672 $42.43 R-3 SINGLE FAMILY 1,000 $828 $27.59 $1,609 $96.53 $2,437 $124.13 RESIDENTIAL 2,000 $1,104 $23.00 $2,574 $100.11 $3,678 $123.11REMODEL 3,000 $1,334 $2.30 $3,575 $140.47 $4,909 $142.77STRUCTURAL 5,000 $1,380 $5.52 $6,385 $51.08 $7,764 $56.6036 10,000 $1,656 $5.52 $8,939 $51.08 $10,594 $56.60 R-3 SINGLE FAMILY 1,000 $586 $19.52 $1,417 $85.02 $2,003 $104.55 RESIDENTIAL 2,000 $781 $16.27 $2,267 $88.17 $3,048 $104.44REMODEL 3,000 $944 $1.63 $3,149 $123.72 $4,093 $125.35NON-STRUCTURAL 5,000 $976 $3.90 $5,623 $44.99 $6,600 $48.8935 10,000 $1,171 $3.90 $7,873 $44.99 $9,044 $48.89

399

CITY OF HERMOSA BEACH
BUILDING & SAFETY FEE SCHEDULECONSOLIDATED NEW CONSTRUCTION PERMIT FEESFY 24-25

BASE ADD'L BASE ADD'L BASE ADD'L
UBC PLAN CHK COST PER INSPECT. COST PER PC/INSP COST PER GROUP DESCRIPTION SQ FT COST 100 SQ FT COST 100 SQ FT COST 100 SQ FT

PLAN CHECK INSPECTION PLAN CHECK & INSPECTION
TRADES REVIEW ADD-ONS TO ABOVE FEES:MECHANICAL - 5%ELECTRICAL - 5%PLUMBING - 5%

400
Misc and MEP Fees

TOTAL COST PER

PERMIT PROPOSED FEE

BUILDING
Abatement Permit - Removal of Hazourdous Materials (LEAD, ASBESTOS) $458.25 $458.00 PER PERMITAccessory Dwelling Unit or JADU (Existing) $2,187.05 $2,187.00 PER PERMIT (1)Accessory Dwelling Unit or JADU (New) $3,054.05 $3,054.00 PER PERMIT (1)Accessory Structures - Minor - Trellis, Patio Cover, Deck, Cabana, etc. $1,835.12 $1,835.00 PER PERMITAccessory Structures - Major - Pool House, Habitable Access Struct, Pool/Spa, etc. $3,009.27 $3,009.00 PER PERMIT (1)Fences/Block Walls (Standard Plans) $999.36 $999.00 PER PERMITBlock Walls (Engineered) $1,784.46 $1,784.00 PER PERMITAdditional Plan Review $663.76 FULLY ALLOCATED HOURLY RATE PER HOURAddress Assignment $328.13 $328.00 PER ADDRESSAfter Hours Inspection (Minimum 4 Hours) $720.41 $720.00 BASE + HOURLY RATE OVER 4 HOURS
Assembly Space - Renovation - Non Structural $1,921.92 SEE NEW CONSTRUCT SQ FT FEESAssembly Space - Renovation - Structural $2,353.78 SEE NEW CONSTRUCT SQ FT FEESAssembly Space - New $4,244.05 SEE NEW CONSTRUCT SQ FT FEESAppeal to Board of Appeals $4,652.71 $4,653.00 PER APPEALAt Risk Form Application $310.83 $311.00 PER APPLICATIONBathroom Remodel $859.99 $860.00 PER PERMITBuilding & Safety Pre-Inspection (CE/Damaged) $549.31 $549.00 PER INSPECTIONBuilding Permit Issuance $0.00 INCLUDED IN OTHER PERMIT FEESSupplemental Building Permit Issuance $0.00 INCLUDED IN OTHER PERMIT FEESCode Enforcement Re-Inspection $375.88 $376.00 PER INSPECTIONCommercial - Non TI, Core and Shell $2,168.44 SEE NEW CONSTRUCT SQ FT FEESCommercial - New $4,278.94 SEE NEW CONSTRUCT SQ FT FEESChange of Use/Conversion $3,166.44 SEE NEW CONSTRUCT SQ FT FEESDemolition Permit $1,309.52 $1,310.00 PER PERMITDuplicate Certificate of Occupancy $57.87 $58.00 PER CERTIFICATEDuplicate Inspection Card $159.06 $159.00 PER CARDDuplicate Construction Rules Sign $57.87 $58.00 PER SIGNExpedited Plan Review in addition to regular Plan Review Fee ADDITIONAL 50% OF THE PLAN

CHECK FEE IN ADDTION TO THE

STANDARD PLAN CHECK FEE
Extended Construction Hours Review $313.75 $314.00 PER REVIEWExtra Plan Review (exceeding 3 reviews) $569.97 FULLY ALLOCATED HOURLY RATE PER HOURFire Flow Fees SEE IMPACT FEE SCHEDULEGeneral Plan Maintenance 10% OF ALL BUILDING/MEP

PERMIT AND PLAN CHECK FEES
Hotel/Lodging Renovation Non Structural $2,369.80 SEE NEW CONSTRUCT SQ FT FEESHotel/Lodging Renovation Structural $2,926.68 SEE NEW CONSTRUCT SQ FT FEESHotel/Lodging - Exterior $2,103.18 SEE NEW CONSTRUCT SQ FT FEESHotel/Lodging - New $5,053.20 SEE NEW CONSTRUCT SQ FT FEESKitchen Remodel (Combination) $1,183.01 $1,183.00 PER PERMITMulti Family Residential Renovation Non Structural Single Unit $1,954.37 $1,954.00 PER UNIT

401
Misc and MEP Fees

TOTAL COST PER

PERMIT PROPOSED FEE
Multi Family Residential Renovation Structural Single Unit $2,499.74 $2,500.00 PER UNITMulti Family Residential New $5,197.70 SEE NEW CONSTRUCT SQ FT FEESMulti Family Residential Exterior $2,247.68 SEE NEW CONSTRUCT SQ FT FEESMixed Use Renovation - Non Structural $2,514.30 SEE NEW CONSTRUCT SQ FT FEESMixed Use Renovation - Structural $2,853.80 SEE NEW CONSTRUCT SQ FT FEESMixed Use Exterior $2,103.18 SEE NEW CONSTRUCT SQ FT FEESMixed Use New $4,952.20 SEE NEW CONSTRUCT SQ FT FEESOccupant Load Review $1,290.22 $1,290.00 PER REVIEWOther Inspections not specified $402.65 $403.00 PER INSPECTIONPlan Revision $296.34 $296.00

PER REVIEW PLUS HOURLY RATE FOR PLANNER AND BUILDING PLAN CHECKER Records Technology System
7% OF ALL BUILDING/MEP PERMIT,

PLAN CHECK, PLANNING, AND

ENGINEERING FEES
Re-Inspection $429.31 $429.00 PER INSPECTIONRe-Roof $607.29 $607.00 PER PERMITResidential Building Report $674.89 $675.00 PER REPORTRetaining Wall $1,013.51 $1,014.00 PER PERMITSewer Cap Permit $289.18 $289.00 PER PERMITSFR New Construction $8,550.85 SEE NEW CONSTRUCT SQ FT FEESSFR Remodel Non Structural $4,092.70 SEE NEW CONSTRUCT SQ FT FEESSFR Remodel Structural $4,909.01 SEE NEW CONSTRUCT SQ FT FEESShoring Permit $2,877.64 $2,878.00 PER PERMITGrading - Excavation $1,652.14 $1,652.00 PER PERMITSign Permit - Including Structural $925.01 $925.00 PER PERMITSolar Plan Check/Inspection $0.00 STATE FEESState Building Standards Administration $0.00 STATE FEESState Building Standards - Strong Motion $0.00 STATE FEESTemporary Certificate of Occupancy $2,119.38 $2,119.00 PER APPLICATIONTemporary Certificate of Occupancy - Renewal $1,510.74 $1,511.00 PER APPLICATIONTenant Improvement NON STRUCTURAL $3,263.91 SEE NEW CONSTRUCT SQ FT FEESADMINISTRATIVE APPEALS HEARING $1,850.81 $1,851.00 PER HEARINGTenant Improvement - Structural $4,159.66 SEE NEW CONSTRUCT SQ FT FEESUse of Alternate Materials/Methods Review $1,765.49 $1,765.00 PER REVIEWPreliminary Building Plan Review $475.27 $475.00 PER REVIEWPedestrian Protection Plan Review $581.00 $581.00 PER REVIEWCredit Card Processing Fee - ACA - PayPal

3.49% of transaction and $0.45
for each transaction
Seismic Retrofit (standard) $462.61 $463.00 PER PERMITSesimic Retrofit (engineered) $1,262.27 $1,262.00 PER PERMITWindow Change-Outs $253.05 $253.00 PER PERMIT

402
Misc and MEP Fees

TOTAL COST PER

PERMIT PROPOSED FEE
sandblast/stucco repair $347.05 $347.00 PER PERMITpermit extension/renewal $811.88 $812.00 PER PERMITspecial event building plan review/inspections $0.00 $0.00 PER PERMITwireless - new site $2,035.14 $2,035.00 PER PERMITwireless - replacement/upgrade $1,398.22 $1,398.00 PER PERMITNew Pool - Including Building and subtrades $1,999.01 $1,999.00 PER PERMITNew Spa (Factory Built) - Including Building and subtrades $929.10 $929.00 PER PERMITNew Spa (Site Built) - Including Building and subtrades $1,673.89 $1,674.00 PER PERMITPool/Spa Renovation - Including Building and subtrades $985.56 $986.00 PER PERMIT

ELECTRICAL
Electrical Permit Issuance $153.93 $154.00 PER PERMITSupplemental Electrical Permit Issuance $108.80 $109.00 PER PERMITElectrical supplying a Sign $564.85 $565.00 PER PERMITInspections not specified $255.70 $256.00 PER INSPECTIONMeter Reset $400.20 $400.00 PER PERMITMiscellaneous Conduits and Conductors (per 100 linear feet) $492.60 $493.00 PER 100 LINEAR FEETNon-Residential Appliances, up to 1 hp $637.10 $637.00 PER PERMITPlan Review - Electrical $698.47 $698.00 PER PLANPlan Revision $296.34 $296.00

PER REVIEW PLUS HOURLY RATE FOR PLANNER AND BUILDING PLAN CHECKER Pole or Platform Mounted Fixtures, per fixture $157.13 $157.00 PER FIXTUREPower Apparatus (Ratings in HP, KW, KVA, or KVAR) up to 50 $817.73 $818.00 PER PERMIT 51 and above $962.23 $962.00 PER PERMITReceptacle, Switch, and Lighting Outlet, per fixture $72.25 $72.00 PER PERMIT Each Additional Fixture $72.25 $72.00 PER FIXTUREReinspections $200.10 $200.00 PER INSPECTIONResidential Appliances, up to 1 hp $395.10 $395.00 PER PERMITServices, Switchboards, Control Centers, & Panels up to 600 AMPS $492.60 $493.00 PER PERMIT Non-SFR $637.10 $637.00 PER PERMIT 401 AMPS and Above or 600 Volts $1,057.45 $1,057.00 PER PERMITSwimming Pool ELECTRICAL $1,339.45 $1,339.00 PER PERMITSwitchboards, First Section Standing Panel $395.10 $395.00 PER PERMIT Additional Sections or over 600 Volts $133.63 $134.00 PER ADD'L SECTIONTemporary Power Pole $303.67 $304.00 PER PERMITMiscellaneous $364.08 $364.00 PER PERMITElectrical Vehicle Charger $763.51 $764.00 PER PERMIT

