05232023-H-16sr&att.pdf — Long Beach City Council, May 23, 2023 (part 3 of 4)

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type

PROCESSING FEE SCHEDULE

SUBDIVISION PROCESSING FEE SCHEDULE
Fee to cover expenses for staff involvement in
Site Plan Review, Conceptual Site Plans and
AUP/CUP.
$3915 ApplicationSite Plan Review Fee
Fee for review of drawings of public
improvement.
$1210 plus
estimate of
costs for
inspection.

SheetClass C/D ROW
Excavation / Park
Improvement - Plan
Review
Fee
Developers and Sub-dividers to review site
plans for establishment of conditions for
approval.
$1790 ApplicationTentative Map Review Fee
Fees related to the processing of a final Parcel
map and any services received from
professional consulting services per LBMC

20.16.050.
$4415 Per mapFinal Parcel Maps Fee
Fees related to the processing of a waived
Parcel map and any services received from
professional consulting services per LBMC

20.16.050.
$3600 Per mapWaived Parcel Map Fee
Fees related to the processing of a final Tract
map and any services received from
professional consulting services per LBMC

20.16.050.
$8245 Per mapTract Maps: < 20
Lots/Units
Fee
Fees related to the processing of a final Tract
map and any services received from
professional consulting services per LBMC

20.16.050.
$8,245 per
map + $55 For
Each Lot/Unit
Over 20
Per mapTract Maps: > 21
Lots/Units
Fee
Review of revisions to an approved plan/map
or excess map/plan review due to the actions
of the applicant.
30% of Initial
Fee Per
Revision/Sub
mittal
EachRevisions or Excess
Plan/Map Review
Fee
Developers and Sub-dividers to cover survey
services to investigate the boundaries of
parcels.

Charge the
fully allocated
hourly rate for
all personnel
involved plus
any outside
costs.

EachField Boundary Check or
Recheck
Fee
Fee to cover field investigation of required
public improvements.

Charge the
fully allocated
hourly rate for
all personnel
involved plus
any outside
costs.

EachField Site Review and/or
Improvement Certification
Fee

Page 4 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type

PROCESSING FEE SCHEDULE
Fee to cover survey services to adjust the
legal boundary of a parcel and any services
received from professional consulting services
per LBMC 20.16.050.
$1825 Per
application
Lot Line Adjustment Fee
Fee to cover purchase and installation of tree. Charge the fully allocated
hourly rates for
all personnel
used plus any
outside costs.

Each TreeParkway Tree Planting Fee

PARKING METER FEES
Parking Meter Fee for newly installed parking
meters on the South side of Ocean Boulevard
between Termino Avenue and Bennett Avenue
(Parking Meter Zone 31) $0.50 per hour from
10:00 a.m. to 7:00 p.m., Monday through
Sunday, excluding holidays, for a maximum of
2 hours
$0.50 HourParking Meter Zone 31 Fee
Parking Meter Fee for newly installed parking
meters along 4th Street between Hermosa
Avenue and Temple Avenue, including side
streets intersecting 4th Street (Parking Meter
Zone 34) $1.00 per hour from 10:00 a.m. to
9:00 p.m., Monday through Sunday, excluding
holidays, for a maximum of 3 hours per
RES-18-0171.
$1.00 HourParking Meter Zone 34 Fee
Olympic Plaza between Termino Avenue and
Bennett Avenue (Parking Meter Zone 32)
$0.50 per hour from 10:00 a.m. to 7:00 p.m.,
Monday through Sunday, excluding holidays,
for a maximum of 2 hours
$0.50 HourParking Meter Zone 32 Fee

Page 5 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Hourly parking meter rate for Parking Meter
Zones 19 - 25 as established by LBMC

10.28.130 to a maximum of $2.00 per hour
with a four-hour maximum.

Parking Meter Zone locations:
(19): Pine Avenue between Seaside Way and
its southerly terminus.
(20): Shoreline Drive between Linden Avenue
and Aquarium Way; the north side of Shoreline
Drive from Chestnut Place to Cedar Avenue;
the north side of Shoreline Drive from
Aquarium Way to Pine Avenue; and the south
side of Shoreline Drive from Pine Avenue to
Shoreline Village Drive.
(21): Aquarium Way between Shoreline Drive
and Seaside Way.
(22): Cedar Avenue between Shoreline
Drive and Seaside Way.
(23): Bay Street between Cedar Avenue
and Pine Avenue.
(24): The Paseo between Aquarium Way
and Pine Avenue.
(25): Seaside Way between Linden Avenue
and Golden Shore.
$2.00 HourParking Meter - Zones 19,
20, 21, 22, 23, 24, 25
Fee
Hourly parking meter rate for Parking Meter
Zone One - 10am -7pm / 7 days a week,
excluding holidays, at $.75 / hr, with a
maximum purchase of 2 hours.
$1.50 HourParking Meter Zone One Fee
Hourly parking meter rate for Parking Meter -
Belmont Shore, 2nd Street lots including lots
at the cross streets of Argonne Ave & 2nd
Street, Granada Ave & 2nd Street, Corona Ave
& 2nd Street, Covina Ave & 2nd Street,
Glendora Ave & 2nd Street, Pomona Ave &
2nd Street, Santa Ave & 2nd Street, and Park
Ave & 2nd Street, 10am -7pm / 7 days a
week, excluding holidays, at $1/hr., with a
maximum purchase of 2 hours.
$1.50 HourParking Meter - Belmont
Shore, 2nd Street Lots
Fee
Hourly parking meter rate for Parking Meter
Zone One - Subzone A at 189 Park Ave.
10am-7pm / 7 days a week, excluding
holidays, at $.75 / hr, with a maximum of $3.00
per day.
$1.50 HourSubzone A- Parking Meter
Zone One
Fee
Hourly parking meter rate for Parking Meter
Zones Four, Five and Six in the Downtown
periphery as established by LBMC 10.28.130
to a maximum of $1.00 per hour.
$1.00 hourParking Meter Zones 4,5,6 Fee

Page 6 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Hourly parking meter rate for Parking Meter
Zones Two, Three and Eighteen in the
Downtown core as established by LBMC

10.28.130 to a maximum of $1.50 per hour.
$1.50 hourParking Meter Zones
2,3,18
Fee

PARKING MANAGEMENT
Basic Rate (no validation), Hotel Guest Self
Parking (no in/out privileges)
Free First 30
minutes
$3.00 - 30
minutes - 1.5
hours
$6.00 - 1.5
hours - 2.5
hours
$9.00 - 2.5
hours - 4
hours
$12.00 - 4
hours - 5
hours
$15.00 - 5
hours - 8
hours
$16.00 - 8
hours - 24
hours
Valet: parking:
add $5.00
premium to
rates listed
above.

HourlyThe Pike Parking Structure
- Basic Rate (no
validation), Hotel Guest
Self-Parking (no in/out
privileges)
Fee
Retail/Restaurant Validation Free - First 2
hours
$3.00 2 - 3
hours
$6.00 3 - 4
hours
$9.00 4 - 5
hours
$12.00 5 - 6
hours
$15.00 6 - 8
hours
$16.00 8 - 24
hours
Valet parking:
add $5.00
premium to
rates listed
above.

HourlyThe Pike Parking Structure
- Retail/Restaurant
Validation
Fee

Page 7 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Cinema/IMAX Validation Free - First 3.5
Hours
$6.00 - 3.5 - 4
Hours
$9.00 - 4 - 5
Hours
$12.00 - 5 - 6
Hours
$15.00 - 6 - 8
Hours
$16.00 - 8 - 24
Hours
Valet parking:
add $5.00
premium to
rates listed
above.

HourlyThe Pike Parking Structure
- Cinema/IMAX Validation
Fee
Hotel Guest Valet (with in/out privileges) $21.00 per
night, from
2pm until
12pm
check-out
nightlyThe Pike Parking Structure
- Hotel Guest Valet (with
in/out privileges)
Fee
Special Event $8.00 - $20.00
per day, to be
determined by
the City
Manager
dailyThe Pike Parking Structure
- Special Event
Fee
Aquarium Validation $8.00 for the
first 24 hours,
then the basic
rate thereafter
dailyThe Pike Parking Structure
- Aquarium Validation
Fee
Pier Point Landing/Boat Operator $8.00 until
3am, then
becomes
overnight rate
of $16.00 until
12pm. A new
$8.00 rate
applies from
12pm until
3am.
dailyThe Pike Parking Structure
- Pier Point Landing/Boat
Operator
Fee
Lost Ticket $24.00 per ticketThe Pike Parking Structure - Lost Ticket
Fee

Page 8 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Basic Rate (no validation) Free First 25
minutes
$5.00 25 min.
- 2 Hours
$7.00 2 - 3
Hours
$9.00 3 - 3.5
Hours
$11.00 3.5 - 4
Hours
$13.00 4 - 4.5
Hours
$15.00 4.5 - 5
Hours
$17.00 5 - 5.5
Hours
$19.00 5.5 - 6
Hours
$21.00 6 - 24
Hours
Valet parking:
add $5.00
premium to
rates listed
above.

HourlyThe Pike Parking Surface
Lot - Basic Rate (no
validation)
Fee
Any Pike Tenant Validation Free First 25
minutes
$1.00 25 min. -
1 Hour
$3.00 1 - 2
Hours
$5.00 2 - 3
Hours
$9.00 3 - 3.5
Hours
$11.00 3.5 - 4
Hours
$13.00 4 - 4.5
Hours
$15.00 4.5 - 5
Hours
$17.00 5 - 5.5
Hours
$19.00 5.5 - 6
Hours
$21.00 6 - 24
Hours
Valet parking:
add $5.00
premium to
rates listed
above.

HourlyThe Pike Parking Surface
Lot - Any Pike Tenant
Validation
Fee

Page 9 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Special Event $8.00 - $20.00
per day, to be
determined by
the City
Manager
DailyThe Pike Parking Surface
Lot - Special Event
Fee
Lost Ticket $26.00 Per TicketThe Pike Parking Surface
Lot - Lost Ticket
Fee
Annual Parking Pass for Designated Beach
Parking Lots. All passes expire December
31st.
$155 Annual RateBeach Parking Pass
(Annual)
Rent
Senior Rate - Parking Pass for Designated
Beach Parking Lots. All passes expire
December 31st.
$75 Annual RateBeach Parking Pass
(Senior)
Rent
Replacement fee for lost permits - Daytime $25 EachBeach Parking Permit Replacement Fee -
(Daytime)
Fee
FOB for Designated Beach Parking Lots After
Hours Entry. Patron must purchase an annual
overnight beach parking permit.
$25 EachBeach Parking FOB Fee
Parking Pass Allowing Holder to Park in
Designated Beach Parking Lots After Hours.

All passes expire on December 31st.
$336 Annual RateOvernight Beach Parking
Pass (Annual)
Rent
Paystations in Beach Parking Lots $0.50 - $1 15 MinutesBeach Parking - Paystations
Rent
All-day Parking Pass in Tidelands parking lots. $10 Day/VehicleParking Fee in Tidelands Parking Lots
Rent
Level 2 charging at electric vehicle charging
stations in various public parking
structures/lots under the "ChargeReady"
program.

Peak-Rates (Summer Rates) are from June
1st - September 30th
Peak-Rate: $0.3277 - 0.3450/kWh (Kilowatt
per Hour)
$0.3277 -

0.3450/kWh
(Kilowatt per
Hour)
kWhElectric Vehicle Charging
Fee (Level 2) (Peak-Rate)
Fee
Level 2 charging at electric vehicle charging
stations in various public parking
structures/lots under the "ChargeReady"
program. Non Peak-Rates (Winter Rates) are
from October 1st - May 31st. Non-Peak-Rate:
$0.2404 - 0.2531/kWh (Kilowatt per Hour)
$0.2404 -

0.2531/kWh
(Kilowatt per
Hour)
kWhElectric Vehicle Charging
Fee (Level 2) (Non
Peak-Rate)
Fee
Level 3 charging at electric vehicle charging
stations in various public parking
structures/lots under the "ChargeReady"
program. Non Peak-Rates (Winter Rates) are
from October 1st - May 31st. Non-Peak-Rate:
$0.2641 - 0.2780/kWh (Kilowatt per Hour).
$0.2641 -

0.2780/kWh
(Kilowatt per
Hour)
kWhElectric Vehicle Charging
Fee (Level 3) (Non
Peak-Rate)
Fee

Page 10 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Level 3 charging at electric vehicle charging
stations in various public parking
structures/lots under the "ChargeReady"
program. Peak-Rates (Summer Rates) are
from June 1st - September 30th. Peak-Rate:
$0.3600 - 0.3790/kWh (Kilowatt per Hour).
$0.3600 -

0.3790/kWh
(Kilowatt per
Hour)
kWhElectric Vehicle Charging
Fee (Level 3) (Peak-Rate)
Fee
Aquarium Parking Rates
Transient Parking $2.75 30 minutesAquarium Garage -
Transient Parking
Rent
Events (Determined by City Manager) $6 - $20 Rate to be determined
by the City
Manager on
a per event
basis
Aquarium Garage - Events Rent
Lost Ticket $15 Lost TicketAquarium Garage - Lost
Ticket
Rent
Maximum Daily Rate $15 DayAquarium Garage -
Maximum Daily Rate
Rent
Validated Parking Tickets Free First 90
minutes
Aquarium Garage -
Validated Tickets
Rent
Validated Parking Tickets Exceeding 90
Minutes
$3.50 91 minutes
to 3.0 hours
Aquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Rent
Validated Parking Tickets Exceeding 90
Minutes
$2.75 Each
additional 30
minutes
beyond 4.0
hours
Aquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Rent
Validated Parking Tickets Exceeding 90
Minutes
$5.25 3-4 HoursAquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Rent
Cinemark Validated Parking Tickets Free First 3 hoursAquarium Garage - Cinemark Validated
Parking Tickets
Rent
Aquarium & Pierpoint Landing Guests $8 DayAquarium Garage - Aquarium & Pierpoint
Landing Guests
Rent
Monthly Permits $70 MonthAquarium Garage -
Monthly Permits
Rent
Aquarium Employees $4 DayAquarium Garage -
Aquarium Employees
Rent
Advanced Sales - Aquarium Guests $8 DayAquarium Garage - Advanced Sales -
Aquarium Guests
Rent
Grand Prix Valet $12 DayAquarium Garage - Grand
Prix Valet
Rent

Page 11 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Aquarium Parking Rates
Aquarium Member Parking Passes $20 5 DaysAquarium Garage - Aquarium Member Parking
Passes
Rent
Pre-Paid Parking Passes $8 DayAquarium Garage -
Pre-Paid Parking Passes
Rent
City Place Parking Rates
Monthly Daytime Permits - Public
Valid Sunday through Saturday from 8AM -
8PM
$45 MonthCity Place (A,B, & C) -
Monthly Daytime Permit -
Public
Rent
Monthly Nighttime Permit - Puiblic
Valid Sunday through Saturday from 8PM -
8AM
$45 MonthCity Place (A, B, & C)
Monthly Nighttime Permit -
Public
Rent
Monthly Day/Night Permit - Public
Valid Day and Night
$80 MonthCity Place (A, B, & C) -
Monthly Day/Night Permits
- Public
Rent
Monthly Permits - Employees $15 MonthCity Place - Monthly Permits - Employees
Rent
Monthly Permits - Griffis Residents $54.29 MonthCity Place - Monthly Permits - Griffis Residents
Rent
Lost Ticket $12 Lost TicketCity Place - Lost Ticket Rent Maximum Daily Rate $12 DayCity Place - Maximum
Daily Rate
Rent
Flat Rate for Events $6 - $20 Rate to be
determined
by the City
Manager on
a per event
basis
City Place - Event Rate Rent
Transient Parking Free 2 Hours free
(no
validation
needed)
City Place - Transient
Parking
Rent
City Place - Open Lot has 56 parking spaces
with usage charges at $1.00/hour for 46 of the
spaces and the remaining 8 parking spaces
designated as handicap is free of charge.
50 E. 5th Street at the Promenade.
$1 per hour Per HourCity Place - Open Surface
Lot
(Daily Parking)
Rent
City Place - Open Lot Handicap designated 8
parking spaces free of charge
Free Per Hour per hourCity Place - Open Lot
(Handicap)
Rent
Transient Parking - Each 30 minutes beyond 2
hours
$2.00 HourCity Place - Transient
Parking
Rent
Broadway/Civic Garage Parking Rates
Monthly Daytime Permit - Public
Valid Sunday through Saturday from 8AM -
8PM
$45 MonthBroadway / Civic Garage -
Monthly Daytime Permit -
Public
Rent

Page 12 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Broadway/Civic Garage Parking Rates
Monthly Nighttime Permit - Public
Valid Sunday through Saturday 8PM - 8AM
$45 MonthBroadway / Civic Garage -
Monthly Nighttime Permit -
Public
Rent
Monthly Day/Night Permits - Public
Valid Day and Night
$80 MonthBroadway / Civic Garage -
Monthly Day/Night Permits
- Public
Rent
Transient Parking Free 1st - 30
minutes
Broadway/Civic Garage -
Transient Parking
Rent
Transient Parking $2 Each 30
minutes
beyond 30
minutes
Broadway/Civic Garage -
Transient Parking
Rent
Library Validation $2 First 3
Hours with
library
validation
Broadway/Civic Garage -
Library Validation
Rent
Maximum Daily Rate $12 DayBroadway/Civic Garage -
Maximum Daily Rate
Rent
Flat Rate for Events $6-$20 Rate to be
determined
by the City
Manager on
a per event
basis
Broadway/Civic Garage -
Event Rate
Rent
Misc. Parking Lots Rates
Hourly parking meter rate for Market Lot (5412
Long Beach Boulevard) - $1.00 per hour from
8:00 a.m. to 8:00 p.m., Monday through
Sunday
$1.00 HourMarket Lot - Transient
Parking
Rent
M-1 Parking Lot Day / Night Monthly Permit -
valid day and night
$80 MonthM-1 Parking Lot - Day /
Night Monthly Permit -
Public
Rent
M-1 Parking Lot - Daytime Monthly Permit
valid Sunday through Saturday, 8AM - 8PM
$45 MonthM-1 Parking Lot - Daytime
Monthly Permit - Public
Rent
M-1 Parking Lot Monthly Night Permit valid
Sunday through Saturday, 8PM - 8AM
$45 MonthM-1 Parking Lot - Monthly
Night Permit - Public
Rent
M-1 Parking Lot Event Flat Rates $6-$20 Rate to be
determined
by City
Manager on
a per event
basis
M-1 Parking Lot - Event
Rate
Rent

Page 13 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Misc. Parking Lots Rates
Shoreline Gateway Lot - Event Rate $6-$20 Rate to be
determined
by the City
Manager on
a per event
basis
Shoreline Gateway Lot -
Event Rate
Rent
Monthly Permits - Public $50 MonthShoreline Gateway Lot - Monthly Permit
Rent
Per Parking Space $12 DayParking Rental for Special
Events & Filming
Rent
Hourly parking meter rate for Market Lot (5412
Long Beach Boulevard) - $1.00 per hour from
8:00 a.m. to 8:00 p.m., Monday through
Sunday
$1.00 HourMarket Lot - Transient
Parking
Rent
Fee will accrue per month and be added to the
total balance owed to offset costs associated
with the ongoing payment collections process.
$15 Per Month
of
non-paymen
t
Monthly Parking Permit -
Late Payment Processing
(non-Coastal jurisdiction
areas)
Fee
Catalina Lot Monthly Parking Permit $60 MonthCatalina Lot Monthly Parking Permit
Rent
Catalina Lot Oversized Vehicle Daily Parking
Fee
$20 DayCatalina Lot Oversized
Vehicle Daily Parking Fee
Rent
Catalina Lot Special Event Parking $8.00 to
$20.00 per
day, to be
determined by
the City
Manager
DayCatalina Lot Special Event
Parking
Fee
Lot located at 5301 Long Beach Blvd. $1/Hour. $1 HourVirginia Village Parking Lot - Hourly Rate
Rent

PERMIT FEE SCHEDULE

PIPELINE AND UTILITIES PERMIT FEES
Each permit and permit supplement issued under LBMC Chapter 15.44 shall be subject to the condition and shall provide that the permittee, as and for compensation for use of city property, shall pay to the city annually in advance, on a calendar year basis. All fees are due and payable on January 1 of each calendar year. The fee for each permit that is issued to any person other than a governmental agency shall be not less than twenty-five ($25) per year.

Page 14 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type

PIPELINE AND UTILITIES PERMIT FEES
A fee for installing a facility/pipeline on City
property. For pipelines with an internal
diameter not listed herein, the fees shall be in
the same proportion to the fees of a twelve
inch (12”) diameter pipe as the diameter of the
unlisted pipe is to twelve inches (12”). The
annual payment for each lineal foot of pipeline
shall be computed and revised each calendar
year.

The applicable
base rate shall
be multiplied
by the
consumer
price index for
owners’
equivalent rent
of primary
residence in
Los Angeles,
California.

EachPipelines and Utilities
Permit Fees
Fee
The fee for putting a pole on City
property/public right of way.

The annual fee
shall be
computed at
the rate of one
dollar twenty
five cents
($1.25) per
pole.

EachPole Permit Fees Fee
Baseline Rates for Pipeline Permit Fees
Each permit and permit supplement issued pursuant to chapter 15.44 shall be subject to the condition and shall provide that the permittee, as and for compensation for use of city property, shall pay to the city annually in advance, on a calendar year basis except as otherwise stated herein, fees for Water, Wastewater, Oil, Gas, Sewer, Gasoline, Electrical Energy, Communications, and Liquefied Petroleum Gas Pipelines as follows:

Annual Pipeline Permit Fee $0.234 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 0-4"
Fee
Annual Pipeline Permit Fee $0.352 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 6"
Fee
Annual Pipeline Permit Fee $0.469 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 8''
Fee
Annual Pipeline Permit Fee $0.586 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 10''
Fee
Annual Pipeline Permit Fee $0.703 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 12''
Fee
Annual Pipeline Permit Fee $0.820 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 14''
Fee
Annual Pipeline Permit Fee $0.937 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 16''
Fee

Page 15 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type

PIPELINE AND UTILITIES PERMIT FEES
Annual Pipeline Permit Fee $1.055 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 18''
Fee
Annual Pipeline Permit Fee $1.172 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 20''
Fee
Annual Pipeline Permit Fee $1.289 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 22''
Fee
Annual Pipeline Permit Fee $1.406 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 24''
Fee
Annual Pipeline Permit Fee $1.523 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 26''
Fee
Annual Pipeline Permit Fee $1.640 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 28''
Fee
Annual Pipeline Permit Fee $1.758 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 30''
Fee

RECORDS SEARCH AND RECORDS COPYING

RECORDS SEARCH
$160/hour; first
15 minutes
free
HourRecords Search -
Technical Assistance
Fee
3M MICROFILM ENLARGEMENT COPIES
3M Microfilm enlargement full size copies $5.30 Copy3M Microfilm Copies Fee

DIRECT COPIES FROM COPY MACHINE
Record Search copiy sizes 8 1/2 X 11; 8 1/2 X
14 & 11 X 17
$0.30 CopyRecords Search Copies Fee

COPIES OF MAPS
Printed copies of Geographic Information
Systems (GIS) Generated Map (36" x 36")
$28 for one
(36"x36")
EachG.I.S Map Fee
24" X 36" COPIES
COPIES MAPS Requests 24" X 36" $5.30 CopyMap Copy Requests Fee

OTHER COPIES
Electronic copy of computer drawing file (.pdf) $1.10 eachDigital/Electronic Copies Fee $18.15 EachMap Books Fee

Page 16 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type

OTHER COPIES
$18.15 Each2400 Scale City Maps Fee
$24.65 Each1800 Scale City Maps Fee
$26.85 Each1200 Scale City Maps Fee

RIGHT OF WAY FEE SCHEDULE
Final fee to cover the processing of a street
vacation.
$4930 Per
Application
Final Street and Alley
Vacation
Fee
Initial fee to cover the processing of a street
vacation.
$6,770 Per
Application
Tentative Street and Alley
Vacation
Fee
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour
Directive seeks to minimizes impacts to traffic
flow by prohibiting work or obstructions in the
ROW during peak traffic hours (6:00 a.m. to
8:30 a.m. and 3:30 p.m. to 6:30 p.m.).
$100 CitationAdministrative
Right-of-Way Inspection
Citation Fee - First Citation
Penalty
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour
Directive seeks to minimizes impacts to traffic
flow by prohibiting work or obstructions in the
ROW during peak traffic hours (6:00 a.m. to
8:30 a.m. and 3:30 p.m. to 6:30 p.m.).
$200 CitationAdministrative
Right-of-Way Inspection
Citation Fee - Second
Citation
Penalty
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour
Directive seeks to minimizes impacts to traffic
flow by prohibiting work or obstructions in the
ROW during peak traffic hours (6:00 a.m. to
8:30 a.m. and 3:30 p.m. to 6:30 p.m.).
$500 CitationAdministrative
Right-of-Way Inspection
Citation Fee - Third
Citation
Penalty
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour
Directive seeks to minimizes impacts to traffic
flow by prohibiting work or obstructions in the
ROW during peak traffic hours (6:00 a.m. to
8:30 a.m. and 3:30 p.m. to 6:30 p.m.).
$1000 CitationAdministrative
Right-of-Way Inspection
Citation Fee - Fourth
Citation
Penalty
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour
Directive seeks to minimizes impacts to traffic
flow by prohibiting work or obstructions in the
ROW during peak traffic hours (6:00 a.m. to
8:30 a.m. and 3:30 p.m. to 6:30 p.m.).

Citations can be issued daily.
$5000 CitationAdministrative
Right-of-Way Inspection
Citation Fee - Fifth and
Subsequent Violations
Penalty

Page 17 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour
Directive seeks to minimizes impacts to traffic
flow by prohibiting work or obstructions in the
ROW during peak traffic hours (6:00 a.m. to
8:30 a.m. and 3:30 p.m. to 6:30 p.m.).

Citations can be issued daily. Citations can be
issued daily.
$1,500 or
$2,500 as
determined by
the violation
CitationAdministrative
Right-of-Way Inspection
Citation Fee - Egregious
Violation
Penalty
Plan review of the construction of new
improvements in the public right-of-way.

Includes under sidewalk roof drain and wheel
chair ramp finishing.
$1,200 Per SheetImprovement Plan Review Fee
Fee charged to locate microcells from mobile
service providers on public property
$4470 per
permit (for up
to ten sites)
plus estimate
of costs for
inspection.

Per PermitClass F Wireless
Right-of-Way Facility
Permit
Fee
Review and inspection of the placement of
public art or objects in the public right-of-way.
$1290 plus
estimate of
costs for
inspection.

Per PermitClass B Public Art /
Objects Permit
Fee
Inspection of activity in the public right-of-way. $160 per hour; After Hours:
$185 per hour
(2hr minimum)
Per HourEngineering Inspection -
Improvements in Public
ROW
Fee

PUBLIC WALKWAYS OCCUPANCY PERMITS
Fee to cover permit processing of public
walkway occupancy permits. Sidewalk and
Parklet Permit.
$1375 plus
estimate of
costs for
inspection.

Per PermitClass E Public Walkway
Occupancy Permit -
Sidewalk & Parklet
Fee
Fee to cover appeal processing of public
walkways occupancy permit (includes
Wireless Telecommunications Facilities
Permit).
$2310 AppealEngineering Permit Appeal
- Public Walkways
Occupancy Permit -
Applicant
Fee
Fee to cover appeal processing of public
walkways occupancy permit (includes
Wireless Telecommunications Facilities
Permit).
$1000 AppealEngineering Permit Appeal
- Public Walkways
Occupancy Permit - Third
Party
Fee
Fee to cover permit processing of public
walkway occupancy permits. Permit Renewal.
$760 plus
estimate of
costs for
inspection.

Per PermitClass E Public Walkway
Occupancy Permit -
Renewal
Fee

DOCUMENT PROCESSING
News racks on street corners in violation of
Municipal Code Chapter 14.20 will be removed
and a fee imposed to retrieve news stand.
$505 per Rack RackNews Rack Impound Fee

Page 18 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type

DOCUMENT PROCESSING
Temporary No Parking Signs in Construction
Zone (14"x22")
$40 Per RequestNo Parking Signs Fee
Fee to cover expenses of document
processing.
$3360 Per
Document
Dedication: Street, Alley &
Sidewalk
Fee
Fee to cover expenses of document
processing.
$3120 Per
Document
Easements: Utility & Other
Special Purpose
Fee
Fee to cover expenses of document
processing (Appraised land value component
may be added).
$3120 Per
Document
Easements: Granted by
the City
Fee
Fee to cover expenses of over the counter
document processing; includes minor
agreements, installation and maintenance
agreements, and financial guarantee
agreements.
$2,430 per
agreement
plus actual
costs at the
fully allocated
hourly rates for
inspection and
attorney
review
Per
Agreement
Agreement Processing Fee
Fee to cover expenses of document
processing.
$3120 EachQuitclaim Fee

STREET IMPROVEMENT PERMITS
Fee to cover out of cycle tree trimming by
contractor.
$140 per
request plus
actual contract
costs
EachTree Trimming Out of
Cycle
Fee

TEMPORARY STREET OCCUPANCY PERMITS
Fee for the use of the City right of way for
Concrete Improvements in ROW
$310 per PermitClass A Temporary Street
Occupancy Permits -
Concrete Improvements in
ROW
Fee
Review and inspection of a Class A Temporary
Occupancy Permit for dumpster/pod laydown.
$70 per permitClass A Temporary Street
Occupancy Permits -
Dumpster/Pod/Laydown
Fee
Fee charged for overweight vehicles per
LBMC 10.41. These fees are limited by State
law.

This fee is
$16/trip, OR
$90/year, OR
$67.50
April-Dec, OR
$45 July-Dec,
OR $22.50
Oct-Dec
Trip/Period/
Annual
Overweight Vehicle Fee Fee

STORM WATER MANAGEMENT
NPDES Inspection fee for code enforcement
and compliance inspections of
Industrial/Commercial facilities (I/C).
285 InspectionStorm Water Compliance
Inspection Fee (I/C)
Fee

Page 19 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
NPDES Inspection fee for code enforcement
and compliance inspections of Industrial
facilities with State General NPDES(IGP).
330 InspectionStorm Water Compliance
Inspection Fee (IGP) –
With State
Fee
NPDES Follow-Up Inspection Fee for
Industrial/Commercial Facility (I/C).
250 Follow-up
Inspection
(I/C)
Storm Water Compliance
Follow-up Inspection Fee
(I/C)
Fee
NPDES Follow-Up Inspection Fee for
Industrial Facilities with State General NPDES
Permit (IGP).
295 Follow-up
Inspection
(IGP)
Storm Water Compliance
Follow-up Inspection Fee
(IGP) – With State
Fee
NPDES Notice of Violation , I/C & IGP $295 Notice of
Violation
Storm Water Notice of
Violation Fee
Fee
This fee is charged to persons requesting
assistance for the retrieval of objects from
storm drain catch basins.

Charge the
fully allocated
hourly rates for
all personnel
used plus any
outside costs.
per instanceStormwater Item Retrieval Fee
This fee is charged to persons or businesses
that have violated MC 8.60.111: "Throwing
rubbish and refuse on public right-of-ways or
storm drain system prohibited. No person shall
put, place, sweep, throw, brush, or in any other
manner deposit any refuse, litter, vegetation,
or any other waste in or on any public
right-of-way or any portion of the storm drain
system, including but not limited to streets,
gutters, sidewalks, parkways and alleys." This
fee is designed to reimburse the
Storm/Environmental Compliance Division for
money spent to the contractor for
non-scheduled, emergency-response work.

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

Per InstancePollution Abatement Fee Penalty

TRAFFIC ENGINEERING
Plan review of temporary traffic controls
related to an encroachment permit.
$385 Per SheetTraffic Control Plan
Review
Fee
Perform study for feasibility/applicability and
process application.

Deposit with
actual charges
based on
number of
housing units:
1-10 - $2,500
11-50 - $5,000
51-100 -
$7,500
101+ -
$10,000
ApplicationPreferential Parking
Study/Application
Processing
Fee
Application to park in front of a driveway in a
parking impacted area for an exclusive use of
one household.
$95 Per
Driveway
Driveway Parking Permit
Application
Fee

Page 20 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Annual renewal of the driveway parking
permit.
$55 Per PermitDriveway Parking Annual
Permit
Fee

TRAFFIC OPERATIONS
Painting a restrictive parking curb at the
request of the property owner.
$250 per
location plus
$30 per each
additional
location and
$55 per each
additional sign
LocationCurb Painting on Request Fee
Installation of a streetlight shield by request. $200 Per light shield.

Light Shield Install by
Request
Fee
Installation of additional street light requests,
such as a new foundation, service raceways,
and lighting standards.

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

InstanceAdditional Streetlight
Request (includes
Maintenance and
Electricity)
Fee
Paint red curb on the side of driveway at
owner's request with Traffic Engineering
approval.
$225 LocationDriveway Tip - Paint Fee
Repaint red curb on the side of driveway at
owner's request.
$115 LocationDriveway Tip - Repaint Fee
The Department provides a service for
residents upon request where staff will post for
a day or less, no parking signs and place
traffic delineators to reserve parking space for
a moving truck.
$115 Per RequestNo Parking Sign -
Temporary Posting
Fee
Preferential Parking District installed by
petition of neighborhood and Traffic
Engineering approval.
$230 per
request plus
$130 per each
additional sign
after the first
sign
Sign
Installation
Preferential Parking
District Sign
Fee
Temporary removal of parking meter head. $235 for first meter plus $60
per each
additional
meter
plus amount
equal to lost
meter revenue
MeterParking Meter Removal
Fee
Fee

Page 21 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Temporary removal of parking meter head/s
with post/s.
$295 for first
meter plus
$115 per each
additional
meter
plus amount
equal to lost
meter
revenue.

PostParking Meter Removal
Fee
Fee
Parking meter removed or otherwise taken out
of service.