403
Misc and MEP Fees

TOTAL COST PER

PERMIT PROPOSED FEE

MECHANICAL
Mechanical Permit Issuance $231.48 $231.00 PER PERMITSupplemental Mechanical Permit Issuance $108.80 $109.00 PER PERMITAir Handling Units (not including duct work) SFR $490.38 $490.00 PER PERMIT Non-SFR $813.23 $813.00 PER PERMITAlteration to Duct Work not otherwise noted $673.23 $673.00 PER PERMITAppliance Vents per each fixture $108.38 $108.00 PER FIXTUREBoilers, Compressors, and Absorption Systems 0-3 HP or 0-100,000 Btu/h $673.23 $673.00 PER PERMIT 3-30 HP or 100,001-1,000,000 Btu/h $898.58 $899.00 PER PERMIT 30-50 HP or 1,000,001-1,750,000 Btu/h + $1,093.58 $1,094.00 PER PERMITDuct Work installation (per 100 linear feet) $397.38 $397.00 PER 100 LINEAR FEETFireplace $1,306.46 $1,306.00 PER PERMITFloor Furnace - Installation or Relocation $801.08 $801.00 PER PERMITForced-Air or Gravity-Type Furnace or Burner SFR $801.08 $801.00 PER PERMIT Non-SFR $1,043.08 $1,043.00 PER PERMITHood served by Mechanical Exhaust COMM. KITCHEN HOOD $1,707.70 $1,708.00 PER PERMITIncinerator/Kiln $1,093.58 $1,094.00 PER PERMITIndependent Venting System $528.73 $529.00 PER PERMITInspections not specified $255.70 $256.00 PER INSPECTIONMiscellaneous $364.08 $364.00 PER PERMITPlan Revision $296.34 $296.00

PER REVIEW PLUS HOURLY RATE FOR PLANNER AND BUILDING PLAN CHECKER Reinspections $200.10 $200.00 PER INSPECTIONSingle Register Ventilation Fan $88.15 $88.00 PER PERMITSplit System p/ Unit $592.38 $592.00 PER UNITSuspended/Recessed Wall/Floor Mounted Heater $1,037.98 $1,038.00 PER PERMIT

PLUMBING
Plumbing Permit Issuance $231.48 $231.00 PER PERMITSupplemental Plumbing Permit Issuance $108.80 $109.00 PER PERMITFire Sprinkler Piping System $108.80 $109.00 PER PERMITGas System NEW For Each System, less than 2" $289.00 $289.00 PER PERMIT 2" or more $458.75 $459.00 PER PERMIT For Each Outlet, 1st Outlet $63.58 $64.00 PER PERMIT For Each Outlet, Each Additional Outlet $63.58 $64.00 PER OUTLETGrease Interceptor $242.00 $242.00 PER PERMITGrease Trap $386.50 $387.00 PER PERMITSPA PLUMBING $386.50 $387.00 PER PERMIT

404
Misc and MEP Fees

TOTAL COST PER

PERMIT PROPOSED FEE
Inspections not specified $255.70 $256.00 PER INSPECTIONLawn Sprinklers, Vacuum Breakers, and Backflow Protection Dev. PER SYSTEM $437.00 $437.00 PER SYSTEM Each Lawn Sprinkler System per Valve $72.25 $72.00 PER VALVE Each Vacuum Breaker or Backflow Protection Device $72.25 $72.00 PER DEVICE Backflow Protection Device greater than 6" $378.45 $378.00 PER DEVICEMiscellaneous $252.88 $253.00 PER PERMITPiping WATER NEW Single Family Residential (per dwelling unit) $1,218.60 $1,219.00 PER UNIT Multi Family Residential (per non-res unit) $1,532.85 $1,533.00 PER UNITPlan Revision $296.34 $296.00

PER REVIEW PLUS HOURLY RATE FOR PLANNER AND BUILDING PLAN CHECKER Plumbing Fixtures and Vents SFR, 1st Fixture $289.00 $289.00 PER PERMIT SFR, Each Additional Fixture $63.58 $64.00 PER FIXTURE Non-SFR, 1st Fixture $870.50 $871.00 PER PERMIT Non-SFR, Each Additional Fixture $63.58 $64.00 PER FIXTUREPool/Spa Heater $705.49 $705.00 PER UNITRainwater System (Inside Building $985.20 $985.00 PER PERMITReinspections $255.70 $256.00 PER INSPECTIONRepair or Alteration of Drainage or Vent Piping $581.50 $582.00 PER PERMITRepair or Alteration of Piping $581.50 $582.00 PER PERMITRepipe Single Family Residential (per dwelling unit) $773.00 $773.00 PER DWELLING UNIT Multi Family Residential (per dwelling unit) $1,312.60 $1,313.00 PER DWELLING UNITSewer 0-25 linear feet $144.50 $145.00 PER PERMIT each additional 100 linear feet $57.80 $58.00 PER 100 LINEAR FEETSolar Water Heating system $1,067.37 $1,067.00 PER PERMITSwimming Pool $1,921.85 $1,922.00 PER PERMITVacuum Breakers, and Backflow Protection Dev. $144.50 $145.00 PER DEVICEWater Heater $160.53 $161.00 PER DEVICENOTE: (1) Charge Trade Review Add-On Fees where appropriate

405

APPENDIX D

DETAIL OF

COMMUNITY RESOURCES

406

DIRECT/ APPROVED SUGGESTED

DIRECT FACIL/FIELD TOTAL DIRECT DIRECT

PROGRAM FULL TIME FACILITY/ INDIRECT TOTAL COST COST COST COST COST REF # SERVICE COST COST TOTAL FIELD COST COSTS COSTS REVENUES RECOVERY RECOVERY RECOVERY RECOVERY RECOVERY S-126 Afterschool Program $77,557 $42,291 $119,848 $0 $184,333 $304,181 $114,000 95.1% 95.1% 37.5% 150.0% 100.0%S-126A Summer Camp Program $104,057 $36,061 $140,118 $0 $175,822 $315,940 $91,200 65.1% 65.1% 28.9% 150.0% 65.0%S-127 Recreation Classes $601,102 $48,543 $649,645 $111,250 $85,351 $846,246 $700,000 107.8% 92.0% 82.7% 145.0% 100.0%S-128 Private Special Events $11,102 $158,651 $169,753 $0 $236,143 $405,896 $60,000 35.3% 35.3% 14.8% 100% of Total 35.0%S-128A Long-Term Special Event Agreement $0 $3,715 $3,715 $0 $5,069 $8,784 $0 0.0% 0.0% 0.0% 100% of Total 35.0%S-128B Special Event Reserved Parking Staging $77 $150 $227 $0 $315 $542 $0 0.0% 0.0% 0.0% 100% of Total 35.0%S-128C Special Event Public Hearing $0 $74 $74 $0 $102 $176 $0 0.0% 0.0% 0.0% 100% of Total 35.0%S-128D Special Event Modification $0 $223 $223 $0 $304 $527 $0 0.0% 0.0% 0.0% 100% of Total 35.0%S-129 Excursions $58,102 $326 $58,428 $0 $19,818 $78,246 $0 0.0% 0.0% 0.0% 100.0% 100.0%S-130 Theater Services $71,128 $33,096 $104,224 $319,151 $163,367 $586,742 $90,000 86.4% 21.3% 15.3% 100.0% 100.0%S-131 Recreation Facility Rentals $11,102 $37,109 $48,211 $91,686 $67,932 $207,829 $265,000 549.7% 189.4% 127.5% N/A N/AS-132 Ballfield Rentals $11,102 $28,632 $39,734 $13,148 $57,893 $110,775 $13,000 32.7% 24.6% 11.7% N/A N/AS-133 Film Permit $0 $12,801 $12,801 $0 $15,834 $28,635 $35,000 273.4% 273.4% 122.2% N/A N/A SUBTOTAL $945,329 $401,672 $1,347,001 $535,235 $1,012,283 $2,894,519 $1,368,200 101.6% 72.7% 47.3% TAX-24 Recreation Facility Staffing $11,102 $325 $11,427 $0 $20,019 $31,446 $0 0.0% 0.0% 0.0%TAX-25 Senior Center $14,652 $24,881 $39,533 $25,238 $53,867 $118,638 $0 0.0% 0.0% 0.0%TAX-26 Skate Park $11,102 $325 $11,427 $0 $20,019 $31,446 $0 0.0% 0.0% 0.0%TAX-27 City Special Events $187,158 $39,199 $226,357 $0 $69,217 $295,574 $0 0.0% 0.0% 0.0% SUBTOTAL $224,014 $64,730 $288,744 $25,238 $163,122 $477,104 $0 0.0% 0.0% 0.0% TOTAL $1,169,343 $466,402 $1,635,745 $560,473 $1,175,405 $3,371,623 $1,368,200 83.6% 62.3% 40.6%

PROGRAM COSTS ARE PART TIME COSTS (INCLUDING BENEFITS) AND DIRECT OPERATING EXPENSESFULL TIME COSTS ARE SALARIES, BENEFITS, AND OTHER OPERATING EXPENSESINDIRECT COSTS INCLUDES CITY AND DEPT O/H, AND OTHER DEPARTMENTS

DIRECT COSTS

CITY OF HERMOSA BEACH

DETAIL OF RECREATION SERVICES
FISCAL YEAR 2024-2025

407

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-001 CONDITIONAL USE PERMIT - COMM/OTHER** Res 84-4735 001-3812 $6,065 per application $6,277 per application S-002 CONDITIONAL USE PERMIT - FENCE/WALL** HBMC 17.46 001-3864 $2,624 per application $2,716 per application S-003 CONDO - CUP/PDP** 84-4735 001-3899 $6,299 per application plus $233 per unit over 2 units
$6,519 per application plus $241 per unit
over 2 units
MINOR CONDITIONAL USE PERMIT** Res 20-7256 001-6886 $2,641 per application $2,733 per application S-004 PRECISE DEVELOPMENT PLAN** Res 90-5351 001-3867
Commercial/Mixed Use- $6,624 per
application
Residential- $6,299per application
Commercial/Mixed Use- $6,856 per
application
Residential- $6,447 per application
S-004A PRECISE DEVELOPMENT PLAN- COASTAL ZONE
PERMIT ** Res 16-7045 001-3867
Administrative Permit alone- $640 per
application
Administrative Permit with another
application- $321
Plus $4,776 if hearing is required.

Administrative Permit alone- $662 per
application
Administrative Permit with another
application- $332
Plus $4,943 if hearing is required.

S-005 TEXT AMENDMENT** Res 16-7045 001-3886 $7,078 per application $7,326 per application S-006 ZONE CHANGE** 84-4735 001-3811 $5,055 per application $5,232 per application S-007 VARIANCE** HBMC 17.46 001-3808 $4,674 per application $4,838 per application S-008 SIGN VARIANCE** HBMC 17.46 001-6802 $3,338 per application $3,455 per application S-009 PARKING PLAN** Res 85-4884 001-3857 $5,596 per application $5,792 per application S-010 AMENDMENT TO PLANNING ENTITLEMENT** Res 84-4735/ Res 93-5634 001-3805 $5,343 per application $5,530 per application S-011 TIME EXTENSION ** Res 16-7045 001-3883 $1,229 per application $1,272 per application S-012 TENTATIVE MAP** HBMC 17.46 001-3809 $5,836 per map $6,040 per map S-013 FINAL MAP** Res 84-4735 001-3810 $875 per map $906 per map S-014 LOT LINE ADJUSTMENT** Res 88-5144 001-3884
Applicant Requested - $3,652 per
application
Condition of Approval or Combining Lots -
$507 per application
Applicant Requested - $3,780 per application
Condition of Approval or Combining Lots -
$525 per application

DEVELOPMENT SERVICES USER FEES

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-015 GENERAL PLAN AMENDMENT - TEXT** Res 84-4735 001-6803 $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.
$6,692 per application or deposit determined
by staff with charges at the fully allocated
hourly rates for all personnel involved plus
any outside costs.

S-016 GENERAL PLAN AMENDMENT - MAP** Res 84-4735 001-6803 $4,804per application $4,972 per application S-017 MURAL REVIEW** Res 16-7045/ 20-
7256 001-6801 $578 per application. $598 per application.

S-018 TEMPORARY USE PERMIT** Res 16-7045 001-6804 $589 per application $610 per application S-019 SLOPE/GRADE HEIGHT DETERMINATION** Res 16-7045 001-3888 $3,527 per application $3,650 per application S-020 HEIGHT LIMIT EXCEPTION** Res 92-5577 001-3898 $4,910 per application $5,082 per application S-021 LEGAL DETERMINATION** Res 16-7045 001-3870 $5,024 per application $5,200 per application S-022 UNUSUAL ARCHITECTURAL/BUILDING REVIEW** Res 16-7045 001-6805 $3,039 per application $3,145 per application S-023 DETERMINATION OF SIMILAR USE** Res 16-7045 001-6806 $2,457 per application
50% of this fee would be credited towards
future code text amendment fees related to
the same project.
$2,543 per application
50% of this fee would be credited towards
future code text amendment fees related to
the same project.

S-024 PLANNING COMMISSION INTERPRETATION** Res 16-7045 001-6807 $1,857 per application $1,922 per application S-025 REQUEST FOR REASONABLE ACCOMODATION** Res 16-7045 001-6808 $1,116 per application $1,155 per application S-026 CATEGORICAL EXEMPTION** Res 16-7045 001-6809 $233 per application $241 per application S-027 INITIAL STUDY/NEGATIVE DECLARATION** 84-4735 001-3803 $4,240 per application $4,388 per application S-028 RECIRCULATED NEGATIVE DECLARATION** Res 16-7045 001-3803 $2,630 per application $2,722 per application S-029 ENVIRONMENTAL IMPACT REPORT REVIEW Res 16-7045 001-2110 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.

S-030 PLANNING SIGN PERMIT** Ord 77-574 001-3802 $795 per application $823 per application S-030A PLANNING A-FRAME SIGN PERMIT** Res 16-7045 001-3239 New-$201 per application Annual Renewal- $121 per renewal
New-$208 per application
Annual Renewal- $125 per renewal
S-031 MASTER SIGN PROGRAM** Ord 77-574 001-3802 $822 per application $851 per application S-032 TEMPORARY SIGN PERMIT** Res 16-7045 001-3215 $106 per application $110 per application

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
MINOR PLANNING SIGN REVIEW** Res 20-7256 001-6887 $145 per application $150 per application S-033 ADMINISTRATIVE USE PERMIT** Res 10-6718 001-3226
$621 per application
Temp Minor Special Event (Expedited 3 Day
Review)- 200% x fee.
$643 per application
Temp Minor Special Event (Expedited 3 Day
Review)- 200% x fee.

S-034 ADMIN PERMIT - ABANDON CUP** Res 10-6722 001-3859 $802 per application $830 per application S-035 DEED RESTRICTION/COVENANT REVIEW** Res 16-7045 001-6810 $855per application $885per application S-036 DEVELOPMENT AGREEMENT Res 16-7045 001-2110
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.

S-037 LANDSCAPE PLAN REVIEW** Res 16-7045 001-6811 $368 per application $381 per application S-038 PLANNING LANDSCAPE DOC PACKAGE REV** Res 16-7045 001-6812 $689 per application $713 per application S-039 APPEAL TO THE PLANNING COMMISSION** Res 16-7045 001-6820 $3,180 per appeal $3,291 per appeal S-040 APPEAL TO THE CITY COUNCIL** Res 16-7045/
Exec Order
001-3891
001-3890
001-3856
001-1121-4323
(advertising)
001-3825
(poster)
$2,179 per appeal plus: Second
Noticing: Residential:

Second Notice 300' Radius $301
Legal Ad $201
Poster $226
Total: $728
Non-Residential:

Second Notice 500' Radius $668
Legal Ad $201
Poster $226
Total: $1,095
$2,255 per appeal plus: Second
Noticing: Residential:

Second Notice 300' Radius $312
Legal Ad $208
Poster $234
Total: $754
Non-Residential:

Second Notice 500' Radius $691
Legal Ad $208
Poster $234
Total: $1,133
S-041 PRELIMINARY PLAN REVIEW** Res 16-7045 001-6813
$161 per meeting
This fee will credited against future fees for
a consistent project.
$167 per meeting
This fee will credited against future fees for a
consistent project.

S-042 EXTRA MEETING** Res 16-7045 001-6814 $782 per meeting $809 per meeting S-043 SPECIAL MEETING** Res 16-7045 001-6815 $1,617 per meeting $1,674 per meeting S-044 TRAFFIC/SPECIAL STUDY REVIEW Res 16-7045 001-6816 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.

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-045 EXTRA PLAN REVIEW Res 16-7045 001-6817
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.

S-046 ZONING LETTER** Res 16-7045 001-3895 $240 per letter $248 per letter S-047 NEW/MODIFIED BUSINESS ZONING REVIEW** Res 16-7045 001-6818 $79 per business $82 per business

001-3868
001-3890
300 foot radius:

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

First Notice - $1,042
Second Notice - $312

001-3824
001-3856
500 foot radius:

First Notice - $1,676
Second Notice - $668
500 foot radius:

First Notice - $1,735
Second Notice - $691
Res 78-4239 001-3825
Poster - $226
Enhanced Noticing/Outreach- Actual Cost
Legal Ad (Easy Reader)- $192
Poster - $234
Enhanced Noticing/Outreach- Actual Cost
Legal Ad (Easy Reader)- $199
S-049 GENERAL PLAN MAINTENANCE** Res 16-7045 001-3804
$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.
$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.

S-049A RECORDS TECHNOLOGY SYSTEM Res 16-7045 001-6866 7% of all Building Permit Plan Check fees, Planning fees, and Engineering Fees.
7% of all Building Permit Plan Check fees,
Planning fees, and Engineering Fees.

S-050 HISTORIC RESOURCE REVIEW** Res 16-7045 001-6819
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 - $1,052
Major Certification - $2,848
Nomination - $3,262
Removal - $5,428
Waiver of 90% of fees available (limited to 2
waivers per fiscal year)
Permit fees are calculated based on the
construction valuation of the project as
provided in Table 3-A (see Exhibit B, page
26) Plan Check fees are 80% of the
Building Permit Fee.

The valuation for new construction will be
increased using the Engineering News
Record Construction Cost Index, applied to
square footage table in permit software.
which will bring the costs current.

Expedited plan check fee is 150% of the
standard plan check fee.

Permit fees are calculated based on the
construction valuation of the project as
provided in Table 3-A (see Exhibit B, page
26) Plan Check fees are 80% of the Building
Permit Fee.

The valuation for new construction will be
increased using the Engineering News
Record Construction Cost Index, applied to
square footage table in permit software.
which will bring the costs current.

Expedited plan check fee is 150% of the
standard plan check fee.

See Exhibit C, for individual plumbing,
mechanical, and electrical fees. These Fees
are increased by the CPI Index starting
9/1/13
See Exhibit C, for individual plumbing,
mechanical, and electrical fees. These Fees
are increased by the CPI Index starting
9/1/13
001-3204
building
permits. See
Exhibit C for
Plumbing/
Mechanical/
Electrical
Permit
accounts +
plan check
when required
001-3813

BUILDING PERMIT OR PLAN CHECK/INSPECTION
S-048 PUBLIC NOTICING**
Res 16-7045
S-051
HBMC 15.04/
HBMC 15.16/
HBMC 15.12/
HBMC 15.32

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-052 SOLAR PLAN CHECK/INSPECTION Res 16-7045 001-6821
Residential Solar: 1-15kW: $450, with
anything over 15kW is an additional $15 per
additional 1kW
Commercial Solar: 1-50kW: $721, with
anything over 50kW is an additional $7 per
additional 1kW
Residential Solar: 1-15kW: $450, with
anything over 15kW is an additional $15 per
additional 1kW
Residential Thermal System: 1-10KW: $450,
with anytrhing over 10kW is an additional
$15 per additional 1kW
Commercial Solar: 1-50kW: $1,000, With
anything over is an additional $7 per kilowatt
between 51 kilowatts and 250 kilowatts, plus
$5 per kilowatt for each kilowatt above 250
kilowatts. Commercial Thermal System: 1-
30kW: $1,000, With anything over 30kW is
an additional $7 per kilowatt between 31
kilowatts and 260 kilowatts, plus $5 per
kilowatt for each kilowatt above 260
kilowatts.

S-053 TEMPORARY CERTIFICATE OF OCCUPANCY** Res 16-7045 001-6822 $79 per application $82 per application S-054 DAMAGED BUILDING INSPECTION** Res 16-7045 001-6823 $106 per inspection $110 per inspection S-055 EXTENDED CONSTRUCTION HOURS REVIEW** Res 16-7045 001-6824 $133 per application $138 per application S-056 OCCUPANT LOAD REVIEW** Res 16-7045 001-3204 $1,491 per application $1,543 per application S-057 BUILDING ADDRESS CHANGE** Res 16-7045 001-3817 $301 per address $312 per address S-058 RESIDENTIAL BUILDING REPORT/INSPECT** Res 84-4736 001-3801 $306 per building $317 per building S-059 APPEAL TO BOARD OF APPEALS** Ord N.S. 508 001-3806 $1,843 per appeal $1,908 per appeal S-059A USE OF ALTERNATE MAT'L/METHODS ** Res 16-7045 001-6868 $226 per review $234 per review S-061 CLEAN BAY RESTAURANT-NPDES INSPECT** Res 16-7045 001-6825 $266 per annual inspection- Clean Bay
Restaurant
$42 per annual inspection- Grease Control
Device
$275 per annual inspection- Clean Bay
Restaurant
$43 per annual inspection- Grease Control
Device
S-062 LIGHT INDUSTRY-NPDES INSPECTION** Res 16-7045 001-6826 $266 per inspection (2 inspections in 5 years)
$275 per inspection (2 inspections in 5
years)
S-063 STORMWATER MITIGATION PLAN REVIEW** Res 16-7045 001-6827 $640 per application
If contract services are used, charge the
actual cost of the contract services.
$662 per application
If contract services are used, charge the
actual cost of the contract services.

S-064 PUBLIC IMPROVEMENT PLAN CHECK** Res 16-7045 001-6828 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/Commercial- $1,502 per plan
plus $248 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.

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-065 STREET/ROW VACATION REVIEW Res 16-7045 001-6829
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.

S-066 ENGINEERING STUDY REVIEW Res 16-7045 001-6830
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.

Fee 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.

Fee Cushion Installation-No Charge
Speed Cushion Removal- Actual Costs
S-067 ASSESSMENT DIST FORMATION RESEARCH Res 16-7045 001-6831 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.

S-068 BLUEPRINT/PLAN SHEET REPRODUCTION ** Res 82-4500 001-3838 $45 per sheet for the first sheet plus $5 per
each additional sheet or actual cost if using
an outside copier.
$47 per sheet for the first sheet plus $5 per
each additional sheet or actual cost if using
an outside copier.