Amount equal
to lost
revenue, ($/hr
x # metered
hrs. x # days)
MeterParking Meter Out of
Service Fee
Fee
Micro Mobility Permits
Permitting for the Micro Mobility Program
Fee charged for Micro-Mobility vendors to
operate in the City of Long Beach.
$25,000 AnnuallyMicro-Mobility Permit Fee Fee
Fee charged to Micro-Mobility vendors for
each device operating in the City of Long
Beach.
$75/device AnnuallyMicro-Mobility Device Fee Fee
Fee charged to vendors for each trip taken on
each micro-mobility device in the City of Long
Beach.
$0.20/trip Per TripMicro-Mobility Trip Fee Fee
Fee charged to vendors for each required field
inspection of their Micro-Mobility device(s).
$75/inspection Per
Inspection
Micro-Mobility Staff Field
Inspection Fee
Fee
Fee charged to Micro-Mobility vendors for
each unit found non-compliant with the
Micro-Mobility standards discarded in the
Public Right of Way and impounded by the
Department of Public Works. $25/day/vehicle.
$25/day/device
impounded
Per DayMicro-Mobility Daily
Impound Fee
Fee
Fee charged to Micro-Mobility permittee, per
Geofence violations (No parking zone, No ride
zone, Out of hub)
$2.00/violation Per ViolationMicro-Mobility
Non-Compliance Fee
(Geofence Policy
Violations)
Fee
Fee charged to Micro-Mobility vendors for
each device discarded in the Public Right of
Way and impounded by the Department of
Public Works.
$100/Device
Impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Discarded device in public
ROW)
Fee
Fee charged to Micro-Mobility vendors for
each Micro Mobility device found re-balanced
outside of designated vendor parking zone or
exceeding designated parking zone capacity.
$100/device
impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Device outside of
designated vendor parking
zone or exceeding
designated parking zone
capacity)
Fee

Page 22 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Micro Mobility Permits
Fee charged to Micro-Mobility vendors for
each Micro Mobility Device found
noncompliant with ADA requirements and
situation not remedied within 2 hours.
$100/Device
Impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Device noncompliant with
ADA requirements)
Fee
Fee charged to Micro-Mobility vendors for
each Micro Mobility Device left unattended for
more than 24 hours (unless within the limits of
a parking zone).
$100/Device
impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Device left unattended for
more than 24 hours)
Fee
Fee charged to Micro-Mobility vendors for
each Micro Mobility Device that fails to meet
the minimum equipment requirements in
Micro-Mobility Permit Section 3.4.1. and/or
requirements set forth by CVC 21201.
$100/device
impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Device fails to meet the
minimum equipment
requirements)
Fee
Fee charged to Micro-Mobility vendors for
each damaged Micro Mobility device available
for public use or left in the public right-of-way.
$100/device
impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Damaged Device
available for public use or
left in the public
right-of-way)
Fee
Fee charged to Micro-Mobility vendors for
each Micro Mobility Device not removed as
requested for special event or emergency as
per CVC 312.5.2.
$100/Device
impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Device not removed as
requested)
Fee
Fee charged to Micro-Mobility vendors if the
Micro Mobility Device quantity exceeds
vendor’s maximum allowed Citywide capacity.
$100/device
impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Device quantity exceeds
vendor’s maximum
allowed Citywide capacity)
Fee
Fee charged to Micro-Mobility vendors for
each Micro Mobility Device that exceeds the
maximum speed set forth by CVC 22411
(e-scooters: 15 MPH) and (e-bikes: 20 MPH).
$100/device
impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Device speed exceeds
maximum)
Fee
Fee charged to vendors for each Micro
Mobility Device deployed by non-permitted
vendor.
$100/device
Impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Device deployed by
non-permitted vendor)
Fee
Fee charged to Micro-Mobility permittee when
there is failure to provide data through Mobility
Data Specification (MDS).
$1,000/day
with violation
Per Day with
Violation
Micro-Mobility
Non-Compliance Fee
(Data Sharing)
Fee

PARKING CITATIONS
LBMC 10.28.060 - Occupying a metered
parking space without paying for parking
$69 CitationExpired Meter Fee
LBMC 10.30.080 - Prohibition against parking
overnight in designated lots
$69 CitationOvernight Parking in
Beach Lots
Fee
VC 21211 (B) - No parking in a bicycle lane $69 CitationParking in Bicycle Lane Fee

Page 23 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
LBMC10.24.081. This ban applies to vehicles
that are either 85 inches high, 80 inches wide
or 22 feet long. The most common of these
vehicles are RVs. Residents will be able to
acquire a free printable 72-hour parking permit
from the city's website if they need to park
their oversized vehicles on residential streets.
$70 CitationOversized Vehicle Parking
Citation
Penalty
LBMC 8.76.010G - Illegal Parking Private
Property
$65 CitationIllegal Park/Private
Property
Penalty
LBMC 8.76.010Q - Parking Near Empty
Building
$65 CitationParking Near Empty
Building
Penalty
LBMC 8.76.010R - Parking on Empty Lot $65 CitationParking on Empty Lot Penalty LBMC 8.76.010T - Commercial Vehicle on
Private Property
$65 CitationCommercial Vehicle on
Private Property
Penalty
LBMC10.22.020 - Parkways and Sidewalks $69 CitationParking on Parkway/Sidewalk
Penalty
LBMC10.22.070 - Blocking Wheels on Hills $65 CitationImproper Parking Penalty LBMC10.22.080 - Parking Vehicles for Sale $69 CitationVehicle for Sale Penalty LBMC10.22.090 - Food Vendor Parking $65 CitationNo Parking Peddlers Penalty LBMC10.22.110 - Fire Lanes $105 CitationParking in Fire Lane Penalty LBMC10.22.120 - Temporary Parking
Restrictions
$69 CitationNo Parking Temporary Penalty
LBMC10.22.130 - Seventy-Two Hour Parking
Limit
$69 CitationParked over 72 hours Penalty
Fee for vehicles not removed from curbside
during posted street sweeping hours; parked
vehicles prohibit a thorough sweep.
$70 CitationStreet Sweeping Penalty
LBMC10.22.150 - Repairing Vehicles on
Streets
$65 CitationStreet Repair of Vehicle Penalty
LBMC10.22.160 - Parking on Private Property $65 CitationPrivate Property/ Penalty LBMC10.22.182 -Parking Regulations within
Public Housing Projects
$65 CitationParking - Public Housing Penalty
LBMC10.24.010 - Angle Parking $65 CitationParking Within Lines Penalty LBMC10.24.030 -Parking Prohibited Where
Posted--Exception
$85 CitationNo Stopping Penalty
LBMC10.24.050 - Parking Prohibited -
Compliance Required
$69 CitationNo Parking Penalty
LBMC10.24.090 - Limited Time Parking $69 CitationExceeded Time Limit Penalty LBMC10.24.130 - Parking Space Markings $65 CitationParking Within T's Penalty LBMC10.26.010 - Yellow, White, Green Curb
Markings
$69 CitationYellow, White, Green Curb Penalty
LBMC10.26.020 - Red Curb Markings $69 CitationRed Curb Other Penalty

Page 24 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
LBMC10.26.030 - Stopping in Alley $85 CitationParking in an Alley Penalty LBMC10.34.020 - Parking For Disabled
Persons Reserved For Vehicles With
Appropriate License Plates or Placards
$360 CitationDisabled Parking - Streets
and Public Lots
Penalty
LBMC10.38.110 - Commercial Vehicle Parking
On Residential Streets Designated As Truck
Routes
$85 CitationTruck over 2 Hours Penalty
LBMC10.40.010 - Establishment of
Designated Truck Routes
$130 CitationCommercial vehicle over
6,000 lbs unladen weight
parked off truck route.

Pick-ups exempt
Penalty
VC21113.A - Driving Or Parking On Public
Grounds
$69 CitationNo Parking on City
Property
Penalty
VC22500.A - Prohibited Stopping, Standing, or
Parking
$69 CitationParking in Intersection Penalty
VC22500.B - Prohibited Stopping, Standing, or
Parking
$69 CitationParking on Crosswalk Penalty
VC22500.C - Prohibited Stopping, Standing, or
Parking
$69 CitationRed Curb Safety Zone Penalty
VC22500.D - Prohibited Stopping, Standing, or
Parking
$69 CitationRed Curb Fire Station Penalty
VC22500.E - Prohibited Stopping, Standing, or
Parking
$80 CitationParking across Driveway Penalty
VC22500.F - Prohibited Stopping, Standing, or
Parking
$69 CitationParking on Sidewalk Penalty
VC22500.G - Prohibited Stopping, Standing,
or Parking
$69 CitationObstructing Traffic at
Excavation
Penalty
VC22500.H - Prohibited Stopping, Standing, or
Parking
$85 CitationDouble Parking Penalty
VC22500.I - Prohibited Stopping, Standing, or
Parking
$285 CitationRed Curb Bus Zone Penalty
VC22500.J - Prohibited Stopping, Standing, or
Parking
$69 CitationParking in Tunnel Penalty
VC22500.K - Prohibited Stopping, Standing, or
Parking
$69 CitationParking on Bridge Penalty
VC22500.L Parking in front of or on curb cut
down for wheelchair access
$310 CitationParking Near Access
Ramp for Physically
Handicapped
Penalty
VC22502.A - Curb Parking $65 CitationParking 18" of Curb Penalty VC22507.8 - Parking In Spaces For The
Disabled
$360 CitationDisabled Person Off Street Penalty
VC22514 - Fire Hydrants $69 CitationRed Curb Fire Hydrant Penalty VC22515 - Unattended Vehicles $65 CitationUnattended Vehicle Penalty VC22516 - Locked Vehicles $69 CitationLocked Vehicle with Occupant
Penalty

Page 25 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
VC22520 - Vending On Or Near Freeways $69 CitationParking on Freeway Penalty VC22521 - Parking Upon Or Near Railroad
Track
$69 CitationParking Upon Or Near
Railroad Track
Penalty
VC5204 (A) - Registration Tabs $65 CitationNo Current Reg. Tag Penalty A 100% penalty not to exceed $55 will be
assessed to an unpaid parking citation after 21
days from the mailing date of the Notice of
Parking Violation.

A 100%
penalty not to
exceed $55
will be
assessed to
an unpaid
parking
citation after
21 days from
the mailing
date of the
Notice of
Parking
Violation.

CitationFirst Late Payment Penalty Penalty
25% CitationCollection Agency Charge Penalty
A collection charge will be assessed to an
unpaid parking citation after a hold on the
vehicle registration renewal is placed with the
DMV.

3.30 CitationDepartment of Motor
Vehicle (DMV) Collection
Charge
Penalty
A 25% penalty will be assessed to an unpaid
parking citation after 21 days from the mailing
date of the Notice of Parking Violation - Final
Notice. This penalty will be applied after the
First Late Payment Penalty and the
Department of Motor Vehicles (DMV)
Collection Charge is assessed and then it is
rounded to the next whole dollar.
25% Delinquent
Balance
Second Late Payment
Penalty
Penalty

2.30 CitationCopy of Parking Violation Penalty

STREETLIGHTS
Street lighting (LS-1) on existing SCE utility
poles. 70 Watts based on HPS equivalent and
all night service.
1,955.00 FixtureLight Fixture - Alley LED
(70 Watt)
Fee
Street lighting (LS-1) on existing SCE utility
poles. 100 Watts based on HPS equivalent
and all night service.
$2043.00 FixtureLight Fixture - Residential
Street LED (100 Watt)
Fee
Street lighting (LS-1) on existing SCE utility
poles. 150 Watts based on HPS equivalent
and all night service.
$2,196.00 FixtureLight Fixture - Collector
Street LED (150 Watt)
Fee
Street lighting (LS-1) on existing SCE utility
poles. 200 Watts based on HPS equivalent
and all night service.
$2,347.00 FixtureLight Fixture - Major 1
Street LED (200 Watt)
Fee

Page 26 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Street lighting (LS-1) on existing SCE utility
poles. 250 Watts based on HPS equivalent
and all night service.
2,677.00 FixtureLight Fixture - Major 2
Street LED (250 Watt)
Fee
Street lighting (LS-1) on existing SCE utility
poles. 400 Watts based on HPS equivalent
and all night service.
$2,971.00 FixtureLight Fixture - Highway
LED (400 Watt)
Fee
Repair of a damaged streetlight pole due to
the actions of a third party.

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

IncidentStreetlight Pole Damage
Repair
Fee

Page 27 of 27 ends

RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate Increase /Decrease
($)*
Rate Increase
/Decrease
(%)*
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: POLICE DEPARTMENT
Cannabis Background
Investigation Fee
$165.00 $120.00 Owner/Manager ($45.00) ‐27% General $120 per permit 100% LiveScan Fee $37.00 $35 plus DOJ
LiveScan fees at
cost
Each Set of
Fingerprints
($2.00) ‐5% General $35 per LiveScan plus
DoJ fees
100%
Pedicab Driver/Operator ‐
annual
$103.00 $120.00 Permit $17.00 17% General $120 per permit 100% Police Arrest Record
Request Fee
New
(restructure to create fee
specific to report type)
Prior $25.10
$25.10 Each Request $0.00 0% General $180 per report 14% Police Crime Report
Request Fee
New
(restructure to create fee
specific to report type)
Prior $25.10
$25.10 Each Request $0.00 0% General $180 per report
(subject to PRA fee
rate restrictions)
14%
Repossession $17.00 $15.00 Each Record ($2.00) ‐12% General This fee is limited by State law at $15 per
vehicle
100%
Taxi Driver ‐ Biennial $205.00 $155.00 Permit ($50.00) ‐24% General $155 per permit 100% Taxi Owner ‐ Addt'l Person
on Application
$103.00 $120.00 Permit $17.00 17% General $120 per permit 100% Taxi Owner ‐ Addt'l Share
Purchase
$103.00 $120.00 Permit $17.00 17% General $120 per permit 100% Taxi Owner ‐ Biennial $205.00 $155.00 Permit ($50.00) ‐24% General $155 per permit 100% Taxi Owner ‐ Corporation $103.00 $120.00 Permit $17.00 17% General $120 per permit 100% Tow Truck Driver ‐ Biennial $205.00 $155.00 Permit ($50.00) ‐24% General $155 per permit 100% Inmate Detention Fee New $115.00 Each Day * * General $115 per day 100% Inmate Meal Fee New $10.00 Each Day * * General $10 per day 100% Charitable Solicitation $52.00 $60.00 Permit $8.00 15% General $60 per permit 100% Total General Fund Group ($18,478)
($18,478)
*Reduction
due to fee
decrease
and no
changes.
*New fee without existing comparison for calculation, or rate assessed may range based on unit, or other applicable fee (e.g., penalties, late charges) .

ATTACHMENT A-1

POLICE DEPARMENT PROPOSED FEE CHANGES & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: POLICE DEPARTMENT
Fee Name Description Fee Per Cost of Service
Study
Recommendations
Department
Recommendation
% Cost Recovery
Booking Fees Criminal Justice Administrative Booking Fees can be collected if the person is convicted of any criminal offense related to the arrest. $165 Booked
Prisoner
$245 per booked
prisoner
67%
Clearance Letter Individuals are charged for a letter stating the background check performed is clear.
$34.95 Letter $95 per letter 37%
Rummage Sale Non ‐profit organizations are charged for processing applications/permits to hold rummage sales.
$19.60 Permit $40 per permit 49%
Police Traffic Report
Request Fee
Police Report Request Fee, charged to citizens (crime victims are exempted), insurance companies, and data brokers seeking Police Reports.
$25.10 Each Request $55 per report 46%
Electronic Extraction Fee Cost recovery for the Long Beach Police Department to produce an electronic record should the request require data compilation, extraction or programming to produce the record. Requestors will be billed for the actual time spent compiling, extracting, or programming electronic records. Application of this fee is pursuant to California Government Code 6253.69(b). Requestors will be provided a quote for the applicable fee and a 50% deposit will be required of the requestor to complete the request for records.

Actual
Cost
Request Actual Cost
Academy Training
Facility Rental Fee
Government law enforcement agencies are charged direct costs for utilizing the
Police Academy Range, Training and Classroom facilities.

Direct costs include staffing, material and maintenance costs.

Participating agencies are required to sign a facility use permit and provide proof of insurance endorsing the City of Long Beach.

At cost At cost Actual Cost
Paid Solicitors Fee W here
paid solicitors are to be used, the person applying for a solicitation permit will furnish on forms prescribed by the Police Department, his/her photograph and fingerprints. A Fingerprint processing fee will charged.

Live Scan
Fee
Each set of
fingerprints
No change ‐ align to
LiveScan fee
Reason for No Change: Department proposing no changes, maintain current fee levels below cost of service.

Reason for No Change: No change needed as current fees are aligned to the cost of service and study recommendations.

ATTACHMENT A-1

POLICE DEPARMENT PROPOSED FEE CHANGES & RECOMMENDATIONS FEES RECOMMENDED FOR DELETION
Fee Name Description Fee Per
DEPARTMENT: POLICE DEPARTMENT
PD Processing Fee Applicants are charged for background invest and permit process. $170 Permit Exclusive Event Private and commercial entities are charged for investigation and drafting of permit conditions.
$144 Permit
Promoters Registration Certificate No promoter shall solicit, manage, or otherwise engage in the business of soliciting, or receiving, contributions for any person unless such promoter first obtains a promoter's registration certificate. To obtain said certificate, the promoter shall file with the police department, on forms provided thereby, at least ten (10) days prior to the proposed solicitation, an application for a certificate which shall be in writing and under oath.
$32.70 Certificate
Promoter's Registration Certificate Bond At the time
of filing the application applicant shall file, and if he is granted a promoter's registration certificate shall thereafter maintain, a bond approved as to sufficiency by the city manager and as to form by the city attorney. Such bond shall be conditioned upon the payment of any direct pecuniary loss which may be sustained by any donee or by any person on whose behalf any contribution is solicited or received resulting directly from any illegal act by the promoter.
$6,400 Bond
Section 8 Background Check Housing Authority is charged for background checks of applicants for
Section 8 housing.
$32.70 Check
Reason for Deletion: Police Department proposed fees for deletion due to services transferred to other departments.

ATTACHMENT A-1

POLICE DEPARMENT PROPOSED FEE CHANGES & RECOMMENDATIONS RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Aboveground Storage Tank Annual Permit ‐
1,320‐9,999 aggregate per site or TIUGA
Area (CUPA)
$173 per
site/aggregate
gallons
$183.67 per
site/aggregate
gallons
Site $10.67 6.2% See Total by Fund
Group Below
CUPA 1,320 ‐9,999 aggregate
gallons per site or
TIUGA Area ‐ $205
90%
Aboveground Storage Tank Annual Permit ‐
10,000‐100,000 aggregate gallons per site
(CUPA)
$699 per
site/aggregate
gallons
$811 per
site/aggregate
gallons
Site $112.00 16.0% CUPA 10,000 ‐100,000
aggregate gallons per
site ‐ $1,035
78%
High Pile Combustible Storage: 500‐2,500
square feet
New
(restructured ‐
charge per
square feet)
Prior Fee: $410
$488.00 Annual Permit $78.00 19.0% General 500‐ 2,500 square feet ‐ $645
76%
High Pile Combustible Storage: 2,501‐
12,000 square feet
New
(restructured ‐
charge per
square feet)
Prior Fee: $410
$632.00 Annual Permit $222.00 54.1% General 2,501‐ 12,000 square feet ‐ $1,075
59%
High Pile Combustible Storage: 12,001‐
500,000 square feet
New
(restructured ‐
charge per
square feet)
Prior Fee: $410
$775.00 Annual Permit $365.00 89.0% General 12,001‐ 500,000 square feet ‐ $1,505
51%
High Pile Combustible Storage: 500,001 +N e w
(restructured ‐
charge per
square feet)
Prior Fee: $410
$918.00 Annual Permit $508.00 123.9% General 500,001+ square feet ‐ $1,935
47%
Multi‐family, hotels, motels, and
condominiums with 11 to 50 units
New
(restructured)
$95.00 Annual Permit * * General 11 ‐50 units ‐ $190 per building
50%
ANNUAL FIRE PERMITS
GENERAL USE PERMIT AND CERTIFICATES
shall be required for any activity or
operation not specifically described below
which, in the judgment of the Fire Chief or
Fire Marshal is likely to produce conditions
hazardous to life or property, and shall be
accompanied by fees as set forth herein
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Tire recapping or rebuilding plant $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per permit 100% Waste Handling ‐ automobile wrecking
yards, junk yards or waste material
handling plants
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Cellulose nitrate: Plastics (Pyroxylin)
storage and/or manufacturing of Cellulose
nitrate motion picture film
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% DEPARTMENT: FIRE DEPARTMENT
*New fee without existing comparison for calculation, or rate assessed may range based on unit, or other applicable fee (e.g., penalties, late charges) .

ATTACHMENT A-2

Class II & IIIA liquid in excess of 25 gals
inside & 60 gals outside
$410.00
$430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Flammable and combustible liquids . Above
ground bulk storage for each 250,000 BBL
or major fraction thereof
$400.00 $553.00 Annual Permit $153.00 38.3% General
$860 per annual permit 64%
Operate tank vehicles, equipment,
terminals, refineries, distilleries, and similar
facilities.
$745.00 $645.00 Annual Permit ($100.00) ‐13.4% General $645 per annual permit 100% Fumigation and thermal insecticidal fogging
and fruit ripening processes when using any
hazardous, toxic and/or flammable gases,
liquids or solids
$625.00 $645.00 Annual Permit $20.00 3.2% General $645 per annual permit 100% Garages‐motor vehic
le repair $410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% Haz Mat Corrosives ‐ storage, transport
onsite, use, handle, dispense more than 55
gals, 500 lbs, 200 cu.ft.
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Haz Mat Oxidizing Materials ‐ storage,
transport onsite, use, handle, dispense see
CFC Table 105.6.20
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Haz Mat Organic Peroxides‐ storage,
transpor
t onsite, use, handle, dispense see
CFC Table 105.6.20
$410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Haz Mat Highly Toxic Materials ‐ storage,
transport onsite, use, handle, dispense any
amount of gas. liquid or solid
$410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% Haz Mat Toxic Materials ‐ storage, transport
onsite, use, handle, dispense more than 10
gals, 100 lbs, any cu.ft.
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60% Haz Mat Pyrophoric Materials ‐ storage,
transport onsite, use, handle, dispense any
amount of gas. liquid or solid
$255.00 $385.00 Annual Permit $130.00 51.0% Gen eral $645 per annual permit 60% Haz Mat Unstable Reactive Materials ‐
storage, transport onsite, use, handle,
dispense see CFC Table 105.6.20
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60% Haz Mat Water‐Reactive Materials ‐
storage, transport onsite, use, handle,
dispense see CFC Table 105.6.20
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60%
Haz Mat Flammable Materials ‐ storage,
transport onsite, use, handle, dispense
more than, 100 lbs
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60% Liquid gases storage, handling and/or
transportation in a container, tank or tank
vehicle
$435.00 $505.00 Annual Permit $70.00 16.1% General $645 per annual permit 78% Combustible dust producing operations ‐
coal, feed mill, or other operations
producing combustible dusts.
$410.00 $488.00 Annual Permit $78.00 19.0% General
$645 per annual permit 76%
Industrial Ovens operation $410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% A‐1 Occupancies ‐ 2,000 and more
occupancy load
$1,260.00 $1,413.00 Annual Permit $153.00 12.1% General $1,720 per annual permit (one fee for all A‐
1 occupancy)
82%
A‐1 Occupancies ‐ 1,000 to 1,999 occupancy
load
$1,150.00 $1,340.00 Annual Permit $190.00 16.5% General $1,720 per annual permit ( (one fee for all
A‐1 occupancy)
78%
A‐2 Occupancies ‐ 50‐299 occupants $745.00 $645 per annual permit
Annual Permit ($100.00) ‐13.4% General 50 ‐299 occupants ‐ $645 per annual permit
100%
A‐2.1 Occupancies ‐ A‐2 Occupancies 299+
occupants
$745.00 $855.00 Annual Permit $110.00 14.8% General 299+ occupants ‐ $1,075 per annual permit
80%
A‐2.1 Occupancies ‐ 300 to 1,
999 occupancy
load
$615.00 $745.00 Annual Permit $130.00 21.1% General 299+ occupants ‐ $1,075 per annual permit
69%
A‐3 Occupancies ‐ 50 to 299 occupancy load $395.00 $622.00 Annual Permit $227.00 57.5% General $1,075 per annual permit (one fee for all A‐
3 occupancy)
58%
Mechanical refrigeration operation $410.00 $417.00 Annual Permit $7.00 1.7% General $430 per annual permit 97% ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Airports, heliports and helistops $625.00 $632.00 Annual Permit $7.00 1.1% General $645 per annual permit 98% Rifle ranges $410.00 $417.00 Annual Permit $7.00 1.7% General $430 per annual permit 97% Aviation Facilities servicing and repairing of
aircraft, fueling stations and aircraft re‐
fuelers
$745.00 $783.00 Annual Permit $38.00 5.1% General $860 per annual permit 91% High‐rise Buildings buildings over 75 feet in
height (fully fire sprinklered)
$1,890.00 $1,977.00 Annual Permit $87.00 4.6% General $2,150 per annual permit
92%
Dry Cleaning plants using hazardous, toxic
and/or flammable liquids
$410.00 $430.00 Annual Permit $20.00 4.9% Gen eral $430 per annual permit 100% Lumber yards ‐ storage or processing of
lumber over 100,000 board feet.
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Malls, covered $410.00 $847.00 Annual Permit $437.00 106.6% General $1,720 per annual permit
49%
Aircraft Fueling / Service Station (CUPA) $373.00 $535.00 Annual Permit $162.00 43.4% CUPA $860 per annual permit 62% Candles & Open Flames $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Commercial Rubbish Handling Operation $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Marine Fueling / Service Station (CUPA) $456.00 $511.00 Annual Permit $55.00 12.1% CUPA $620 per annual permit 82% Natural Gasoline Plant $2,485.00 $1,720.00 Annual Permit ($765.00) ‐30.8% General $1,720 per annual permit
100%
MEDICAL SERVICES
Advanced Life Support (ALS) $2,550.00 $2,603.00 Patient Transport
$53.00 2.1% General Charge the current Los
Angeles County
Ambulance Rates
100%
Basic Life Support (BLS) $1,702.00 $1,738.00 Pati ent
Transport
$36.00 2.1% General Charge the current Los
Angeles County
Ambulance Rates
100%
MISCELLANEOUS PERMITS AND FEES
Processing Fee $50.00 $20.00 Application ($30.00) ‐60.0% General $20 per plan/permit 100% Reinspection ‐ 2nd Offense $262.00 150% of permit fee Reinspection * * General Second Reinspection ‐ 150% of permit fee
100%
Reinspection ‐ 3rd and each subsequent
Offense
$519.00 200% of permit fee Reinspection * * General Third and each subsequent
reinspection ‐ 200% of
permit fee
100%
2nd Reinspection ‐ Non Compliance with
Code Enforcement for occupancies / uses
not required to obtain an operational fire
permit
$262.00 150% of permit fee Reinspection * * General Second Reinspection ‐ 150% of perm
it fee
100%
ATTACHMENT A-2

sanitariums, boarding homes, children's
homes, ‐ 100 and more persons Buildings
used by more than 6 persons
$410.00 $847.00 Inspection $437.00 106.6% General 100+ persons ‐ $1,720 per inspection
49%
Fire clearance required by Federal , State or
any other govt agency ‐ I‐1 & I‐2.1
Occupancy Hospitals, Healthcare facility for
outpatient medical care that render the
person incapable of unassisted self
preservation of more
than 5 such patients.
$625.00 $847.00 Inspection $222.00 35.5% General $1,290 per inspection 66% Fire clearance required by Federal, State or
any other govt agency ‐ I‐3 Occupancy
Buildings that are inhabited by one or more
persons who are under restraint.
$410.00 $430.00 Insp ec
tion $20.00 4.9% General $430 per inspection 100%
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Fire clearance required by Federal, State or
any other govt agency ‐ I‐4 Occupancy Adult
Daycare more than 6 persons and childcare
facility more than 6 children 2 1/2 years of
age or less providing custodial care less
than 24 hours.
$410.00 $430.00 Inspection $20.00 4.9% General $430 per inspection 100% Fire clearance required by Federal, State or
any other govt agency ‐ R‐2.1 Occupancy
Residentially based 24 hour care facility
where because of age, mental disability, or
other reasons live in a supervised
environment
$395.00 $430.00 Insp ec tion $35.00 8.9% General $430 per inspection 100% Fire clearance required by Federal, State or
any other govt agency ‐ R‐3.1 Occupancy
Residentially based 24 care facility for 6 or
fewer clients of any age.
$410.00 $430.00 Inspecti on
$20.00 4.9% General $430 per inspection 100%
Fire clearance required by Federal, State or
any other govt agency ‐ R‐4 Occupancy
Buildings arranged for occupancy as
residential care/assisted living of more than
6 ambulatory clients.
$410.00 $430.00 Inspection $20.00 4.9% General $430 per inspection 100% Fire hydrants ‐ to use or operate fire
hydrants or valves intended for fire
suppression purposes on fire access roads.
$255.00 $313.00 Event $58.00 22.7% General $430
per inspection 100%
OTHER ANNUAL FIRE PERMITS
Multi‐family, hotels, motels, and
condominiums with 51 to 100 units
$200.00 $285.00 Building $85.00 42.5% General 51‐ 100 units ‐ $285 per building
100%
Multi‐family, hotels, motels, and
condominiums with 101 to 200 units
$235.00 $315.00 Building $80.00 34.0% General 101‐ 200 units ‐ $380 per building
83%
Multi‐family, hotels, motels, and
condominiums with 201 units and greater
$283.00 $379.00
Building $96.00 33.9% General 201+ units ‐ $475 per
building
80%
Multi‐family residential property and
condominiums with 3 to 10 units
$103.00 $95.00 Building ($8.00) ‐7.8% General 3‐ 10 units ‐ $95 per building
100%
Multi‐family residential property and
condominiums with 11 to 50 units
$144.00 $159.00 Building $15.00 10.4% General 11‐ 50 units ‐ $190 per building
84%
Multi‐family residential property and
condominiums with 51 to 100 units
$154.00 $198.00 Bu ild
ing $44.00 28.6% General 51‐ 100 units ‐ $285 per
building
69%
Multi‐family residential property and
condominiums with 101 to 200 units
$175.00 $243.00 Building $68.00 38.9% General 101‐ 200 units ‐ $380 per building
64%
Multi‐family residential property and
condominiums with 201 units and greater
$235.00 $315.00 Building $80.00 34.0% General 201+ units ‐ $475 per building
66%
Hotels/Motels with 3 to 10 units $225.00 $190.00 Build in g ($35.00) ‐15.6% General 3‐ 10 units ‐ $190 per
building
100%
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Hotels/Motels with 11 to 50 units $303.00 $285.00 Building ($18.00) ‐5.9% General 11 ‐50 units ‐ $285 per building
100%
Hotels/Motels with 51 to 100 units $458.00 $380.00 Building ($78.00) ‐17.0% General 51‐ 100 units ‐ $380 per building
100%
Hotels/Motels with 101 to 200 units $615.00 $475.00 Building ($140.00) ‐22.8% General 101‐ 200 units ‐ $475 per building
100%
OTHER ANNUAL FIRE PERMITS
Organic Coating $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Paint, Coating or other Surface Finish $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Roofing Kettle $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Welding and Cutting Operations $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Level 2 or 3 aerosol products in excess of
500 pounds.
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Amusement buildings $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Hazardous production materials facilities $410.00 $488.00 Annual Permit $78.00 19.0% General $645 per annual permit 76% Hot work operations $255.00 $313.00 Annual Permit
$58.00 22.7% General $430 per annual permit 73%
Woodworking plants ‐ storage or processing
of lumber over 100,000 board feet.
$410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Magnesium ‐ to melt, cast, heat treat or
grind more than 10 pounds
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Miscellaneous combustible storage ‐ store
miscellaneous combustibles in a building or
on a premise in excess of 2500 cubic feet.
$255.00 $313.00 Annual Permit $58.00 22.7% Gen
eral $430 per annual permit 73%
Tire storage $255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Wood products ‐ $255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% Battery system ‐ Lead acid battery systems
having a liquid capacity greater than 50
gallons
$255.00 $385.00 Annual Permit $130.00 51.0% General $645 per annual permit 60% Live Audience $255.00 $313.00 Annual Permit $58.00 22.7% Gene ral $430 per annual permit 73% Radioactive material ‐ Storage or handling
of radioactive material
$255.00 $313.00 Annual Permit $58.00 22.7% General $430 per annual permit 73% A‐1 Occupancy $1,260.00 $1,413.00 Annual Permit $153.00 12.1% General $1,720 per annual permit (one fee for all A‐
1 occupancy)
82%
A‐2 Occupancy ‐ 50 to 299 occupants $410.00 $488.00 Annual Permit $78.00 19.0% General 50‐ 299 occupants ‐ $645 per annual permit
76%
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
A‐2 Occupancy ‐ More than 299 occupants $745.00 $855.00 Annual Permit $110.00 14.8% General 299+ occupants ‐ $1,075 per annual permit
80%
A‐3 Occupancy $745.00 $855.00 Annual Permit $110.00 14.8% General $1,075 per annual permit ((one fee for all
A‐3 occupancy)
80%
A‐4 Occupancy $1,260.00 $1,290.00 Annual Permit $30.00 2.4% General $1,290 per annual permit
100%
A‐5 Occupancy $745.00 $860.00 Annual Permit $115.00 15.4% General $860 per annual permit 100% E Occupancy $410.00 $488.00 Annual Permit $78.00 19.0% General Other ‐ $645 per annual permit
76%
E (daycare) Occupancy $410.00 $430.00 Annual P
ermit $20.00 4.9% General Daycare ‐ $430 per
annual permit
100%
I‐1 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% I‐2 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% I‐2.1 Occupancy $395.00 $430.00 Annual Permit $35.00 8.9% General $430 per annual permit 100% I‐3 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% I‐4 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% R‐2.1 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% R‐4 Occupancy $410.00 $430.00 Annual Permit $20.00 4.9% General $430 per annual permit 100% Cannabis Dispensary Facility Permit $273.00 $419.00 Annual Permit $146.00 53.5% General $710 per annual permit 59% Cannabis Cultivation Facility Permit $410.00 $747.00 Annual Permit $337.00 82.2% General $1,420 per annual permit
53%
Cannabis Manufacturing Facility Permit $684.00 $1,048.00 Annual Permit $364.00 53.2% General $1,775 per annual permit
59%
Cannabis Testing Facility Permit $410.00 $355.00 Annual Permit ($55.00) ‐13.4% General $355 per annual permit 100% Cannabis Distribution Facility Permit $410.00 $530.00 Annual Permit $120.00 29.3% Gene ral $530 per annual permit 100% PLAN CHECKS ‐ FIELD INSPECTIONS ‐ CERTIFICATES
Code Alternate Review & Comment $751.00 $969.00 Application $218.00 29.0% General $1,405 per application 68% Off Hour Inspections $139.00 $168.00 Hour,
minimum
$29.00 20.9% General $225 per hour,
minimum 2 hours
75%
Plan review resubmittal on the 3rd and
each subsequent inspection (1 hr min) with
supervisor approval. (CUPA)
$120.00 Charge the fully
allocated hourly
rates for all
personnel involved
plus any outside
costs
Hour,
minimum
billing 1 hour
* * CUPA
Charge the fully
allocated hourly rates
for all personnel
involved plus any
outside costs
*
ATTACHMENT A-2

Hour,
minimum
billing 2 hours
* * CUPA Charge the fully
allocated hourly
overtime rates for all
personnel involved plus
any outside costs with a
2 hour minimum.
*
Smoke Control System Review and
Inspection
$2,
772.00 $3,049.00 Application $277.00 10.0% General $4,935 per application 62% SPECIAL ACTIVITIES AND EVENTS ‐ ONE TIME PERMITS
Bowling pin or alley refinishing $410.00 $445.00 Event $35.00 8.5% General $455 per permit 100% Floor Finishing $410.00 $455.00 Event $45.00 11.0% General $455 per permit 100% Liquid or gas fueled vehicles or equipment
in assembly buildings
$410.00 $455.00 Event $45.00 11.0% Gen eral $455 per permit 100% Open burning $400.00 $570.00 Event $170.00 42.5% General $910 per permit 63% Tanks out of service ‐ To place out of
service an underground tank (CUPA)
$520.00 $623.00 Event $103.00 19.8% CUPA Underground Tanks ‐ $830 per event
75%
Tanks out of service ‐ To place out of
service an aboveground tank
$550.00 $643.00 Event $93.00 16.9% CUPA Underground Tanks ‐ $830 per event
77%
TOWING, IMPOUND & OTHER CHARGES
Towing and Hauling $185.00 Actual costs plus
outside costs
Event * * Tidelands
Charge the fully
allocated hourly rates
for all personnel
involved plus any
outside costs.
*
Vehicle Accident and Hazardous Material
Release Response and Mitigation Fee
$319 ‐ $1,923 Actual costs plus
any outside costs
Incident * * General Charge the fully
allocated hourly rate for
all responding
personnel plus any
outside costs.
*
Impounded Towing $5.95 Actual costs plus
outside costs
Event * * Tidelands Charge the fully
allocated hourly rate
s
for all personnel
involved
plus any outside costs.
*
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Reason for No Change: Department proposing no changes, maintain current fee levels below cost of service.