S-069 NON-UTIL STREET EXCAVATION PERMIT** Ord 84-762 001-3831 $807 per permit $835 per permit S-070 UTILITY TRENCH SERVICE CONNECT PERMIT** Ord 84-762/ Res 16-7045 001-3816
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 - $698
25-100 linear feet - $1,223
100+ linear feet - $248 for each additional
150 linear feet
Over 1,000 linear feet- Actual Costs
Utility Infrastructure Work- Actual Costs
S-071 SEWER LATERAL INSTALLATION PERMIT** Dept Policy 160-3832 $717 per permit $742 per permit S-072 SEWER CAP** Dept Policy 160-3829 $161 per permit $167 per permit S-073 MATERIAL STORAGE DROP-OFF PERMIT** Res 79-4303 &
79-4304 001-3815 $266 per permit
Permit is valid for one day
$275 per permit
Permit is valid for one day
S-074 STAGING RIGHT-OF-WAY PERMIT** Res 79-4303 &
79-4304 001-3815 $266 per permit plus $17 per meter per day Permit is valid for one day
$275per permit plus $18 per meter per day
Permit is valid for one day
S-075 CRANE RIGHT-OF-WAY PERMIT** Res 79-4303 &
79-4304 001-3815 $266 per permit
Permit is valid for one day
$275 per permit
Permit is valid for one day
S-076 SCAFFOLDING RIGHT-OF-WAY PERMIT** Res 79-4303 &
79-4304 001-3815 $345 per permit, plus $26 per day after 14 days
$357 per permit, plus $27 per day after 14
days
S-077 TEMPORARY FENCE RIGHT-OF-WAY PERMIT ** Res 79-4303 & 79-4304 001-3815 $266 per permit, plus $17 per day after 14 days
$275 per permit, plus $18 per day after 14
days
S-078 VALET PARKING RIGHT-OF-WAY PERMIT** 1771367 001-3815 New/Annual - $226 per permit plus $18 per meter per day
New/Annual - $234 per permit plus $19 per
meter per day
S-079 ROLL-OFF BIN RIGHT-OF-WAY PERMIT** Res 79-4303 &
79-4304 001-3815 $187 per permit
Permit is valid for 14 days
$194 per permit
Permit is valid for 14 days

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-080 PERMANENT ENCROACHMENT PERMIT** Res 88-5202 001-3834 $1,536 per permit $1,590 per permit S-081 OUTDOOR DINING ENCROACHMENT PERMIT**
Council Action
May 1988 & Res
24-7416
001-3834
A-Frame- $339
Commercial Awning only- $339
Outdoor Dining Encroachment
Standard Off-Street: $1,664
Simple Off-Street: $506
On-Street: $1,948
Annual Renewal: $409
Minor Alteration: $322
A-Frame- $351
Commercial Awning only- $351
Outdoor Dining Encroachment
Standard Off-Street: $1,722
Simple Off-Street: $524
On-Street: $2,016
Annual Renewal: $423
Minor Alteration: $333
S-082 NEWSRACK PERMIT** Res 00-6096 001-3219
New - $421 per permit plus $54 per news
rack
Annual - $33 per news rack
New - $436 per permit plus $56 per news
rack
Annual - $34 per news rack
S-083 WIDE/LONG LOAD PERMIT Res 16-7045 001-3815
Single Trip - $20
Annual Permit - $114
Fees are set by the State
Single Trip - $20
Annual Permit - $114
Fees are set by the State
S-084 TRAFFIC PLAN REVIEW** Res 16-7045 001-6849 $513 per plan or actual costs as determined by City staff
$531 per plan or actual costs as determined
by City staff
S-084A PUBLIC TREE REMOVAL PERMIT** Ord 19-1397 001-6881 $238 per tree $246 per tree S-084B PUBLIC TREE INSTALLATION REVIEW** Res 16-7045 001-6870 $240 per tree $248 per tree S-084C DISABLED PARK SPACE INSTALLION ** Res 16-7045 001-6869 $2,938 per request, with a waiver for those with a household income under $75,000.
$3,041 per request, with a waiver for those
with a household income under $75,000.

S-084D PUBLIC BENCH DEDICATION ** Res 16-7045 001-3903
Bench- $1,555 plus the cost of the bench,
materials ad plaque.

Plaque Replacement- $561 plus the cost of
the plaque and materials.

Remains a Donation.

Bench- $1,609 plus the cost of the bench,
materials ad plaque.

Plaque Replacement- $581 plus the cost of
the plaque and materials.

Remains a Donation.

S-084E EXTRA PLAN CHECK/INSPECTION Res 16-7045 001-3813 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.

WIRELESS ENCROACHMENT PERMIT
APPLICATION Res 20-7266
$2,500.00 per application in the form of a
deposit to be drawn down for actual hours
spent reviewing and processing application
$2,500.00 per application in the form of a
deposit to be drawn down for actual hours
spent reviewing and processing application
SIDEWALK VENDING PERMIT** Res 19-7170 001-6882 $406 Initial Permit $406 Annual Renewal
$420 Initial Permit
$420 Annual Renewal
TOBACCO RETAILER LICENSE** Res 18-7156 001-3880 $503 Initial Application $428 Annual Renewal
$521 Initial Application
$443 Annual Renewal
SHORT TERM VACATION RENTAL** Ord 19-1365 001-6883 $2,100 Initial Permit $1,816 Annual Renewal
$2,173 Initial Permit
$1,880 Annual Renewal

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
LIMITED LIVE ENTERTAINMENT PERMIT FEE Res 18-7151 001-6874 $297 permit fee $307 permit fee M-1 ZONE LIMITED EVENTS PERMIT Res 20-7259 001-6884
$520 application fee (Updated 5/1/2024 to
reflect 20-7259. Fee has not been
escalated.)
$520 application fee
COMBINATION FEES PRESENTED AT THE SAME TIME:

HIGHEST FEE 100% OF THE FEE
2ND HIGHEST FEE 50% OF THE FEE
ALL OTHER FEES 25% OF THE FEE

CEQA AND PUBLIC NOTICING FEES ARE EXEMPTED
FIRE FLOW FEE HBMC 15.20.140 180-3912

1. Residential = $.094 per square foot of
net floor area.

2. Non-Residential $0.119 per square foot
of net floor area.

The calculation of floor area shall include
the floor area of all structures including the
main structure and any accessory
structures, including, but not limited to
garages, structural decks, balconies, and
shall be measured from the outside of the
walls or perimeter of said structures. For
new projects, the net floor area shall be
calculated as the total floor area of the new
structure minus any floor area of any
existing legally permitted structures
demolished as part of the new project. For
existing structures that add floor area, the
fee shall be applied to the net increase in
floor area.

1. Residential = $.094 per square foot of net
floor area.

2. Non-Residential $0.119 per square foot of
net floor area.

The calculation of floor area shall include the
floor area of all structures including the main
structure and any accessory structures,
including, but not limited to garages,
structural decks, balconies, and shall be
measured from the outside of the walls or
perimeter of said structures. For new
projects, the net floor area shall be
calculated as the total floor area of the new
structure minus any floor area of any existing
legally permitted structures demolished as
part of the new project. For existing
structures that add floor area, the fee shall
be applied to the net increase in floor area.

PARKS/REC FACILITY TAX HBMC 3.20.050 125-3116
$9,441. Evaluate for Increase with User Fee
Changes each year - Increase for cost of
living change based on BLS - LA/Long
Beach/ Anaheim CPI for June All Urban
Consumers. Increase was 3.2 % for June
2024.
$9,743. Evaluate for Increase with User Fee
Changes each year - Increase for cost of
living change based on BLS - LA/Long
Beach/ Anaheim CPI for June All Urban
Consumers. Increase was 3.2 % for June
2025.

PARKS/REC IN LIEU FEE Res 86-849 125-3910
$14,096. Per condominium unit. Parks/Rec
Facility Tax credit(s) are applied if a
previous dwelling unit(s) existed, not to
exceed the new dwelling unit(s) total.
$14,096. Per condominium unit. Parks/Rec
Facility Tax credit(s) are applied if a previous
dwelling unit(s) existed, not to exceed the
new dwelling unit(s) total.

OTHER DEVELOPMENT FEES (INFORMATION ONLY)

PARKS/REC FACILITY TAX (INFORMATION ONLY)

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-085 POLICE FALSE ALARM RESPONSE** HBMC 8.24 001-3863
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 - $122
Robbery Alarm - $345
S-086 POLICE ALARM PERMIT** HBMC 8.24 001-3862 New/Annual - $24 per permit New/Annual - $25 per permit S-087 DUI COLLISION RESPONSE Res 16-7045 001-6832
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.

S-087A LOUD PARTY RESPONSE Res 16-7045 001-3869 First Response in an evening- No Charge Each Subsequent Response- Actual Cost
First Response in an evening- No Charge
Each Subsequent Response- Actual Cost
S-088 VEHICLE IMPOUND RELEASE** Council Action
8/85 001-3841 $274 per vehicle $284 per vehicle
S-088A IMPOUND RELEASE OF BICYCLES, SCOOTERS, &
OTHER WHEELED MOBILITY DEVICES ** Res 18-7142 001-6873 $168 $174 S-089 VEHICLE IDENTIFICATION VERIFICATION Res 16-7045 001-6833 This service is no longer provided. This service is no longer provided.

S-090 CITATION SIGN-OFF ** Res 16-7045 001-6834 Resident - No Charge Non-Resident - $60 per citation
Resident - No Charge
Non-Resident - $62 per citation
S-091 VEHICLE REPOSSESSION AB1972-Jan 94 001-3818 $15 per vehicle This fee is set by the State
$15 per vehicle
This fee is set by the State
S-092 BOOKING PROCESSING** Res 16-7045 001-3301 $445 per booking $461 per booking S-093 TAXICAB INSPECTION** Res 16-7045 001-6835
First Inspection - No Charge (part of
franchise fee)
Subsequent Inspection - $69
One Day Taxicab Franchise Fee - $45
First Inspection - No Charge (part of
franchise fee)
Subsequent Inspection - $71
One Day Taxicab Franchise Fee - $47
S-094 POLICE BUSINESS BACKGROUND CHECK** Res 16-7045 001-6836 $339 per application plus any state fees $351 per application plus any state fees S-095 CONCEALED WEAPONS PERMIT Res 16-7045 001-3228
Fees are set by the State (Penal Code sec
12054):

New Application - $100 ($20 collected upon
application and the balance collected if the
license is issued.)
Renewal - $25
Amended - $10
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
Fees are set by the State (Penal Code sec
12054):

New Application - $100 ($20 collected upon
application and the balance collected if the
license is issued.)
Renewal - $25
Amended - $10
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

PUBLIC SAFETY SERVICES USER FEES
Effective 12/31/2017, fire inspection and permit services are performed by Los Angeles County Fire Department and fees are collected by the County per the Los Angeles County Fee Schedule.

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-096 VERIFICATION/CLEARANCE FORM/LETTER** CC Action 8/85 001-3818 $220 per letter $228 per letter S-097 AMPLIFIED SOUND PERMIT** HBMC 9.28.020 001-3214 $207 per permit $214 per permit S-098 BLOCK PARTY PERMIT** HBMC 9.28.020 001-3214 $246 per permit $255 per permit S-099 NON-RESIDENT BABY SEAT INSPECTION N/A N/A This service is no longer provided. This service is no longer provided.

S-100 PRIVATE SPECIAL EVENT PERMIT (In the Public
right-of-way)** Res 16-7045 001-3229
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- $728 per
application.

Residential Private Event- $930 per
application plus $500 deposit.

S-101 POLICE REPORT REPRODUCTION Govt Code
Section 6253 001-3818 $0.20 per copy $0.20 per copy
S-102 POLICE AUDIO/VIDEO/DVD COPY ** Res 16-7045 001-3818 $18 per disk/tape $19 per disk/tape S-103 POLICE PHOTO REPRODUCTION ** Dept Policy 001-3818 $18 per photograph or disk/device $19 per photograph or disk/device S-103A FINGERPRINTING ON REQUEST ** Res 16-7045 001-3818 $33 per Scan $34 per Scan HBMC 6.08.050 001-3202 Dog License:

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

Spayed/Neutered - $28 Other - $116
HBMC 6.12.010 001-3202
Cat License:

Spayed/Neutered - $14 Other - $36
Lost Tag - $6
Change Owner: Spayed Neutered - $14
Other - $36
Cat License:

Spayed/Neutered - $14 Other - $37
Lost Tag - $6
Change Owner: Spayed Neutered - $14
Other - $37
HBMC 6.04.050-
060 001-3212 Animal/Fowl Permit - $111 Animal/Fowl Permit - $115 HBMC

6.04-070 001-3212 Animal/Fowl Appeal - $111 Animal/Fowl Appeal - $115 S-105 ANIMAL RELEASE REDEMPTION ** HBMC 6.08.130 001-3213 First Offense - $63
Second Offense - $141
Third and Subsequent Response - $237
First Offense - $65
Second Offense - $146
Third and Subsequent Response - $245
S-106 DECEASED ANIMAL PICK-UP ** Res 16-7045 001-6837 $74 per animal $77 per animal S-107 ANIMAL TRAP RENTAL Res 16-7045 001-6838 This service is no longer provided. This service is no longer provided.

S-108 PET HOME QUARANTINE REVIEW ** Res 16-7045 001-6839 $74 per animal $77 per animal S-108A NON-HOUSEHOLD PET ANIMAL PERMIT ** Res 16-7045 001-3212 $138 per application $143 per application S-109 MULTIPLE DOG REVIEW ** Res 16-7045 001-6840 $138 per application $143 per application S-109A JAIL SERVICES ** Res 16-7045 001-3819 $331 per day $343 per day S-120 OPEN FIRE PERMIT ** HBMC 15.20.010 001-3217 $28 per permit (Community Resources) $29 per permit (Community Resources) S-104 ANIMAL CONTROL SERVICES **

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-122 AMBULANCE RESPONSE -
Basic Life Support (BLS) Res 16-7045 001-3840
Maximum allowable county rates as calculated
by the L.A. County Emergency Medical Services
Agency, 7/1/24 to 6/30/25 rates: Transport - non
emergency $2,121 - 911 emergency
$2,276- Standby time for prescribed level of
service and for each 30 minutes after the first 30
minutes $164
Per mile charge - $28 - Waiting time for each 30
minute after initial 30 minutes at request of
person hiring ambulance $172 -
Oxygen - $114 - Service between 7pm and 7am
additional maximum charge $30
Neonatal - $288 - Ventilator $221 -
Disposable supplies $33
Maximum allowable county rates as calculated by
the L.A. County Emergency Medical Services
Agency, 7/1/23 to 6/30/24 rates: Transport - non
emergency $2,024 - 911 emergency
$2,171- Standby time for prescribed level of
service and for each 30 minutes after the first 30
minutes $172
Per mile charge - $30 - Waiting time for each 30
minute after initial 30 minutes at request of
person hiring ambulance $180 -
Oxygen - $120 - Service between 7pm and 7am
additional maximum charge $32
Neonatal - $302 - Ventilator $234 - Disposable
supplies $35
S-123 AMBULANCE RESPONSE -
Advanced Life Support (ALS) Res 16-7045 001-3840
Maximum allowable county rates as calculated
by the L.A. County Emergency Medical Services
Agency, 7/1/24 to 6/30/25 rates: Transport - non
emergency $3,038 911 emergency
$3,252 - Standby time for prescribed level of
service and for each 30 minutes after the first 30
minutes $164
Per mile charge - $28 - Waiting time for each 30
minute after initial 30 minutes at request of
person hiring ambulance $172 -
Oxygen - $114 - Service between 7pm and 7am
additional maximum charge $30
Neonatal - $288 - Ventilator $221 -
Disposable supplies $33
Maximum allowable county rates as calculated by
the L.A. County Emergency Medical Services
Agency, 7/1/25 to 6/30/26 rates: Transport - non
emergency $3,184 911 emergency
$3,408 - Standby time for prescribed level of
service and for each 30 minutes after the first 30
minutes $172
Per mile charge - $30 - Waiting time for each 30
minute after initial 30 minutes at request of
person hiring ambulance $180 -
Oxygen - $120 - Service between 7pm and 7am
additional maximum charge $32
Neonatal - $302 - Ventilator $234 - Disposable
supplies $35
SPECIAL EVENT SECURITY ** Dept. Policy 001-3823 $144.00/per hour per officer $149.00/per hour per officer WITNESS FEE Govt Code
Section 68097.2 001-3818 $335.00 $335.00
S-126 AFTERSCHOOL PROGRAM Res 16-7045
Res 15-6986 001-3894
Afterschool Program:
$1900 annually for 5 day program
$1200 annually for 3 day program
Prices are market based and do not
increase annually based on CPI. Fees are
subject to increase.

Afterschool Program:
$1900 annually for 5 day program
$1200 annually for 3 day program
Prices are market based and do not increase
annually based on CPI. Fees are subject to
increase.

S-126A SUMMER CAMP PROGRAM Res 16-7045 001-3893
Resident-$185 per week
Non-Resident- $195 per week
Prices are market based and do not
increase annually based on CPI. Fees are
subject to increase.

Resident-$185 per week
Non-Resident- $195 per week
Prices are market based and do not increase
annually based on CPI. Fees are subject to
increase.

RECREATION SERVICES USER FEES

OTHER PUBLIC SAFETY SERVICES FEES (INFORMATION ONLY)

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
Various fees set by the instructor offering
the class:

Various fees set by the instructor offering the
class:

Res 16-7045 001-3836 Refund Transaction - $16 Refund Transaction - $17 Res 16-7045 001-3833
Non-Resident Rate:
$0-$99 class fee - $5
$100+ class fee - $10
Non-Resident Rate:
$0-$99 class fee - $5
$100+ class fee - $10
S-127 RECREATION CLASSES Res 16-7045 001-3852 Administrative Fee - 10% of class fee Administrative Fee - 10% of class fee S-128
PRIVATE SPECIAL EVENTS **
(Coordinating privately-run special events that are
provided in the public right-of-way)
Res 16-7045 001-3418
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
Commercial Application Fee - $1,094
Commercial Category I - 70/30 revenue split
with the City receiving 30%
Commercial Category II - $3,480
Commercial Category III - $3,830
Commercial Category IV - $6,962
Non-Profit - $729 application fee plus $2 per
participant
Co-Sponsor - $368 per sponsor
Set Up - $330 per day Tear Down - $330
per day
Event Supervisor - $438 per day
City Pass Thru - $365 application fee
S-129 EXCURSIONS Res 16-7045 001-4601-4201
The fee will vary depending on the
excursion. Fees will include the excursion
cost and the staff costs associated with
each excursion.

The fee will vary depending on the
excursion. Fees will include the excursion
cost and the staff costs associated with each
excursion.

S-130 THEATER SERVICES Res 16-7045 001-3406
Community Theater reservation fees and
2nd Story Theater reservation fees vary
based on type of group, and staff and
equipment use (see Exhibit E)
Community Theater reservation fees and
2nd Story Theater reservation fees vary
based on type of group, and staff and
equipment use (see Exhibit E)
S-131 RECREATION FACILITY RENTALS ** Res 16-7045 001-3405 Application Fee - $24
Recreation Facilities - Various fees
depending on the room, type of group, and
staff and equipment use (see Exhibit D)
Pier Plaza: $423 per day staff fee plus
$14,081 per day for Commercial Rentals
Outdoor Fitness Permit- $130 per month
with a $127 annual fee
Application Fee - $25
Recreation Facilities - Various fees
depending on the room, type of group, and
staff and equipment use (see Exhibit D)
Pier Plaza: $438 per day staff fee plus
$14,574 per day for Commercial Rentals
Outdoor Fitness Permit- $135 per month with
a $131 annual fee
S-127 RECREATION CLASSES

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
S-132 BALLFIELD RENTALS ** Res 16-7045 001-3405
Field use- $11 per hour
Lighted Fields (7-10 pm)- $25 per hour
Field Changeover Fee: To be determined by
the Community Resources Department
(must be paid by priority
user groups, AYSO Region 18 and
Hermosa Beach Little League, prior to start
of season)
Field use- $11 per hour
Lighted Fields (7-10 pm)- $26 per hour
Field Changeover Fee: To be determined by
the Community Resources Department
(must be paid by priority
user groups, AYSO Region 18 and Hermosa
Beach Little League, prior to start of season)
S-132A NEW BEACH VOLLEYBALL COURT N/A N/A No fee recommended as of the 2015 User Fee Study.

No fee recommended as of the 2015 User
Fee Study.
001-3418
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
Filming:

Application/Permit Fee - $696
Student Application Fee - $135
Location Fee - $1,624 -$3,643 per location
per day
Film Prep or Strike Fee - $145-$1,443 per
location per day
Still Photography:

Application Fee - $291
Location Fee:

First Location - $282 Each Additional
Location - $145
001-3842 Parking Meter - $27 Parking Meter - $28
IN-HOUSE ADULT SPORTS LEAGUES Dept. Policy 001-3894
Adult Softball League (11-Week Season)
$520 Resident/$560 Non-resident
Adult Basketball League (11-Week Season)
$320 Resident/$360 Non-resident
Prices are market-based and do not
increase annually based on CPI. Fees are
subject to increase

HERMOSA SR CENTER
DONATIONS/MEMBERSHIPS 001-3908 $10 $10
PRE-APPROVED PRIVATE INSTRUCTOR $30 (Program is being phased out and not open to new instructors.)
$30 (Program is being phased out and not
open to new instructors.)

TENANT/USERS' LIABILITY INSURANCE
PROGRAM (TULIP) Res 08-6598 001-3897 N/A N/A
S-134 BANNER HANGING ** Res 16-7045 001-3211
City Install- $762 per banner
Outside Contractor- $69 per banner plus
contractor costs
City Install- $789 per banner
Outside Contractor- $71 per banner plus
contractor costs

IN-LIEU FEE FOR STREET PAVEMENT
Ord 09-1301
(Determined by
City Engineer)
301-3913
Based on most recent unit prices for said
work performed by competitive bidding for
the City's annual street improvement
program plus 30% for design, construction
management, inspection & testing
expenses. Costs to be updated annually.

Based on most recent unit prices for said
work performed by competitive bidding for
the City's annual street improvement
program plus 30% for design, construction
management, inspection & testing expenses.

Costs to be updated annually.

Res 16-7045

OTHER MAINTENANCE SERVICES FEES (INFORMATION ONLY)

MAINTENANCE SERVICES USER FEES
S-133

OTHER RECREATION SERVICES FEES (INFORMATION ONLY)
FILM PERMIT **
*The Recreation Services fees listed above are set by the market.

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
LIBRARY GENERAL MAINTENANCE Ord 84-762 001-3827 Contract with County Contract with County HIGHWAY MAINTENANCE Ord 84-762 001-3507 $1,892 - Maximum allowed by State contract. $1,892 - Maximum allowed by State contract.

S-140 GARAGE SALE PERMIT ** Ord 82-682 001-3209 $8 per permit $8 per permit S-142 NSF CHECK PROCESSING ** Govt Code
Section 6157 001-3837 $61 per NSF check $63 per NSF check S-143 DOCUMENT REPRODUCTION
State Evidence
Code Section
1560:1563
001-3839 $0.20 per copy
FPPC-related copies - $0.10 per copy
$0.20 per copy
FPPC-related copies - $0.10 per copy
S-143A ELECTRONIC FILE COPY ** Res 16-7045 $5 per device $5 per device S-144 DOCUMENT CERTIFICATION ** Res 16-7045 001-6847 $3 per document $3 per document S-145 APPEAL TO CITY COUNCIL OF PUBLIC WORKS
DIRECTOR DECISION (ENCROACHMENTS) ** HBMC 12.16.110 001-3814 $3,319 per appeal plus noticing costs and poster/advertising costs
$3,435 per appeal plus noticing costs and
poster/advertising costs
S-147 INITIATIVE PROCESSING Res 16-7045 001-2110
$200 per initiative, refunded if within one
year of filing the notice of intent, the
elections official certifies the sufficiency of
the petition. This is the maximum fee
amount is set by State law (Elections
Code Section 9202(b).
$200 per initiative, refunded if within one
year of filing the notice of intent, the
elections official certifies the sufficiency of
the petition. This is the maximum fee
amount is set by State law (Elections
Code Section 9202(b).

S-102 AUDIO/VIDEO/DVD COPY Res 82-4215 001-3839 $16 per disk/tape $17 per disk/tape The City maintains a separate Business License Tax Schedule, which is adjusted annually on July 1 based on the April CPI.

S-150 NEW BUSINESS REGISTRATION ** Res 16-7045 001-3877 $43 In-City, $26 Out-of-City $45 In-City, $27 Out-of-City S-151 BUSINESS REGISTRATION RENEWAL ** Res 16-7045 001-3879 $22 per Renewal $23 per Renewal S-152 DUPLICATE BUSINESS LICENSE ** Ord 82-682 001-3115 $9 per duplicate $9 per duplicate S-153 CREDIT CARD PROCESSING Res 16-7045 001-6867 2.75% of the amount charged 2.75% of the amount charged

MAILING FEE
Government Code
Section 6253b -
California Public
Records Act
001-3896 $3.00 $3.00

ADMINISTRATIVE SERVICES USER FEES

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
PARKING METER RATES Ord 25-1490 001-3842
$2/hr from 10:00 am to 8:00 p.m and
$2.50/h from 8:00 p.m to 2:00 am rate
effective 6-22-2023.
$3/hr from 10:00 am to 2:00 am rate
effective 11-15-2025.