Aboveground Storage Tanks ‐ Installation,
Repair, Removal or Approved
Abandonment Inspection
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Installation, removal or
approved abandonment.
$139 + $70 per
additional tank
Tank $415 per tank plus $205 per
each additional tank

33.5%
Aboveground Storage Tank Piping
Inspection
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. When not in conjunction with
above ground storage tank PC‐07D above;
repair, replacement or removal at same
location by street address.
$210 per first 100
feet of piping + $55
per 100
feet of
piping over 100 feet
Application $415 per first 100 feet of
piping plus $105 per 100 feet
of piping over 100 feet

50.6%
Aboveground Storage Tank Annual Permit ‐
100,001‐1,000,000 aggregate gallons per
site (CUPA)
Annual Permit Fee Charged by Health
Department to business owner for
inspe
ction of aboveground storage tanks
100,001 ‐ 1,000,000 aggregate gallons per
site.
$1,228 per
site/aggregate
gallons
Site 100,001‐1,000,000 aggregate
gallons per site ‐ $1,725

71.2%
Business License Inspection To conduct a business licens e inspection $195.00 Inspection $320 per inspection 60.9% Underground Storage Tank Inspection
(CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Underground storage tanks ‐
installation, repair, removal or approved
abandonment, first tank.
$310 + $220 per
each additional
tank
Tank $620 per first tank plus $415
per each addiƟonal tank

50.0%
Processing/Refining To Each Cracking
Tower Inspection
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance.
$310.00 Permit $620 per permit 50.0%
Training Tower, or Multi‐Purpose Burn
Building Prop*, or Flashover Container
Use of Fire Department Prop $345 plus Staff (at
$83/hr for each
staff person) and
materials
1/2 day or up to 4 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Training Tower, or Multi‐Purpose Burn
Building Prop*, or Flashover Container
Use of Fire Department Prop $473 plus Staff (at
$83/hr for each
staff person) and
materials
1 day or up to 8 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Old 306 Tanker Trailer with Burn Pan Use of Fire Department Prop $242.00 1/2 day or up to 4 hours The Department should charg
e market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Old 306 Tanker Trailer with Burn Pan Use of Fire Department Prop $345.00 1 day or up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Fire Extinguisher Training Area Use of Fire Department Prop $113 plus Staff (at $83/hr for each
staff
person) and
materials
1/2 day or up to 4 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Fire Extinguisher Training Area Use of Fire Department Prop $180 plus Staff (at $83/hr for each
staff person) and
materials
1 day or up
to 8 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
"Tooth" Motel ‐ Above Ground High/Low
Pitch Roof Prop, or Panelized Roof Prop, or
Conventional Flat Roof, or Multi‐Purpose
Burn B
uilding Roof Prop, or Adjustable
Pitch Roof Prop, or Rolling Rafters Prop, or
Foot/Body Position Prop
Use of Fire Department Prop $240 plus materials 1/2 day or up to 4 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
"Tooth" Motel ‐ Above Ground High/Low
Pitch Roof Prop, or Panelized Roof Prop, or
Conventional Flat Roof, or Multi‐Purpose
Burn Building Roof Prop, or Adjustable
Pitch Roof Prop, or Rolling Rafters Prop, or
Foot/Body Position Prop
Use of Fire Department Prop $345 plus materials 1 day or up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Window / Crime Bar Prop, or Hinge Prop
("Tooth"), or Security Door (Tower Roof), or
Inward/Outward Swinging Door Prop, or
Roll‐Down Door Prop (At the "Tooth")
Use of Fire Department Prop $240 plus material
s 1/2 day or up to 4 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Window / Crime Bar Prop, or Hing
e Prop
("Tooth"), or Security Door (Tower Roof), or
Inward/Outward Swinging Door Prop, or
Roll‐Down Door Prop (At the "Tooth")
Use of Fire Department Prop $345 plus materials 1 day or up to 8 hours The Department should charg
e market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Multi‐Discipline Fitting Simulator*, or 306
Tanker Trailer Rollover Prop*, or Rail Tank
Car Prop*, or Loading Dock Prop*
Use of Fire Department Prop $240.00 1/2 day or up to 4 hours The Department should charge market rates for these
servi ces. Providing props and
facilities for training use by
other fire agencies.
*
Multi‐Discipline Fitting Simulator*, or 306
Tanker Trailer Rollover Prop*, or Rail Tank
Car Prop*, or Loading Dock Prop*
Use of Fire Department Prop $345.00 1 day or up to 8 hours The Department should charge market rates for these
servic
es. Providing props and
facilities for training use by
other fire agencies.
*
Outdoor Classroom / Shelter* Use of Fire Department Prop $240.00 1/2 day or up to 4 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Outdoor Classroom / Shelter* Use of Fire Department Prop $345.00 1 day or up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Confined Space Maze, or Streetscape
Collapse Prop*, or USAR Heavy Lift Props*
Use of Fire Department Prop $242 plus materials 1/2 day or up to 4 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Confined
Space Maze, or Streetscape
Collapse Prop*, or USAR Heavy Lift Props*
Use of Fire Department Prop $345 plus materials 1 day or up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Drafting Pit Use of Fire Department Prop $240.00
1/2 day or up to 4 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Drafting Pit Use of Fire Department Prop $345.00 1 day or up to 8 hours T he Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Auto Extrication Use of Fire Department Prop $345 plus materials 1/2 day or up to 4 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Auto Extrication Use of Fire Department Prop $590 plus towing fees
1 day or up to 8 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Entire Training Facility (includes both
classrooms)
Use of Fire Department Facility $1,183 plus Staff (at
$82/hr for each
staff person) and
materials
1/2 day or up to 4 hours The Department should
charge market rates for these
servic
es. Providing props and
facilities for training use by
other fire agencies.
*
Entire Training Facility (includes both
classrooms)
Use of Fire Department Facility $1,774 plus Staff (at
$82/hr for each
staff person) and
materials
1 day or up to 8 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Training Classroom #1 Use
of Fire Department Facility $240 per session up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Training Classroom #2 (without video
conference system) or Headquarters
Classroom (without video conference
system)
Use of Fire Department Facility $345
per session up to 8 hours The Department should
charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Training Classroom #2 with use of video
conference system or Headquarters
Classroom with use of video conference
system
Use of Fire Department Facility $473 per session up to 8 hours The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Prevention Courses, Firefighting/Rescue
Courses, Haz‐Mat Courses, ICS Courses, ICS‐
All Risk Courses, Instructor Courses,
Investigation Courses, Management
Courses, Prevention Courses, Command
Courses, Public Education Courses,
Technical Rescue Courses, or other Fire
Service related training
Classes in Fire Service related training $34.90 to $705 person The Department should charge market rates for these
services. Providing props and
facilities for training use by
other fire agencies.
*
Reason for No Change: No change needed as current fees are aligned to the cost of service and study recommendations.

Aboveground Storage Tank Piping Plan
Check
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. When not in conjunction with
above ground storage tank PC‐07D above;
repair, replacement or removal at same
location by street address.
$415 + $105 per
100ft piping
Application $415 per application plus $105
per 100 feet of piping over
100 feet
Underground Storage Tank Piping
Inspection (CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. When not in conjunction with
underground storage tank in PC‐07 A
referenced above; repair, replacement or
removal at the same
location by street
address.
$415 Permit Permit $415 per permit
Underground Storage Tank Monitoring
Wells Inspection (CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Installation or removal.
$415 + $205 per
eac
h additional well
Well $415 per application plus $205
per each additional well
Aboveground Storage Tank Annual Permit ‐
1,000,001‐10,000,000 aggregate gallons
per site (CUPA)
Annual Permit Fee Charged by Health
Department to business owner for
inspection of aboveground storage tanks
1,000,001 ‐ 10,000,000 aggregate
gallons per
site.
$3,110 per
site/aggregate
gallons
Site 1,000,001‐10,000,000
aggregate gallons per site ‐
$3,110
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Aboveground Storage Tank Annual Permit ‐
10,000,001‐100,000,000 aggregate gallons
per site (CUPA)
Annual Permit Fee Charged by Health
Department to business owner for
inspection of aboveground storage tanks
10,000,001‐ 100,000,000 aggregate gallons
per site.
$3,800 per
site/aggregate
gallons
Site 10,000,001 ‐100,000,000
aggregate gallons per site ‐
$3,800
Aboveground Storage Tank Annual Permit ‐
100,000,001+ aggregate gallons per site
(CUPA)
Annual Permit Fee Charged by Health
Department to business owner for
inspection of aboveground storage tanks
100,000,001 + aggregate gallons per site.

Charge fully
allocated hourly
rates for all staff
involved + any
outside costs
Site Charge fully allocated hourly
rates for all staff involved plus
any outside costs
First Responder Fee The First Responder Fee is charged whenever a person is m
edically evaluated
and/or treated by Fire Department first
responders. This fee is separate from
existing ambulance transport fees.
$250.00 Patient that is medically
evaluated and/or
treated by Fire staff on a
first responder unit
$250 per response
(recommendati
on is to
continue to subsidize due to
market considerations)
Underground Storage Tank Plan Check
(CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Underground storage tanks ‐
installation, repair, removal or approved
abandonment, first tank.
$1,245 + $415 per
add'l tank
Application $1,245 per application plus
$415 per each additional
tank
Underground Storage Tank Piping Plan
Check (CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. When not in conjunction with
underground storage tank in PC‐07 A
referenced above; repair, replacement or
removal at the same location by street
address.
$830.00 Application $830 per application
Underground Storage Tank Monitoring
Wells Plan Check (CUPA)
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Installation or removal.
$415 + $205 per
add'l well
Application $415 per application plus $205
per eac
h additional well
Aboveground Storage Tanks ‐ Installation,
Repair, Removal or Approved
Abandonment Plan Check
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance. Installation, removal or
approved abandonment.
$620 + $415 per
add'l tank
Application $620 per application plus $415
per each additional tank
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Processing/Refining To Each Cracking
Tower Plan Check
Engineers/Contractors/Owners pay for the
review of plans for fire and life safety
compliance.
$1,035.00 Application $1,035 per application
Technology Surcharge Surcharge to fund the continued upgrade and maintenance of technology
The total of 6.2% of
each fee imposed
or authorized by
the provisions of
Application 6.2% of each fee charged
Auto Fueling / Service Station (CUPA) Business operators pay for the inspe ction of their operation.
$830.00 Annual Permit $830 per annual permit
Late Payment Penalty Fee Charged by Fire Department for Late Payment on Fire Permit
30% of original fee Permit 30% of original fee
CUPA: Late Payment Penalty Fee Charged by Fire Department for Late Payment on Fire Permit or Hazardous
Materials Disclosure Program Fee
30% of original fee P
ermit or Inspection 30% of original fee
High‐rise buildings (75ft and higher) Property owners/operators pay for the inspection of their building
$2,595.00 Building No high‐rise recommendation
1st Reinspection Property owners/operators pay for the
inspection of their building and are assessed
a fee for failure to comply with violation
notices
$0.00 Reinspection First Reinspection ‐ No Charge
2nd Reinspection Property owners/operators pay for the
insp
ection of their building and are assessed
a fee for failure to comply with violation
notices
150% of permit fee Reinspection Second Reinspection ‐ 150% of permit fee
3rd and each subsequent Reinspection Property owners/operators pay for the inspection of their building and are assessed
a fee for failure to comply with violation
notices
200% of permit fee Reinspection Third and each subsequent reinspection ‐ 200% of permit
fee
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
1st Reinspection Property owners/operators pay for the inspection of their building and are assessed
a fee for failure to comply with violation
notices
$0.00 Reinspection First Reinspection ‐ No Charge
2nd Reinspection Property owners/operators pay for the inspection of their building and are assessed
a fee for failure to comply with violation
notices
150% of the permit
fee
Reinspection Second Reinspection ‐ 150% of
permit fee
3rd and each subsequent Reinspection
Property owners/operators pay for the
inspection of their building and are assessed
a fee for failure to comply with violation
notices
200% of the permit
fee
Reinspection Third and each subsequent
reinspection ‐ 200% of permit
fee
Copies of medical documents via
subpoena.

Individuals or companies pay for hard copies
of reports or documents. This fee applies
specifically to medical reports or documents
requested via subpoena. Conforms to
California State Evidence Code.
$0.10 Page $0.10 per page
Re
inspection ‐ 1st Offense Reinspection, as a result of requested inspection not canceled a minimum of two
hours or more prior to established
appointment time, or not ready for
inspection and/or test upon arrival of the
Fire Department representative.
$0.00 Reinspection First Reinspec
tion ‐ No Charge
1st Reinspection ‐ Non Compliance with
Code Enforcement for occupancies / uses
not required to obtain an operational fire
permit
Owners/operators are assessed for failing to
comply with violation notice
$0.00 Reinspection First Reinspection ‐ No Charge
1st Reinspection ‐ Non Compliance with
HazMat / BEP / UST / APSA (CUPA)
Owners/operators are assessed for failing to
comply with Haz Mat, BEP, UST and/or APSA

inspection or failing to comply with violation
notice.
$0.00 Reinspection First Reinspection ‐ No Charge
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
2nd Reinspection ‐ Non Compliance with
HazMat / BEP / UST / APSA (CUPA)
Owners/operators are assessed for failing to
comply with Haz Mat, BEP, UST and/or APSA
inspection or failing to comply with violation
notice.
150% of the permit
fee
Reinspection Second Reinspection ‐ 150% of
permit fee
3rd and each subsequent Reinspection ‐
Non Compliance with HazMat / BEP / UST/
APSA (CUPA)
Owners/operators are assessed for failing to
comply with Haz Mat, BEP, UST and/or APSA
inspection or failing to comply with violation
notice.
200% of the permit
fee
Reinspection
Third and each subsequent
reinspection ‐ 200% of permit
fee
1st Reinspection ‐ Non Compliance with
Code Enforcement for occupancies / uses
with an operational fire permit
Owners/operators are assessed for failing to
comply with violation notice
$0.00 Reinspection First Reinspection ‐ No Charge
2nd Reinspec
tion ‐ Non Compliance with
Code Enforcement for occupancies / uses
with an operational fire permit
Owners/operators are assessed for failing to
comply with violation notice
150% of the permit
fee
Reinspection Second Reinspection ‐ 150% of
permit fee
3rd and each subsequent Reinspection ‐
Non Compliance with Code Enforcement

for occupancies / uses with an operational
fire permit
Owners/operators are assessed for failing to
comply with violation notice
200% of the permit
fee
Reinspection Third and each subsequent
reinspection ‐ 200% of permit
fee
Copies of reports and documents. Individuals or companies pay for hard copies of reports or documents. Fees will be
charged and collected for duplication of any
record, paper, or inst
rument in an amount
consistent with applicable state law.
$0.20 Page $0.20 per page
Subpoena Fee Copy of report for a subpoena or record
request from a law office with signed client
(patient) authorization. As established by
State law.
$15.00 Report $15 per report ‐ Fee
is set by
the Courts
Fire clearance required by Federal , State or
any other govt. agency ‐ R‐3 Occupancy 8
children or less
Business operators pay for the inspection of
their operation.
exempt Inspection 8 children or less ‐ No Charge
allowed by State Law
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Range 1 ‐ Minor (CUPA) Business operators pay for the inspection of their operation. Quantities 500‐5,000, basis
of measures lbs./solids; 55‐550, basis of
measures Gal./Liquids; 200‐2,000 basis of
measures Cu.Ft./Gases.
$315.00 Inspection $315 per annual permit
Range 2 ‐ Moderate (CUPA) Business operators pay for the inspection of their operation. Quantities 5,001‐25,000,
basis of measures lbs./solids; 551‐2,750,
basis of measures Gal./Liquids; 2,001‐
10,000, basis of measures Cu.Ft./Gases.
$390.00 Inspection $390 per annual permit
Range 3 ‐
Major (CUPA) Business operators pay for the inspection of their operation. Quantities 25,0001+, basis
of measures lbs./solids; 2,751+, basis of
measures Gal./Liquids; 10,001+ basis of
measures Cu.Ft./Gases.
$495.00 Inspection $495 per annual permit
Extraordinary Sites (CUPA) Business operators pay for the inspection of their operation. *Subject to discretion of Fire
Chief and/or requiring more than 8 hours of
bureau work‐hours per inspe
ction cycle (See
the Hazardous Materials Inspector for fees.)
$525.00 Inspection $525 per annual permit
Special Equipment Plan Check Architects/Engineers/Contractors/Owners pay for the review of plans for fire and life
safety compliance. Spray booths, fumigant
chambers, pressure vessels and tanks, drying
ovens, industrial baking ovens, industrial

heating equipment, and other industrial
equipment requiring Fire Dept. approval.
$630.00 Application $630 per application
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Fire Department
Fee Name Description Fee Per Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
Special Systems Plan Check ‐ Vapor
Recovery Systems (CUPA)
Architects/Engineers/Contractors/Owners
pay for the review of plans for fire and life
safety compliance. Vapor recovery systems
requiring Fire Department approval.
$620.00 Application $620 per application
Special Systems Plan Check ‐ Other Architects/Engineers/Contractors/Owners pay for the review of plans for fire and life
safety compliance. Dust collecting systems,
commercial/industrial compressed or
liquefied gas manifolds, and other special
systems requiring Fire Department approval.
$620.00 Application $620 per application
ATTACHMENT A-2

FIRE DEPARTMENT PROPOSED FEE ADJUSTMENTS & RECOMMENDATIONS FEES RECOMMENDED FOR DELETION
DEPARTMENT: FIRE DEPARTMENT
Fee Name Description Fee Per
High pile combustible storage Business operators pay for the inspection of their operation. $410.00 Annual Permit Asbestos Removal Business operators pay for the inspection of their operation. $410.00 Annual Permit Fumigation or thermal insecticidal fogging
operation
Business operators pay for the inspection of their operation. $410.00 Event Oil/Gas Wells, Initial Inspection Business operators pay for the inspection of their operation. $319.00 Inspection Oil/Gas Wells, Reinspection Business operators pay for
the inspection of their operation. Reinspection. $180.00 Inspection Oil/Gas Wells, Vent Inspection Business operators pay for the inspection of their operation. Oil Well Vent Inspection. $625.00 Inspection Oil/Gas Wells, Abandoned Oil Well Business operators pay for the review of drawings for their operation. Abandoned Oil Well Document Review.
$400.00 Review
Oil/Gas Wells, Abandoned Oil Well Business operators pay for the inspection of their operation. Abandoned Oil Well Inspection.
$410.00 Inspection
Oil/Gas Wells, Drill or Re‐drill Oil Well Business operators pay for the inspection of their operation. Drill or redrill oil wells. $625.00 Inspection Telephone Line Installation Boat slip permittee requests telephone line installation to dock box. $175.00 Hour, minimum billing of 1 hour
Reason for Deletion: Fire Department proposed fees for deletion due to changes in fee structure. New and changed fees are proposed in its place.

Reason for Deletion: Fire Department proposed fees for deletion as services are no longer provided/transferred to other departments.

ATTACHMENT A-2

50.5%
Non‐Profit/Charitable
Organization/Community
Event Organizer Application
Late Submittal Penalty
$0 150% of the standard
application fee
(Recommended at
$154)
Each * * $0 Health Late Submittal Penalty ‐
150% of standard
application fee
100.0%
Limited Service Charitable
Feeding Operation
Registration
$84.00 $113.00 Annual
Registration
$29 34.5% $0 Health $170 per annual
registration

66.5%
PRHIP Bed & Breakfast New
(Restructured ‐
consolidated fees
based on room #)
Prior Fees:
$200 1‐5 rooms
$420 6‐20 rooms
$325.00 Annual Permit 1 ‐5 rooms ‐ $125
6‐20 rooms ‐ ($95)
1‐5 rooms ‐ 63%
6‐20 rooms ‐ (23%)
$0 Health $325 per annual permit 100.0%
*New fee without existing comparison for calculation, or rate assessed may range based on unit, or other applicable fee (e.g., penalties, late charges) .

ATTACHMENT A-3

87.3%
Restaurant: 11‐30 seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee : $1,040
$1,243.00 Annual Permit $203 19.5% $43,950 Health Risk Category2 ‐ $1,445 per annual permit

86.0%
Restaurant: 31‐60 seats Risk
Category 2
New (Restructured ‐
create risk category

tiers)
Prior Fee $1,160
$1,363.00 Annual Permit $203 17.5% $43,350 Health Risk Category2 ‐ $1,565 per annual permit

87.1%
Restaurant: 61‐100 seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1,340
$1,543.00 Annual Permit $203 15.1% $24,700 Health Risk Category2 ‐ $1,745 per annual permit

88.4%
Restaurant: 101‐150 seats
Risk Category 2
New (Restructured ‐
create risk category

tiers)
Prior Fee: $1,455
$1,648.00 Annual Permit $193 13.3% $12,900 Health Risk Category2 ‐ $1,840 per annual permit

89.6%
Restaurant: 151‐200 seats
Risk Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1,465
$1,668.00 Annual Permit $203 13.9% $4,850 Health Risk Category2 ‐ $1,870 per annual permit

89.2%
Restaurant: 201‐400 seats
Risk Category 2
New (Restructured ‐
create risk category

tiers)
Prior Fee: $1,500
$1,718.00 Annual Permit $218 14.5% $8,150 Health Risk Category2 ‐ $1,935 per annual permit

88.8%
Restaurant: 401+ seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1635
$1,838.00 Annual Permit $203 12.4% $4,450 Health Risk Category2 ‐ $2,040 per annual permit

90.1%
Bar/Tavern ‐ Limited Food
Preparation 0‐30 seats Risk
Category 2
New (Restructur ed ‐
create risk category
tiers)
Prior Fee: $765
$1,025.00 Annual Permit $260 34.0% $0 Health 0‐30 Seats ‐ $1,285 per annual permit

79.8%
ATTACHMENT A-3

84.9%
Bar/Tavern ‐ Limited Food
Preparation 61+ seats Risk
Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1,120
$1,343.00 Annual Permit $223 19.9% $215 Health 61+ Seats ‐ $1,565 per annual permit

85.8%
Public Sch
ool Cafeteria
Kitchen
$76.00 $178.00 Annual Permit $102 134.2% $8,900 Health $485 per annual permit 36.7% Public School Satellite/Kiosk
Food Facility
$76.00 $118.00 Annual Permit $42 55.3% $384 Health $560per annual permit 21.1% After‐School Nutrition
Program Site
$83.00 $116.00 Permit $33 39.8% $0 Health $215 per permit 54.0% Satellite/Kiosk Food Facility ‐
Prepackaged Food
$255.00 $337.00 Annual Permit $82 32.2% $400 Health $500 per annual permit 67.4% Satellite/Kiosk Food Facility ‐
Unpackaged Food 0‐100 sq ft
$535.00 $565.00 Annual Permit $30 5.6% $100 Health 0‐100 Square Feet ‐ $565 per annual permit
100.0%
Satellite/Kiosk Food Facility ‐
Unpackaged Food 101+ sq ft
$745 per year $655.00 Annual Permit ($90) ‐12.1% $0 Health 101+ Square Feet ‐ $655 per annual permit
100.0%
Caterer $1,170.00 $1,285.00 Annual Permit $115 9.8% $1,500 Health $1,285 per annual permit
100.0%
Licensed Health Care Facility
Kitchens ‐ less th
an 60 beds
$595.00 $714.00 Annual Permit $119 20.0% $1,071 Health 0‐59 Beds ‐ $1,285 per annual permit

55.6%
Licensed Health Care Facility
Kitchens ‐ 60 ‐ 100 beds
$849.00 $1,019.00 Annual Permit $170 20.0% $1,862 Health 60‐100 Beds ‐ $1,565 per annual permit

65.1%
Licensed Health Care Facility
Kitchens ‐ 100 to 150 beds
$955.00 $1,146.00 Annual Permit $191 20.0% $382 Health 101‐150 Beds ‐ $1,745 per annual permit

65.7%
Licensed Health Care Facility
Kit
chens ‐ 151 to 200 beds
$1,135.00 $1,362.00 Annual Permit $227 20.0% $908 Health 151‐200 Beds ‐ $1,840 per annual permit

74.0%
Licensed Health Care Facility
Kitchens ‐ more than 200
beds
$1,230.00 $1,476.00 Annual Permit $246 20.0% $246 Health 201+ Beds ‐ $1,970 per annual permit

74.9%
Private School Kitchens ‐
Prepackaged
$165.00 $205.00 Annual Permit $40 24.2% $50 Health Prepackaged ‐ $245 per annual permit

83.7%
Private School K
itchens ‐
Unpackaged
$664.00 $485.00 Annual Permit ($179) ‐27.0% ($400) Health Unpackaged ‐ $485 per annual permit
100.0%
ATTACHMENT A-3

80.4%
Food Market Retail: 2000‐
5999 sq ft ‐ Food Preparation
$1,008.00 $1,227.00 2,000 ‐5,999 sq ft $219 21.7% $13,550 Health 2,000‐5,999 Square Feet ‐ $1,445 per
annual permit

84.9%
Food Market Retail: 6000 +
sq ft ‐ Food Preparation
$1,373.00 $1,565.00 6,000 + sq ft $192 14.0% $8,800 Health 6,000+ Square Feet ‐ $1,565 pe
r annual
100.0%
Food Market Wholesale 1‐
1999 sq ft
$745.00 $1,033.00 1 ‐1,999 sq ft $288 38.7% $300 Health 1‐1,999 Square Feet ‐ $1,320 per annual

78.3%
Food Market Wholesale 2000‐
5999 sq ft
$828.00 $1,079.00 2,000 ‐5,999 sq ft $251 30.3% $267 Health 2,000‐5,999 Square Feet ‐ $1,580 per

68.3%
Food Market Wholesale 6000
+ sq ft
$975.00 $1,340.00 6,000 + sq ft $365 37.4% $350 Health 6,000+ Square Feet ‐ $1,705 per annual

78.6%
Food Service Cart: w/o
Plumbing
$250.00 $300.00 Annual Permit $50 20.0% $400 Health Without Plumbing ‐ $300 per annual permit
100.0%
Food Service Cart: w/
Plumbing
$664.00 $730.00 Annual Permit $66 9.9% $300 Health With Plumbing ‐ $730 pe
r annual permit
100.0%
Food Service Cart Water
Resample
$59.00 $80.00 Per Resample $21 35.6% $0 Health $180 per resample 44.4% Food Service Cart Permit
Reinstatement Fee
$180.00 $185.00 Each $5 2.8% $0 Health $185 each 100.0% Mobile Support Unit $415.00 $300.00 Annual Permit ($115) ‐27.7% $0 Health $300 per annual permit 100.0% Vehicles: Food Retail / No
preparation
$489.00 $455.00 Annual Permit ($34) ‐7.0% ($400) Health $455 per annual permit 100.0% Vehicles: Mobile Food
Preparation
$828.00 $960.00 Annual Permit $132 15.9% $5,100 Health $960 pe r annual permit 100.0%
Mobile Food Prep ‐ Water
resample
$59.00 $80.00 Resample $21 35.6% $0 Health $180 per resample 44.4% Mobile Food Prep\Food
Retail ‐ No Prep permit
reinstatement fee
$180.00 $185.00 Each $5 2.8% $0 Health $185 each 100.0% Grocery Vehicle with
refrigeration
$489.00 $495.00 Annual Permit $6 1.2% $0 Health $495 per annual permit 100.0% Tricycle Mobile Food $205.00 $253.00 Annual Permit $48 23.4% $1,200 Health $300 pe r annual permit 84.3%
ATTACHMENT A-3

80.4%
Retail Food Processor: 2000‐
5999 sq ft
$1,008.00 $1,247.00 2,000 ‐5,999 sq ft $239 23.7% $950 Health 2,000‐5,999 sq. ft. ‐ $1,485 per annual

84.0%
Retail Food Processor: 6000+
sq ft
$1,373.00 $1,655.00 6,000+ sq ft $282 20.5% $300 Health 6,000+ sq. ft. ‐ $1,655 per annual permit
100.0%
Wholesale Food Processor: 1‐
1999 sq ft
$1,500.00 $2,075.00 1 ‐1,999 sq ft $575 38.3% $600 Health 1‐1,999 sq. ft. ‐ $2,075 per annual permit
100.0%
Wholesale Food Processor:
2000‐5999 sq ft
$2,390.00 $2,385.00 2,000 ‐5,999 sq ft ($5) ‐0.2% $0 Health 2,000‐5,999 sq. ft. ‐ $2,385 per annual
100.0%
Wholesale Food Processor:
6000+ sq ft
$3,535.00 $3,305.00 6,000+ sq ft ($230) ‐6.5% ($500) Health 6,000+ sq. ft. ‐ $3,305
per annual permit
100.0%
Temporary Food Facility ‐
Certified Farmers Market
(Prepackaged Food)
$205.00 $263.00 Each Stand $58 28.3% $0 Health Prepackaged food ‐ $320 per facility

82.2%
Temporary Food Facility ‐
Certified Farmers Market
(Unpackaged Food)
$390.00 $470.00 Each Stand $80 20.5% $0 Health Unpackaged food ‐ $470 per facility
100.0%
Temporary Food Fac
ility ‐
Prepackaged Food with
Unpackaged Samples
$113.00 $149.00 Each Stand $36 31.9% $0 Health $255 per facility 58.4% Temporary Food Facility ‐
Unpackaged food
$159.00 $228.00 Each Stand $69 43.4% $0 Health $435 per facility 52.4% Temporary Food Facility ‐
Prepackaged food
$84.00 $112.00 Each Stand $28 33.3% $0 Health $195 per facility 57.4% Temporary Food Facility ‐
Seasonal (Prepackaged)
Permit Fee + 50% fee
each additional permit
$255.00 Each Stand * * $0 Health Prepackaged Food ‐
$255 per facility
100.0%
Temporary Food Facility ‐
Seasonal (Unpackaged)
New (Restructured ‐
create fee for
Unpackaged)
Prior: Permit Fee + 50%
fee each additional
permit
$375.00 Each Stand * * $0 Health Unpackaged Food ‐
$375 per facility
100.0%
ATTACHMENT A-3

52.4%
Cottage Food: Complaint
Investigation
$131.00 $178.00 Per Investigation
plus the fully
allocated hourly
rates for all
personnel involved
for any time over
$47 35.9% $0 Health $320 per invesƟgaƟon
plus the fully allocated
hourly rates for all
personnel involved for
any time over 1.5 hours

55.6%
Cottage Food Consultation $139.00 $185.00 Per Co
nsultation
plus the fully
allocated hourly
rates for all
personnel involved
$46 33.1% $0 Health $415 per review
plus the fully allocated
hourly rates for all
personnel involved for
any time over 3 hours

44.6%
Cottage Food Operation Class
A
$62.00 $83.00 Annual
Registration
$21 33.9% $1,018 Health $200 per annual
registration

41.5%
Cottage F
ood Operation Class
B
$205.00 $263.00 Annual Permit $58 28.3% $1,467 Health $380 per annual permit 69.2% ATTACHMENT A-3

51.8%
Senior Feeding Site $298.00 $300.00 Per site $2 0.7% $0 Health $300 per site 100.0% Repeat Violation Fee $240.00 $170.00 per documented
repeated violation
($70) ‐29.2% $0 Health $170 per documented
repeated violation
100.0%
Plan Revision Fee $190 paid by business
owner for plan review

due to changes after
initial approval
$265 paid by business
owner for plan review
due to changes after
initial approval
Occurrence $75 39.5% $0 Health $415 paid by business owner for plan review
due to changes after
initial approval

63.9%
Mobile Food/Food Cart
Impound Fees
$245.00 $330.00 Per Impound $85 34.7% $0 Health $500 per impound 66.0% Mobile Food
/Food Cart
Impound Fees/Repeat
$483.00 $655.00 Per Repeat
Impound /
Occurrence/ Single
client
$172 35.6% $0 Health $1,000 per repeat
impound (repeat
occurrence/single
client)

65.5%
Vending Machines ‐ Open
Beverage
$128.00 $130.00 Annual Permit
Each Machine
$2 1.6% $0 Health $130 per annual permit
per machine
100.0%
Vending Machines ‐
Potentially Hazardous Food
$139.00 $140.00 Annual Permit
Each Machine
$1 0.7% $0 Health $140 per annual permit
per mach
ine
100.0%
California Retail Food Code
Booklet
$5.85 $6.00 Each $0 2.6% $0 Health $6 each 100.0%
Seasonal Food Vendor Time & Material $330.00 Annual Permit * * $0 Health $330 per annual permit 100.0% Food Demonstrator $303.00 $225.00 Annual Permit ($78) ‐25.7% $0 Health $225 per annual permit 100.0% Open Air Barbecue $144.00 $188.00 Annual Permit $44 30.6% $925 Health $320 per annual permit 58.8% Little League Snack Shack $205.00 $273.00 Annual Permit $68 33.2% $600 Health $410 per annual permit 66.6% Food ‐ Reinspection Fee $240.00 $325.00 Each $85 35.4% $100 Health $410 pe r inspection 79.3%
Add a Partner $65.00 $87.00 Each $22 33.8% $33 Health $130 per partner 66.9% Community Food Producer /
Gleaner
$91.00 $123.00 Application Review $32 35.2% $0 Health $220 per application review

55.9%
ATTACHMENT A-3

82.3%
Dairy Soft Serve Ice Cream ‐
Each Additional Unit
$59.00 $89.00 Additional Unit $30 50.8% $33 Health Dairy Add'l Unit ‐ $150 each

59.3%
Non‐Dairy Soft Serve Ice
Cream
$342.00 $436.00 Annual Permit $94 27.5% $2,250 Health Non‐Dairy Ice Cream ‐ $530 per annual permit
(incl. 1 unit)

82.3%
Non‐Dairy Sof
t Serve Ice
Cream ‐ Each Additional Unit
$59.00 $89.00 Additional Unit $30 50.8% $33 Health Non Dairy Add'l Unit ‐ $150 each

59.3%
Frozen Yogurt $342.00 $445.00 Annual Permit $103 30.1% $1,018 Health Frozen Yogurt ‐ $725 per annual permit (incl.
1 unit)

61.4%
Frozen Yogurt ‐ Each
Additional Unit
$100.00 $155.00 Additional Unit $55 55.0% $50 Health Frozen Yogurt Add'l Unit ‐ $210 each

73.8%
Soft Serve State License
Surcharge
New
(
State pass‐through)
$51.30 Annual Surcharge * * $0 Health $51.30 per permit 100.0% Shared Food Facility
Owner/Operator (1‐9,999 sq.
ft.)
$2,304.00 $2,530.00 Annual Permit $226 9.8% $200 Health 1‐9,999 sq. ft ‐ $2,530 per annual permit
100.0%
Shared Food Facility
Owner/Operator (10,000+ sq.
ft.)
$2,823.00 $3,195.00 Annual Permit $372 13.2% $400 Health 10,000+ sq. ft. ‐ $3,195 per annual permit
100.0%
Shared Food Facility Tenant
$159.00 $212.00 Annual Permit $53 33.3% $1,336 Health $405 per annual permit 52.3% Certified Farmers Market ‐ 1‐
20 certified producers
$483.00 $575.00 1 ‐20 Certified
Producers
$92 19.0% $920 Health 1‐20 certified
producers ‐ $575 per
100.0%
Certified Farmers Market ‐ 21‐
35 certified producers
$843.00 $725.00 21 ‐35 Certified
Producers
($118) ‐14.0% ($120) Health 21‐35 certified
producers ‐ $725 per
100.0%
Certified Farmers Market ‐
36+ certified producers
$1,385.00 $815.00 36+ Certified
Producers
($570) ‐41.2% ($600) Health 36+ certified producers
‐ $815 per annual
100.0%
VECTOR CONTROL FEES
Private Stable $149.00 $205.00 Annual Permit $56 37.6% $800 Health $260 per annual permit 78.8% Vector Control Demolition
Permit
$185.00 $255.00 Per permit plus
$130 per addtl
1,500 sq ft over
1,500 sq ft
$70 37.8% $1,433 Health $395 per permit plus
$130 per additional
1,500 square feet over
1,500 square feet