PARKING LOT RATES Ord 25-1490 001-3845
$2/hr from 10:00 am to 8:00 p.m and
$2.50/h from 8:00 p.m to 2:00 am rate
effective 6-22-2023.
$3.50/hr from 10:00 am 2:00 am rate
effective 11-15-2025.

PARKING STRUCTURE RATES Ord 25-1490 001-3846
$2/hr from 10:00 am to 8:00 p.m and
$2.50/h from 8:00 p.m to 2:00 am rate
effective 6-22-2023.
$3.50/hr from 10:00 am 2:00 am rate
effective 11-15-2025.
$2.00/Sq.Ft. - Pier Plaza, closes
encroachment before 11pm; off-Pier Plaza;
on-street; sidewalk; retail, category created
by City Council 7/11/2023
Rate increase 07/01/2025 - $2.50/Sq. Ft.3
$2.50/Sq.Ft. - Pier Plaza, closes
encroachment before 11pm; off-Pier Plaza;
on-street; sidewalk; retail, category created
by City Council 7/11/2023
BINGO PERMITS HBMC 5.12 001-3210 $96.00 $99.00
OCCUPANCY PERMIT/COMMERCIAL INSPECTION Uniform Fire Code Sec 103.3 001-3207 $163- To be handled by Code Enforcement instead of Fire Inspector
$169- To be handled by Code Enforcement
instead of Fire Inspector
$6.00/Sq. Ft. - Pier Plaza, closes after
midnight, category created by City Council
7/11/2023
$4.00/Sq. Ft. - Pier Plaza, closes before
midnight, category created by City Council
7/11/2023
$3.00/Sq. Ft. - Pier Plaza, closes before
midnight, category created by City Council
7/11/2023 Rate increase
07/01/2025 - $4.00/Sq. Ft.2
$5.00/Sq. Ft. - Pier Plaza, closes after
midnight, category created by City Council
7/11/2023 Rate
increase 07/01/2025 - $6.00/Sq. Ft.1
001-6890 COMM OUTDOOR DINING & RETAIL QUARTERLY
FEE Res 23-7379

OTHER FEES (INFORMATION ONLY)

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
PARKING PERMIT, ANNUAL CC 1/23/2024
Minutes Action 001-3843
$50.00 - No future increases without Council
Approval Residential Parking
Permits are limited to three per year per
residence, to
vehicles registered to the residence
$25.00- Half Year (50% of Full Year)
$60.00 - No future increases without Council
Approval Residential
Parking Permits are limited to three per year
per residence, to
vehicles registered to the residence
$30.00- Half Year (50% of Full Year)
PARKING PERMIT, REPLACEMENT Res 82-4524 001-3843 $3.00 - No future increases without Council Approval
$3.00 - No future increases without Council
Approval
PARKING PERMIT, EMPLOYEES (Revised 4-10-07) CC 2/28/23
Minutes Action 001-3843 $175.00 - No future increases without Council Approval $44.00/per quarter - No future increases
without Council Approval
PARKING PERMIT, EMPLOYEES LOT C Monthly CC 2/28/23
Minutes Action 001-6891 $75.00 - No future increases without Council Approval $75.00 - No future increases without Council
Approval
PARKING PERMIT, EMPLOYEES LOT C Daily CC 2/28/23
Minutes Action 001-6892 $38.00 - No future increases without Council Approval $38.00 - No future increases without Council
Approval
PARKING PERMIT, DAILY CC 1/23/2024
Minutes Action 001-3844 $6.00 - No future increases without Council Approval $12.00 - No future increases without Council
Approval
MONTHLY LOT PERMIT, 24 HR. CC 1/23/2024
Minutes Action 001-3858 $75.00 No future increases without Council Approval $250.00 No future increases without Council
Approval
MONTHLY LOT PERMIT, DAILY CC 1/23/2024
Minutes Action 001-3858 $38.00 No future increases without Council Approval $150.00 No future increases without Council
Approval
PARKING PERMIT, DRIVEWAY HBMC 10.32.080 001-3848 $170 - No future increases without Council Approval
$170 - No future increases without Council
Approval
PARKING PERMIT, EVENT Res 85-4793 001-3849 $1.00 - No future increases without Council Approval
$10.00 - No future increases without Council
Approval
PARKING PERMIT, CONTRACTOR CC 2/28/23
Minutes Action 001-3850 $42.00 - No future increases without Council Approval $42.00 - No future increases without Council
Approval
OVERSIZED VEHICLES Ordinance 001-6861 Annual Registration $54; max of 9 permits annually (no cost)
Annual Registration $56; max of 9 permits
annually (no cost)
S-138 PARKING LOT MONTHLY PASS PROCESSING Res 16-7045 001-3858 Processing fee - $7 (in addition to parking rates). Not currently charged, under review
Processing fee - $7 (in addition to parking
rates). Not currently charged, under review
S-139 DAILY PARKING LOT PROCESSING Res 16-7045 001-3844 Processing fee - $7 (in addition to parking rates). Not currently charged, under review
Processing fee - $7 (in addition to parking
rates). Not currently charged, under review
REFUSE LIEN FEE Res 87-5024 001-3807 $14 $14
COMPOSTING WORM BIN PROCESSING Res 16-7045 117-3874
Compost Bin - $35 per bin
Worm Bin - $70 per bin
These fees charged at actual cost and are
managed by the Environmental Programs
Manager (no changes for 2024-25)
Compost Bin - $35 per bin
Worm Bin - $70 per bin
These fees charged at actual cost and are
managed by the Environmental Programs
Manager (no changes for 2025-26)
DRONE, UNMANNED AIRCRAFT PERMIT Res 16-1363 001-3236 Initial Permit $145 - Annual Renewal $75 - Adopted 6/15/16
Initial Permit $145 - Annual Renewal $75 -
Adopted 6/15/16
IN-LIEU PARKING FEE 001-3847 $28,900/space $28,900/space CANNABIS DELIVERY PERMIT APPLICATION FEE Res 23-7389 001-3237 $702 per application $702 per application S-136

MASTER FEE SCHEDULE

EXHIBIT A
REF # Service Title Legal Authority Account
Number Fees Effective 12/1/24 Fees Effective 12/1/25
ADMINISTRATIVE CITATIONS Res 07-6526 001-3305
$100 first violation
$200 second violation of the same provision
of the code within one year
$500 for each additional violation of the
same provision of the code within one year
$100 first violation
$200 second violation of the same provision
of the code within one year
$500 for each additional violation of the
same provision of the code within one year
SOCIAL HOST ORDINANCE Res 16-7033 001-3305 1st. violation $2,500 - 2nd. Violation $5,000 - 3rd. Violation $10,000 Adopted 6/15/16
1st. violation $2,500 - 2nd. Violation $5,000 -
3rd. Violation $10,000 Adopted 6/15/16
VIOLATION OF THE CITY'S TREE ORDINANCE Res 19-7215 001-3305 $250 for a first violation, $500 for a second
violation within one year of the first violation,
and $1,000 for each additional violation
within one year of the first violation.
$250 for a first violation, $500 for a second
violation within one year of the first violation,
and $1,000 for each additional violation
within one year of the first violation.

SIDEWALK VENDING VIOLATIONS Res 19-7170 001-3305
Vending without a sidewalk vending permit-
$250 for a first violation, $500 for a second
violation within one year of the first violation,
and $1,000 for each additional violation
within one year of the first violation. Upon
proof of a valid permit, the administrative
fine assessed will be reduced to $100 for a
first violation, $200 for a second violation
within one year of the first violation, and
$500 for each additional violation within one
year of the first violation.

Vending without a sidewalk vending permit-
$250 for a first violation, $500 for a second
violation within one year of the first violation,
and $1,000 for each additional violation
within one year of the first violation. Upon
proof of a valid permit, the administrative fine
assessed will be reduced to $100 for a first
violation, $200 for a second violation within
one year of the first violation, and $500 for
each additional violation within one year of
the first violation.

VIOLATION OF SECTIONS 12.20.020 AND

12.28.010 OF TITLE 12 (STREETS, SIDEWALKS,
AND PUBLIC PLACES) AND SECTION 6.08.020 OF
TITLE 6 (ANIMALS), WHICH PERTAIN TO ANIMALS

BEING MAINTAINED AND UNLEASHED IN AREAS
WITHIN THE CITY.

Res 21-7297 001-3305 $250 per violation $250 per violation 2 Bdr or less units: 1st violation $2,500 -
2nd. violation $5,000 - 3rd. violation $7,500
(in a 12 mos period) Adopted 10/22/19.
2 Bdr or less units: 1st violation $2,500 -
2nd. violation $5,000 - 3rd. violation $7,500
(in a 12 mos period) Adopted 10/22/19.
3 Bdr or more units: 1st Violation $5,000 -
2nd. Violation $10,000 - 3rd. Violation
$15,000 (in a 12 mos period) Adopted
10/22/19.
3 Bdr or more units: 1st Violation $5,000 -
2nd. Violation $10,000 - 3rd. Violation
$15,000 (in a 12 mos period) Adopted
10/22/19.

FINE FOR AN ADMINISTRATIVE CITATION UNDER

HERMOSA BEACH MUNICIPAL CODE SECTION

1.10.040 RELATED TO CANNABIS DELIVERY
Res 23-7389
$20,000 per occurrence, the City Manager
can approve a waiver for a first-time offense
if a true and complete application for a
lawful permit is made by the violating
business operator.
$20,000 per occurrence, the City Manager
can approve a waiver for a first-time offense
if a true and complete application for a lawful
permit is made by the violating business
operator.

Rounding criteria (effective 9/1/97): If new fee increase is $.50 or less round down to nearest dollar; if new fee increase is $.51 or more, round up to the nearest dollar.

Services set by the fee study are denoted by a reference number. Other fees not set by the fee study have no reference number but are included for ease of administration. ** Subject to annual Consumer Price Index (CPI) adjustment. The September 2025 All Urban Consumers CPI Index is 3.5%. Only Fees greater than $15 dollars went up due to the rounding criteria.

VIOLATION OF SHORT-TERM VACATION RENTAL
ORDINANCE Ord 19-1395 001-3305

ADMINISTRATIVE FINES (INFORMATION ONLY)

MASTER FEE SCHEDULE

EXHIBIT B

CITY OF HERMOSA BEACH

COMMUNITY DEVELOPMENT DEPARTMENT

BUILDING DIVISION

BUILDING PERMIT FEES
(TABLE 3A)
Effective 12-1-05

TOTAL VALUATION FEE
$1 to $500 $35.84
$501 to $2,000 $35.84 for the first $500 plus $5.76 for each additional $100 or fraction thereof, to and including $2,000.
$2,001 to $25,000 $122.24 for the first $2,000 plus $22.40 for each additional $1,000 or fraction thereof, to and including $25,000.
$25,001 to $50,000 $637.44 for the first $25,000 plus $16.96 for each additional $1,000 or fraction thereof, to and including $50,000.
$50,001 to $100,000 $1,061.44 for the first $50,000 plus $11.20 for each additional $1,000 or fraction thereof, to and including $100,000.
$100,001 and up $1,621.44 for the first $100,000 plus $9.28 for each additional $1,000 or fraction thereof.
• State Seismic Fee: 0.013% of project valuation, minimum $0.50 (residential) or

0.028% of project valuation, minimum $0.50 (commercial) • State Building Standards Administration Fee: $1 for every $25,000 project valuation • General Plan Maintenance Fee: $3 per $1,000 in valuation; applies to projects with valuation of $100,000 or more.
• Plan Check fee is equal to 80% of the Building Permit fee.

OTHER INSPECTIONS AND FEES:

1. Quadruple permit fee for illegal construction Four times permit fee (City Building Code 107.2)

2. Inspections outside of normal business hours $75 per hour (minimum charge - four hours)

3. Inspections for which no fee is specifically indicated $75 per hour (minimum charge - four hours)

4. Additional plan review for revisions, additions, etc. $118 per hour (minimum charge - one hour)

5. Expedited plan review $112.5 per hour
These fees are set by the Government Codes. There are no changes for FY 2025-26

MASTER FEE SCHEDULE

EXHIBIT C
SCHEDULE A - PLUMBING PERMIT FEES (001-3206)**
Fees Effective Fees Effective
Fee Service Name/Description 12/1/2024 12/1/2025
EACH PLUMBING FIXTURE, TRAP, OR SET OF FIXTURES ON $30.00 $31.00

ONE TRAP (INCLUDING WATER, DRAIN PIPING & BACKFLOW

PROTECTION)
EACH BUILDING SEWER OR TRAILER PARK SEWER $60.00 $62.00 RAINWATER SYSTEM PER DRAIN (INSIDE BUILDING) $30.00 $31.00 EACH WATER HEATER AND/OR VENT $30.00 $31.00
EACH PIPING SYSTEM OF 1 TO 5 OUTLETS $45.00 $47.00
EACH GAS OUTLET OVER 5 $8.00 $8.00

EACH INDUSTRIAL WASTE PRE-TREATMENT INTERCEPTOR

INCLUDING TRAP & VENT (EXCEPTING KITCHEN-TYPE
GREASE INTERCEPTORS FUNCTIONING AS FIXTURE TRAPS) $77.00 $80.00 UNDERSINK GREASE TRAP (FORMERLY GREASE TRAP PERMIT) $45.00 $47.00

EACH INSTALLATION, ALTERATION OR REPAIR OF WATER
PIPING AND/OR WATER TREATING EQUIPMENT $13.00 $13.00
EACH REPAIR OR ALTERATION OF DRAINAGE OR VENT PIPING $13.00 $13.00

EACH LAWN SPRINKLER SYSTEM ON ANY ONE METER
INCLUDING BACKFLOW PROTECTION DEVICES): $30.00 $31.00
ATMOSPHERIC-TYPE VACUUM BREAKERS (NOT INCLUDING ABOVE):
1 TO 5 $30.00 $31.00
OVER 5, EACH $8.00 $8.00
EACH BACKFLOW PROTECTIVE DEVICE (OTHER THAN ATMOSPHERICTYPE VACUUM BREAKERS):
2 INCHES AND SMALLER $30.00 $31.00
OVER 2 INCHES $30.00 $31.00
FIRE SPRINKLER PIPING SYSTEM: $30.00 $31.00
1 TO 10 HEADS $53.00 $55.00
11 TO 25 HEADS $87.00 $90.00
26 TO 50 HEADS $121.00 $125.00
51 TO 100 HEADS $186.00 $193.00
101 TO 200 HEADS $260.00 $269.00
201 TO 300 HEADS $331.00 $343.00
11/26/2025

MASTER FEE SCHEDULE

EXHIBIT C
SCHEDULE A - PLUMBING PERMIT FEES (001-3206)**
FIRE SPRINKLER PIPING SYSTEM:
301 TO 500 HEADS $430.00 $445.00
501 TO 1000 HEADS $646.00 $669.00
1001 OR MORE HEADS $928.00 $960.00
MISCELLANEOUS (BUT NOT INCLUDED ABOVE $45.00 $47.00
FEE FOR ISSUING EACH PERMIT $85.00 $88.00
SUPPLEMENTAL ISSUANCE FEE $25.00 $26.00
ADDITIONAL PLAN CHECK Hourly Rates Hourly Rates
ADDITIONAL INSPECTION Hourly Rates Hourly Rates
OTHER INSPECTIONS NOT SPECIFIED Hourly Rates Hourly Rates 11/26/2025

MASTER FEE SCHEDULE

EXHIBIT C
SCHEDULE B - MECHANICAL PERMIT FEES (001-3227)**
Fees Effective Fees Effective
Fee Service Name/Description 12/1/2024 12/1/2025

HEATING, VENTILATIONS, AIR CONDITIONING OR

REFRIGERATION FORCED-AIR OR GRAVITY-TYPE

FURNACE (INCLUDING CUTS AND VENTS)
UP TO 100,000 BTU $60.00 $62.00
OVER 100,000 BTU $60.00 $62.00
FLOOR FURNACE $77.00 $80.00
HEATER - SUSPENDED, RECESSED, WALL OR FLOOR MOUNTED $60.00 $62.00 GAS PIPING SYSTEM OF 1 TO 5 OUTLETS $45.00 $47.00
GAS PIPING SYSTEM OF 6 OR MORE OUTLETS, PER OUTLET $8.00 $8.00 APPLIANCE VENT - ONLY $45.00 $47.00
BOILER - UP TO 3 HP OR 100,000 BTU $60.00 $62.00
COMPRESSOR - 3 TO 15 HP OR 100,001 TO 500,000 BTU $60.00 $62.00 ABSORPTION - 15 TO 30 HP OR 500,001 TO 1,000,000 BTU $60.00 $62.00 SYSTEM - 30 TO 50 HP OR 1,000,000 TO 1,750,000 BTU $137.00 $142.00 OVER 50 HP OR OVER 1,750,000 BTU $137.00 $142.00
AIR HANDLING UNITS INCLUDING DUCTS - UNDER 10,000 C.F.M. $77.00 $80.00 OVER 10,000 C.F.M. $77.00 $80.00
EVAPORATIVE COOLER (NON-PORTABLE) $60.00 $62.00
VENT FAN / SINGLE DUCT $45.00 $47.00
MECHANICAL VENT $45.00 $47.00
MECHANICAL EXHAUST HOOD $45.00 $47.00
DOMESTIC-TYPE INCINERATOR $60.00 $62.00
COMMERCIAL / INDUSTRIAL INCINERATOR $93.00 $96.00

REPAIR, ALTER, OR ADDITION TO EACH HEATING APPLIANCE,

REFRIGERATION UNIT, COMFORT COOLING UNIT, OR SYSTEM
(INCLUDING CONTROLS) $60.00 $62.00
ANY EQUIPMENT REGULATED (BUT NOT INCLUDED ABOVE) $157.00 $162.00 11/26/2025

MASTER FEE SCHEDULE

EXHIBIT C
SCHEDULE B - MECHANICAL PERMIT FEES (001-3227)**
MISCELLANEOUS $45.00 $47.00
FEE FOR ISSUING EACH PERMIT $85.00 $88.00
SUPPLEMENTAL PERMIT $25.00 $26.00
ADDITIONAL PLAN CHECK Hourly Rates Hourly Rates
ADDITIONAL INSPECTION Hourly Rates Hourly Rates
OTHER INSPECTIONS NOT SPECIFIED Hourly Rates Hourly Rates 11/26/2025

MASTER FEE SCHEDULE

EXHIBIT C
SCHEDULE C - ELECTRICAL PERMIT FEES (001-3205)**
Fees Effective Fees Effective
Fee Service Name/Description 12/1/2024 12/1/2025

NEW GENERAL USE BRANCH CIRCUITS

RATING, TYPE OR USE OF BRANCH CIRCUITS
15 OR 20 AMP, 120V LIGHTING OR GENERAL USE
RECEPTACLE, DWELLING APPLIANCES 15 TO 50 AMPS,

NON-DWELLING MOTORS OR APPLIANCES SUPPLYING
LOADS NOT EXCEEDING 3 HP OR KVA

1. 1 TO 10 BRANCH CIRCUITS $60.00 $62.00

2. 11 TO 40 BRANCH CIRCUITS $122.00 $126.00

3. 41 OR MORE BRANCH CIRCUITS $180.00 $186.00

4. 15 OR 20 AMP 208V TO 277V LIGHTING $30.00 $31.00

5. ALL OTHER LIGHTING BRANCH CIRCUIT 600V OR LESS $30.00 $31.00

FEES FOR ADDING OUTLETS (TO EXISTING BRANCH CIRCUITS)

OR TEMPORARY LIGHTS & YARD LIGHTING

NUMBER OF OUTLETS OR LAMPHOLDERS

1. 1 TO 5 INCLUSIVE $30.00 $31.00

2. 6 TO 10 INCLUSIVE $45.00 $47.00

3. FOR EACH ADDITIONAL 10 OUTLETS OR FRACTION THEREOF $28.00 $29.00

4. 50 OR LESS LAMPHOLDERS, TOTAL FEE $93.00 $96.00

5. 51 TO 100 LAMPHOLDERS, TOTAL FEE $137.00 $142.00

6. EACH 100 LAMPHOLERS OR FRACTION THEREOF OVER 100 $93.00 $96.00

FEES FOR MOTORS, TRANSFORMERS, HEATING APPLIANCES,

AND MISCELLANEOUS EQUIPMENT OR APPLIANCES
H.P., K.W., OR K.V.A. RATING OF EQUIPMENT

1. OVER 3 AND NOT OVER 5 $93.00 $96.00

2. OVER 5 AND NOT OVER 20 $93.00 $96.00

3. OVER 20 AND NOT OVER 50 $93.00 $96.00

4. OVER 50 AND NOT OVER 100 $93.00 $96.00

5. OVER 100 $93.00 $96.00

MASTER FEE SCHEDULE

EXHIBIT C
SCHEDULE C - ELECTRICAL PERMIT FEES (001-3205)**

FEES FOR REQUIRED FIRE WARNING, COMMUNICATIONS AND

EMERGENCY CONTROL SYSTEMS

1. UP TO 50 DEVICES $47.00 $49.00

2. 51 TO 100 DEVICES $89.00 $92.00

3. 101 TO 200 DEVICES $137.00 $142.00

4. 201 TO 300 DEVICES $181.00 $187.00

5. 300 TO 500 DEVICES $232.00 $240.00

6. OVER 500 DEVICES $272.00 $282.00

7. EACH CONTROL PANEL, STANDBY POWER PANEL,

ANNUNCIATOR PANEL, OR SIMILAR MAIN PIECE OF
CONTROL EQUIPMENT $47.00 $49.00

FEES FOR SERVICE AND SWITCHBOARD SECTIONS

AMPACITY AND VOLTAGE RATINGS OF SERVICE ENTRANCE

CONDUCTORS, SERVICES SWITCHES OR CIRCUIT BREAKERS

OR SWITCHBOARD SECTIONS

1. 200 AMP OR LESS RATINGS - 600V OR LESS $77.00 $80.00

2. 201 TO (AND INCLUDING) 600 AMP - 600V OR LESS $77.00 $80.00

3. OVER 600 AMP - 600V OR LESS $77.00 $80.00

4. OVER 600V RATINGS $77.00 $80.00

5. TEMPORARY POWER POLE $60.00 $62.00
MISCELLANEOUS (BUT NOT INCLUDED ABOVE) $45.00 $47.00
MISCELLANEOUS:

FEE FOR ISSUING EACH PERMIT $85.00 $88.00
FEE FOR ISSUING EACH SUPPLEMENTAL PERMIT $25.00 $26.00
ADDITIONAL PLAN CHECK Hourly Rates Hourly Rates
ADDITIONAL INSPECTION Hourly Rates Hourly Rates
OTHER INSPECTIONS NOT SPECIFIED Hourly Rates Hourly Rates Rounding criteria (effective 9/1/97): If new fee increase is $.50 or less round down to nearest dollar; if new fee increase is $.51 or more, round up to the nearest dollar. ** September 2025 All Urban Consumers CPI Index is 3.5%.

Only Fees greater than $15 dollars went up due to the rounding criteria.

MASTER FEE SCHEDULE

EXHIBIT D
Community Center
$29 application
$34 per hour rental fee
$29 per hour rental fee non-profit
$75 refundable security deposit
Gym
$29 application fee
$73 per hour rental fee
$145 refundable security deposit
$34 per hour non-profit rental fee
Tennis Courts
$9 per hour resident reservation
$19 per hour instructor/Pro
$11 all lighted hours (Resident) or $22 (Instructor)
$19 annual membership fee
Pickleball Courts
$9 per hour resident reservation
$19 annual membership fee
Parks
$29 application fee
$29 fire permit fee
$58 rental fee (4 hour block)
$29 bouncer permit fee
Rounding criteria (effective 9/1/97): If new fee increase is $.50 or less round down to nearest dollar; if new fee increase is $.51 or more, round up to the nearest dollar. ** September 2025 All Urban Consumers CPI Index is 3.5%.