64.6%
Reinspection Fee/Vector
Control
$235.00 $260.00 Reinspection $25 10.6% $0 Health $260 per reinspection 100.0% TOBACCO RETAIL PERMIT FEES
ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Tobacco Retail Permit $615.00 $670.00 Annual Permit $55 8.9% $28,200 Health $670 per permit 100.0% Retail Tobacco Reinspection $240.00 $215.00 Reinspection ($25) ‐10.4% ($200) Health $215 per reinspection 100.0% Tobacco Retail Enforcement
Program Special Event Permit
$113.00 $145.00 Per vendor plus
$60 each
additional day
$32 28.3% $1,000 Health $145 per vendor plus
$60 plus each
additional day
100.0%
WATER PROGRAM FEES
Water Fees: Swim Pool/Spa
(public)
$375.00 $450.00 One Spa or Pool $75 20.0% $28,000 Health $450 per spa or pool 100.0% Water Fees: Swim Pool/Sp
a
(combination)
$324.00 $450.00 Per Pool or Spa
(each)
$126 38.9% $23,600 Health $450 per spa or pool 100.0% Water Fees: Backflow
Prevention Device/Business ‐
1‐9 devices
New (Restructure ‐
Consolidate separate
fees)
Prior fees:
$200 1 device
$215 2‐9 devices
$270.00 1‐9 Devices 1 device ‐ $70
2‐9 devices $55
1 device ‐ 35%
2‐9 devices 26%
$34,059 Health 1‐9 devices ‐ $270 per
permit plus $58 per
device
100% per permit,
excludes addn'l
recommended
device fee
Water Fees: Backflow
Prevention Device/Business ‐
10+ devices
New (Restructured
Consolidate separate
fees) :
$745 10‐19 device
$2,105 20+ devices
$792 per permit plus
$39 per device over 9
de
vices
10+ Devices * * $34,059 Health 10+ devices ‐ $792 per permit plus $39 per
device over 9 devices
100.0%
Water Fees: Water Dist Line
Clearance
$303.00 $405.00 Each $102 33.7% $0 Health $610 each 66.4% Water Fees: Sewage Cleaning
Vehicles
$245.00 $300.00 Annual Permit $55 22.4% $0 Health $355 per annual permit 84.5% Water Fees: Toilet Rental
Agency
$494.00 $355.00 Each Inspection ($139) ‐28.1% $0 Health $355 per inspection 100.0% Water Fees: Private Waste
C
ollector
$415.00 $355.00 Each Inspection ($60) ‐14.5% $0 Health $355 per inspection 100.0% Water Fees: Reinspection Fee $240.00 $293.00 Each reinspection $53 22.1% $0 Health $345 per reinspection 84.9% ATTACHMENT A-3

0.0% $0 Health At cost for
time/materials with a 4
hour minimum
100.0%
Four Year Recycled Water
Shutdown Test
at cost (time &
materials)
at cost Time/ Materials
with 4 hr minimum
No rate change ‐
recommenda tion
establishes 4 hour
minimum

0.0% $0 Health At cost for
time/materials with a 4
hour minimum
100.0%
MEDICAL WASTE GENERATOR FEES
Body Art Facility $240.00 $310.00 . $70 29.2% $2,100 Health $380 per annual permit 81.6% Body Art Ear Piercing Only /
Registration
$53.00 $67.00 Annual Permit $14 26.4% $150 Health $80 per annual permit 83.8% Body Art Practitioner $72.00 $96.00 Annual Permit $24 33.3% $3,400 Health $120 per annual permit 80.0% Body Art Pr
actitioner
Registration Replacement
$61.00 Charge the actual
material replacement
costs
Replacement * * $0 Health Charge the actual
material replacement
costs
100.0%
Med Waste: Sm Quantity w/
onsite treatment
$185.00 $225.00 Annual Permit $40 21.6% $100 Health $225 per annual permit 100.0% Med Waste: Sm Quantity ( $56.00 $81.00 Annual Permit $25 44.6% $18,250 Health $105 per annual permit 77.1% Med Waste: Common
Storage Facility, 2‐10 Gen.
$257.00 $255.00 2‐10 Gen ($2) ‐0.8% $0 Health $255 per annual permit 100.0% Med Waste: Common
Storage Facility, 11‐49 Gen.
$494.00 $405.00 11‐49 Gen. ($89) ‐18.0% ($500) Health $405 per annual permit 100.0% Med Waste: Common
Storage Facility, 50+ Gen.
$1,008.00 $845.00 50+ Gen. ($163) ‐16.2% $0 Health $845 per annual permit 100.0% ATTACHMENT A-3

53.8%
Med Waste: Nurse‐Occup
Care (>200lbs/mo)
$715.00 $635.00 >200lbs/Mo ($80) ‐11.2% ($200) Health 200+ lbs. per month ‐ $635 per annual perm
it
100.0%
Med Waste: Each Autoclave $2,175.00 $1,270.00 Every 5 Years ($905) ‐41.6% $0 Health $1,270 per quinquennial permit
100.0%
Temporary Body Art Permit
(1 ‐10 Artists)
$53.00 $74.00 Per Artist $21 39.6% $450 Health 1‐10 artists ‐ $95 per artist

77.9%
Temporary Body Art Permit
(11+ Artists)
$31.20 $41.00 Per Artist $10 31.4% $450 Health 11+ artists ‐ $950 per permit plus $50 per
artist over 10 artists

4.3%
Temporary Body Artist In‐
Field
Licensing Charge
$32.35 150% of permit fee
(variable based on # of
artists)
Permit * * $100 Health 150% of permit fee
(applied to late
applications/permitees)
100.0%
Temporary Body Art Event
Organizer
$205.00 $275.00 Per event $70 34.1% $200 Health $415 per permit 66.3% Temporary Mobile Health
Clinic
$113.00 $147.00 Per permit $34 30.1% $1,025 Health $250 per permit 58.8% ATTACHMENT A-3

74.2%
GARMENT MANUFACTURING FEES
Garment Manufacturing $323.00 $345.00 Annual Permit $22 6.8% $100 Health $345 per annual permit 100.0% NOISE FEES
Noise Variance $283.00 $384.00 Each $101 35.7% $1,000 Health $685 per application 56.1% Noise Control Business Lic.

Insp.
$245.00 $310.00 Each $65 26.5% $50 Health $375 per permit 82.7% Noise Complaint
Investigation & Response
Time and Materials Charged fully allocated
hourly rate for all
personnel involved
plus additional costs
Inspection Visit No change to rate,
clarified time
and
materials

0.0% $0 Health Charge the fully
allocated hourly rate
for all personnel
involved plus any
outside costs
100.0%
EMERGENCY RESPONSE FEES
Hazardous Waste Site
Mitigation
$180.00 Charge the fully
allocated hourly rate
for all personnel
involved plus any
outside costs
Hourly rate plus
outside costs
** $ 0 Health Charge the fully
allocated hourly rate
for all perso
nnel
involved plus any
outside costs
100.0%
HazMat Emergency Response $180.00 Charge the fully
allocated hourly rate
for all personnel
involved plus any
outside costs
Hourly rate plus
outside costs
** $ 0 Health Charge the fully
allocated hourly rate
for all personnel
involved plus any
outside costs
100.0%
PLAN CHECK FEES
Body Art Facility Plan Check $405.00 $505.00 Per Plan $100 24.7% $2,900 Health $505 per annual permit 100.0%
RESTAURANT/SCHOOL CAFETERIA/SATELLITE FACILITY/KIOSK
PC: Restaurant, 0‐60 seats,
Risk Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $1,414
$1,768.00 Each Plan $354 25.0% $424 Health 0‐60 seats ‐ $2,415 per plan

73.2%
PC: Restaurant, 61‐200 seats,
Risk Category 2
New (Restructured ‐
create risk category
tiers)
Prior Fee: $2,160
$2,376.00 Each Plan $216 10.0% $0 Health 61‐200 seats ‐ $2,660 pe r plan

89.3%
ATTACHMENT A-3

95.0%
FOOD MARKET RETAIL
PC: Food Market Retail, 10‐
50 sq ft
$550.00 $750.00 Each Plan $200 36.4% $200 Health 10‐50 sq. ft. ‐ $750 per plan
100.0%
PC: Food Market Retail, 51‐
1999 sq ft
$1,125.00 $1,240.00 Each Plan $115 10.2% $100 Health 51‐1,999 sq. ft. ‐ $1,240 per plan
100.0%
PC: F
ood Market Retail, 2000‐
5999 sq ft
$1,525.00 $1,605.00 Each Plan $80 5.2% $100 Health 2,000‐5,999 sq. ft. ‐ $1,605 per plan
100.0%
PC: Food Market Retail,
6000+ sq ft
$1,720.00 $2,095.00 Each Plan $375 21.8% $400 Health 6,000+ sq. ft. ‐ $2,095 per plan
100.0%
FOOD PROCESSOR
PC: Food Processor/Shared
Food Facility 1‐1999 sq ft
$1,075.00 $1,440.00 Each Plan $365 34.0% $350 Health 1‐1,999 sq. ft. ‐ $1,805 per plan

79.8%
PC: Food Processor/Shared
Food Facility 2000‐5999 sq ft
$1,670.00 $2,250.00 Each Plan $580 34.7% $600 Health 2,000‐5,999 sq. ft. ‐ $2,250 per plan
100.0%
PC: Food Processor/Shared
Food Facility 6000+ sq ft
$1,970.00 $2,570.00 Each Plan $600 30.5% $600 Health 6,000+ sq. ft. ‐ $2,570 per plan
100.0%
MISCELLANEOUS FOOD
PC: Miscellaneous $72.00 Charge the f
ully
allocated hourly rates
for all personnel
involved plus any
outside costs
Hourly plus outside
costs
** $ 0 Health Charge the fully
allocated hourly rates
for all personnel
involved plus any
outside costs
100.0%
PC: Misc Food ‐ Food
Warehouse
$970.00 $1,075.00 Each Plan $105 10.8% $0 Health $1,075 per plan 100.0% PC: Misc Food ‐ Commissary
(Prepackaged)
New (
Restructure ‐
establish new fee per
type)
Prior fee ‐ $970
$970.00 Each Plan $0 0.0% $0 Health Prepackaged ‐ $970 per plan
100.0%
PC: Misc Food ‐ Commissary
(Unpackaged)
New (Restructure ‐
establish new fee per
type)
Prior fee ‐ $970
$1,263.00 Each Plan $293 30.2% $0 Health Unpackaged ‐ $1,555 per plan

81.2%
PC: Misc Food ‐ Food
Salvager
$965.00 $1,075.00 Each Plan $110 11.4% $0 Health $1,075 per plan 100.0% ATTACHMENT A-3

65.0%
PC: Water System, Remodel
of Pool
$540.00 $743.00 Per Plan/P ermit
(per body of
water)
$203 37.6% $0 Health $945 per plan/permit
(per body of water)

78.6%
PC: Water System, Sewage
Disposal System
$679.00 $800.00 Per Plan/Permit $121 17.8% $0 Health $800 per plan/permit 100.0% PC: Low Impact Development
(LID) System with Onsite
Water Reuse
$1,075.00 $1,220.00 Per Plan/Permit $145 13.5% $900 Health With Onsite Water Reuse ‐ $1,220 per
plan/permi
t
100.0%
PC: Low Impact Development
(LID) System without Onsite
Water Reuse
$535.00 $645.00 Per Plan/Permit $110 20.6% $600 Health Without Onsite Water Reuse ‐ $645 per
plan/permit
100.0%
PC: Water System, Drinking
Water Well Construction
$494.00 $647.00 Per Well $153 31.0% $0 Health $800 per well 80.9% PC: Water System,
Monitoring Well
(Construction)
$345.00 $410.00 Per Well $65 18.8% $0 Health $410 per well 100.0% PC: Water System, Water
Well Abandonment
(Destru
ction)
$458.00 $410.00 Per Well ($48) ‐10.5% $0 Health $410 per well 100.0% PC: Water System (Soil
Boring/Probe)
$458.00 $410.00 Per Plan/Permit ($48) ‐10.5% $0 Health $410 per plan/permit 100.0% PC: Water System, Backflow
Device
$200.00 $250.00 Per Plan $50 25.0% $7,272 Health $770 per plan/permit 32.5%

CANNABIS
PC: Cannabis Plan
Consultation
$139.00 $185.00 1.5 hours, then
$122/hr thereafter
$46 33.1% $0 Health $185 per review plus
$122 per hour after the
first 1.5 ho
urs
100.0%
ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS RECOMMENDED FEE ADJUSTMENTS FOR FISCAL YEAR 2023
Fee Name Current Fee Proposed Fee Per Rate
Increase/Decrease
($)
Rate
Increase/Decrease
(%)
Theoretical
Annual
Revenue Change
Fund Group Cost of Service Study
Recommendations
Department
Recommendation
% Cost Recovery
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
PC: Cannabis Dispensary
Facility, 1‐1,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,075
$830.00 Each Plan ($245) ‐22.8% $800 Health 1‐1,999 sq. ft. ‐ $830 per plan
100.0%
PC: Cannabis Dispensary
Facility, 2,000‐5,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,670
$1,320.00 Each Plan ($350) ‐21.0% $1,300 Health 2,000‐5,999 sq. ft. ‐ $1,320 per plan
100.0%
PC: Cannabis Disp
ensary
Facility, 6,000+ sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,970
$1,660.00 Each Plan ($310) ‐15.7% $1,700 Health 6,000+ sq. ft. ‐ $1,660 per plan
100.0%
PC: Cannabis Manufacturer
Facility, 1‐1,999 sq ft
New (Establish new
fees per square footage
for cannabis‐re
lated)
Prior Fee ‐ $1,075
$1,075.00 Each Plan $0 0.0% $1,100 Health 1‐1,999 sq. ft. ‐ $1,075 per plan
100.0%
PC: Cannabis Manufacturer
Facility, 2,000‐5,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,670
$1,565.00 Each Plan ($105) ‐6.3% $1,500 Health 2,000‐5,999 sq. ft. ‐ $1,565 per plan
100.0%
PC: Cannabis Manufac
turer
Facility, 6,000+ sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,970
$2,055.00 Each Plan $85 4.3% $2,100 Health 6,000+ sq. ft. ‐ $2,055 per plan
100.0%
PC: Cannabis Distributor New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee ‐ $1,075
$1,075.00 Each Plan $0 0.0% $1,100 Health $1,075 per plan 100.0% PC: Cannabis C
ultivation
Facility, 1‐1,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
$1,075
$1,380.00 Each Plan $305 28.4% $1,400 Health 1‐1,999 sq. ft. ‐ $1,380 per plan
100.0%
PC: Cannabis Cultivation
Facility, 2,000‐5,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee: $1,670
$1,625.00 Each Plan ($45) ‐2.7% $1,600 Health 2,000‐5,999 sq. ft. ‐ $1,625 per plan
100.0%
PC: Ca
nnabis Cultivation
Facility, 6,000‐9,999 sq ft
New (Establish new
fees per square footage
for cannabis‐related)
Prior Fee: $1,970
$2,055.00 Each Plan $85 4.3% $2,100 Health 6,000‐9,999 sq. ft. ‐ $2,055 per plan
100.0%
PC: Cannabis Cultivation
Facility, 10,000+ sq ft
New (Establish new
fees per square footage
for cannabis‐re
lated)
$2,300.00 Each Plan * * $2,300 Health 10,000+ sq.ft. ‐ $2,300 per plan
100.0%
ATTACHMENT A-3

MISCELLANE
OUS FEES
Office Hearing Fees $139.00 $195.00 Per Hearing $56 40.3% $0 Health $440 per hearing 44.3% No Show Administrative
Office Hearing Penalty
$144.00 50% of office hearing
fee
Each ($47) ‐32.3% $0 Health 50% of office hearing
fee
100.0%
License/Permit Inspection
Fee
$165.00 $218.00 Inspection/
Change
$53 32.1% $50 Health $270 per
inspection/change

80.7%
Environmental Health
Reinspection (General)
$240.00 $330.00 Reinspection $90 37.5% $0 Health $330 per reinspection 100.0% Environmental Health
Technology Surcharge
New 2.30% Per Permit/ Plan
Check Fees
* * $131,800 Health 2.3% of the permit and
plan check fees.
100.0%
CANNABIS FEES
Adult‐Use Cannabis
Dispensary: 1 ‐ 1,999 sq. ft.
$1,160.00 $1,493.00 Annual Permit $333 28.7% $7,000 Health 1‐1,999 sq. ft. ‐ $1,825 per annual permit

81.8%
Adult‐Use Cannabis
Dispensary: 2,000+ sq. ft.
$1,350.00 $1,630.00 Annual Permit $280 20.7% $3,350 Health 2,000+ sq. ft. ‐ $1,910 per annual permit

85.3%
Adult‐Use Ca
nnabis
Cultivator: 1 ‐ 1,999 sq. ft.
$1,255.00 $1,685.00 Annual Permit $430 34.3% $6,500 Health 1‐1,999 sq. ft ‐ $1,685 per annual permit
100.0%
Adult‐Use Cannabis
Cultivator: 2,000 ‐ 5,999 sq.
ft.
$1,450.00 $1,770.00 Annual Permit $320 22.1% $300 Health 2,000‐5,999 sq. ft. ‐ $1,770 per annual
permit
100.0%
Adult‐Use Cannabis
Cultivator: 6,000+ sq. ft.
$1,935.00 $1,855.00 Annual Permit ($80) ‐4.1% ($100) Health 6,000+ sq. ft. ‐ $1,855 per annual permit
100.0%
ATTACHMENT A-3

80.1%
Adult‐Use Cannabis
Distributor: 2,000+ sq. ft.
$1,160.00 $1,425.00 Annual Permit $265 22.8% $300 Health 2,000+ sq. ft. ‐ $1,690 per annual permit

84.3%
Shared Use Cannabis
Manufacturing Facility: 1‐
1,999 sq ft manufacturing
$1,755.00 $1,260.00 Annual Permit ($495) ‐28.2% ($500) Health 1‐1,999 sq. ft. ‐ $1,260 per annual pe
rmit
100.0%
Shared Use Cannabis
Manufacturing Facility: 2,000‐
5,999 sq ft manufacturing
$2,140.00 $1,780.00 Annual Permit ($360) ‐16.8% ($400) Health 2,000‐5,999 sq. ft. ‐ $1,780 per annual
permit
100.0%
Shared Use Cannabis
Manufacturing Facility:
6,000+ sq ft manufacturing
$2,525.00 $2,270.00 Annual Permit ($255) ‐10.1% ($200) Health 6,000+ sq. ft. ‐ $2,270 per annual permit
100.0%
Shared Use C
annabis
Manufacturing Tenant
$159.00 $212.00 Annual Permit $53 33.3% $52 Health $565 per permit 37.5% Cannabis ‐ Reinspection Fee $240.00 $320.00 Each reinspection $80 33.3% $0 Health $320 per reinspection 100.0% MASSAGE & FITNESS FACILITY
Massage $180.00 $250.00 Annual Permit $70 38.9% $6,090 Health $380 per annual permit 65.8% Health/Fitness Center $205.00 $250.00 Annual Permit $45 22.0% $1,337 Health $380 per annual permit 65.8% Tanning Salon $159.00 $204.00 Annual Permit $45 28.3% $350 Health $380 per annual permit 53.7% LAUNDRY FACILITY
Laundry: 1
‐4000 sq ft $200.00 $250.00 1 ‐4000 sq ft $50 25.0% $3,722 Health 1‐4,000 sq. ft. ‐ $380 per annual permit

65.8%
ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
Reason for No Change: Department proposing no changes, maintain current fee levels below cost of service.

Host Facility Business Owner Charged Annually for Operating as a Host Facility to a Licensed Food Business Operator
$590.00 Annual Permit $805 per annual permit 73%
Pigeon Keeper Annual Permit Fee Charged by Health Department for Pigeon Keepers
$76.00 Annual Permit $260 per annual permit 29%
Food Market Retail: 25‐50 sq ft ‐
Prepackaged food
Business Owner Charged for Annual Health Permit $375.00 25 ‐50 sq ft 25‐50 Square Feet ‐ $525 per annual permit
71%
Food Market Retail: 51‐1999 sq ft ‐
Prepackaged food
Business Owner Charged for Annual Health Permit $745.00 51 ‐1,999 sq ft 51‐1,999 Square Feet ‐ $765 per annual permit
97%
PC: After Hours Inspection Fee Fee for after‐hours plan check inspection. $190.00 Each $575 per inspection 33% HACCP Plan Review Fee charged for evaluating HACCP (Hazard Analysis and Critical Control Points) required processes.
$144.00 1.5 hours, then
$76/hour
thereafter
$380 per review
plus the fully allocated
hourly rates for all
personnel involved for any
time over 2 hours
38%
Food Vehicle Missed Routine
Inspection Penalty
Business Owner Charged for missing scheduled
inspection
$41.65 Each $185 per inspection 23%
Food Warehouse Business Owner Charged for Annual Health Permit $473.00 Annual Permit 0‐2,000 sq. ft. ‐ $925 per annual permit
51%
Food Warehouse > 2,000 sq. ft. Business Owner Charged for Annual Health Permit $745.00 Annual Permit 2,001+ sq. ft. ‐ $985 per annual permit
76%
Food Service Cart ‐ Change of Licensing
info
Business Owner Charged for License Change $41.65 Each $185 each 23% Food Service Cart Missed Routine
Inspection Penalty
Business Owner Charged for Penalty for missing
scheduled inspection
$41.65 Each $185 each 23%
Mobile Food Prep\Food
Retail ‐ No
Prep change of Licensing info
Business Owner Charged to change licensing info. $41.65 Each $185 each 23% CUPA: Conditional Exemption, 1st year Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of
Hazardous Waste
$475.00 First Year, Annually
Thereafter
First Time ‐
$810 per
annual permit
59%
CUPA: Conditional Exemption, renewal Annual Permit Fee Charged by Health Department to Business Owner to Renew Conditional Exemption
Permit
$211.70 Annual Permit Renewal ‐ $555 per annual
permit
38%
ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
CUPA: Each Addl Regulated Matl Fee Charged to Business Owner for Each Additional Regulated Hazardous Material Introduced into the
Facility
$2,175.00 Each $2,755 per permit 79%
CUPA: Haz Waste Producer 0‐4
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 0‐4 Employees
$763.00 Annual Permit $975 per annual permit 78%
CUPA: Haz Waste Producer
5‐19
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 5‐19 Employees
$1,319.00 Annual Permit $1,670 per annual permit 79%
CUPA: Haz Waste Producer 20‐100
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 20‐100 Employees
$2,028.50 Annual Permit $2,570 per
annual permit 79%
CUPA: Haz Waste Producer 101‐500
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 101‐500 Employees
$3,644.00 Annual Permit $4,655 per annual permit 78%
CUPA: Haz Waste Producer 501+
employees
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
Producers with 501 + Employees
$4,598.00 Annual Permit $5,865 per annual permit 78%
CUPA: RMP Review, Pgm 1 Fee Charged to Business Owner for Review of Risk Management Plan (RMP) for Tier 1 (lowest risk)
Facilities
$3,565.80 Annual Permit $6,275 per annual permit 57%
CUPA: RMP Review, Pgm 2/3 Fee Charged to Business Owner for Review of Risk Management Plan (RMP) for Tier 2‐3 (moderate‐high
risk) Facilities
$4,611.60 Annual Permit $7,705 per annual permit 60%
CUPA: Small Quantity Specified Waste Annual Permit Fee Charged by Health Department to Business Owner for Inspection of Small Quantity
Specified Waste Facilities
$355.60 Annual Permit $540 per annual permit 66%
CUPA: UST Remedial Oversight,
Annually
Fee Charged by Health Department to Property Owner
for Maintaining Oversight and Maintaining Files on UST
Sites During Remediation
$435.00 Annually $470 annually per project 93%
CUPA: X‐ray Machine Silver Halide
Generator
Annual Permit Fee Charged by Health Department to
Business Owner for Inspection of Hazardous Waste
from X‐Ray Machines
$148.40 Annual Permit $320 per annual
permit 46%
ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
PC: Menu Change/Equipment Review Fee charged for equipment change review. $69.00 Each Charge 50% of appropriate fee per plan
Varies ‐ depending on
appropriate fee
California Safe Body Art Act Booklet Purchase of Booklet $3.00 Booklet $6 each 50% Reason for No Change: No change needed as current fees are aligned to the cost of service and study recommendations.

PC: Water System, Cathodic Wells Fee Charged by Health Department for Plan Review on Cathodic Wells
$565.00 Each Plan $565 per well/permit
PC: Recycled Water / Cross Connection Each Plan $1,075.00 Each Plan $1,075 per plan/permit CUPA: Report Review Oversight /
Hourly Supplemental Review
Hourly Fee Charged by Health Dept to Property
Owner/Responsible Party for Supplemental Review of
Project/Report
$500 min charge
plus $50 for every
15 minutes over 2
hrs
Min charge for 2
hrs (then $50 for
every 15 minutes)
$500 minimum charge plus
$50 for every 15 minutes
over 2 hours
CUPA: Conditional Authorization Annual Permit Fee Charged by Health Department to
Business Owner to Verify Proper Treatment of
Hazardous Waste and Closure Cost Estimates
$3,705.00 Annual Permit $3,705 per
annual permit
PC: Restaurant Minor Remodel Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
1/2 of approp fee Each Plan 50% of appropriate fee per plan
PC: Restaurant Very Limited Remodel Remodel requiring very limited plan check 1/4 of approp. fee Each Plan 25% of appropriate fee per plan
PC: Food Market Retail Minor Remodel Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
1/2 of approp fee Each Plan 50% of appropriate fee per plan
PC: Food Processor/Shared Food
Facility Minor Remodel
Fee charged to review plans for minor remodel of food
processor.
1/2 of approp fee Each Plan 50% of appropriate fee per plan
PC: Water System, Expedite Fee Fee charged for expedited review of water systems and to operators found to be drilling without a permit.

Twice the
standard fee
Each Plan Double the standard plan
check fee
PC: Plan Check Expedite Fee Each Plan Twice the
standard fee
Each Plan Double the standard fee
PC: Water System, Minor Remodel or
Equipment Change
Fee charged to review plans for minor pool remodels or
equipment changes
1/2 of approp fee Each Plan 50% of standard plan check fee
Environmental Health Materials Cost to provide materials. Actual Cost Each Charge the actual cost of materials
PC: Cannabis Minor Remodel Fee charged to review
plans for minor remodel of
cannabis facility
1/2 of approp fee Each Plan 50% of appropriate fee per plan
ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
Restaurant: 0‐10 seats RC 1 Business Owner Charged for Annual Health Permit $805.00 Annual Permit RC1 ‐ $805 per annual permit
Restaurant: 11‐30 seats RC 1 Business Owner Charged for Annual Health Permit $1,040.00 Annual Permit RC1 ‐ $1,040 per annual permit
Restaurant: 31‐60 seats RC 1 Business Owner Charged for Annual Health Permit $1,160.00 Annual Permit RC1 ‐ $1,160 per annual permit
Restaurant: 61‐100 seats RC 1 Business Owner Charged for Annual Health Permit $1,340.00 Annual Permit RC1 ‐ $1,340 per annual permit
Restaurant: 101‐150 seats RC 1 Business Owner Charged for Annual Health Permit $1,455.00 Annual Permit RC1 ‐ $1,455 per annual permit
Restaurant: 151‐200 seats RC 1 Business Owner Charged for Annual Health Permit $1,465.00 Annual Permit RC1 ‐ $1,465 per annual permit
Restaurant: 201‐400 seats RC 1 Business Owner Charged for Annual Health Permit $1,500.00 Annual Permit RC1 ‐ $1,500 per annual permit
Restaurant: 401+ seats RC 1 Business Owner Charged for Annual Health Permit $1,635.00 Annual Permit RC1 ‐ $1,635 per annual permit
Bar/Tavern ‐ Limited Food Preparation
0‐30 seats RC 1
Business Owner Charged for Annual Health Permit $765.00 Annual Permit 0‐30 Seats ‐ $765 per annual permit
Bar/Tavern ‐ Limited Food Preparation
31‐60 seats RC 1
Business Owner Charged for Annual Health Permit $1,003.00 Annual Permit 31 ‐60 Seats ‐ $1,003 per
annual permit
Bar/Tavern ‐ Limited Food Preparation
61+ seats RC 1
Business Owner Charged for Annual Health Permit $1,120.00 Annual Permit 61+ Seats ‐ $1,120 per annual permit
Late Payment Penalty Fee Charged by Health Department for Late Payment on Health Permit (25% of original fee)
25% of original fee Each 25% of original fee
Emerg
Resp: Haz matl Education Fee Educational Fee Charged to Permittees to Cover Cost of Educating Operators on Proper Management of
Hazardous Wastes
$10.40 Each $10.40 per permit
Copy of Official Records Copying fee. $0.20 Page $0.20 per page CUPA: Permit by Rule Annual Permit Fee Charged by Health Department to Business Owner to Verify Proper Treatment of
Hazardous Waste, Closure Costs Estimates, Closure Plan
and Financial Assurance
$3,735.00 Annual Permit $3,735 per annual permit
ATTACHMENT A-3

Reinspection Fee Fee Charged by Health Department for Additional Inspections when Corrections are not Completed
50% of Annual
Permit
Each 50% of annual permit fee
File copies Fee for document copies‐per page $0.20 Per Page $0.20 per page PC: Restaurant, 0‐60 seats, RC 1 Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
$1,414.00 Each Plan 0‐60 seats ‐ $1,414 per
plan
PC: Restaurant, 61‐200 seats, RC 1 Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
$2,160.00 Each Plan 61‐200 seats ‐ $2,160 per
plan
PC: Restaurant, 201+ seats, RC 1 Fee Charged by Health Department for Plan Review on New and Remodeled Food Facilities
$2,510.00 Each Plan 201+ seats ‐ $2,510 per
plan
ATTACHMENT A-3

Shared Use Cannabis
Manufacturing Facility, 1‐1,999 sq ft
Fee Charged by Health Department to business owner
for Plan Review on Shared Use Cannabis Manufacturing
Facility, 1‐1,999 sq ft
$1,075.00 Each Plan 1‐1,999 sq ft ‐ $1,075 per
permit
Farmer's Market Associated Event
Organizer Quarterly Permit
Business Owner Charged Quarterly for Organizing a
Farmer's Market Associated Event ‐ Non‐agricultural
$210.00 Permit $210 per quarterly
permit
ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS FEES RECOMMENDED FOR NO CHANGE
DEPARTMENT: Health and Human Services
Fee Name Description Fee Per Cost of Service Study
Recommendation
Department
Recommendation
% Cost Recovery
Reason for No Change: Surcharges reviewed by study, subject to rates set by outside agency.

CUPA: Refinery Safety Surcharge Tier 1,
annual capacity equal to or greater
than 200K BPD
Annual state surcharge assessed to petroleum
refineries with an annual capacity equal to or greater
than 200,000 barrels per day (BPD). Fee subject to
change per governing authority.
$45,000.00 Annual Surcharge Tier 1 (200K+ BPD) ‐
$45,000 per annual
surcharge
CUPA: Refinery Safety Surcharge Tier 2,
annual capacity 100K to 199K BPD
Annual state surcharge assessed to petroleum
refineries with an annual capacity of 100,000‐199,999
barrels per day (BPD). Fee subject to change per
governing authority.
$27,500.00 Annual Surcharge Tier 2 (100K‐<200K BPD) ‐ $27,500 per annual
surcharge
CUPA: Refinery Safety Surcharge Tier 3,
annual capacity 50K to 99K BPD
Annual state surcharge assessed to petroleum
refineries with an annual capacity of 50,000‐99,999
barrels per day (BPD). Fee subject to change per
governing authority.
$13,750.00 Annual Surcharge Tier 3
(50K‐<100K BPD) ‐
$13,750 per annual
surcharge
CUPA: Refinery Safety Surcharge Tier 4,
annual capacity less than 50K BPD
Annual state surcharge assessed to petroleum
refineries with an annual capacity of less than 50,000
barrels per day (BPD). Fee subject to change per
governing authority.
$3,500.00 Annual Surcharge Tier 4
(<50K BPD) ‐ $3,500
per annual surcharge
CALARP State Service Charge California Accidental Release Prevention (CalARP) program administration (Annual Surcharge)
$270.00 Annual Surcharge $270 per annual surcharge
Underground Storage Tank State
Service Charge
Underground Storage Tank State Service Charge
(Surcharge)
$20.00 Per Occurrence $20 per occurrence
General
Program Oversight State
Service Charge
General Program Oversight State Service Charge
(Surcharge)
$84.00 Annual surcharge $84 per annual surcharge
Aboveground Petroleum Storage Act
Surcharge
Fee Charged by Health Department to accommodate
CALEPA (pass‐through) surcharge
$26.00 Each $26 each
ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS FEES RECOMMENDED FOR DELETION
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Fee Name Description Fee Per
PRHIP Bed & Breakfast: 1‐5 rooms Property/Business Owner Charged for Annual Mulit‐ Housing Habitability Permit
$200.00 Annual Permit
PRHIP Bed & Breakfast: 6‐20 rooms Property/Business Owner Charged for Annual Permit $420.00 Annual Permit Water Fees: Backflow Prevention Device/Business ‐
1 device
Annual Permit Fee Charged for Backflow Device
Inspection
$200.00 1 Device
Water Fees: Backflow Prevention Device/Business ‐
2‐9 devices
Annual Permit Fee Charged for
Backflow Device
Inspection
$215.00 2‐9 Devices
Water Fees: Backflow Prevention Device/Business ‐
10‐19 devices
Annual Permit Fee Charged for Backflow Device
Inspection
$745.00 10 ‐19 Devices
Water Fees: Backflow Prevention Device/Business ‐
20+ devices
Annual Permit Fee Charged for Backflow Device
Inspection
$2,105.00 20+ Devices
Mobile Body Art Business Owner Charged for Annual Health Permit $240.00 Annual Permit
Med Waste: Lmtd Quant Hauling Exempt 1‐4 names Annual Permit Fee Charged to Business Owner by Health Department to Maintain Inventory of
Individuals Hauling Waste (no inspection)
$56.00 Annual Fee (1‐4 Names)
Med Waste: Limited Qty. Hauling Exempt; addtl
name
Fee Charged to Business Owner by Health
Department to Add an Additional Name to the List of
Individuals Hauling Waste
$8.05 Each Additional Name
Change in Food Facility Risk Category Fee charged by Health Department for reassigning a food facility into another risk category.
$98.00 Each
HAACP Plan Review Fee
(technical adjustment to
remove duplicate fee)
Plan Review $142.00 Hour
Reason for Deletion: Health and Human Services proposed fees for deletion due to changes in fee structure. New and changed fees are proposed in its place.

ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS FEES RECOMMENDED FOR DELETION
DEPARTMENT: HEALTH AND HUMAN SERVICES DEPARTMENT
Fee Name Description Fee Per
Produce Market Wholesale 1‐999 sq ft Business Owner Charged for Annual Health Permit $745.00 1‐999 sq ft Produce Market Wholesale 1000‐1999 sq ft Business Owner Charged for Annual Health Permit $828.00 1,000 ‐1,999 sq ft Produce Market Wholesale 2,000+ sq ft Business Owner Charged for Annual Health Permit $975.00 2,000+ sq ft Vehicles: Food Vehicle Permit Transfer Business Owner Charged to Transfer a Vehicle Health Permit to Another Vehicle
$113.00 Each
Personal Food Vendor Business Owner Charged for Annual Health Permit Time & Material Annual Permit
Mosquito Abatement Hourly charge to abate mosquito breeding areas. $81.00 Hour Africanized Honey Bees Hourly charge to abate bees and/or hives that may pose a risk to the public's health.
$81.00 Hour
Public Pool & Spa Safety Act Surcharge Fee Surcharge for implementation of inspection program for State AB1020 requiring installation of drain anti‐
entrapment devices in
public pools and spas.
$6.35 Each
Reason for Deletion: Health and Human Services proposed fees for deletion as services are no longer provided.

ATTACHMENT A-3

HEALTH & HUMAN SERVICES PROPOSED FEE CHANGES & RECOMMENDATIONS Copyright, 2022 by Revenue & Cost Specialists
Cost of Services
Study for the
City of Long Beach
Police Department
November 2022
Prepared by:

Revenue & Cost Specialists, LLC
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
www.revenuecost.com
(714) 992-9020
ATTACHMENT B-1

ATTACHMENT B-1

TABLE OF CONTENTS
TABLE OF CONTENTS ............................................................................................................................................ 3 EXECUTIVE SUMMARY .......................................................................................................................................... 5 CHAPTER I BACKGROUND OF STUDY ............................................................................................................ 9 Financing Adjustments Pursuant to Proposition 4 .................................................................. 10 Desirability of Direct Relationship between Payment and Service .................................. 10 Impact of Propositions 4, 13, 26, and 218 .................................................................................... 11 Text Topics ................................................................................................................................................ 12 CHAPTER II IDENTIFYING AND COSTING SERVICE CENTERS ........................................................ 13 Identifying Service Centers ................................................................................................................ 13 Resultant Service Centers ................................................................................................................... 13 Types of Costs ........................................................................................................................................... 14 Fully Allocated Hourly Rates ............................................................................................................. 16 CHAPTER III OVERVIEW OF SERVICE REVENUES MATCHED AGAINST COSTS ...................... 18 Accounting for All Revenues – Fees and Taxes .......................................................................... 18 Personal Choice versus Community Supported Services ...................................................... 19 Policy Review Information ................................................................................................................. 19 Result of Acceptance of Fee Suggestions ...................................................................................... 20 CHAPTER IV SERVICE REVENUE RECOMMENDATIONS .................................................................... 22 Service Groups ......................................................................................................................................... 22 General Commentary on Chapter Tables ..................................................................................... 23 Police Records Services ........................................................................................................................ 24 Police Jail Services .................................................................................................................................. 25 Police Investigation Services ............................................................................................................. 26 Police Other ............................................................................................................................................... 27 Summary of Personal Choice Services ........................................................................................... 28 CHAPTER V CONCLUSION ................................................................................................................................ 30 Elimination of Subsidies ...................................................................................................................... 30 Issues Involved ........................................................................................................................................ 30 Addressing of Issues by City Council .............................................................................................. 30 Conclusion .................................................................................................................................................. 31

APPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED FEES

APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MATCHED WITH COST

DETAIL WORKSHEETS

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EXECUTIVE SUMMARY
The City of Long Beach selected Revenue and Cost Specialists (RCS) to perform a comprehensive and detailed analysis of the Police Department’s fee-based services. Due to the various demands made of the City, it is essential that the City Council and manag ement have complete information upon which to assess fees charged to the public for services provided as well as alternate, and more equitable, ways to finance City services provided to the community.

Based on data presented in this report, the City Council can better respond to the limits on tax revenues available to the City as well as the constant demand for higher and more operational services and capital improvements. Due to demands made of the City, it is essential that the Council and City management have additional information upon which to assist in charting a future financial course that will preserve the quality of life which its citizens have come to expect.

Systematic and Documented Approach. This analysis was designed to provide the City with a systematic and documented approach to understand, control, and recapture the costs which are forced on it by normal service demands, growth and general economic inflation.

Constitutional Methodology. The methodology used for this analysis is the "costs reasonably borne" test established by Section 8(c) of Proposition 4, now Article XIIIB of the California Constitution and Proposition 26 . In following that process, RCS has analyzed the ways in which City services can be financed more equitably to assu re the City's future financial viability.

Full Business Costs Determined. The methodology followed by both the Authors of Proposition 4, and consequently by RCS, determines the full business cost of providing the reported City services. It also identifies the beneficiaries of those services and determines if they are paying in relationship to benefits derived or if they are deserving of a subsidy paid from the taxes paid by all local citizens and businesses. Thus, the City Council will have full knowledge of costs which are actually occurring.

Financial Integrity Established. This report summarizes the work accomplished and presents recommendations. These recommendations, if implemented, would establish the financial integrity of the analyzed City services and would establish a continuing cost control system following the business principles which are generally espoused for government, but often are ignored in application.

ATTACHMENT B-1
Identifying Service Centers

There are three basic steps in the process used by RCS. The first step is to identify the services offered by the City. Next, the service costs are calculated. Finally, the revenue currently received is matched to the cost of providing the service to determine if there is a subsidy from taxes.

Refinement Process. In a series of meetings held with City staff, department by department, we developed a list of services, and then allocated staff time to the appropriate services. This service time was refined over the course of these meetings until all availab le staff time was allocated and represented an accurate allocation.

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to identifiable customers at a measured level.

They are also services that can be withheld for non-payment. These services are not precisely likened to fee-based services to the extent that policy makers may have decided to subsidize them in full or part. These services are distinguished from Community Supported Services that carry an implicit requirement and rationale for setting a level of subsidization typically based on social, safety or general community welfare.

Summary of Results

If all the recommendations and suggestions made in this Report are adopted, the City would increase cost recovery by $2,136,400 on an annual basis. By taking such actions, far more equity between taxpayers and fee -payers would be gained , and the City’s financial picture would be improved.

ATTACHMENT B-1
Policy Review Information

As the Council conducts its policy review of each of the revenue -cost match-ups, it should refer to Appendix A and also to the text in Chapter IV to assist in that review.

The policy review should assess the tax revenues used to subsidize each service and address the following options available to the City for each service center:

1. Reduce costs and thereby the tax subsidy by reducing the level of service or restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "costs reasonably borne".

3. Eliminate a tax subsidy to another "less deserving" service to utilize the taxes in order to provide this service.

Result of Acceptance of Fee Suggestions

If the suggestions in Chapter IV and in the fee recommendations in Appendix A are adopted in full then a significant amount of added revenues will be available to the City, which would provide taxpayer equity. Most of these new revenues will be from fee increases to repl ace tax monies used to make up the difference between fees collected and costs incurred in providing the services, which will then be available for those services which can only be funded from taxes.

These tax "diversions" are the now-documented tax subsidies to potentially self-supporting City services. Thus , additional monies could be made available for police services, infrastructure maintenance, and other City services which are not generally condu cive to service charges, thereby achieving much closer equity between benefits and associated payments.

Policy Guidance. More importantly, the Council would be able to make its decisions based on business principles as much as is possible.

Understanding of Equitable Charging for Government. The City Council now has to assist its constituents to understand that under the California Constitution the intent is that:

• Taxes finance services for which there is no alternative way to finance them. • Service charges should be utilized to finance those things for which benefits can be determined.
• Beneficiaries of such services be charged in direct relationship to the benefits derived.

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CHAPTER I

BACKGROUND OF STUDY
The City of Long Beach selected Revenue and Cost Specialists (RCS) to perform a comprehensive and detailed analysis of the Police Department’s fee-based services. Due to the various demands made of the City, it is essential that the City Council and manag ement have complete information upon which to assess fees charged to the public for services provided as well as alternate, and more equitable, ways to finance City services provided to the community.

Based on data presented in this report, the City Council can better respond to the limits on tax revenues available to the City as well as the constant demand for higher and more operational serv ices and capital improvements . Due to demands made of the City, it is essential that the Council and City management have additional information upon which to assist in charting future financial course that will preserve the quality of life which its citizens have come to expect.

Constitutional Methodology. The methodology used for this analysis is the "costs reasonably borne" test established by Section 8(c) of Proposition 4 , now Article XIIIB of the California Constitution and Proposition 26 . In following that process, RCS has analyzed the ways in which City services can be financed more equitably to assure the City's future financial viability.

Full Business Costs Determined. The methodology followed by both the Authors of Proposition 4, and consequently by RCS, determines the full business cost of provi ding the reported City services. It also identifies the beneficiaries of those services and determines if they are paying in relationship to benefits derived or if they are deserving of a subsidy paid from the taxes paid by all local citizens and businesse s. Thus, the City Council will have full knowledge and cannot ignore costs which are actually occurring.

Financial Integrity Established. This text summarizes the work accomplished and presents recommendations. These recommendations, if implemented, would firmly establish the financial integrity of the analyzed City services and would establish a continuing cost control system following the business principles which are generally espoused for government, but often are ignored in application.

ATTACHMENT B-1
Financing Adjustments Pursuant to Proposition 4

Proposition 4, which is more commonly referred to as the "Gann Spirit of 13 'Let's Finish the Job' Initiative", was adopted by 74.3% of the voters of California on November 6, 1979. It became effective on July 1, 1980, retroactive to Fiscal Year 1978 -1979. Statutes clarifying certain provisions of the Proposition, which is now Article XIIIB of the California Constitution, became effective January 1, 1981.

This report provides data to the City for reviewing the reported fee-financed services based on full-costing information and for implementing the "costs reasonably borne" provision of this Constitutional Article, within presently known legal parameters and the authors' pronounced and published intent.

Adjustments to Financing. As a result of this analysis, the City now possesses the basis for making necessary adjustments to its methods of financing services for those services reported on herein. It can achieve a more equitable and fair mix for financing those services and capital needs, using taxes and service charges, in the di rection pointed by passage of Article XIIIB, and the business methodologies inherent in that Article.

It should be remembered from the start that taxes are now limited and controlled , and therefore the capability of using these taxes to subsidize "special" services which are wholly or partially fee-financed is also limited.

The "Costs Reasonably Borne" Test. The "costs reasonably borne" process as envisioned by the Authors of Proposition 4 implies a direct relationship between payment of fees and charges and receipt of services. It also implies the use of taxes for financing those governmental activities which humanely and properly cannot be financed other than by taxes.

Desirability of Direct Relationship between Payment and Service

This direct fee -for-service and tax equity relationship does not exist when tax monies are used to subsidize services which are received by only a small portion of the taxpaying public or by non -residents. A major underlying goal of this project is to provide information and guidance to the Council on how the City can continue as a viable financial entity, finance the services and facilities that its citizens and business enterprises have come to expect, and yet in the long run be able to live within the limits imposed by Article XIIIB and Propositions 13 and 218.

ATTACHMENT B-1
At the same time, the City can in great part re -establish basic fairness and equity between users of City services and those who pay for them and control those costs on a continuing basis.

Impact of Propositions 4, 13, 26, and 218

Initiative 4 of November 1979, coupled with its immediate predecessor -- Proposition 13 of a year earlier -- wrought the greatest changes in California governmental financing in a century. Proposition 218, passed in 1996 and becoming Articles XIIIC & D, further limited local governments’ revenue source options. Those propositions have had, and will continue to have, a profound effect on California governments.

Effects on the City. One effect of these propositions has been a constant search for new revenue sources to financ e services required by the City. However, at the same time, State and Federal program revenues continue to decrease. Consequently, the City faces the prospect of declining revenue with which to fund City services.

Costs Exceeding Revenues. The full costs of delivering the City's defined fee -financed services -- as defined in business terms by the authors of Article XIIIB, and as applied by the business methods of this analysis as based on that Constitutional Article -- are running at an annual rate beyond current or expected fee revenues. The result is the diversion of tax monies or revenues from other service areas within an enterprise fund to make up the difference between fee revenues collected and full business costs incurred.

Variety of Equitable Revenue Sources. This analysis presents a wide variety of ways in which revenue can surely and legally be raised and as important, more equitably raised than at present. The amount of new rev enues to be raised is dependent upon the Council's determination of the level of support for essential services.

Proposition 26. With the passage of Proposition 26 in 2010, these principles were codified with some changes. Article XIII C of the State Constitution was amended to formally declare that fees are not considered taxes if they do not exceed the reasonable costs of the service. Some of the types of services for which reasonable fees are allowable are:

ATTACHMENT B-1
(2) A charge imposed for a specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product.

(3) A charge imposed for the reasonable regulatory c osts to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.

Article XIII C also provides that a loca l government agency must demonstrate that the amount of revenue to be generated by a fee is no more than necessary to cover the reasonable costs of the governmental activity supported by the fee, and that the manner in which those costs are allocated to a payor bear a fair or reasonable relationship to the payor’s burdens on, or benefits received from, the governmental activity. This Report was prepared in accordance with these principles.

Text Topics

The remaining Chapters of this text address the following topics:

II. Identifying and Costing Service Centers

III. Overview of Service Revenues Matched Against Costs

IV. Service Revenue Recommendations

V. Conclusion

ATTACHMENT B-1

CHAPTER II

IDENTIFYING AND COSTING SERVICE CENTERS
There are three basic steps in the process used by RCS. The first step is to identify the services offered by the City. Next, the service costs are calculated. Finally, the revenue currently received is matched to the cost of provid ing the service to determine if there is a subsidy from taxes. This chapter covers the first two steps and Chapter III shows the match -up of revenues and costs.

Identifying Service Centers

Two techniques were utilized to identify the service centers for which revenue and cost data were gathered and around which the service cost analysis of this Report is built.

Revenue Analysis

The first technique involved gathering revenue information for FY 2020-21, and then updating and revising the budget estimates for the same revenue sources for this fiscal year.

Budgets and Financial Reports Used. The Budget for the 2021 Fiscal Year was secured and analyzed. Budgeted and received revenues for all fee -supported services were extracted from those reports, where such information was available.

Division of Revenue Sources. RCS has divided services into far smaller "service centers" than the City has traditionally designated.

Service Center Identification

The second technique involved several schedu led meetings with City staff to identify each type of service being provided with or without charge.

Refinement Process. In a series of meetings held with City staff, department by department, we developed a list of services, and then allocated staff time to the appropriate services. This service time was refined over the course of these meetings until all available staff time was allocated and represented an accurate allocation.

Resultant Service Centers

"Service Center" Defined. The "service reve nue" -- fee or charge for a service -- and the related "service cost" comprise a "service center". Each service center has a unique "Revenue ATTACHMENT B-1
and Cost Summary Worksheet" and a matching "Cost Detail Worksheet”, which are found in Appendix B of this Report. These "Service Center Worksheets" are matched to one another on facing pages.

Types of Costs

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

Salaries and Wages

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

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

One hundred percent of the time of all City employees was distributed across the applicable service centers. This study did not provide operational assessments or recommendations for improvements to services.

Employee Fringe Benefits

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

The City finances numerous benefits for its employees, thereby incurring measur able costs for these items, including:

• PERS/PARS Retirement
• Health Benefits
• Social Security/Medicare Insurance
• Payroll/Post-Employment Benefits
• Workers Compensation Insurance

All of these costs are current operating expenses, and the amounts were isolated. Actual costs were determined and reduced to a percentage of salary for each of the positions.

ATTACHMENT B-1

Available Work-Hours. After the individual elements of cost for positions was compiled, the total cost for each position was divided by the number of available work -hours. Available work hours were calculated as the total possible work -hours in a year, 2,080, less the following away-from-work benefit hours:

• Holidays
• Vacations
• Personal Leave
• Sick Leave
• Morning/Afternoon Breaks
• Start Up/Down Time

Maintenance and Operation Costs

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

General and Departmental Overhead Costs

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

Full Cost Distribution. The purpose of deriving overhead costs to apportion these amounts to direct service program costs. By adopting this method, the City will be aware of its true costs and be able to emulate business methods. Article XIIIB’s (Proposition 4 of 1979) authors intended this, defining as part of “costs reasonabl y borne” a calculated “reasonable allocation for overhead and administration.”

General City Overhead. These services primarily set policy and support other departments without providing a deliverable service to the public. Where they do perform an end -user service, such costs have not been allocated to other departments. The Citywide Indirect Cost Plan was used to determine these allocations.

ATTACHMENT B-1
Costs in this general administration category City-wide include the following functions:

Departmental Admini stration.

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

Fully Allocated Hourly Rates . All of the above items make up the fully allocated hourly rate which is calculated for each position in the Police Department. The makeup of each component of the Department-wide average fully allocated hourly rate is detailed in the chart below.

Salaries

53.0%
Benefits

25.5%
Operating
Expenses

6.5%City & Dept
Overhead

15.0%
Fully Allocated Hourly Rate Components
Depreciation

28.2%
Civic
Center/ECOC

6.5%
Auditor

5.9%
Clerk

0.3%
City Manager

6.5%
Civil Service

6.7%
Disaster
Prep.

8.0%
Fin. Mgmt.

16.4% Legislative

15.9% Law

4.2%Tech. Svcs.

1.5%
General City Administrative Costs
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CHAPTER III

OVERVIEW OF SERVICE REVENUES MATCHED AGAINST COSTS
In the last chapter the method of calculating the costs for all City services was identified. This chapter begins with a Summary that itemizes the revenues and costs by service center. Then, an overview is presented of what will be presented in the following chapter, which shows that there is no one solution to the City’s financial challenge.

Accounting for All Revenues – Fees and Taxes

Local government funding comes from a multitude of revenue sources such as taxes, fines, grants, use of property, user fees, utility rates, etc. Our Study focuses on the relationship between fees and taxes. As an example, PD-02 POLICE REPORT – TRAFFIC in the following schedule estimates the fu ll costs at $813,450. These expenses are offset by current fee revenues of $ 366,000, and the remaining $447,450 is subsidized by general City tax revenues. This subsidy can be eliminated by raising the relevant user fees, and to the extent that the fees are NOT increased, general City taxes will continue to subsidize user fees.

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)

POLICE RECORDS
PD-01 LIVESCAN $56,220 $36 $56,184
PD-02 POLICE REPORT - TRAFFIC $813,450 $366,000 $447,450 PD-03 POLICE REPORT - ARREST RECORD $96,748 $12,956 $83,792 PD-04 POLICE REPORT - CRIME $1,822,000 $244,000 $1,578,000 PD-05 CLEARANCE LETTER $19,262 $6,800 $12,462
PD-06 REPOSSESSION $17,620 $15,000 $2,620
SUBTOTAL - POLICE RECORDS $2,825,300 $644,792 $2,180,508

POLICE JAIL
PD-07 BOOKING FEES $1,777,626 $70,000 $1,707,626
PD-08 INMATE DETENTION $8,812,034 $0 $8,812,034
PD-09 INMATE MEALS $770,705 $0 $770,705
SUBTOTAL - POLICE JAIL $11,360,365 $70,000 $11,290,365

POLICE INVESTIGATIONS
PD-10 TOW TRUCK DRIVER - BIENNIAL $2,785 $3,600 ($815) PD-11 TAXI OWNER - CORPORATION $608 $500 $108
PD-12 TAXI OWNER - BIENNIAL $9,130 $11,800 ($2,670)
PD-13 TAXI OWNER - ADDL SHARE PURCHASE $122 $100 $22
PD-14 TAXI OWNER - ADDL PERSON ON APPLIC $122 $100 $22 PD-15 TAXI DRIVER - BIENNIAL $32,495 $42,000 ($9,505) PD-16 PEDICAB DRIVER/OPERATOR - ANNUAL $122 $100 $22
PD-17 CANNABIS BACKGROUND INVESTIGATION $30,378 $37,500 ($7,122) ATTACHMENT B-1
PD-18 CHARITABLE SOLICITATION $5,722 $4,692 $1,030
PD-19 RUMMAGE SALE $1,584 $762 $822
PD-20 PAID SOLICITORS FEE $0 $0 $0
SUBTOTAL - POLICE INVESTIGATIONS $83,068 $101,154 ($18,086)

POLICE OTHER
PD-21 MASSAGE BUSINESS PERMIT $33 $0 $33
PD-22 BINGO PERMIT $33 $0 $33
PD-23 ACADEMY TRAINING FACIL $0 $0 $0
PD-24 ELECTRONIC EXTRACTION FEE $0 $0 $0
PD-25 SPECIAL EVENT/FILMING $1,322,264 $0 $1,322,264
PD-26 r/ EXCLUSIVE EVENT $0 $0 $0
PD-27 r/ PD PROCESSING FEE $0 $0 $0
PD-28 r/ PROMOTER'S REGISTRAT CERTIF BOND $0 $0 $0
PD-29 r/ PROMOTER'S REGISTRATION CERTIFIC $0 $0 $0
PD-30 r/ SECTION 8 BACKGROUND CHECK $0 $0 $0
SUBTOTAL - POLICE OTHER $1,322,330 $0 $1,322,330

GRAND TOTAL $15,591,063 $815,946 $14,775,117

The schedule above shows that the City provides $ 15,591,063 in police services annually, and only recovers $815,946 from fee revenues. Each year, an additional $14,775,117, coming from other funding sources, is needed to pay for these fee services.

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to identifiable customers at a measured level.

As the voter initiative most concerned with fee services, the initiative authors of Proposition 4 were not concerned with what categories of services were being subsidized as long as subsidy levels set by policy were explicit decisions made by the authorizing body with knowledge of full cost information.

Policy Review Information

As the Council conducts its policy review of each of the revenue -cost match-ups in the next chapter, it should refer to comments on the bottom of the service center worksheets in Appendix B and also in the text in the next chapter to assist in that review.

ATTACHMENT B-1
The policy review should assess the tax revenues used to subsidize each service and address the following o ptions available to the City for each service center:

1. Reduce costs and thereby the tax subsidy by reducing the level of service or restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "costs reasona bly borne".

3. Eliminate a tax subsidy to another "less deserving" service to utilize the taxes in order to provide this service.

Effects of Budget Reductions. Across-the-board budget reductions during recessionary times affect fee -supported services as wel l as tax -supported services. But, if staffing reductions cause the service to be provided at a level that is lower than previously, then the costs have also decreased from that previous level. This must result in a lower fee so as not to be charging more than the costs reasonably borne. Therefore, the City should be aware of this result when reviewing possible budget reductions.

Result of Acceptance of Fee Suggestions

If the suggestions in the following Chapter and on the Service Center Worksheets are adopted in full then a significant amount of added revenues will be available to the City, which would provide taxpayer equity. Most of these new revenues will be from fee increases to replace tax monies used to make up the difference between fees collecte d and costs incurred in providing the services, which will then be available for those services which can only be funded from taxes.

These tax "diversions" are the now-documented tax subsidies to potentially self-supporting City services. Thus, additional monies could be made available for other City services which are not generally conducive to service charges, thereby achieving much closer equity between benefits and associated payments.

Policy Guidance. More importantly, the Council would be able to make its decisions based on business principles as much as is possible.

Understanding of Equitable Charging for Government. The City Council now has to assist its constituents to understand that under the California Constitution the intent is:
• That taxes finance those services for which there is no other alternative way to finance them.
• That service charges and special assessments should be utilized to finance those things for which benefits can be determined.
• That the beneficiaries of such services be cha rged in direct relationship to the benefits derived.

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CHAPTER IV

SERVICE REVENUE RECOMMENDATIONS

The purpose of this Chapter is to present the services which RCS has initially labeled as Personal Choice and to suggest the magnitude of tax revenues that could be diverted from these services to Community Supported Services.

City Council has Final Judgment. It must be understood that c onsiderable judgment--albeit experienced--was exercised by RCS in suggesting what services were Personal Choice as opposed to Community Supported Services and in suggesting that most Personal Choice Services should be paid for by the service requestor rath er than subsidized by the entire community. However, the final decision on the nature of the service and whether it deserves to be subsidized will have to be made by the City Council.

Service Groups

RCS has organized Police Department Personal Choice Ser vices into the following four service groups for purposes of discussion:

Police Records
Police Jail
Police Investigations
Police Other

These groups, explained in turn, are program oriented. Each group includes a table summarizing the revenues and costs of each service. The table summarizing the group tables (Table 5) is found at the end of this Chapter.

Appendix A, following the text, summarizes the current fees and the proposed fees for each of the Personal Choice service centers

Service Center details found in Appendix B , are in sequence by the Reference Number (Column 1 on each of the following Tables), include detail information for each service on two facing pages. The left page has textual and summary information including RCS ’s suggested service fee. The right page has the service cost detail.

ATTACHMENT B-1
General Commentary on Chapter Tables

Each table has eight columns, explained here:

Column 1 is the Report Reference Number.

Column 2 is the title of the service.

Columns 3, 4 & 5 are the same amounts for revenue, cost and profit (subsidy) found on the left page of the detail service sheets in Appendix B.

Column 6 is the current percentage of costs recovered from the user fees and cha rges with the difference being subsidized by taxes.

Column 7 is the percentage of user fee cost recovery which might be obtainable without tax subsidy. Of course, decisions regarding tax subsidies to a service are a City Council policy decision on how to allocate its tax and general revenues.

Column 8 contains the estimated amount of revenues which RCS suggests could be raised or reduced.

ATTACHMENT B-1
Police Records Services

These service centers are identified for Police Records services.

Table 1
Police Records

Suggestions for Police Records

Currently, Long Beach Police Records provide LiveScan (fingerprinting) internally for new City staff. We estimate 1,500 LiveScans per year, and the full cost to provide this service is almost $56,000. RCS identified this as a cost center which could be reimbursed through the Cost Allocation Plan or interfund transfers. The City should keep the suggested fee of $35 per LiveScan on the fee schedule in case it becomes available to the public in the future.

The full costs of Police reports are significantly higher than the current fees , and taxpayers are subsidizing such services. RCS recommends 100% cost recovery, and i f the suggestions made in Appendix A are approved, approximately $ 2,121,800 in new revenue could be realized annually.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
PD-01 LIVESCAN $36 $56,220 ($56,184) 0.1% 0% $0 (c)
PD-02 POLICE REPORT - TRAFFIC $366,000 $813,450 ($447,450) 45.0% 100% $447,500 PD-03 POLICE REPORT - ARREST RECORD $12,956 $96,748 ($83,792) 13.4% 100% $83,800 PD-04 POLICE REPORT - CRIME $244,000 $1,822,000 ($1,578,000) 13.4% 100% $1,578,000 (a) PD-05 CLEARANCE LETTER $6,800 $19,262 ($12,462) 35.3% 100% $12,500 PD-06 REPOSSESSION $15,000 $17,620 ($2,620) 85.1% 85% $0 (a) SUBTOTAL - POLICE RECORDS $644,792 $2,825,300 ($2,180,508) 22.8% $2,121,800 (a) Fee set by Law
(b) Deletion of service/fee
(c) Fee is market sensitive/suggest subsidy
PCT. RECOVERY

FROM FEES
ATTACHMENT B-1
Police Jail Services

For Police Jail, booking fees may be collected if the person is convicted of any criminal offense related to the arrest, however this is uncommon. From the 7,277 total bookings for the year, only 437 were cost recoverable, and 6,840 remain uncollected. The full cost to book one prisoner is $245, compared to the current fee of $160.

RCS calculated the full cost of daily inmate detention and meals to assist the City in determining inter-agency use and contracts. The City can also use the daily detention and meal costs for judgement proceedings. Some cities do allow individuals with court -ordered detention to stay at their jail, for a fee.

Table 2
Police Jail

Suggestions for Police Jail

If the suggested fee of $245 per booking is approved, there will be an approximate increase in revenues of $36,300.

Inmate detention was calculated to be $115 per day, and meals are $10 per day. Each jail bed costs the City $41,975 per year. Possible new revenues from inmate detention and inmate meals are mostly dependent on future negotiated agreements with contract cities.

TOTAL TOTAL TOTAL POSSIBLE

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

FROM FEES
PD-07 BOOKING FEES $70,000 $1,777,626 ($1,707,626) 3.9% 6% $36,700 PD-08 INMATE DETENTION $0 $8,812,034 ($8,812,034) 0.0% 0% $0 PD-09 INMATE MEALS $0 $770,705 ($770,705) 0.0% 0% $0
SUBTOTAL - POLICE JAIL $70,000 $11,360,365 ($11,290,365) 0.6% $36,700 (a) Fee set by Law
(b) Deletion of service/fee
(c) Suggest subsidy/fees are market sensitive
ATTACHMENT B-1
Police Investigation Services

For Long Beach Police Investigation’s various inspection and permit fees, staff focused on capturing the right positions and accurate times involved in each service. The current fees which are higher than the full cost to provide the service, will be reduced.

Table 3
Police Investigations

Suggestions for Police Investigations

If the suggestions made in Appendix A are approved, Police Investigation fee revenues will be reduced by $18,200 per year.

PD-10 TOW TRUCK DRIVER - BIENNIAL $3,600 $2,785 $815 129.3% 100% ($800) PD-11 TAXI OWNER - CORPORATION $500 $608 ($108) 82.2% 100% $100 PD-12 TAXI OWNER - BIENNIAL $11,800 $9,130 $2,670 129.2% 100% ($2,700) PD-13 TAXI OWNER - ADDL SHARE PURCHASE $100 $122 ($22) 82.0% 100% $0 PD-14 TAXI OWNER - ADDL PERSON ON APPLIC $100 $122 ($22) 82.0% 100% $0 PD-15 TAXI DRIVER - BIENNIAL $42,000 $32,495 $9,505 129.3% 100% ($9,500) PD-16 PEDICAB DRIVER/OPERATOR - ANNUAL $100 $122 ($22) 82.0% 100% $0 PD-17 CANNABIS BACKGROUND INVESTIGATION $37,500 $30,378 $7,122 123.4% 100% ($7,100) PD-18 CHARITABLE SOLICITATION $4,692 $5,722 ($1,030) 82.0% 100% $1,000 PD-19 RUMMAGE SALE $762 $1,584 ($822) 48.1% 100% $800
PD-20 PAID SOLICITORS FEE $0 $0 $0 0.0% 100% $0
SUBTOTAL - POLICE INVESTIGATION $101,154 $83,068 $18,086 121.8% ($18,200) (a) Fee set by Law
(b) Deletion of service/fee
(c) Fee is market sensitive/suggest subsidy
ATTACHMENT B-1
Police Other

These service centers are identified for other Police services.

PD-25 Special Event/Filming captures the full cost of LBPD staff who coordinate Public Safety personnel working at special events and filming. While the Long Beach Police Department receive reimbursement for personnel working at the special events and filming, there is no cost recovery for staff within PD-25.

PD-26 through PD -30 are suggested to be removed from the Long Beach Master Fee Schedule, as they no longer represent services provided by the City.

Table 4
Police Other

Suggestions for Police Other

Citywide Special Event and Filming is market sensitive, so full cost recovery may not be possible. RCS is calculating all costs associated to special events and filming, from all departments (Police, Fire, PRM, Public Works, CMO, etc.), and it is up to the City to establish all the fees and policies.

There is no fiscal impact from the suggested removal of unused Police fees.

PD-21 MASSAGE BUSINESS PERMIT $0 $33 ($33) 0.0% 100% $0 (c) PD-22 BINGO PERMIT $0 $33 ($33) 0.0% 100% $0 (a)
PD-23 ACADEMY TRAINING FACIL $0 $0 $0 0.0% 100% $0 (c)
PD-24 ELECTRONIC EXTRACTION FEE $0 $0 $0 0.0% 100% $0 (b) PD-25 SPECIAL EVENT/FILMING $0 $1,322,264 ($1,322,264) 0.0% 0% $0 (b) PD-26 r/ EXCLUSIVE EVENT $0 $0 $0 0.0% 100% $0 (b)
PD-27 r/ PD PROCESSING FEE $0 $0 $0 0.0% 100% $0 (b)
PD-28 r/ PROMOTER'S REGISTRAT CERTIF BOND $0 $0 $0 0.0% 100% $0 (b) PD-29 r/ PROMOTER'S REGISTRATION CERTIFIC $0 $0 $0 0.0% 100% $0 (b) PD-30 r/ SECTION 8 BACKGROUND CHECK $0 $0 $0 0.0% 100% $0 (b) SUBTOTAL - POLICE OTHER $0 $1,322,330 ($1,322,330) 0.0% $0 (a) Fee set by Law
(b) Deletion of service/fee
(c) Fee is market sensitive/suggest subsidy
ATTACHMENT B-1
Summary of Personal Choice Services

The following Table 5 summarizes the recommendations and suggestions made in this Chapter.

Table 5
Summary

If all the recommendations and suggestions made in this Chapter and in Appendix A are adopted, the City would raise $2,140,300 on an annual basis.

Taxpayer Equity Achieved. By taking such positive actions, the City’s financial picture would be improved, far more equity between taxpayers and fee -payers could be gained, and fairness between property-related and non-property-related services could be secured.

The above table shows that the City is subsidizing $14,7 75,117 of Personal Choice Services with City tax dollars. Should the City Council feel that tax dollars are insufficient, or use for different purposes, this chapter has shown that there are opportunities to either increase the user fees or lower the cost of Personal Choice Services.

Police Department services not included in this Study. The Long Beach Police Department provides service to Special Events and Filming , coordinated by the City Manager’s Office.

While RCS discussed and initially calculated the full cost of such services, recommendations will be made when the City Manager’s Office’s fees are presented.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW

SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE
[PD-01 to PD-06] POLICE RECORDS $644,792 $2,825,300 ($2,180,508) 22.8% VAR. $2,121,800 [PD-07 to PD-09] POLICE JAIL $70,000 $11,360,365 ($11,290,365) 0.6% VAR. $36,700 [PD-10 to PD-20]POLICE INVESTIGATION $101,154 $83,068 $18,086 121.8% VAR. ($18,200) [PD-21 to PD-30] POLICE OTHER $0 $1,322,330 ($1,322,330) 0.0% VAR. $0 $815,946 $15,591,063 ($14,775,117) 5.2% $2,140,300
PCT. RECOVERY

FROM FEES
ATTACHMENT B-1

THIS PAGE INTENTIONALLY BLANK

ATTACHMENT B-1

CHAPTER V

CONCLUSION
Elimination of Subsidies

This Report highlights and recommends that most tax subsidies be eliminated as being unintentional. Service users thus can vote with their dollars and not use a service for which they are unwilling or unable to pay. Hidden subsidies, which have existed for many of the City’s supposedly self -financed and self -supporting services, can now be re-evaluated.

Issues Involved

The basic issue involved in viewing the results of the analysis presented by thi s text is to what degree fees should be expected to support the costs of the services.

Or viewed another way, to what extent should general taxes be utilized to subsidize the difference between the costs of each service center and the revenue produced from fees paid by the user of that service'?

Pressure on Tax Money Use. The opposite side of this issue is the increasing pressure on the use of public tax monies. Tax monies have severely decreased for local government in California. If fees do not pay all costs, then taxes must make up the differences not paid for by fees generated by users of specific services, or those s ervices are threatened with extinction.

Addressing of Issues by City Council

The City Council should address the principles and issues enumerated herein to determine where, and to what extent, taxes will be utilized to cover costs incurred in the provision of special services. This is the current nature of competition between deserving public services for the scarce tax dollar. Who gets the dollars -- Police or Public Works ? City streets or persons wanting zone changes? Code Enforcement or Animal Control ? This is the nature of the tough policy questions involved in being an elected official in local government today.

Specific Policy Alternatives to Be Answered. Once the above cost issues are determined then the City Council has four clear policy alternatives available as to the revenue/cost mix of each service center:

• Continue any tax subsidy which might be found.

ATTACHMENT B-1
• Eliminate the tax subsidy by increasing fees to cover all "costs reasonably borne". • Reduce costs by reducing the level of service.
• Decide on an appropriate level of tax subsidy, being aware that taxes are now limited in rate, base and, consequently, in amounts yielded and available.

Cost Model

As part of this process the City will be receiving the Costing Model developed and used by RCS. This will give the City the ability to update the model itself on an as -needed basis and as appropriate.

Conclusion

The City has appropriately responded to the mandate and spirit of Proposition 4. It is utilizing the passage of Propositions 4, 13 and 218 and the attention given to them as an opportunity to review its financial structure and philosophy, and to institute a businesslike cost control system, tailored to the City's needs, to supplement its governmental accounting and budgeting systems.

The cooperation, excellent support and data provided in accomplishment of the work reported herein speaks well of the way in which a City organization can adapt to the so-called "new realities" of California governmental finance.

~ END ~

ATTACHMENT B-1
ATTACHMENT B-1

APPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED FEES

ATTACHMENT B-1

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-01 LIVESCANREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$35 per LiveScan plus DoJ fees$36 per LiveScan plus DoJ fees PD-02 POLICE REPORT - TRAFFICREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$55 per report$24.40 per report
PD-03 POLICE REPORT - ARREST RECORDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$180 per report$24.40 per report
PD-04 POLICE REPORT - CRIMEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$180 per report
Fee may be restricted under California PRA
$24.40 per report
PD-05 CLEARANCE LETTERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$95 per letter$34 per letter
PD-06 REPOSSESSIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This fee is limited by State law
$15 per vehicle
$17 per vehicle
November 30, 2022
ATTACHMENT B-1

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-07 BOOKING FEESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$245 per booked prisoner$160 per booked prisoner
PD-08 INMATE DETENTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$115 per dayN/A
PD-09 INMATE MEALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$10 per dayN/A
PD-10 TOW TRUCK DRIVER - BIENNIALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$155 per permit$200 per permit
PD-11 TAXI OWNER - CORPORATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$100 per permit
PD-12 TAXI OWNER - BIENNIALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$155 per permit$200 per permit
November 30, 2022
ATTACHMENT B-1

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-13 TAXI OWNER - ADDL SHARE PURCHASEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$100 per permit
PD-14 TAXI OWNER - ADDL PERSON ON APPLICREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$100 per permit
PD-15 TAXI DRIVER - BIENNIALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$155 per permit$200 per permit
PD-16 PEDICAB DRIVER/OPERATOR - ANNUALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$100 per permit
PD-17 CANNABIS BACKGROUND INVESTIGATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$120 per permit$160 per owner/manager
PD-18 CHARITABLE SOLICITATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$60 per permit$51 per permit
November 30, 2022
ATTACHMENT B-1

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-19 RUMMAGE SALEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$40 per permit$19.05 per permit
PD-20 PAID SOLICITORS FEEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
LiveScan feeLiveScan fee
PD-21 MASSAGE BUSINESS PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$35 plus LiveScan feeLiveScan fee
PD-22 BINGO PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$35 plus LiveScan feeLiveScan fee
PD-23 ACADEMY TRAINING FACILREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
At costAt cost
PD-24 ELECTRONIC EXTRACTION FEEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Actual costActual cost
PD-25 SPECIAL EVENT/FILMINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
November 30, 2022
ATTACHMENT B-1

CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
PD-26 r/ EXCLUSIVE EVENTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$140 per event
PD-27 r/ PD PROCESSING FEEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$165 per permit
PD-28 r/ PROMOTER'S REGISTRAT CERTIF BONDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$6,225 per bond
PD-29 r/ PROMOTER'S REGISTRATION CERTIFICREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$31.80 per certificate
PD-30 r/ SECTION 8 BACKGROUND CHECKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule
$31.80 per investigation
November 30, 2022
ATTACHMENT B-1

APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MATCHED

WITH COST DETAIL WORKSHEETS
ATTACHMENT B-1
PD-01LIVESCAN
LIVESCAN 1600POLICE
Individuals requesting their fingerprints be submitted to the Department of Justice electronically are charged a "LiveScan Fee" by the Police Department.
$36 per LiveScan plus DoJ fees
$35 per LiveScan plus DoJ fees
0%
$0.02
$37.48
$(37.46)
1,500

CITY OF LONG BEACH
FY 2021-2022

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: 0.06%
$(56,184)
$56,220
$36
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LIVESCAN PD-01
1,500
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP III 0.50 $37.48 1,500 $56,220 $56,220 $37.48 0.50TYPE SUBTOTAL
$56,220 0.50TOTALS $37.48
ATTACHMENT B-1
PD-02POLICE REPORT - TRAFFIC
REPORT 1602POLICE
Providing a copy of a Police traffic report on request. $24.40 per report
$55 per report
100%
$24.40
$54.23
$(29.83)
15,000

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 44.99%
$(447,450)
$813,450
$366,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
POLICE REPORT - TRAFFIC PD-02
15,000
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP II 0.25 $15.16 15,000 $227,400 INFO MGMT-INFO MGMTCLERK TYPIST III 0.50 $33.43 15,000 $501,450 INFO MGMT-INFO MGMTADMIN AIDE II 0.08 $5.64 15,000 $84,600 $813,450 $54.23 0.83TYPE SUBTOTAL
$813,450 0.83TOTALS $54.23
ATTACHMENT B-1
PD-03POLICE REPORT - ARREST RECORD
REPORT 1602POLICE
Processing a request for the local criminal history of an individual. $24.40 per report
$180 per report
100%
$24.40
$182.20
$(157.80)
531

CITY OF LONG BEACH
FY 2021-2022

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: 13.39%
$(83,792)
$96,748
$12,956
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
POLICE REPORT - ARREST RECORD PD-03
531
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP III 0.25 $18.74 531 $9,951 INFO MGMT-INFO MGMTCLERK TYPIST III 1.50 $100.29 531 $53,254 INFO MGMT-INFO MGMTADMIN AIDE II 0.25 $17.62 531 $9,356 GANG & VIOLENT-VICE POLICE OFFICER 0.25 $45.55 531 $24,187 $96,748 $182.20 2.25TYPE SUBTOTAL
$96,748 2.25TOTALS $182.20
ATTACHMENT B-1
PD-04POLICE REPORT - CRIME
REPORT 1602POLICE
Providing a copy of a Police crime report on request.
$24.40 per report
$180 per report
Fee may be restricted under California PRA
100%
$24.40
$182.20
$(157.80)
10,000

CITY OF LONG BEACH
FY 2021-2022

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: 13.39%
$(1,578,000)
$1,822,000
$244,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
POLICE REPORT - CRIME PD-04
10,000
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP III 0.25 $18.74 10,000 $187,400 INFO MGMT-INFO MGMTCLERK TYPIST III 1.50 $100.29 10,000 $1,002,900 INFO MGMT-INFO MGMTADMIN AIDE II 0.25 $17.62 10,000 $176,200 GANG & VIOLENT-VICE POLICE OFFICER 0.25 $45.55 10,000 $455,500 $1,822,000 $182.20 2.25TYPE SUBTOTAL
$1,822,000 2.25TOTALS $182.20
ATTACHMENT B-1
PD-05CLEARANCE LETTER
LETTER 1598POLICE
Processing and review of a request for a local background check and providing a letter with the results. $34 per letter
$95 per letter
100%
$34.00
$96.31
$(62.31)
200

CITY OF LONG BEACH
FY 2021-2022

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: 35.30%
$(12,462)
$19,262
$6,800
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CLEARANCE LETTER PD-05
200
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-BUSINESS CUST SVC REP III 0.25 $18.74 200 $3,748 INFO MGMT-INFO MGMTPOLICE RCRDS ADMNSTR 0.08 $12.05 200 $2,410 INFO MGMT-INFO MGMTCLERK TYPIST III 0.98 $65.52 200 $13,104 $19,262 $96.31 1.31TYPE SUBTOTAL
$19,262 1.31TOTALS $96.31
ATTACHMENT B-1
PD-06REPOSSESSION
VEHICLE 1603POLICE
Receipt and filing to the Police Department of repossession as required under Government Code 41612. $17 per vehicle
This fee is limited by State law
$15 per vehicle
85%
$15.00
$17.62
$(2.62)
1,000

CITY OF LONG BEACH
FY 2021-2022

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: 85.13%
$(2,620)
$17,620
$15,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
REPOSSESSION PD-06
1,000
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-INFO MGMTADMIN AIDE II 0.25 $17.62 1,000 $17,620 $17,620 $17.62 0.25TYPE SUBTOTAL
$17,620 0.25TOTALS $17.62
ATTACHMENT B-1
PD-07BOOKING FEES
BOOKED PRISONER 1596POLICE
Criminal Justice Administrative Booking Fees can be collected if the person is convicted of any criminal offense related to the arrest.
$160 per booked prisoner
$245 per booked prisoner
6%
$9.62
$244.28
$(234.66)
7,277

CITY OF LONG BEACH
FY 2021-2022

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: 3.94%
$(1,707,626)
$1,777,626
$70,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BOOKING FEES PD-07
7,277
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST INFO MGMT-INFO MGMT DOJ Fees 0.00 $32.00 6,840 $218,880 INFO MGMT-INFO MGMT FBI Fees 0.00 $17.00 6,840 $116,280 GANG & VIOLENT-UNDEPOLICE OFFICER Uncollected 0.43 $78.05 6,840 $533,862 JAIL-BOOKING DESK CLERK TYPIST III Uncollected 0.33 $25.24 6,840 $172,642 JAIL-BOOKING DESK POLICE SERGEANT Uncollected 0.18 $43.52 6,840 $297,677 JAIL-DETENTION SPECIAL SVCS OFFICER III Uncollected 0.50 $48.47 6,840 $331,535 $1,670,875 $244.28 1.44TYPE SUBTOTAL
INFO MGMT-INFO MGMT DOJ Fees 0.00 $32.00 437 $13,984 INFO MGMT-INFO MGMT FBI Fees 0.00 $17.00 437 $7,429 GANG & VIOLENT-UNDEPOLICE OFFICER Recoverable 0.43 $78.05 437 $34,108 JAIL-BOOKING DESK CLERK TYPIST III Recoverable 0.33 $25.24 437 $11,030 JAIL-BOOKING DESK POLICE SERGEANT Recoverable 0.18 $43.52 437 $19,018 JAIL-DETENTION SPECIAL SVCS OFFICER III Recoverable 0.50 $48.47 437 $21,181 $106,750 $244.28 1.44TYPE SUBTOTAL
$1,777,626 2.88TOTALS $244.28
ATTACHMENT B-1
PD-08INMATE DETENTION

DAYPOLICE
Daily detention cost at Long Beach's Type I facility, a local detention facility used for the detention of persons for not more than 96 hours, after booking. Housing capacity is 212 beds, operating 365 days per year.

N/A
$115 per day
0%
$0.00
$113.88
$(113.88)
77,380

CITY OF LONG BEACH
FY 2021-2022

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%
$(8,812,034)
$8,812,034
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
INMATE DETENTION PD-08
77,380
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST JAIL-BOOKING DESK CLERK TYPIST III Bal Of 7 Fte 0.12 $8.96 77,380 $693,325 JAIL-BOOKING DESK POLICE SERGEANT Bal Of 4 Fte 0.07 $16.50 77,380 $1,276,770 JAIL-COURT BAILIFFS SPEC SVCS OFCR III 2 Fte 0.04 $3.75 77,380 $290,175 JAIL-COURT BAILIFFS SPEC SVCS OFCR IV 1 Fte 0.02 $1.87 77,380 $144,701 JAIL-COURT BAILIFFS SPECIAL SVCS OFFICER III 2 Fte 0.04 $4.40 77,380 $340,472 JAIL-DETENTION SPEC SVCS OFCR III 7 Fte 0.15 $15.25 77,380 $1,180,045 JAIL-DETENTION SPEC SVCS OFCR IV 4 Fte 0.08 $8.06 77,380 $623,683 JAIL-DETENTION SPECIAL SVCS OFFICER III 18 Fte 0.32 $30.68 77,380 $2,374,018 JAIL-DETENTION SPECIAL SVCS OFFICER IV 1 Fte 0.02 $2.52 77,380 $194,998 JAIL-DETENTION NURSE II 2 Fte 0.04 $5.37 77,380 $415,531 JAIL-DETENTION NURSE PRACTITIONER 1 Fte 0.02 $3.28 77,380 $253,806 JAIL-DETENTION Vital Medical Svcs 0.00 $9.05 77,380 $700,289 JAIL-DETENTION TRANSSPECIAL SVCS OFFICER III 2 Fte 0.04 $4.19 77,380 $324,222 $8,812,034 $113.88 0.97TYPE SUBTOTAL
$8,812,034 0.97TOTALS $113.88
ATTACHMENT B-1
PD-09INMATE MEALS

DAYPOLICE
Daily meals for inmates, serving 212 inmates/beds 365 days per year.

N/A
$10 per day
0%
$0.00
$9.96
$(9.96)
77,380

CITY OF LONG BEACH
FY 2021-2022

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%
$(770,705)
$770,705
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
INMATE MEALS PD-09
77,380
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST JAIL-DETENTION SPECIAL SVCS OFFICER III 3.75 Hrs/Day 0.02 $1.71 77,380 $132,320 JAIL-DETENTION Meal Costs 0.00 $8.25 77,380 $638,385 $770,705 $9.96 0.02TYPE SUBTOTAL
$770,705 0.02TOTALS $9.96
ATTACHMENT B-1
PD-10TOW TRUCK DRIVER - BIENNIAL
PERMIT 1611POLICE
Investigation of criminal and driving history for tow truck driver. Permit is valid for two years. $200 per permit
$155 per permit
100%
$200.00
$154.72
$45.28
18 CITY OF LONG BEACH
FY 2021-2022

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: 129.26%
$815
$2,785
$3,600
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TOW TRUCK DRIVER - BIENNIAL PD-10
18 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 18 $481 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 18 $373 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 18 $417 GANG & VIOLENT-VICE CLERK TYPIST III 1.00 $66.46 18 $1,196 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 18 $318 $2,785 $154.74 1.32TYPE SUBTOTAL
$2,785 1.32TOTALS $154.72
ATTACHMENT B-1
PD-11TAXI OWNER - CORPORATION
PERMIT 1610POLICE
Investigation and review of ownership interest/financial transactions for a taxi corporation. $100 per permit
$120 per permit
100%
$100.00
$121.60
$(21.60)
5 CITY OF LONG BEACH
FY 2021-2022

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: 82.24%
$(108)
$608
$500
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI OWNER - CORPORATION PD-11
5 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 5 $134 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 5 $104 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 5 $116 GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 5 $166 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 5 $88 $608 $121.51 0.82TYPE SUBTOTAL
$608 0.82TOTALS $121.60
ATTACHMENT B-1
PD-12TAXI OWNER - BIENNIAL
PERMIT 1609POLICE
Investigation of criminal and driving history and review of ownership interest/financial transactions of a taxi owner. $200 per permit
$155 per permit
100%
$200.00
$154.75
$45.25
59 CITY OF LONG BEACH
FY 2021-2022

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: 129.24%
$2,670
$9,130
$11,800
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI OWNER - BIENNIAL PD-12
59 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 59 $1,578 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 59 $1,223 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 59 $1,365 GANG & VIOLENT-VICE CLERK TYPIST III 1.00 $66.46 59 $3,921 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 59 $1,043 $9,130 $154.74 1.32TYPE SUBTOTAL
$9,130 1.32TOTALS $154.75
ATTACHMENT B-1
PD-13TAXI OWNER - ADDL SHARE PURCHASE
PERMIT 1608POLICE
Review of ownership interest/financial transactions.
$100 per permit
$120 per permit
100%
$100.00
$122.00
$(22.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 81.97%
$(22)
$122
$100
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI OWNER - ADDL SHARE PURCHASE PD-13
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 1 $27 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 1 $21 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 1 $23 GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 1 $33 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 1 $18 $122 $121.51 0.82TYPE SUBTOTAL
$122 0.82TOTALS $122.00
ATTACHMENT B-1
PD-14TAXI OWNER - ADDL PERSON ON APPLIC
PERMIT 1607POLICE
Investigation of criminal and driving history and review of ownership interest/financial transactions. $100 per permit
$120 per permit
100%
$100.00
$122.00
$(22.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 81.97%
$(22)
$122
$100
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI OWNER - ADDL PERSON ON APPLIC PD-14
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 1 $27 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 1 $21 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 1 $23 GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 1 $33 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 1 $18 $122 $121.51 0.82TYPE SUBTOTAL
$122 0.82TOTALS $122.00
ATTACHMENT B-1
PD-15TAXI DRIVER - BIENNIAL
PERMIT 1609POLICE
Investigation of criminal and driving history of taxi driver. Taxi permits are valid for two years. $200 per permit
$155 per permit
100%
$200.00
$154.74
$45.26
210

CITY OF LONG BEACH
FY 2021-2022

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: 129.25%
$9,505
$32,495
$42,000
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TAXI DRIVER - BIENNIAL PD-15
210
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 210 $5,615 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 210 $4,353 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 210 $4,859 GANG & VIOLENT-VICE CLERK TYPIST III 1.00 $66.46 210 $13,957 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 210 $3,711 $32,495 $154.74 1.32TYPE SUBTOTAL
$32,495 1.32TOTALS $154.74
ATTACHMENT B-1
PD-16PEDICAB DRIVER/OPERATOR - ANNUAL
PERMIT 1601POLICE
Investigation of criminal and driving history for a pedicab drive/operator. $100 per permit
$120 per permit
100%
$100.00
$122.00
$(22.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 81.97%
$(22)
$122
$100
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PEDICAB DRIVER/OPERATOR - ANNUAL PD-16
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 1 $27 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 1 $21 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 1 $23 GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 1 $33 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 1 $18 $122 $121.51 0.82TYPE SUBTOTAL
$122 0.82TOTALS $122.00
ATTACHMENT B-1
PD-17CANNABIS BACKGROUND INVESTIGATION
OWNER/MANAGER 3962POLICE
Background investigation for cannabis owner/manager.
$160 per owner/manager
$120 per permit
100%
$150.00
$121.51
$28.49
250

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 123.44%
$7,122
$30,378
$37,500
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CANNABIS BACKGROUND INVESTIGATION PD-17
250
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DEPUTY CHIEF-INVESTI DEP CHIEF OF POLICE 0.08 $26.74 250 $6,685 DEPUTY CHIEF-CRIMINAPOLICE LIEUTENANT 0.08 $20.73 250 $5,183 GANG & VIOLENT-UNDEPOLICE COMMANDER 0.08 $23.14 250 $5,785 GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 250 $8,308 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 250 $4,418 $30,378 $121.51 0.82TYPE SUBTOTAL
$30,378 0.82TOTALS $121.51
ATTACHMENT B-1
PD-18CHARITABLE SOLICITATION
PERMIT 1614POLICE
Charitable organizations are charged for an investigation to verify legitimate tax-exempt status. $51 per permit
$60 per permit
100%
$51.00
$62.20
$(11.20)
92 CITY OF LONG BEACH
FY 2021-2022

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: 82.00%
$(1,030)
$5,722
$4,692
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CHARITABLE SOLICITATION PD-18
92 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST GANG & VIOLENT-VICE CLERK TYPIST III 0.67 $44.53 92 $4,097 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 92 $1,626 $5,722 $62.20 0.75TYPE SUBTOTAL
$5,722 0.75TOTALS $62.20
ATTACHMENT B-1
PD-19RUMMAGE SALE
PERMIT 1604POLICE
Processing applications/permits to hold rummage sales by a non-profit organization. $19.05 per permit
$40 per permit
100%
$19.05
$39.60
$(20.55)
40 CITY OF LONG BEACH
FY 2021-2022

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: 48.11%
$(822)
$1,584
$762
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RUMMAGE SALE PD-19
40 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST GANG & VIOLENT-VICE CLERK TYPIST III 0.33 $21.93 40 $877 GANG & VIOLENT-VICE POLICE SERGEANT 0.08 $17.67 40 $707 $1,584 $39.60 0.41TYPE SUBTOTAL
$1,584 0.41TOTALS $39.60
ATTACHMENT B-1
PD-20PAID SOLICITORS FEE
SOLICITOR 2850POLICE
Where paid solicitors are to be used, the person applying for a solicitation permit will furnish on forms prescribed by the Police Department, his/her photograph and fingerprints.

LiveScan fee
LiveScan fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PAID SOLICITORS FEE PD-20
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-1
PD-21MASSAGE BUSINESS PERMIT

BUSINESSPOLICE
Review police records of massage business within the City.

LiveScan fee
$35 plus LiveScan fee
100%
$0.00
$33.00
$(33.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(33)
$33
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MASSAGE BUSINESS PERMIT PD-21
1 REFERENCE NO.

PERMITPOLICE
Permitting and annual review of for-profit bingo operator.

LiveScan fee
$35 plus LiveScan fee
100%
$0.00
$33.00
$(33.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(33)
$33
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BINGO PERMIT PD-22
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST GANG & VIOLENT-VICE CLERK TYPIST III 0.50 $33.23 1 $33 $33 $33.23 0.50TYPE SUBTOTAL
$33 0.50TOTALS $33.00
ATTACHMENT B-1
PD-23ACADEMY TRAINING FACIL
HOUR 3581POLICE
Government law enforcement agencies are charged direct costs for utilizing the Police Academy Range, Training and Classroom facilities. Direct costs include staffing, material and maintenance costs.

At cost
At cost
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ACADEMY TRAINING FACIL PD-23
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-1
PD-24ELECTRONIC EXTRACTION FEE

REQUESTPOLICE
Production of electronic record should the request require data compilation, extraction or programming.

Actual cost
Actual cost
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ELECTRONIC EXTRACTION FEE PD-24
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-1
PD-25SPECIAL EVENT/FILMING

EVENTPOLICE
Coordination of Police resources for a special event or filming within the City. 0%
$0.00
$1,322,264.00
$(1,322,264.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(1,322,264)
$1,322,264
$0
SUGGESTED FEE FOR COST RECOVERY OF:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SPECIAL EVENT/FILMING PD-25
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIELD SUPPT-EVENT PLCLERK TYPIST III 1 Fte 1,639.00 $127,710.88 1 $127,711 FIELD SUPPT-EVENT PLPOLICE OFFICER 3 Fte 4,944.00 $837,315.84 1 $837,316 FIELD SUPPT-EVENT PLPOLICE SERGEANT 1 Fte 1,648.00 $357,236.96 1 $357,237 $1,322,264 $1,322,263.68 8,231.00TYPE SUBTOTAL
$1,322,264 8,231.00TOTALS $1,322,264.00
ATTACHMENT B-1
PD-26r/ EXCLUSIVE EVENT
EVENT 1599POLICE
Private and commercial entities are charged for investigation and drafting of permit conditions. $140 per event
This service is no longer needed and should be removed from the fee schedule 100%
$0.00
$0.00
$0.00
0 CITY OF LONG BEACH
FY 2021-2022

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:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ EXCLUSIVE EVENT PD-26
0 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-1
PD-27r/ PD PROCESSING FEE
PERMIT 1612POLICE
Background investigation and permit processing.
$165 per permit
This service is no longer needed and should be removed from the fee schedule 100%
$0.00
$0.00
$0.00
0 CITY OF LONG BEACH
FY 2021-2022

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:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ PD PROCESSING FEE PD-27
0 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-1
PD-28r/ PROMOTER'S REGISTRAT CERTIF BOND
BOND 2852POLICE
At the time of filing the application applicant shall file, and if he is granted a promoter's registration certificate shall thereafter maintain, a bond approved as to sufficiency by the city manager and as to form by the city attorney. $6,225 per bond
This service is no longer needed and should be removed from the fee schedule 100%
$0.00
$0.00
$0.00
0 CITY OF LONG BEACH
FY 2021-2022

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:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ PROMOTER'S REGISTRAT CERTIF BOND PD-28
0 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-1
PD-29r/ PROMOTER'S REGISTRATION CERTIFIC
CERTIFICATE 2851POLICE
Review of forms submitted for promoters of solicitation, and issuance of Promoters Registration Certificate. $31.80 per certificate
This service is no longer needed and should be removed from the fee schedule 100%
$0.00
$0.00
$0.00
0 CITY OF LONG BEACH
FY 2021-2022

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:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ PROMOTER'S REGISTRATION CERTIFIC PD-29
0 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-1
PD-30r/ SECTION 8 BACKGROUND CHECK
INVESGIGATION 1605POLICE
Housing Authority is charged for background checks of applicants for Section 8 housing. $31.80 per investigation
This service is no longer needed and should be removed from the fee schedule 100%
$0.00
$0.00
$0.00
0 CITY OF LONG BEACH
FY 2021-2022

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:

November 30, 2022
ATTACHMENT B-1
November 30, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
r/ SECTION 8 BACKGROUND CHECK PD-30
0 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-1
Co
st of Services Study
for the
City of Long Beach
Fire Department
MARCH 2023
Prepared by:

Revenue & Cost Specialists, LLC
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
www.revenuecost.com
(714) 992-9020
ATTACHMENT B-2
3 ATTACHMENT B-2
4 TABLE OF CONTENTS
TABLE OF CONTENTS.................................................................................................................................................3 EXECUTIVE SUMMARY ..............................................................................................................................................5 CHAPTER I BACKGROUND OF STUDY ...............................................................................................................9 Financing Adjustments Pursuant to Proposition 4 .................................................................... 10 Desirability of Direct Relationship between Payment and Service .................................... 10 Impact of Propositions 4, 13, 26, and 218 ...................................................................................... 11 Text Topics ..................................................................................................................................................... 12 CHAPTER II IDENTIFYING AND COSTING SERVICE CENTERS .......................................................... 13 Identifying Service Centers .................................................................................................................... 13 Resultant Service Centers ....................................................................................................................... 14 Types of Costs ............................................................................................................................................... 14 Fully Allocated Hourly Rates ................................................................................................................. 17 CHAPTER III OVERVIEW OF SERVICE REVENUES MATCHED AGAINST COSTS ....................... 19 Accounting for All Revenues – Fees and Taxes ............................................................................ 19 Personal Choice versus Community Supported Services ........................................................ 23 Policy Review Information ..................................................................................................................... 24 Result of Acceptance of Fee Suggestions ......................................................................................... 24 CHAPTER IV SERVICE REVENUE RECOMMENDATIONS ...................................................................... 27 Service Groups ............................................................................................................................................. 27 General Commentary on Chapter Tables ........................................................................................ 28 Fire Prevention Services ......................................................................................................................... 29 Fire CUPA Services ..................................................................................................................................... 32 Fire Operations Services ......................................................................................................................... 33 Fire Administration/Support Services ............................................................................................. 34 Summary of Personal Choice Services .............................................................................................. 35 CHAPTER V CONCLUSION .................................................................................................................................... 37 Elimination of Subsidies .......................................................................................................................... 37 Issues Involved............................................................................................................................................. 37 Addressing of Issues by City Council ................................................................................................. 37 Conclusion ...................................................................................................................................................... 38

APPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED FEES

APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MATCHED WITH COST

DETAIL WORKSHEETS

ATTACHMENT B-2
5 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

ATTACHMENT B-2
6 EXECUTIVE SUMMARY
The City of Long Beach selected Revenue and Cost Specialists (RCS) to perform a comprehensive and detailed analysis of the Fire Department’s fee-based services. Due to the various demands made of the City, it is essential that the City Council and management have complete information upon which to assess fees charged to the public for services provided as well as alternate, and more equitable, ways to finance City services provided to the community.

Constitutional Methodology. The methodology used for this analysis is the "costs reasonably borne" test established by Section 8(c) of Proposition 4, now Article XIIIB of the California Constitution and Proposition 26. In following that process, RCS has analyzed the ways in which City services can be financed more equitably to assure the City's future financial viability.

ATTACHMENT B-2
7 City of Long Beach Cost of Services Study

Identifying Service Centers

Refinement Process. In a series of meetings held with City staff, department by department, we developed a list of services, and then allocated staff time to the appropriate services.

This service time was refined over the course of these meetings until all available staff time was allocated and represented an accurate allocation.

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to identifiable customers at a measured level.

Summary of Results

If all the recommendations and suggestions made in this Report are adopted, the City would increase cost recovery by $5,095,424 on an annual basis. By taking such actions, far more equity between taxpayers and fee-payers would be gained, and the City’s financial picture would be improved.

ATTACHMENT B-2
8 Executive Summary

Policy Review Information

As the Council conducts its policy review of each of the revenue-cost match-ups, it should refer to Appendix A and also to the text in Chapter IV to assist in that review.

The policy review should assess the tax revenues used to subsidize each service and address the following options available to the City for each service center:

1. Reduce costs and thereby the tax subsidy by reducing the level of service or restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "costs reasonably borne".

3. Eliminate a tax subsidy to another "less deserving" service to utilize the taxes in order to provide this service.

Result of Acceptance of Fee Suggestions

If the suggestions in Chapter IV and in the fee recommendations in Appendix A are adopted in full then a significant amount of added revenues will be available to the City, which would provide taxpayer equity. Most of these new revenues will be from fee increases to replace tax monies used to make up the difference between fees collected and costs incurred in providing the services, which will then be available for those services which can only be funded from taxes.

These tax "diversions" are the now-documented tax subsidies to potentially self-supporting City services. Thus, additional monies could be made available for police services, infrastructure maintenance, and other City services which are not generally conducive to service charges, thereby achieving much closer equity between benefits and associated payments.

Policy Guidance. More importantly, the Council would be able to make its decisions based on business principles as much as is possible.

Understanding of Equitable Charging for Government. The City Council now has to assist its constituents to understand that under the California Constitution the intent is that:

 Taxes finance services for which there is no alternative way to finance them.  Service charges should be utilized to finance those things for which benefits can be determined.
 Beneficiaries of such services be charged in direct relationship to the benefits derived.

ATTACHMENT B-2
9 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

ATTACHMENT B-2
10 CHAPTER I

BACKGROUND OF STUDY

The City of Long Beach selected Revenue and Cost Specialists (RCS) to perform a comprehensive and detailed analysis of the Fire Department’s fee-based services. Due to the various demands made of the City, it is essential that the City Council and management have complete information upon which to assess fees charged to the public for services provided as well as alternate, and more equitable, ways to finance City services provided to the community.

Based on data presented in this report, the City Council can better respond to the limits on tax revenues available to the City as well as the constant demand for higher and more operational services and capital improvements. Due to demands made of the City, it is essential that the Council and City management have additional information upon which to assist in charting future financial course that will preserve the quality of life which its citizens have come to expect.

Constitutional Methodology. The methodology used for this analysis is the "costs reasonably borne" test established by Section 8(c) of Proposition 4, now Article XIIIB of the California Constitution and Proposition 26. In following that process, RCS has analyzed the ways in which City services can be financed more equitably to assure the City's future financial viability.

ATTACHMENT B-2
11 City of Long Beach Cost of Services Study

Financing Adjustments Pursuant to Proposition 4

Proposition 4, which is more commonly referred to as the "Gann Spirit of 13 'Let's Finish the Job' Initiative", was adopted by 74.3% of the voters of California on November 6, 1979.

It became effective on July 1, 1980, retroactive to Fiscal Year 1978-1979. Statutes clarifying certain provisions of the Proposition, which is now Article XIIIB of the California Constitution, became effective January 1, 1981.

Adjustments to Financing. As a result of this analysis, the City now possesses the basis for making necessary adjustments to its methods of financing services for those services reported on herein. It can achieve a more equitable and fair mix for financing those services and capital needs, using taxes and service charges, in the direction pointed by passage of Article XIIIB, and the business methodologies inherent in that Article.

It should be remembered from the start that taxes are now limited and controlled, and therefore the capability of using these taxes to subsidize "special" services which are wholly or partially fee-financed is also limited.

Desirability of Direct Relationship between Payment and Service

This direct fee-for-service and tax equity relationship does not exist when tax monies are used to subsidize services which are received by only a small portion of the taxpaying public or by non-residents. A major underlying goal of this project is to provide information and guidance to the Council on how the City can continue as a viable financial entity, finance the services and facilities that its citizens and business enterprises have come to expect, and yet in the long run be able to live within the limits imposed by Article XIIIB and Propositions 13 and 218.

ATTACHMENT B-2
12 Chapter I – Background of Study

At the same time, the City can in great part re-establish basic fairness and equity between users of City services and those who pay for them and control those costs on a continuing basis.

Impact of Propositions 4, 13, 26, and 218

Effects on the City. One effect of these propositions has been a constant search for new revenue sources to finance services required by the City. However, at the same time, State and Federal program revenues continue to decrease. Consequently, the City faces the prospect of declining revenue with which to fund City services.

Costs Exceeding Revenues. The full costs of delivering the City's defined fee-financed services -- as defined in business terms by the authors of Article XIIIB, and as applied by the business methods of this analysis as based on that Constitutional Article -- are running at an annual rate beyond current or expected fee revenues. The result is the diversion of tax monies or revenues from other service areas within an enterprise fund to make up the difference between fee revenues collected and full business costs incurred.

Variety of Equitable Revenue Sources. This analysis presents a wide variety of ways in which revenue can surely and legally be raised and as important, more equitably raised than at present. The amount of new revenues to be raised is dependent upon the Council's determination of the level of support for essential services.

Proposition 26.

Wit
h the passage of Proposition 26 in 2010, these principles were cod
ified with some changes. Article XIII C of the State Constitution was amended to formally declare that fees are not considered taxes if they do not exceed the reasonable costs of the service. Some of the types of services for which reasonable fees are allowable are:

(1) A c
harge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege.
(2) A c
harge imposed for a specific government service or product provided directly to the payor that is not provided to those not charged, and which does ATTACHMENT B-2
13 City of Long Beach Cost of Services Study

not
exceed the reasonable costs to the local government of providing the service or product.
(3) A c
harge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.

Art
icle XIII C also provides that a local government agency must demonstrate that the amount of revenue to be generated by a fee is no more than necessary to cover the reasonable costs of the governmental activity supported by the fee, and that the manner in which those costs are allocated to a payor bear a fair or reasonable relationship to the payor’s burdens on, or benefits received from, the governmental activity. This Report was prepared in accordance with these principles.

Text Topics

The remaining Chapters of this text address the following topics:

II. Identifying and Costing Service Centers

III. Overview of Service Revenues Matched Against Costs

IV. Service Revenue Recommendations

V. Conclusion

ATTACHMENT B-2
14 CHAPTER II

IDENTIFYING AND COSTING SERVICE CENTERS

Identifying Service Centers

Two techniques were utilized to identify the service centers for which revenue and cost data were gathered and around which the service cost analysis of this Report is built.

Revenue Analysis

The first technique involved gathering revenue information for the 2022 Fiscal Year, and then updating and revising the budget estimates for the same revenue sources for this fiscal year.

Budgets and Financial Reports Used. The Budget for the 2022 Fiscal Year was secured and analyzed. Budgeted and received revenues for all fee-supported services were extracted from those reports, where such information was available.

Division of Revenue Sources. RCS has divided services into far smaller "service centers" than the City has traditionally designated.

Service Center Identification

The second technique involved several scheduled meetings with City staff to identify each type of service being provided with or without charge.

Refinement Process. In a series of meetings held with City staff, department by department, we developed a list of services, and then allocated staff time to the appropriate services.

This service time was refined over the course of these meetings until all available staff time was allocated and represented an accurate allocation.

ATTACHMENT B-2
15 City of Long Beach Cost of Services Study

Resultant Service Centers

"Service Center" Defined. The "service revenue" -- fee or charge for a service -- and the related "service cost" comprise a "service center". Each service center has a unique "Revenue and Cost Summary Worksheet" and a matching "Cost Detail Worksheet”, which are found in Appendix B of this Report. These "Service Center Worksheets" are matched to one another on facing pages.

Types of Costs

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

Salaries and Wages

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

Interview Process. In order to allocate the salaries, lengthy interviews were held, documents sought and researched, and reports and accounting records examined by RCS.

The result was a percentage or hours distribution of individual employee personal services costs.

Employee Fringe Benefits

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

The City finances numerous benefits for its employees, thereby incurring measurable costs for these items, including:

 PERS/PARS Retirement
 Health Benefits
 Social Security/Medicare Insurance
ATTACHMENT B-2
16 Chapter II – Identifying and Costing Service Centers

 Payroll/Post-Employment Benefits
 Workers Compensation Insurance

All of these costs are current operating expenses, and the amounts were isolated. Actual costs were determined and reduced to a percentage of salary for each of the positions.

Available Work-Hours. After the individual elements of cost for positions was compiled, the total cost for each position was divided by the number of available work-hours.

Available work hours were calculated as the total possible work-hours in a year, 2,080, less the following away-from-work benefit hours:

 Holidays
 Vacations
 Personal Leave
 Sick Leave
 Morning/Afternoon Breaks
 Start Up/Down Time

Maintenance and Operation Costs

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

General and Departmental Overhead Costs

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

ATTACHMENT B-2
17 City of Long Beach Cost of Services Study

Full Cost Distribution. The purpose of deriving overhead costs to apportion these amounts to direct service program costs. By adopting this method, the City will be aware of its true costs and be able to emulate business methods. Article XIIIB’s (Proposition 4 of 1979) authors intended this, defining as part of “costs reasonably borne” a calculated “reasonable allocation for overhead and administration.”

General City Overhead. These services primarily set policy and support other departments without providing a deliverable service to the public. Where they do perform an end-user service, such costs have not been allocated to other departments. The Citywide Indirect Cost Plan was used to determine these allocations.

Costs in this general administration category City-wide include the following functions:

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

Depreciation

10.7%
Auditor

6.3%
City Manager

11.1%
Civil Service

9.3%
Disaster Prep.

15.5%
Fin. Mgmt.

15.4%
Legislative

28.8%
Tech. Svcs.

3.0%
General City Administrative Costs
ATTACHMENT B-2
18 Chapter II – Identifying and Costing Service Centers

Fully Allocated Hourly Rates

All of the above items make up the fully allocated hourly rate which is calculated for each position in the Fire Department. The makeup of each component of the Department-wide average fully allocated hourly rate is detailed in the chart below.

Salaries

44.8%
Benefits

32.4%
Operating
Expenses

9.4%
City & Dept
Overhead

13.4%
Fully Allocated Hourly Rate Components
ATTACHMENT B-2
19 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

ATTACHMENT B-2
20 CHAPTER III

OVERVIEW OF SERVICE REVENUES MATCHED AGAINST COSTS

In the last chapter the method of calculating the costs for all City services was identified.

This chapter begins with a Summary that itemizes the revenues and costs by service center.

Then, an overview is presented of what will be presented in the following chapter, which shows that there is no one solution to the City’s financial challenge.

Accounting for All Revenues – Fees and Taxes

Local government funding comes from a multitude of revenue sources such as taxes, fines, grants, use of property, user fees, utility rates, etc. Our Study focuses on the relationship between fees and taxes. As an example, Fireworks Outside Public Display Permit (FD-001) in the following schedule estimates the full costs at $4,550. These expenses are offset by current fee revenues of $1,250, and tax revenues of $3,300 must pay for the remaining.

This subsidy can be eliminated by raising the relevant fees. To the extent that the fees are NOT increased, general City taxes paid by all taxpayers are the only alternative revenue source.

CITY OF LONG BEACH – FIRE SCHEDULE 1

SUMMARY OF FEE SERVICES AND CURRENT FINANCING
FISCAL YEAR 2021-22

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-001 FIREWORKS OUTSIDE PUBLIC DISPLAY $4,550 $1,250 $3,300 FD-002 BLASTING OPERATIONS $922 $745 $177
FD-003 SPECIAL EVENTS PLAN CHECK & INSPECT $734,955 $43,926 $691,029 FD-004 TENTS AND AIR-SUPPORTED STRUCTURES $16,835 $10,050 $6,785 FD-005 BOWLING PIN OR ALLEY REFINISHING $455 $410 $45
FD-006 FUMIGATION AND INSECTICIDE N/A N/A N/A
FD-007 HOT AIR BALLOON $455 $410 $45
FD-008 HELISTOP $683 $410 $273
FD-009 FLOOR FINISH $455 $410 $45
FD-010 LIQUID GAS OR FUELED VEHICLES $455 $410 $45
FD-011 OPEN BURNING/FLAME $910 $400 $510
FD-012 RECREATIONAL FIRE $910 $410 $500
FD-013 FIRE/FLAME PERFORMER $1,365 $0 $1,365
FD-015 TENT/AIR-SUPP STRUCT W/SPEC EVENT $50,505 $9,992 $40,513 FD-016 PYROTECHICAL SPECIAL EFFECTS $1,820 $255 $1,565
FD-017 PRODUCTION FACILITIES $910 $400 $510

ATTACHMENT B-2
21 City of Long Beach Cost of Services Study

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-018 CARNIVAL AND FAIRS $1,113 $410 $703
FD-019 DRONE OPERATION PERMIT $910 $0 $910
FD-100 GENERAL USE PERMIT AND CERTIFICATES $111,712 $106,660 $5,052 FD-101 TIRE RECAPPING/REBUILDING PLANT $430 $410 $20
FD-102 WASTE HANDLING-AUTO WRECKING,JUNK $430 $410 $20
FD-103 CELLULOSE NITRATE-PLASTIC STORAGE $430 $410 $20
FD-104 COMBUSTIBLE FIBERS/MATERIALS $2,148 $2,050 $98
FD-105 COMPRESSED GAS $48,230 $46,195 $2,035
FD-106 CRYGENIC FLUIDS $7,304 $6,970 $334
FD-107 EXPLOSIVES $1,289 $1,398 ($109)
FD-108 FLAMABLE FINISHES $22,772 $21,730 $1,042
FD-110 FLAMABLE LIQUIDS - CLASS 1 & 2 $147,803 $141,040 $6,763 FD-111 FLAMABLE LIQUIDS - ABOVE GROUND $18,905 $8,800 $10,105 FD-112 OPERATE TANK VEHICLES AND SIMILAR $7,734 $8,940 ($1,206) FD-113 FUMIGATION AND INSECTICIDE $644 $625 $19
FD-114 GARAGES-MOTOR VEHICLE REPAIR $117,297 $74,620 $42,677 FD-115 HAZ MAT CORROSIVES $45,974 $27,285 $18,689
FD-116 HAZ MAT OXIDIZING MATERIALS $17,186 $10,200 $6,986 FD-117 HAZ MAT ORGANIC PEROXIDES $644 $410 $234
FD-118 HAZ MAT HIGHLY TOXIC MATERIALS $1,289 $820 $469
FD-119 HAZ MAT TOXIC MATERIALS $644 $255 $389
FD-120 HAZ MAT PYROPHORIC MATERIALS $644 $255 $389
FD-121 HAZ MAT UNSTABLE REACTIVE MATERIALS $644 $255 $389 FD-122 HAZ MAT WATER REACTIVE MATERIALS $644 $255 $389
FD-123 HAZ MAT FLAMMABLE MATERIALS $1,933 $765 $1,168
FD-124 LIQUID GASES STORAGE, HANDLING $157,256 $106,140 $51,116 FD-125 COMBUSTIBLE DUST PRODUCING OPS $9,667 $6,150 $3,517 FD-126 INDUSTRIAL OVENS $5,156 $3,280 $1,876
FD-127 ADDITIVE MANUFACTURING $430 $0 $430
FD-128 ENERGY STORAGE SYSTEM $430 $0 $430
FD-129 LITHIUM BATTERIES $430 $0 $430
FD-130 MOBILE FUELING OF HYDROGEN VEHICLES $430 $0 $430 FD-131 MECHANICAL REFRIGERATION OPERATION $1,719 $1,640 $79 FD-132 AIRPORTS, HELIPORTS AND HELISTOPS $1,933 $1,875 $58 FD-133 RIFLE RANGES $430 $410 $20
FD-134 HIGH PILE COMBUSTIBLE STORAGE $26,854 $11,890 $14,964 FD-135 AVIATION FACILITIES $9,453 $8,195 $1,258
FD-136 HIGH RISE BUILDINGS $178,309 $156,870 $21,439
FD-137 DRY CLEANING PLANTS $7,304 $6,970 $334
FD-138 LUMBER YARDS $859 $820 $39
FD-139 MALLS, COVERED $1,719 $410 $1,309
FD-140 AIRCRAFT FUELING/SERVICE STATION $1,719 $746 $973 FD-140A ASBESTOS REMOVAL N/A N/A N/A
FD-142 CANDLES & OPEN FLAMES $859 $820 $39
FD-143 COMMERCIAL RUBBISH HANDLING $430 $410 $20
FD-145 NATURAL GASOLINE PLANT $1,719 $2,485 ($766)
ATTACHMENT B-2
22 Chapter III – Service Revenues Matched Against Costs

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-146 ORGANIC COATING $430 $410 $20
FD-147 PAINT, COATING, OTHER SURFACE $1,719 $1,640 $79
FD-148 ROOFING KETTLE $430 $410 $20
FD-149 WELDING AND CUTTING OPERATIONS $31,365 $29,930 $1,435 FD-150 LEVEL 2 OR 3 AEROSOL PRODUCTS $430 $255 $175
FD-151 AMUSEMENT BUILDINGS $430 $410 $20
FD-152 HAZARDOUS PRODUCTION MATERIALS $644 $410 $234
FD-153 HOT WORK OPERATIONS $25,350 $15,045 $10,305
FD-154 WOODWORKING PLANTS $430 $410 $20
FD-155 MAGNESIUM $430 $255 $175
FD-156 MISC COMBUSTIBLE STORAGE $1,719 $1,020 $699
FD-157 TIRE STORAGE $4,726 $2,805 $1,921
FD-158 WOOD PRODUCTS $430 $255 $175
FD-159 BATTERY SYSTEM $644 $255 $389
FD-160 LIVE AUDIENCE $430 $255 $175
FD-161 RADIOACTIVE MATERIAL $430 $255 $175
FD-162 A-1 OCCUPANCY $10,312 $7,560 $2,752
FD-163 A-2 OCCUPANCY $185,613 $120,115 $65,498
FD-164 A-3 OCCUPANCY $189,050 $131,120 $57,930
FD-165 A-4 OCCUPANCY $1,289 $1,260 $29
FD-166 A-5 OCCUPANCY $859 $745 $114
FD-167 E OCCUPANCY $56,285 $44,280 $12,005
FD-168 I-1 OCCUPANCY $2,148 $2,050 $98
FD-169 I-2 OCCUPANCY $13,749 $13,120 $629
FD-170 I-2.1 OCCUPANCY $1,289 $1,185 $104
FD-171 I-3 OCCUPANCY $430 $410 $20
FD-172 I-4 OCCUPANCY $4,297 $4,100 $197
FD-173 R-2.1 OCCUPANCY $9,882 $9,430 $452
FD-174 R-4 OCCUPANCY $1,719 $1,640 $79
FD-174A OIL/GAS WELL INSPECTION N/A N/A N/A
FD-175 CANNABIS DISPENSARY FACILITY $13,486 $5,187 $8,299 FD-176 CANNABIS CULTIVATION FACILITY $12,776 $3,690 $9,086 FD-177 CANNABIS MANUFACTURING FACILITY $30,167 $11,628 $18,539 FD-178 CANNABIS TESTING FACILITY $1,420 $1,640 ($220)
FD-179 CANNABIS DISTRIBUTION FACILITY $10,647 $8,200 $2,447 FD-179A CANNABIS CONSULTATION $315 $0 $315
FD-180 FIRE SPRINKLER RETROFIT $10,073 $6,588 $3,485
FD-181 MULTI-FAMILY RES/CONDO INSPECTION $173,297 $162,392 $10,905 FD-182 HOTEL/MOTEL INSPECTION $11,592 $12,959 ($1,367)
FD-183 FIRE PREVENTION/CUPA REINSPECTION $644 $0 $644
FD-183A NON-COMPLIANCE REINSPECTION N/A N/A N/A
FD-184 LATE PAYMENT PENALTY N/A N/A N/A
FD-304 SMOKE CONTROL SYS REVIEW/INSP $4,936 $2,772 $2,164 FD-317 CODE ALTERNATE REVIEW AND COMMENT $1,403 $751 $652 FD-318 FIRE CODE ENF OFF-HOUR INSPECTIONS $222 $130 $92 FD-319 PLAN REVIEW RESUBMITTAL $207 $120 $87
ATTACHMENT B-2
23 City of Long Beach Cost of Services Study

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-319A PLAN REVISION N/A N/A N/A
FD-320 ACCELERATED PLAN REVIEW $497 $240 $257
FD-322 TECHNOLOGY SURCHARGE N/A N/A N/A
FD-325 RESIDENTIAL CARE PREINSPECTION $1,074 $625 $449
FD-326 FIRE CLEARANCE B OCCUPANCY $3,867 $3,690 $177
FD-327 FIRE CLEARANCE R-3 OCCUPANCY $3,867 $3,280 $587
FD-328 FIRE CLEARANCE E OCCUPANCY $430 $410 $20
FD-329 FIRE CLEARANCE I-1 & I-2 OCCUPANCY $3,008 $820 $2,188 FD-330 FIRE CLEARANCE I-1 & I-2.1 OCCUPANC $1,289 $625 $664 FD-331 FIRE CLEARANCE I-3 OCCUPANCY $430 $410 $20
FD-332 FIRE CLEARANCE I-4 OCCUPANCY $430 $410 $20
FD-333 FIRE CLEARANCE R-2.1 OCCUPANCY $430 $395 $35
FD-336 FIRE CLEARANCE R-3.1 OCCUPANCY $1,719 $1,640 $79 FD-337 FIRE CLEARANCE R-4 OCCUPANCY $430 $410 $20
FD-338 FIRE HYDRANTS $430 $255 $175
FD-339 FIRE BUSINESS LICENSE INSPECTION $96,675 $58,500 $38,175 FD-340 PLAN & PERMIT PROCESSING $13,069 $35,000 ($21,931)

SUBTOTAL - FIRE PREVENTION $2,772,833 $1,553,559 $1,174,274

FIRE CUPA
FD-014 TANKS OUT OF SERVICE $1,658 $774 $884
FD-109 FLAMABLE LIQUID - UNDERGROUND $489,892 $283,680 $206,212 FD-141 AUTO FUELING/SERVICE STATION $106,102 $81,792 $24,310 FD-144 MARINE FUELING/SERVICE STATION $1,865 $1,119 $746 FD-185 CUPA: LATE PAYMENT PENALTY N/A N/A N/A
FD-200 RANGE 1 - MINOR (CUPA) $149,721 $115,911 $33,810 FD-201 RANGE 2 - MODERATE (CUPA) $84,748 $74,736 $10,012 FD-202 RANGE 3 - MAJOR (CUPA) $65,601 $69,168 ($3,567)
FD-203 EXTRAORDINARY SITES (CUPA) $123,983 $215,433 ($91,450) FD-204 CARBON DIOXIDE (CUPA) N/A N/A N/A
FD-210 ABOVE GROUND TANK ANNUAL PERMIT $119,157 $136,407 ($17,250) FD-300 SPECIAL EQUIPMENT PLAN CHECK $622 $627 ($5)
FD-301 SPCL SYS PLAN CHECK - VAPOR RECOVER $622 $833 ($211) FD-302 SPCL SYS PLAN CHECK - OTHER $622 $523 $99
FD-305 UNDERGROUND STORAGE PLAN CHECK $61,340 $30,517 $30,823 FD-306 UNDERGROUND STORAGE INSPECTION $30,877 $30,517 $360 FD-307 UNDERGROUND PIPING PLAN CHECK $24,868 $16,305 $8,563 FD-308 UNDERGROUND PIPING INSPECTION $12,434 $16,305 ($3,871) FD-309 UNDERGROUND MONITORING WELL PC $622 $903 ($281)
FD-310 UNDERGROUND MONITORING WELL INSPECT $622 $903 ($281) FD-311 ABOVEGROUND STORAGE PLAN CHECK $89,316 $39,480 $49,836 FD-312 ABOVEGROUND STORAGE INSPECTION $59,475 $39,480 $19,995 FD-313 ABOVEGROUND PIPING PLAN CHECK $518 $380 $138
FD-314 ABOVEGROUND PIPING INSPECTION $518 $380 $138
FD-315 PROCESSING/REFINING PLAN CHECK $1,036 $517 $519
FD-316 PROCESSING/REFINING INSPECTION $622 $517 $105
ATTACHMENT B-2
24 Chapter III – Service Revenues Matched Against Costs

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) TAXES (5)
FD-321 FIRE CUPA OFF-HOUR INSPECTIONS $249 $120 $129

SUBTOTAL - FIRE CUPA $1,427,090 $1,157,327 $269,763

FIRE OPERATIONS
FD-351 FIRE STAND-BY $205,296 $200,000 $5,296
FD-363 JUNIOR LIFEGUARD PROGRAM FEE $261,535 $252,600 $8,935 FD-500 EMS NON-TRANSPORT RESPONSE $30,194,611 $1,477,867 $28,716,744 FD-501 BASIC LIFE SUPPORT TRANSPORT RESP. $9,524,167 $4,893,632 $4,630,535 FD-502 ADVANCED LIFE SUPP. TRANSPORT RESP. $49,580,045 $8,944,707 $40,635,338 FD-511 VEH ACCIDENT/HAZ MAT RELEASE RESP. $131,572 $0 $131,572 FD-520 FIRE FALSE ALARM RESPONSE $23,320 $0 $23,320
FD-550 VESSEL TOWING & HAULING $36,350 $18,500 $17,850
FD-551 VESSEL IMPOUND TOWING $54,525 $35,700 $18,825
FD-552 VESSEL IMPOUND $54,525 $21,600 $32,925
FD-553 NON-EMERG DEWATERING PUMP-OUT $4,362 $2,100 $2,262 FD-554 DOCK TELEPHONE LINE INSTALLATION N/A N/A N/A
FD-555 NON-EMERGENCY DIVE OPERATION $7,319 $3,768 $3,551 FD-556 CONTAINMENT BOOM DEPLOYMENT $4,362 $2,160 $2,202

SUBTOTAL - FIRE OPERATIONS $90,081,989 $15,852,634 $74,229,355

FIRE ADMINISTRATION/SUPPORT
FD-350 COPIES OF MEDICAL DOCUMENTS $53,000 $10,000 $43,000 FD-360 COPIES OF REPORTS AND DOCUMENTS $7,950 $3,000 $4,950 FD-364 SUBPOENA FEE $27 $15 $12
FD-580 FIRE DEPARTMENT TRAINING CENTER $2,585,409 $762,914 $1,822,495

SUBTOTAL - FIRE ADMIN/SUPPORT $2,646,386 $775,929 $1,870,457

GRAND TOTAL $96,883,298 $19,339,449 $77,543,849

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to identifiable customers at a measured level.

As the voter initiative most concerned with fee services, the initiative authors of Proposition 4 were not concerned with what categories of services were being subsidized ATTACHMENT B-2
25 City of Long Beach Cost of Services Study

as long as subsidy levels set by policy were explicit decisions made by the authorizing body with knowledge of full cost information.

Policy Review Information

As the Council conducts its policy review of each of the revenue-cost match-ups in the next chapter, it should refer to comments on the bottom of the service center worksheets in Appendix B and also in the text in the next chapter to assist in that review.

The policy review should assess the tax revenues used to subsidize each service and address the following options available to the City for each service center:

1. Reduce costs and thereby the tax subsidy by reducing the level of service or restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "costs reasonably borne".

3. Eliminate a tax subsidy to another "less deserving" service to utilize the taxes in order to provide this service.

Effects of Budget Reductions. Across-the-board budget reductions during recessionary times affect fee-supported services as well as tax-supported services. But, if staffing reductions cause the service to be provided at a level that is lower than previously, then the costs have also decreased from that previous level. This must result in a lower fee so as not to be charging more than the costs reasonably borne. Therefore, the City should be aware of this result when reviewing possible budget reductions.

Result of Acceptance of Fee Suggestions

If the suggestions in the following Chapter and on the Service Center Worksheets are adopted in full then a significant amount of added revenues will be available to the City, which would provide taxpayer equity. Most of these new revenues will be from fee increases to replace tax monies used to make up the difference between fees collected and costs incurred in providing the services, which will then be available for those services which can only be funded from taxes.

Policy Guidance. More importantly, the Council would be able to make its decisions based on business principles as much as is possible.

ATTACHMENT B-2
26 Chapter III – Service Revenues Matched Against Costs

Understanding of Equitable Charging for Government. The City Council now has to assist its constituents to understand that under the California Constitution the intent is:

 That taxes finance those services for which there is no other alternative way to finance them.
 That service charges and special assessments should be utilized to finance those things for which benefits can be determined.
 That the beneficiaries of such services be charged in direct relationship to the benefits derived.

ATTACHMENT B-2
27 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

ATTACHMENT B-2
28 CHAPTER IV

SERVICE REVENUE RECOMMENDATIONS

City Council has Final Judgment. It must be understood that considerable judgment--albeit experienced--was exercised by RCS in suggesting what services were Personal Choice as opposed to Community Supported Services and in suggesting that most Personal Choice Services should be paid for by the service requestor rather than subsidized by the entire community. However, the final decision on the nature of the service and whether it deserves to be subsidized will have to be made by the City Council.

Service Groups

RCS has organized Fire Department Personal Choice Services into the following four service groups for purposes of discussion:

Fire Prevention Services
Fire CUPA Services
Fire Operations Services
Fire Administration/Support Services

Appendix A, following the text, summarizes the current fees and the proposed fees for each of the Personal Choice service centers

Service Center details found in Appendix B , are in sequence by the Reference Number (Column 1 on each of the following Tables), include detail information for each service on two facing pages. The left page has textual and summary information including RCS’s suggested service fee. The right page has the service cost detail.

ATTACHMENT B-2
29 City of Long Beach Cost of Services Study

General Commentary on Chapter Tables

Each table has eight columns, explained here:

Column 1 is the Report Reference Number.

Column 2 is the title of the service.

Columns 3, 4 & 5 are the same amounts for revenue, cost and profit (subsidy) found on the left page of the detail service sheets in Appendix B.

Column 6 is the current percentage of costs recovered from the user fees and charges with the difference being subsidized by taxes.

Column 8 contains the estimated amount of revenues which RCS suggests could be raised or reduced.

ATTACHMENT B-2
30 Chapter IV – Service Revenue Recommendations

Fire Prevention Services

These service centers are identified for Fire Prevention Services.

Table 1
Fire Prevention Services

TOT

AL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
FD-001 FIREWORKS OUTSIDE PUBLIC DISPLAY $1,250 $4,550 ($3,300) 27.5% 100% $3,300 FD-002 BLASTING OPERATIONS $745 $922 ($177) 80.8% 100% $0 a FD-003 SPECIAL EVENTS PLAN CHECK & INSPECT $43,926 $734,955 ($691,029) 6.0% 100% $691,000 FD-004 TENTS AND AIR-SUPPORTED STRUCTURES $10,050 $16,835 ($6,785) 59.7% 100% $6,800 FD-005 BOWLING PIN OR ALLEY REFINISHING $410 $455 ($45) 90.1% 100% $0 a FD-006 FUMIGATION AND INSECTICIDE N/A N/A N/A N/A 100% $0 c FD-007 HOT AIR BALLOON $410 $455 ($45) 90.1% 100% $0 a
FD-008 HELISTOP $410 $683 ($273) 60.0% 100% $0 a
FD-009 FLOOR FINISH $410 $455 ($45) 90.1% 100% $0 a
FD-010 LIQUID GAS OR FUELED VEHICLES $410 $455 ($45) 90.1% 100% $0 a FD-011 OPEN BURNING/FLAME $400 $910 ($510) 44.0% 100% $0 a FD-012 RECREATIONAL FIRE $410 $910 ($500) 45.1% 100% $0 a FD-013 FIRE/FLAME PERFORMER $0 $1,365 ($1,365) 0.0% 100% $1,400 FD-015 TENT/AIR-SUPP STRUCT W/SPEC EVENT $9,992 $50,505 ($40,513) 19.8% 100% $40,500 FD-016 PYROTECHICAL SPECIAL EFFECTS $255 $1,820 ($1,565) 14.0% 100% $0 a FD-017 PRODUCTION FACILITIES $400 $910 ($510) 44.0% 100% $0 a FD-018 CARNIVAL AND FAIRS $410 $1,113 ($703) 36.8% 100% $0 a FD-019 DRONE OPERATION PERMIT $0 $910 ($910) 0.0% 100% $0 a FD-100 GENERAL USE PERMIT AND CERTIFICATES $106,660 $111,712 ($5,052) 95.5% 100% $5,100 FD-101 TIRE RECAPPING/REBUILDING PLANT $410 $430 ($20) 95.3% 100% $0 a FD-102 WASTE HANDLING-AUTO WRECKING,JUNK $410 $430 ($20) 95.3% 100% $0 a FD-103 CELLULOSE NITRATE-PLASTIC STORAGE $410 $430 ($20) 95.3% 100% $0 a FD-104 COMBUSTIBLE FIBERS/MATERIALS $2,050 $2,148 ($98) 95.4% 100% $100 FD-105 COMPRESSED GAS $46,195 $48,230 ($2,035) 95.8% 100% $2,000 FD-106 CRYGENIC FLUIDS $6,970 $7,304 ($334) 95.4% 100% $300 FD-107 EXPLOSIVES $1,398 $1,289 $109 108.5% 100% ($100) FD-108 FLAMABLE FINISHES $21,730 $22,772 ($1,042) 95.4% 100% $1,000 FD-110 FLAMABLE LIQUIDS - CLASS 1 & 2 $141,040 $147,803 ($6,763) 95.4% 100% $6,800 FD-111 FLAMABLE LIQUIDS - ABOVE GROUND $8,800 $18,905 ($10,105) 46.5% 100% $10,100 FD-112 OPERATE TANK VEHICLES AND SIMILAR $8,940 $7,734 $1,206 115.6% 100% ($1,200) FD-113 FUMIGATION AND INSECTICIDE $625 $644 ($19) 97.0% 100% $0 a FD-114 GARAGES-MOTOR VEHICLE REPAIR $74,620 $117,297 ($42,677) 63.6% 100% $42,700 FD-115 HAZ MAT CORROSIVES $27,285 $45,974 ($18,689) 59.3% 100% $18,700 FD-116 HAZ MAT OXIDIZING MATERIALS $10,200 $17,186 ($6,986) 59.4% 100% $7,000 FD-117 HAZ MAT ORGANIC PEROXIDES $410 $644 ($234) 63.7% 100% $0 a FD-118 HAZ MAT HIGHLY TOXIC MATERIALS $820 $1,289 ($469) 63.6% 100% $500 FD-119 HAZ MAT TOXIC MATERIALS $255 $644 ($389) 39.6% 100% $0 a FD-120 HAZ MAT PYROPHORIC MATERIALS $255 $644 ($389) 39.6% 100% $0 a FD-121 HAZ MAT UNSTABLE REACTIVE MATERIALS $255 $644 ($389) 39.6% 100% $0 a FD-122 HAZ MAT WATER REACTIVE MATERIALS $255 $644 ($389) 39.6% 100% $0 a FD-123 HAZ MAT FLAMMABLE MATERIALS $765 $1,933 ($1,168) 39.6% 100% $1,200 FD-124 LIQUID GASES STORAGE, HANDLING $106,140 $157,256 ($51,116) 67.5% 100% $51,100 FD-125 COMBUSTIBLE DUST PRODUCING OPS $6,150 $9,667 ($3,517) 63.6% 100% $3,500 FD-126 INDUSTRIAL OVENS $3,280 $5,156 ($1,876) 63.6% 100% $1,900 FD-127 ADDITIVE MANUFACTURING $0 $430 ($430) 0.0% 100% $0 a FD-128 ENERGY STORAGE SYSTEM $0 $430 ($430) 0.0% 100% $0 a FD-129 LITHIUM BATTERIES $0 $430 ($430) 0.0% 100% $0 a
FD-130 MOBILE FUELING OF HYDROGEN VEHICLES $0 $430 ($430) 0.0% 100% $0 a FD-131 MECHANICAL REFRIGERATION OPERATION $1,640 $1,719 ($79) 95.4% 100% $100 FD-132 AIRPORTS, HELIPORTS AND HELISTOPS $1,875 $1,933 ($58) 97.0% 100% $100 FD-133 RIFLE RANGES $410 $430 ($20) 95.3% 100% $0 a
FD-134 HIGH PILE COMBUSTIBLE STORAGE $11,890 $26,854 ($14,964) 44.3% 100% $15,000 FD-135 AVIATION FACILITIES $8,195 $9,453 ($1,258) 86.7% 100% $1,300 FD-136 HIGH RISE BUILDINGS $156,870 $178,309 ($21,439) 88.0% 100% $21,400 PCT. RECOVERY

FROM FEES
ATTACHMENT B-2
31 City of Long Beach Cost of Services Study

TOT

AL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
FD-137 DRY CLEANING PLANTS $6,970 $7,304 ($334) 95.4% 100% $300 FD-138 LUMBER YARDS $820 $859 ($39) 95.5% 100% $0
FD-139 MALLS, COVERED $410 $1,719 ($1,309) 23.9% 100% $0 a FD-140 AIRCRAFT FUELING/SERVICE STATION $746 $1,719 ($973) 43.4% 100% $1,000 FD-140A ASBESTOS REMOVAL N/A N/A N/A N/A 100% $0 c
FD-142 CANDLES & OPEN FLAMES $820 $859 ($39) 95.5% 100% $0 FD-143 COMMERCIAL RUBBISH HANDLING $410 $430 ($20) 95.3% 100% $0 a FD-145 NATURAL GASOLINE PLANT $2,485 $1,719 $766 144.6% 100% $0 a FD-146 ORGANIC COATING $410 $430 ($20) 95.3% 100% $0 a
FD-147 PAINT, COATING, OTHER SURFACE $1,640 $1,719 ($79) 95.4% 100% $100 FD-148 ROOFING KETTLE $410 $430 ($20) 95.3% 100% $0 a
FD-149 WELDING AND CUTTING OPERATIONS $29,930 $31,365 ($1,435) 95.4% 100% $1,400 FD-150 LEVEL 2 OR 3 AEROSOL PRODUCTS $255 $430 ($175) 59.3% 100% $0 a FD-151 AMUSEMENT BUILDINGS $410 $430 ($20) 95.3% 100% $0 a FD-152 HAZARDOUS PRODUCTION MATERIALS $410 $644 ($234) 63.7% 100% $0 a FD-153 HOT WORK OPERATIONS $15,045 $25,350 ($10,305) 59.3% 100% $10,300 FD-154 WOODWORKING PLANTS $410 $430 ($20) 95.3% 100% $0 a FD-155 MAGNESIUM $255 $430 ($175) 59.3% 100% $0 a
FD-156 MISC COMBUSTIBLE STORAGE $1,020 $1,719 ($699) 59.3% 100% $700 FD-157 TIRE STORAGE $2,805 $4,726 ($1,921) 59.4% 100% $1,900 FD-158 WOOD PRODUCTS $255 $430 ($175) 59.3% 100% $0 a
FD-159 BATTERY SYSTEM $255 $644 ($389) 39.6% 100% $0 a
FD-160 LIVE AUDIENCE $255 $430 ($175) 59.3% 100% $0 a
FD-161 RADIOACTIVE MATERIAL $255 $430 ($175) 59.3% 100% $0 a FD-162 A-1 OCCUPANCY $7,560 $10,312 ($2,752) 73.3% 100% $2,800 FD-163 A-2 OCCUPANCY $120,115 $185,613 ($65,498) 64.7% 100% $65,500 FD-164 A-3 OCCUPANCY $131,120 $189,050 ($57,930) 69.4% 100% $57,900 FD-165 A-4 OCCUPANCY $1,260 $1,289 ($29) 97.8% 100% $0
FD-166 A-5 OCCUPANCY $745 $859 ($114) 86.7% 100% $100
FD-167 E OCCUPANCY $44,280 $56,285 ($12,005) 78.7% 100% $12,000 FD-168 I-1 OCCUPANCY $2,050 $2,148 ($98) 95.4% 100% $100 FD-169 I-2 OCCUPANCY $13,120 $13,749 ($629) 95.4% 100% $600 FD-170 I-2.1 OCCUPANCY $1,185 $1,289 ($104) 91.9% 100% $100 FD-171 I-3 OCCUPANCY $410 $430 ($20) 95.3% 100% $0
FD-172 I-4 OCCUPANCY $4,100 $4,297 ($197) 95.4% 100% $200 FD-173 R-2.1 OCCUPANCY $9,430 $9,882 ($452) 95.4% 100% $500 FD-174 R-4 OCCUPANCY $1,640 $1,719 ($79) 95.4% 100% $100 FD-174A OIL/GAS WELL INSPECTION N/A N/A N/A N/A 100% $0 d FD-175 CANNABIS DISPENSARY FACILITY $5,187 $13,486 ($8,299) 38.5% 100% $8,300 FD-176 CANNABIS CULTIVATION FACILITY $3,690 $12,776 ($9,086) 28.9% 100% $9,100 FD-177 CANNABIS MANUFACTURING FACILITY $11,628 $30,167 ($18,539) 38.5% 100% $18,500 FD-178 CANNABIS TESTING FACILITY $1,640 $1,420 $220 115.5% 100% ($200) FD-179 CANNABIS DISTRIBUTION FACILITY $8,200 $10,647 ($2,447) 77.0% 100% $2,400 FD-179A CANNABIS CONSULTATION $0 $315 ($315) 0.0% 100% $300 FD-180 FIRE SPRINKLER RETROFIT $6,588 $10,073 ($3,485) 65.4% 100% $3,500 FD-181 MULTI-FAMILY RES/CONDO INSPECTION $162,392 $173,297 ($10,905) 93.7% 100% $10,900 FD-182 HOTEL/MOTEL INSPECTION $12,959 $11,592 $1,367 111.8% 100% ($1,400) FD-183 FIRE PREVENTION/CUPA REINSPECTION $0 $644 ($644) 0.0% 100% $0 FD-183A NON-COMPLIANCE REINSPECTION N/A N/A N/A N/A 100% $0 FD-184 LATE PAYMENT PENALTY N/A N/A N/A N/A 100% $0
FD-304 SMOKE CONTROL SYS REVIEW/INSP $2,772 $4,936 ($2,164) 56.2% 100% $0 a FD-317 CODE ALTERNATE REVIEW AND COMMENT $751 $1,403 ($652) 53.5% 100% $0 a FD-318 FIRE CODE ENF OFF-HOUR INSPECTIONS $130 $222 ($92) 58.6% 100% $0 b FD-319 PLAN REVIEW RESUBMITTAL $120 $207 ($87) 58.0% 100% $0 b FD-319A PLAN REVISION N/A N/A N/A N/A 100% $0 b
FD-320 ACCELERATED PLAN REVIEW $240 $497 ($257) 48.3% 100% $0 FD-322 TECHNOLOGY SURCHARGE N/A N/A N/A N/A 100% $0
FD-325 RESIDENTIAL CARE PREINSPECTION $625 $1,074 ($449) 58.2% 100% $0 a FD-326 FIRE CLEARANCE B OCCUPANCY $3,690 $3,867 ($177) 95.4% 100% $200 FD-327 FIRE CLEARANCE R-3 OCCUPANCY $3,280 $3,867 ($587) 84.8% 100% $600 FD-328 FIRE CLEARANCE E OCCUPANCY $410 $430 ($20) 95.3% 100% $0 FD-329 FIRE CLEARANCE I-1 & I-2 OCCUPANCY $820 $3,008 ($2,188) 27.3% 100% $2,200 FD-330 FIRE CLEARANCE I-1 & I-2.1 OCCUPANC $625 $1,289 ($664) 48.5% 100% $700 PCT. RECOVERY

FROM FEES
ATTACHMENT B-2
32 Chapter IV – Service Revenue Recommendations

NOTES:
(a) Insufficient data to determine financial impact
(b) Fee determined by actual time and costs
(c) Recommend removing fee as service is no longer provided (d) Fees are set by the State

Conclusion of Fire Prevention Services

If the suggestions made in Appendix A are approved, approximately $1,158,700 in new revenue could be realized annually.

TOT

AL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
FD-331 FIRE CLEARANCE I-3 OCCUPANCY $410 $430 ($20) 95.3% 100% $0 FD-332 FIRE CLEARANCE I-4 OCCUPANCY $410 $430 ($20) 95.3% 100% $0 FD-333 FIRE CLEARANCE R-2.1 OCCUPANCY $395 $430 ($35) 91.9% 100% $0 FD-336 FIRE CLEARANCE R-3.1 OCCUPANCY $1,640 $1,719 ($79) 95.4% 100% $100 FD-337 FIRE CLEARANCE R-4 OCCUPANCY $410 $430 ($20) 95.3% 100% $0 FD-338 FIRE HYDRANTS $255 $430 ($175) 59.3% 100% $0 a
FD-339 FIRE BUSINESS LICENSE INSPECTION $58,500 $96,675 ($38,175) 60.5% 100% $38,200 FD-340 PLAN & PERMIT PROCESSING $35,000 $13,069 $21,931 267.8% 100% ($21,900) SUBTOTAL - FIRE PREVENTION $1,553,559 $2,727,833 ($1,174,274) 57.0% $1,158,700 PCT. RECOVERY

FROM FEES
ATTACHMENT B-2
33 City of Long Beach Cost of Services Study

Fire CUPA Services

These service centers are identified for Fire Certified Unified Program Agency (CUPA) Services.

Table 2
Fire CUPA Services

NOTES:
(a) Insufficient data to determine financial impact
(c) Recommend removing fee as service is no longer provided

Conclusion of Fire CUPA Services

If the suggestions made in Appendix A are approved, approximately $314,000 in new revenue could be realized annually.

TOTA

L TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
FD-014 TANKS OUT OF SERVICE $774 $1,658 ($884) 46.7% 100% $0 a FD-109 FLAMABLE LIQUID - UNDERGROUND $283,680 $489,892 ($206,212) 57.9% 100% $206,200 FD-141 AUTO FUELING/SERVICE STATION $81,792 $106,102 ($24,310) 77.1% 100% $24,300 FD-144 MARINE FUELING/SERVICE STATION $1,119 $1,865 ($746) 60.0% 100% $700 FD-185 CUPA: LATE PAYMENT PENALTY N/A N/A N/A N/A 100% $0 FD-200 RANGE 1 - MINOR (CUPA) $115,911 $149,721 ($33,810) 77.4% 100% $11,300 FD-201 RANGE 2 - MODERATE (CUPA) $74,736 $84,748 ($10,012) 88.2% 100% $3,300 FD-202 RANGE 3 - MAJOR (CUPA) $69,168 $65,601 $3,567 105.4% 100% ($1,200) FD-203 EXTRAORDINARY SITES (CUPA) $215,433 $123,983 $91,450 173.8% 100% ($30,500) FD-204 CARBON DIOXIDE (CUPA) N/A N/A N/A N/A 100% $0 c
FD-210 ABOVE GROUND TANK ANNUAL PERMIT $136,407 $119,157 $17,250 114.5% 100% ($5,800) FD-300 SPECIAL EQUIPMENT PLAN CHECK $627 $622 $5 100.8% 100% $0 a FD-301 SPCL SYS PLAN CHECK - VAPOR RECOVER $833 $622 $211 133.9% 100% $0 a FD-302 SPCL SYS PLAN CHECK - OTHER $523 $622 ($99) 84.1% 100% $0 a FD-305 UNDERGROUND STORAGE PLAN CHECK $30,517 $61,340 ($30,823) 49.8% 100% $30,800 FD-306 UNDERGROUND STORAGE INSPECTION $30,517 $30,877 ($360) 98.8% 100% $400 FD-307 UNDERGROUND PIPING PLAN CHECK $16,305 $24,868 ($8,563) 65.6% 100% $8,600 FD-308 UNDERGROUND PIPING INSPECTION $16,305 $12,434 $3,871 131.1% 100% ($3,900) FD-309 UNDERGROUND MONITORING WELL PC $903 $622 $281 145.2% 100% $0 a FD-310 UNDERGROUND MONITORING WELL INSPECT $903 $622 $281 145.2% 100% $0 a FD-311 ABOVEGROUND STORAGE PLAN CHECK $39,480 $89,316 ($49,836) 44.2% 100% $49,800 FD-312 ABOVEGROUND STORAGE INSPECTION $39,480 $59,475 ($19,995) 66.4% 100% $20,000 FD-313 ABOVEGROUND PIPING PLAN CHECK $380 $518 ($138) 73.4% 100% $0 a FD-314 ABOVEGROUND PIPING INSPECTION $380 $518 ($138) 73.4% 100% $0 a FD-315 PROCESSING/REFINING PLAN CHECK $517 $1,036 ($519) 49.9% 100% $0 a FD-316 PROCESSING/REFINING INSPECTION $517 $622 ($105) 83.1% 100% $0 a FD-321 FIRE CUPA OFF-HOUR INSPECTIONS $120 $249 ($129) 48.2% 100% $0 a SUBTOTAL - FIRE CUPA $1,157,327 $1,427,090 ($269,763) 81.1% $314,000 PCT. RECOVERY

FROM FEES
ATTACHMENT B-2
34 Chapter IV – Service Revenue Recommendations

Fire Operations Services

These service centers are identified for Fire Operations Services.

Table 3
Fire Operations Services

NOTES:
(b) Fee determined by actual time and costs
(c) Recommend removing fee as service is no longer provided

Conclusion of Fire Operations Services

Emergency Medical Services. The City should adopt the Los Angeles County Ambulance Transport fees to charge fees approved by Medicare and keep current with annual increases in costs. These fees would then update every July 1 st when the new County fees go into place. While this program is not expected to recover 100% of its total costs, the costs for individual calls does reflect 100% cost recovery. The reason for this difference is that many calls are unrecoverable for a variety of reasons.

In addition, the cost recovery for the EMS Non-Transport Program is recommended to be 25% due to market considerations.

If the suggestions made in Appendix A are approved, approximately $3,622,724 in new revenue could be realized annually, with $3,530,824 of that increase coming from an approximately 6% increase in the Ambulance Transport fees.

TOT

AL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
FD-351 FIRE STAND-BY $200,000 $205,296 ($5,296) 97.4% 100% $5,300 FD-363 JUNIOR LIFEGUARD PROGRAM FEE $252,600 $261,535 ($8,935) 96.6% 100% $8,900 FD-500 EMS NON-TRANSPORT RESPONSE $1,477,867 $30,194,611 ($28,716,744) 4.9% 25% $0 FD-501 BASIC LIFE SUPPORT TRANSPORT RESP. $4,893,632 $9,524,167 ($4,630,535) 51.4% 100% $546,984 FD-502 ADVANCED LIFE SUPP. TRANSPORT RESP. $8,944,707 $49,580,045 ($40,635,338) 18.0% 100% $2,983,840 FD-511 VEH ACCIDENT/HAZ MAT RELEASE RESP. $0 $131,572 ($131,572) 0.0% 100% $0 b FD-520 FIRE FALSE ALARM RESPONSE $0 $23,320 ($23,320) 0.0% 100% $0 FD-550 VESSEL TOWING & HAULING $18,500 $36,350 ($17,850) 50.9% 100% $17,900 b FD-551 VESSEL IMPOUND TOWING $35,700 $54,525 ($18,825) 65.5% 100% $18,800 b FD-552 VESSEL IMPOUND $21,600 $54,525 ($32,925) 39.6% 100% $32,900 b FD-553 NON-EMERG DEWATERING PUMP-OUT $2,100 $4,362 ($2,262) 48.1% 100% $2,300 b FD-554 DOCK TELEPHONE LINE INSTALLATION N/A N/A N/A N/A 100% $0 c FD-555 NON-EMERGENCY DIVE OPERATION $3,768 $7,319 ($3,551) 51.5% 100% $3,600 b FD-556 CONTAINMENT BOOM DEPLOYMENT $2,160 $4,362 ($2,202) 49.5% 100% $2,200 b SUBTOTAL - FIRE OPERATIONS $15,852,634 $90,081,989 ($74,229,355) 17.6% $3,622,724 PCT. RECOVERY

FROM FEES
ATTACHMENT B-2
35 City of Long Beach Cost of Services Study

Fire Administration/Support Services

These service centers are identified for Fire Administration/Support Services.

Table 4
Fire Administration/Support Services

NOTES:
(d) Fees are set by the State

Conclusion of Fire Administration/Support Services

Fire Department Training Center. The fee detail related to use of the Training Center should be removed from the fee schedule. This would allow the Department to keep the fees and adjust them as the market dictates. This flexibility could lead to more usage by outside groups of the Training Center.

TOT

AL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE (1) (2) (3) (4) (5) (6) (7) (8)
FD-350 COPIES OF MEDICAL DOCUMENTS $10,000 $53,000 ($43,000) 18.9% 100% $0 d FD-360 COPIES OF REPORTS AND DOCUMENTS $3,000 $7,950 ($4,950) 37.7% 100% $0 d FD-364 SUBPOENA FEE $15 $27 ($12) 55.6% 100% $0 d
FD-580 FIRE DEPARTMENT TRAINING CENTER $762,914 $2,585,409 ($1,822,495) 29.5% 100% $0 SUBTOTAL - FIRE ADMIN/SUPPORT $775,929 $2,646,386 ($1,870,457) 29.3% $0 PCT. RECOVERY

FROM FEES
ATTACHMENT B-2
36 Chapter IV – Service Revenue Recommendations

Summary of Personal Choice Services

The following Table 5 summarizes the recommendations and suggestions made in this Chapter.

Table 5
Summary

If all the recommendations and suggestions made in this Chapter and in Appendix A are adopted, the City would raise $5,095,424 on an annual basis.

Taxpayer Equity Achieved. By taking such positive actions, the City’s financial picture would be improved, far more equity between taxpayers and fee-payers could be gained, and fairness between property-related and non-property-related services could be secured.

TOT

AL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW

SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE
(2) (3) (4) (5) (6) (7) (8)
FIRE PREVENTION $1,553,559 $2,727,833 ($1,174,274) 57.0% 100% $1,158,700 FIRE CUPA $1,157,327 $1,427,090 ($269,763) 81.1% 100% $314,000 FIRE OPERATIONS $15,852,634 $90,081,989 ($74,229,355) 17.6% VAR. $3,622,724 FIRE ADMINISTRATION/SUPPORT $775,929 $2,646,386 ($1,870,457) 29.3% 100% $0 $19,339,449 $96,883,298 ($77,543,849) 20.0% $5,095,424
PCT. RECOVERY

FROM FEES
ATTACHMENT B-2
37 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK

ATTACHMENT B-2
38 CHAPTER V

CONCLUSION

Elimination of Subsidies

This Report highlights and recommends that most tax subsidies be eliminated as being unintentional. Service users thus can vote with their dollars and not use a service for which they are unwilling or unable to pay. Hidden subsidies, which have existed for many of the City’s supposedly self-financed and self-supporting services, can now be re-evaluated.

Issues Involved

The basic issue involved in viewing the results of the analysis presented by this text is to what degree fees should be expected to support the costs of the services.

Addressing of Issues by City Council

The City Council should address the principles and issues enumerated herein to determine where, and to what extent, taxes will be utilized to cover costs incurred in the provision of special services. This is the current nature of competition between deserving public services for the scarce tax dollar. Who gets the dollars – Public Safety or Public Works? City streets or persons wanting zone changes? Code Enforcement or Animal Control? This is the nature of the tough policy questions involved in being an elected official in local government today.

ATTACHMENT B-2
39 City of Long Beach Cost of Services Study

 Continue any tax subsidy which might be found.
 Eliminate the tax subsidy by increasing fees to cover all "costs reasonably borne".  Reduce costs by reducing the level of service.
 Decide on an appropriate level of tax subsidy, being aware that taxes are now limited in rate, base and, consequently, in amounts yielded and available.

Cost Model

Conclusion

The City has appropriately responded to the mandate and spirit of Proposition 4. It is utilizing the passage of Propositions 4, 13, 26, and 218 and the attention given to them as an opportunity to review its financial structure and philosophy, and to institute a businesslike cost control system, tailored to the City's needs, to supplement its governmental accounting and budgeting systems.

~ END ~

ATTACHMENT B-2
40 City of Long Beach Cost of Services Study

APPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED FEES

ATTACHMENT B-2
41 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-001 FIREWORKS OUTSIDE PUBLIC DISPLAYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Land - $1,820 per event
Barge - $2,730 per event
$625 per event
FD-002 BLASTING OPERATIONSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$920 per event$745 per event
FD-003 SPECIAL EVENTS PLAN CHECK & INSPECTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
0-30K sq ft/0-2K occup - $2,780
30K-60K sq ft/2K-4K occup - $3,340
60K-90K sq ft/4K-6K occup - $3,895
90K-120K sq ft/6K-8K occup - $4,450
120K-150K sq ft/8k-10K occup - $8,345
150K-500K sq ft/10K-12K occup - $16,690
500K+ sq ft/12K+ occup - $18,080
Grand Prix - Charge the fully allocated hourly rates for all personnel involved plus any outside costs
0-30K sq ft/0-2K occup - $410
30K-60K sq ft/2K-4K occup - $458
60K-90K sq ft/4K-6K occup - $520
90K-120K sq ft/6K-8K occup - $625
120K-150K sq ft/8k-10K occup - $745
150K+ sq ft/10K+ occup - $925
FD-004 TENTS AND AIR-SUPPORTED STRUCTURESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
0-4,000 sq ft - $685
4,001-10,000 sq ft - $910
10,001+ sq ft - $1,140
0-4,000 sq ft - $410
4,001-10,000 sq ft - $520
10,001+ sq ft - $700
FD-005 BOWLING PIN OR ALLEY REFINISHINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$455 per permit$410 per event
FD-006 FUMIGATION AND INSECTICIDEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer provided so the fee should be removed from the fee schedule.
$410 per event
August 11, 2022
1 ATTACHMENT B-2
42 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-007 HOT AIR BALLOONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$455 per permit$410 per event
FD-008 HELISTOPREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$685 per permit$410 per event
FD-009 FLOOR FINISHREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$455 per permit$410 per event
FD-010 LIQUID GAS OR FUELED VEHICLESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$455 per permit$410 per event
FD-011 OPEN BURNING/FLAMEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$910 per permit$400 per event
FD-012 RECREATIONAL FIREREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$910 per permit$410 per event
August 11, 2022
2 ATTACHMENT B-2
43 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-013 FIRE/FLAME PERFORMERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Small Event - $455
Large Event - $910
None
FD-014 TANKS OUT OF SERVICEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Underground Tanks - $830 per event
Above Ground Tanks - $830 per event
Underground Tanks - $364 per event
Above Ground Tanks - $410 per event
FD-015 TENT/AIR-SUPP STRUCT W/SPEC EVENTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
0-4,000 sq ft - $685
4,001-10,000 sq ft - $910
10,001+ sq ft - $1,140
0-4,000 sq ft - $113
4,001-10,000 sq ft - $225
10,001+ sq ft - $410
FD-016 PYROTECHICAL SPECIAL EFFECTSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,820 per event$255 per event
FD-017 PRODUCTION FACILITIESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$910 per event$400 per event
FD-018 CARNIVAL AND FAIRSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,115 per event$410 per event
August 11, 2022
3 ATTACHMENT B-2
44 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-019 DRONE OPERATION PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$910 per eventNone
FD-100 GENERAL USE PERMIT AND CERTIFICATESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-101 TIRE RECAPPING/REBUILDING PLANTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per permit$390 per annual permit
FD-102 WASTE HANDLING-AUTO WRECKING,JUNKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-103 CELLULOSE NITRATE-PLASTIC STORAGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-104 COMBUSTIBLE FIBERS/MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
August 11, 2022
4 ATTACHMENT B-2
45 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-105 COMPRESSED GASREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Non-Flammable
6,000-12,000 cubic feet - $320
12,000+ cubic feet - $430
Flammable
200-12,000 cubic feet - $320
12,000+ cubic feet - $430
Non-Flammable
6,000-12,000 cubic feet - $309
12,000+ cubic feet - $410
Flammable
200-12,000 cubic feet - $309
12,000+ cubic feet - $410
FD-106 CRYGENIC FLUIDSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-107 EXPLOSIVESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$699 per annual permit
FD-108 FLAMABLE FINISHESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-109 FLAMABLE LIQUID - UNDERGROUNDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,245 per annual permit$720 per annual permit
FD-110 FLAMABLE LIQUIDS - CLASS 1 & 2REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
August 11, 2022
5 ATTACHMENT B-2
46 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-111 FLAMABLE LIQUIDS - ABOVE GROUNDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$860 per annual permit$400 per annual permit
FD-112 OPERATE TANK VEHICLES AND SIMILARREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$745 per annual permit
FD-113 FUMIGATION AND INSECTICIDEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$625 per annual permit
FD-114 GARAGES-MOTOR VEHICLE REPAIRREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$410 per annual permit
FD-115 HAZ MAT CORROSIVESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
FD-116 HAZ MAT OXIDIZING MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
August 11, 2022
6 ATTACHMENT B-2
47 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-117 HAZ MAT ORGANIC PEROXIDESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$410 per annual permit
FD-118 HAZ MAT HIGHLY TOXIC MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$410 per annual permit
FD-119 HAZ MAT TOXIC MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$255 per annual permit
FD-120 HAZ MAT PYROPHORIC MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$255 per annual permit
FD-121 HAZ MAT UNSTABLE REACTIVE MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$255 per annual permit
FD-122 HAZ MAT WATER REACTIVE MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$255 per annual permit
August 11, 2022
7 ATTACHMENT B-2
48 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-123 HAZ MAT FLAMMABLE MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$255 per annual permit
FD-124 LIQUID GASES STORAGE, HANDLINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$435 per annual permit
FD-125 COMBUSTIBLE DUST PRODUCING OPSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$410 per annual permit
FD-126 INDUSTRIAL OVENSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$410 per annual permit
FD-127 ADDITIVE MANUFACTURINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permitNone
FD-128 ENERGY STORAGE SYSTEMREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permitNone
August 11, 2022
8 ATTACHMENT B-2
49 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-129 LITHIUM BATTERIESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permitNone
FD-130 MOBILE FUELING OF HYDROGEN VEHICLESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permitNone
FD-131 MECHANICAL REFRIGERATION OPERATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-132 AIRPORTS, HELIPORTS AND HELISTOPSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$625 per annual permit
FD-133 RIFLE RANGESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-134 HIGH PILE COMBUSTIBLE STORAGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
500-2,500 squre feet - $645
2,501-12,000 square feet - $1,075
12,001-500,000 square feet - $1,505
500,001+ square feet - $1,935
$410 per annual permit
August 11, 2022
9 ATTACHMENT B-2
50 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-135 AVIATION FACILITIESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$860 per annual permit$745 per annual permit
FD-136 HIGH RISE BUILDINGSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$2,150 per annual permit$1,890 per annual permit
FD-137 DRY CLEANING PLANTSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-138 LUMBER YARDSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-139 MALLS, COVEREDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,720 per annual permit$410 per annual permit
FD-140 AIRCRAFT FUELING/SERVICE STATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$860 per annual permit$373 per annual permit
August 11, 2022
10 ATTACHMENT B-2
51 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-140A ASBESTOS REMOVALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer provded so the fee should be removed from the fee schedule.
$410 per annual permit
FD-141 AUTO FUELING/SERVICE STATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$830 per annual permit$639 per annual permit
FD-142 CANDLES & OPEN FLAMESREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-143 COMMERCIAL RUBBISH HANDLINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-144 MARINE FUELING/SERVICE STATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$620 per annual permit$373 per annual permit
FD-145 NATURAL GASOLINE PLANTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,720 per annual permit$2,485 per annual permit
August 11, 2022
11 ATTACHMENT B-2
52 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-146 ORGANIC COATINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-147 PAINT, COATING, OTHER SURFACEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-148 ROOFING KETTLEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-149 WELDING AND CUTTING OPERATIONSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-150 LEVEL 2 OR 3 AEROSOL PRODUCTSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
FD-151 AMUSEMENT BUILDINGSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
August 11, 2022
12 ATTACHMENT B-2
53 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-152 HAZARDOUS PRODUCTION MATERIALSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$410 per annual permit
FD-153 HOT WORK OPERATIONSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
FD-154 WOODWORKING PLANTSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-155 MAGNESIUMREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
FD-156 MISC COMBUSTIBLE STORAGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
FD-157 TIRE STORAGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
August 11, 2022
13 ATTACHMENT B-2
54 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-158 WOOD PRODUCTSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
FD-159 BATTERY SYSTEMREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$645 per annual permit$255 per annual permit
FD-160 LIVE AUDIENCEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
FD-161 RADIOACTIVE MATERIALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$255 per annual permit
FD-162 A-1 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,720 per annual permit$1,260 per annual permit
1,000-1,999 occupancy - $1,150
2,000+ occupancy - $1,260
FD-163 A-2 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
50-299 occupants - $645 per annual permit
299+ occupants - $1,075 per annual permit
50-299 occupants - $410 per annual permit
299+ occupants - $745 per annual permit
A-2 less than 1,000 occupancy - $745
A-2.1 300-1,999 occupancy - $615
A-2.1 2,000+ occupancy - $745
August 11, 2022
14 ATTACHMENT B-2
55 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-164 A-3 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,075 per annual permit$745 per annual permit
500-299 occupancy - $395
FD-165 A-4 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,290 per annual permit$1,260 per annual permit
FD-166 A-5 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$860 per annual permit$745 per annual permit
FD-167 E OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Daycare - $430 per annual permit
Other - $645 per annual permit
$410 per annual permit
FD-168 I-1 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-169 I-2 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
August 11, 2022
15 ATTACHMENT B-2
56 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-170 I-2.1 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$395 per annual permit
FD-171 I-3 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-172 I-4 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-173 R-2.1 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-174 R-4 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per annual permit$410 per annual permit
FD-174A OIL/GAS WELL INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer provided by the Fire Department so the fee should be removed from the fee schedule.

Initial Inspection - $319
Reinspection - $180
Vent Inspection - $625
Abandoned Oil Well Document Review - $400
Abandoned Oil Well Inspection - $410
Drill or Redrill Inspection - $625
August 11, 2022
16 ATTACHMENT B-2
57 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-175 CANNABIS DISPENSARY FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$710 per annual permit$273 per annual permit
FD-176 CANNABIS CULTIVATION FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,420 per annual permit$410 per annual permit
FD-177 CANNABIS MANUFACTURING FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,775 per annual permit$684 per annual permit
FD-178 CANNABIS TESTING FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$355 per annual permit$410 per annual permit
FD-179 CANNABIS DISTRIBUTION FACILITYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$530 per annual permit$410 per annual permit
FD-179A CANNABIS CONSULTATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$315 per reviewNone
August 11, 2022
17 ATTACHMENT B-2
58 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-180 FIRE SPRINKLER RETROFITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
11-50 units - $285 per building
51-100 units - $380 per building
101-200 units - $475 per building
201+ units - $570 per building
51-100 units - $200 per building
101-200 units - $235 per building
201+ units - $283 per building
High-Rise - $2,595 per building
FD-181 MULTI-FAMILY RES/CONDO INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
3-10 units - $95 per building
11-50 units - $190 per building
51-100 units - $285 per building
101-200 units - $380 per building
201+ units - $475 per building
3-10 units - $103 per building
11-50 units - $144 per building
51-100 units - $154 per building
101-200 units - $175 per building
201+ units - $235 per building
FD-182 HOTEL/MOTEL INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
3-10 units - $190 per building
11-50 units - $285 per building
51-100 units - $380 per building
101-200 units - $475 per building
3-10 units - $225 per building
11-50 units - $303 per building
51-100 units - $458 per building
101-200 units - $615 per building
FD-183 FIRE PREVENTION/CUPA REINSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
First Reinspection - No Charge
Second Reinspection - 150% of permit fee
Third and each subsequent reinspection - 200% of permit fee First Reinspection - No Charge
Second Reinspection - 150% of permit fee
Third and each subsequent reinspection - 200% of permit fee FD-183A NON-COMPLIANCE REINSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
First Reinspection - No Charge
Second Reinspection - $262
Third and Subsequent Reinspections - $519
First Reinspection - No Charge
Second Reinspection - $262
Third and Subsequent Reinspections - $519
August 11, 2022
18 ATTACHMENT B-2
59 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-184 LATE PAYMENT PENALTYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
30% of original fee30% of original fee
FD-185 CUPA: LATE PAYMENT PENALTYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
30% of original fee30% of original fee
FD-200 RANGE 1 - MINOR (CUPA)REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$315 per annual permit$243 per annual permit
FD-201 RANGE 2 - MODERATE (CUPA)REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$390 per annual permit$346 per annual permit
FD-202 RANGE 3 - MAJOR (CUPA)REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$495 per annual permit$524 per annual permit
FD-203 EXTRAORDINARY SITES (CUPA)REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$525 per annual permit$909 per anunal permit
August 11, 2022
19 ATTACHMENT B-2
60 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-204 CARBON DIOXIDE (CUPA)REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer provided so the fee should be removed from the fee schedule.
$32 per inspection
FD-210 ABOVE GROUND TANK ANNUAL PERMITREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Annual Permits:
1,320-9,999 aggregate gallons per site or TIUGA Area - $205 10,000-100,000 aggregate gallons per site - $1,035
100,001-1,000,000 aggregate gallons per site - $1,725
1,000,001-10,000,000 aggregate gallons per site - $3,110 10,000,001-100,000,000 aggregate gallons per site - $3,800 100,000,001+ aggregate gallons per site - Charge fully allocated hourly rates for all staff involved plus any outside costs These new fees will now be part of the Fire Department Fee Schedule.

Annual Permits:

CURRENT FEE RECOMMENDED FEE
$630 per application$627 per application
FD-301 SPCL SYS PLAN CHECK - VAPOR RECOVERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$620 per application$833 per application
FD-302 SPCL SYS PLAN CHECK - OTHERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$620 per application$523 per application
August 11, 2022
20 ATTACHMENT B-2
61 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-304 SMOKE CONTROL SYS REVIEW/INSPREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$4,935 per application$2,772 per application
FD-305 UNDERGROUND STORAGE PLAN CHECKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,245 per application plus $415 per each additional tank $1,233 per application plus $617 per each additional tank This fee is also currently used for Underground Storage Inspection (FD-306). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-306 UNDERGROUND STORAGE INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$620 per first tank plus $415 per each additional tankCurrent fees are included as part of Underground Storage Plan Check Fees
FD-307 UNDERGROUND PIPING PLAN CHECKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$830 per application$1,087 per application
This fee is also currently used for Underground Piping Inspection (FD-308). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-308 UNDERGROUND PIPING INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$415 per permitCurrent fees are included as part of Underground Piping Plan Check Fees
August 11, 2022
21 ATTACHMENT B-2
62 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-309 UNDERGROUND MONITORING WELL PCREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$415 per application plus $205 per each additional well$1,260 per application plus $546 per each additional well This fee is also currently used for Underground Monitoring Well Inspection (FD-310). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-310 UNDERGROUND MONITORING WELL INSPECTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$415 per well plus $205 per each additional wellCurrent fees are included as part of Underground Monitoring Well Plan Check Fees
FD-311 ABOVEGROUND STORAGE PLAN CHECKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$620 per application plus $415 per each additional tank$550 per application plus $309 per each additional tank This fee is also currently used for Aboveground Storage Inspection (FD-312). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-312 ABOVEGROUND STORAGE INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$415 per tank plus $205 per each additional tankCurrent fees are included as part of Aboveground Storage Plan Check Fees
FD-313 ABOVEGROUND PIPING PLAN CHECKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$415 per application plus $105 per 100 feet of piping over 100 feet$494 per application plus $265 per 100 feet of piping This fee is also currently used for Aboveground Piping Inspection (FD-314). The revenues are allocated 50% to Plan Check and 50% to inspection.

August 11, 2022
22 ATTACHMENT B-2
63 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-314 ABOVEGROUND PIPING INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$415 per first 100 feet of piping plus $105 per 100 feet of piping over 100 feet
Current fees are included as part of Aboveground Piping Plan Check Fees
FD-315 PROCESSING/REFINING PLAN CHECKREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,035 per application$1,034 per application
This fee is also currently used for Processing/Refining Inspection (FD-316). The revenues are allocated 50% to Plan Check and 50% to inspection.

FD-316 PROCESSING/REFINING INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$620 per permitCurrent fees are included as part of Processing/Refining Plan Check Fees
FD-317 CODE ALTERNATE REVIEW AND COMMENTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,405 per application$751 per application
FD-318 FIRE CODE ENF OFF-HOUR INSPECTIONSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$225 per hour, minimum 2 hours$130 per hour, minimum 2 hours FD-319 PLAN REVIEW RESUBMITTALREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs
$120 per hour, minimum billing 1 hour
August 11, 2022
23 ATTACHMENT B-2
64 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-319A PLAN REVISIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$120 per hour, 1 hour minimum
FD-320 ACCELERATED PLAN REVIEWREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
150% of the plan check fee$120 per hour, minimum billing 2 hours FD-321 FIRE CUPA OFF-HOUR INSPECTIONSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly overtime rates for all personnel involved plus any outside costs with a 2 hour minimum.
$120 per hour, minimum 2 hours
FD-322 TECHNOLOGY SURCHARGEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE

6.2% of each fee charged6.2% of each fee charged
FD-325 RESIDENTIAL CARE PREINSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
25 or fewer persons - $430 per inspection
26 or more persons - $645 per inspection
25 or fewer persons - $250 per inspection
26 or more persons - $375 per inspection
FD-326 FIRE CLEARANCE B OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per inspection$410 per inspection
August 11, 2022
24 ATTACHMENT B-2
65 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-327 FIRE CLEARANCE R-3 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
8 children or less - No Charge allowed by State Law
9-14 children - $430 per inspection
8 children or less - No Charge allowed by State Law
9-14 children - $410 per inspection
FD-328 FIRE CLEARANCE E OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per inspection$410 per inspection
FD-329 FIRE CLEARANCE I-1 & I-2 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
6-99 persons - $1,290 per inspection
100+ persons - $1,720 per inspection
$410 per inspection
FD-330 FIRE CLEARANCE I-1 & I-2.1 OCCUPANCREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$1,290 per inspection$625 per inspection
FD-331 FIRE CLEARANCE I-3 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per inspection$410 per inspection
FD-332 FIRE CLEARANCE I-4 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per inspection$410 per inspection
August 11, 2022
25 ATTACHMENT B-2
66 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-333 FIRE CLEARANCE R-2.1 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per inspection$395 per inspection
FD-336 FIRE CLEARANCE R-3.1 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per inspection$410 per inspection
FD-337 FIRE CLEARANCE R-4 OCCUPANCYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per inspection$410 per inspection
FD-338 FIRE HYDRANTSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$430 per inspection$255 per event
FD-339 FIRE BUSINESS LICENSE INSPECTIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$320 per inspection$195 per inspection
FD-340 PLAN & PERMIT PROCESSINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$20 per plan/permit$50 per plan/permit
August 11, 2022
26 ATTACHMENT B-2
67 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-350 COPIES OF MEDICAL DOCUMENTSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$0.10 per page$0.10 per page
FD-351 FIRE STAND-BYREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved.Standby - $41-$489 per hour, minimum billing of 4 hours Event Overnight Stay (0-299 persons) - $293 per event
Apparatus/Vehicle Usage - $$52-$293 per day
FD-360 COPIES OF REPORTS AND DOCUMENTSREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$0.20 per page$0.20 per page
FD-363 JUNIOR LIFEGUARD PROGRAM FEEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$555 per participant$535 per participant
FD-364 SUBPOENA FEEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$15 per report
Fee is set by the Courts
$15 per report
FD-500 EMS NON-TRANSPORT RESPONSEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
$250 per response$250 per response
August 11, 2022
27 ATTACHMENT B-2
68 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-501 BASIC LIFE SUPPORT TRANSPORT RESP.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the current Los Angeles County Ambulance Rates, which for Fiscal Year 2022-2023 will be $1,809 plus associated Mileage Rates and Special Charges
$1,702 per patient transport
plus $18.50 per mile
plus 1.75x cost of medical supplies
plus various costs for various medical services
FD-502 ADVANCED LIFE SUPP. TRANSPORT RESP.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the current Los Angeles County Ambulance Rates, which for Fiscal Year 2022-2023 will be $2,710 plus associated Mileage Rates and Special Charges
$2,550 per patient transport
plus $18.50 per mile
plus 1.75x cost of medical supplies
plus various costs for various medical services
FD-511 VEH ACCIDENT/HAZ MAT RELEASE RESP.REF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rate for all responding personnel plus any outside costs.
$319 - $1,923 per incident
FD-520 FIRE FALSE ALARM RESPONSEREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
First three responses in a calendar year - No Charge
4th response - $235
5th response - $470
6th and subsequent responses - $705
None
FD-550 VESSEL TOWING & HAULINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$185 per hour, minimum of 1 hour
FD-551 VESSEL IMPOUND TOWINGREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$5.95 per foot of overall vessel length
August 11, 2022
28 ATTACHMENT B-2
69 CITY OF LONG BEACH
FY 2021-2022

FEE COMPARISON REPORT
FD-552 VESSEL IMPOUNDREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$144 per impound
FD-553 NON-EMERG DEWATERING PUMP-OUTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$175 per hour, minimum of one hour
FD-554 DOCK TELEPHONE LINE INSTALLATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
This service is no longer provided so it should be removed from the fee schedule
$175 per hour, minimum of one hour
FD-555 NON-EMERGENCY DIVE OPERATIONREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$314 per hour, 1 hour minimum
FD-556 CONTAINMENT BOOM DEPLOYMENTREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.
$180 per hour, minimum of one hour
FD-580 FIRE DEPARTMENT TRAINING CENTERREF #: TITLE:

CURRENT FEE RECOMMENDED FEE
The Department should charge market rates for these services.Various fees August 11, 2022
29 ATTACHMENT B-2
70 City of Long Beach Cost of Services Study

APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MATCHED

WITH COST DETAIL WORKSHEETS
ATTACHMENT B-2
71 FD-001FIREWORKS OUTSIDE PUBLIC DISPLAY
EVENT 807FIRE PREVENTION
Fireworks - outside public display . Approved standby fire-watch required at operator's expense, refer to MS-02A $625 per event
Land - $1,820 per event
Barge - $2,730 per event
100%
$625.00
$2,275.00
$(1,650.00)
2 CITY OF LONG BEACH
FY 2021-2022

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: 27.47%
$(3,300)
$4,550
$1,250
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
72 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIREWORKS OUTSIDE PUBLIC DISPLAY FD-001
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN Land 1.60 $445.10 1 $445 FD CODE ENF FIREFIGHTER Land 6.40 $1,374.91 1 $1,375 $1,820 $1,820.01 8.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN Barge 2.40 $667.66 1 $668 FD CODE ENF FIREFIGHTER Barge 9.60 $2,062.37 1 $2,062 $2,730 $2,730.03 12.00TYPE SUBTOTAL
$4,550 20.00TOTALS $2,275.00
ATTACHMENT B-2
73 FD-002BLASTING OPERATIONS
EVENT 808FIRE PREVENTION
Blasting operations - for each 4 hr period or any fraction thereof. Approved standby fire-watch may be required at operator's expense, refer to MS-02A-C, MS-03 and MS-04A-C $745 per event
$920 per event
100%
$745.00
$922.00
$(177.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 80