Only Fees greater than $15 went up due to the rounding criteria.

RECREATION FACILITIES AND FEES**

MASTER FEE SCHEDULE

EXHIBIT E
Non-Profit Rate Commercial
Rate
Performance Day (minimum of four hours required per day) $63 per hour $125 per hour Rehearsal Days (minimum of four hours required per day) $30 per hour $63 per hour Security Deposit *must be received with application to hold dates $500 $500
Application Fee *must be received with application to hold dates $100 $100
Venue Host
The Venue Host is the liaison between the renter and
Community Theatre and is required for the entire duration of the reservation
Light Technician (minimum of four hours required per day) The Light Technician is responsible for setup and operation of all theatre lighting equipment
Sound Technician (minimum of four hours required per day) The Sound Technician is responsible for setup and
operation of all theatre sound equipment
AV Technician (minimum of four hours required per day)
The AV Technician is responsible for setup and operation of all projector equipment and is required on site during the use of the projector, in addition to the Sound and Light
Technician
Theatre Marquee $63 $63
Piano (Baby Grand) $125 $125
Projector $314 $314
Cyclorama or Backdrop $125 $125
Non-Profit Rate Commercial
Rate
Performance or Rehearsals $28 per hour $33 per hour
Security Deposit
*must be received with application to hold dates
Application Fee
*must be received with application to hold dates
Venue Host/Technician
(required for the entire duration of reservation)
Projector and Screen $125 $125
Rounding criteria (effective 9/1/97): If new fee increase is $.50 or less round down to nearest dollar; if new fee increase is $.51 or more, round up to the nearest dollar. ** September 2025 All Urban Consumers CPI Index is 3.5%.

Only Fees greater than $15 went up due to the rounding criteria.

Billed at T-6
Hourly Rates
Billed at T-6 Hourly
Rates
Billed at T-6
Hourly Rates
2ND STORY THEATRE RESERVATION FEES
$250 $250
$28 $28
Billed at T-6
Hourly Rate
Billed at T-6
Hourly Rate

COMMUNITY THEATRE RESERVATION FEES
Billed at T-6
Hourly Rate
Billed at T-6
Hourly Rate
Billed at T-6 Hourly
Rates
Billed at T-6
Hourly Rates
Billed at T-6 Hourly
Rates

MASTER FEE SCHEDULE

EXHIBIT F
First Second Third +
1 Chapter 5.04, Business Licenses Generally; $250 $500 $1,000 2 Section 6.08.020, Dogs at Large Prohibited in Public Places; $250 $500 $ 1,000 3 Chapter 6.16, Retail Sale of Dogs and Cats; $250 $500 $ 1,000 4 Chapter 8.04, Health Code Adopted; $250 $500 $ 1,000
5 Chapter 8.08, Alarm Systems; $250 $500 $ 1,000
6 Chapter 8.28, Nuisances; $250 $500 $ 1,000
7 Chapter 8.32, Rodent Control; $250 $500 $ 1,000
8 Chapter 8.44, Stormwater and Urban Runoff Pollution
Control Regulations; $500 $750 $ 1,000
9 Chapter 12.16, Encroachments (streets and sidewalks); $500 $750 $1,000 10 Section 12.20.050, Animals $250 $500 $ 1,000
11 Paragraphs (A), (U) and (V) of Section 12.28.010, Park Regulations Generally; $250 $500 $ 1,000
12 Chapter 12.32, Newsracks; $250 $500 $ 1,000
13 Section 15.04.140, Pedestrian protection during
construction; $250 $500 $ 1,000
14 Sections 15.16.070 and 15.16.080, grease recovery systems; $250 $500 $ 1,000 15 Title 17, Zoning; $250 $500 $ 1,000
15a Title 17, Zoning; Short Term Rentals $5,000 $10,000 $ 20,000 16 Chapter 8.56, Water Conservation and Drought
Management Plan; $250 $ 500 $1,000
17 Chapter 8.60, Water Efficient Landscaping; $250 $ 500 $1,000 18 Chapter 8.64, Ban on Certain Polystyrene Products, Certain Single-Use Plastic Products, and Other Single-Use Products; $250 $ 500 $1,000 19 Chapter 8.68, Plastic Carryout Shopping Bags; $250 $ 500 $1,000 20a Chapter 9.28, Parties, Events and Gatherings on Private Property $250 $500 $  1,000
20b Section 9.28.030 Social host liability for parties at which underage drinking occurs; $2,500 $5,000 $10,000
21 Chapter 10.44, Shared On-Demand Personal Mobility
Devices; $250 $ 500 $1,000
22 Chapter 5.78, Tobacco Retailers; $250 $ 500 $1,000
23 Chapter 12.38, Sidewalk Vending; $250 $ 500 $1,000
24 Chapter 12.36, Trees; $250 $ 500 $1,000
Amended and Restated Administrative Citation Fine Schedule 26-Jun-24
Violation Subject to Administrative Citations
(Section 1.10.040 (A) HBMC)
Violation
Current Fine

MASTER FEE SCHEDULE

EXHIBIT F
First Second Third +
Amended and Restated Administrative Citation Fine Schedule 26-Jun-24
Violation Subject to Administrative Citations
(Section 1.10.040 (A) HBMC)
Violation
Current Fine
25 Chapter 5.80, Cannabis Delivery; $ 20,000* $20,000 $ 20,000 26 Title 15, Buildings and Construction; $250 $ 500 $1,000 27 Chapter 8.24, Noise Control. $250 $ 500 $1,000
28 Chapter 12.09 Pavement Moratorium $250 $500 $1,000
29 Chapter 8.12 Solid Waste Collection and Disposal $ 250 $500 $ 1,000 30 Chapter 12.30 Special Events on Public Property $ 250 $500 $ 1,000 31 Section 12.28.030, Permit requirement for outdoor fitness classes in city parks and on the beach $ 250 $500 $ 1,000 32 Chapter 1.06, Custody and Use of the City Seal, Logo, and City Insignia $ 250 $500 $ 1,000
33 Section 10.12.175, Use of electric bicycles and other wheeled devices. $500 $750 $1,000
34 Section 12.20.220, Motorized and electric wheeled devices. $500 $750 $1,000 35 Section 12.20.230, Wheeled vehicles or devices on Strand walkway and Pier Plaza. $500 $750 $1,000
36 Section 12.28.010 (I), Park regulations generally $500 $750 $1,000 37 Chapter 5.82, Rental of Electric Bicycles $250 $500 $750 38 Chapter 8.42 $1,500 $3,000 $5,000
Adoption History
Resolution 24-7425
Resolution 24-7433
Resolution 24-7442
City Council Apil 9, 2024
City Council June 4, 2024 (Items 33 to 37)
City Council June 25, 2024 (Item 38)
*$20,000 per occurrence. The City Manager can approve a partial waiver not to exceed $10,000, for a first-time offense if a true and complete application for a lawful permit is made by the violating business operator.

MASTER FEE SCHEDULE

EXHIBIT G
RATES

HERMOSA BEACH,

REDONDO BEACH, AND

MANHATTAN BEACH

BASED NON-PROFIT

NON-PROFIT OTHER RESIDENT NON-RESIDENT/

COMMERCIAL
NON-REFUNDABLE Application Fee
Must be received with application $ 100.00 $ 100.00 $ 100.00 $ 100.00 REFUNDABLE Security Deposit* Must
be received with application $ 500.00 $ 500.00 $ 500.00 $ 500.00 Reservation Rate
Includes the Banquet Hall
9am-5pm: $41 per hour
5pm-Close: $52 per hour
9am-5pm: $93 per hour
5pm-Close: $103 per hour
9am-5pm: $78 per hour
5pm-Close: $93 per hour
9am-5pm: $279 per hour
5pm-Close: $310 per hour
Kitchen Reservation Rate**
9am-5pm: $31 per hour 5pmClose: $39 per hour 9am-5pm: $70 5pmClose: $78 per hour 9am-5pm: $60 per hour 5pm-Close: $71 per hour
9am-5pm: $214 per hour 5pmClose: $238 per hour
Meeting Room Reservation Rate**
9am-5pm: $10 per hour
5pm-Close: $12.50 per hour
9am-5pm: $23
5pm-Close: $26 per hour
9am-5pm: $21 per hour
5pm-Close: $25 per hour
9am-5pm: $75 per hour
5pm-Close: $83 per hour
Projector and Screen** $ 125.00 $ 125.00 $ 125.00 $ 125.00 Setup/Teardown Required if tables,
chairs, podium, and/ or stage are
requested $ 41.00 $ 41.00 $ 41.00 $ 41.00
Clark Building Monitor $22 per hour $22 per hour $22 per hour $22 per hour Audiovisual Technician
Required if use of audiovisual equipment
is requested $34 per hour $34 per hour $34 per hour $34 per hour Amplified Sound Permit** $ 214.00 $ 214.00 $ 214.00 $ 214.00 Rounding criteria (effective 9/1/97): If new fee increase is $.50 or less round down to nearest dollar; if new fee increase is $.51 or more, round up to the nearest dollar. ** September 2025 All Urban Consumers CPI Index is 3.5%.

Only Fees greater than $15 went up due to the rounding criteria.

CLARK BUILDING RESERVATION RATES**
*Any damage, loss of equipment, or excess time spent by the reservation holder or by City staff to ensure adequate clean-up is completed will be retained from the Security Deposit. If the total exceeds the amount of the Security Deposit, the reservation holder will be billed. Any policy violations may result in a loss of the Security Deposit. Additionally, any fees incurred by the City in connection with clean-up activities and associated repairs as a result of the reservation will be retained from the security deposit. If the total exceeds the amount of the security deposit, the reservation holder will be billed. Policy violations may result in a loss of security deposit. **The kitchen, meeting room, projector and screen, and Amplified Sound Permit are optional amenities available by request.

Reservation holders planning to cater are encouraged to choose a Hermosa Beach-based business. Reservation holders with reservations on Fridays and Saturdays may qualify for a 5% discount on hourly reservation rates should they hire a Hermosa Beach based ABC licensed caterer and/or business for catering services.

City of Hermosa Beach | Page 1 of 3
Meeting Date: June 23, 2026
Staff Report No. 26-AS-076
Honorable Mayor and Members of the Hermosa Beach City Council ANNUAL STAFFING VACANCIES REPORT – ASSEMBLY BILL 2561 (AB 2561) (Human Resources Manager Tyler Cashman)
Recommended Action:

Staff recommends City Council:

1. Conduct a Public Hearing regarding the City’s staffing vacancies, recruitment efforts, and retention initiatives as required by Assembly Bill 2561 (AB 2561); and

2. Receive and file the FY 2025-2026 Annual Staffing Vacancies Report.

Executive Summary:

In September 2024, Governor Gavin Newsom signed Assembly Bill 2561 (AB 2561) into law, which was enacted as Government code § 3502.3 and became effective January 1, 2025. AB 2561 requires public agencies to present the status of vacancies and recruitment and retention efforts at a public hearing at least once per fiscal year. The intent of the bill is to increase transparency and promote equitable employment opportunities.

Background:

On September 22, 2024, Governor Gavin Newsom signed Assembly Bill 2561 into law, adding Section 3502.3 to the California Government Code. Effective January 1, 2025, AB 2561 requires public agencies to present the status of vacancies and recruitment and retention efforts during a public hearing before the governing body at least once per fiscal year and prior to adoption of the agency’s final budget.

The Legislature found that staffing vacancies in local government can negatively affect public service, increase employee workloads, contribute to burnout, and create recruitment and retention challenges. Accordingly, AB 2561 seeks to increase transparency regarding workforce conditions and staffing needs.

Analysis:

In compliance with AB 2561, the City of Hermosa Beach is required to take the following actions: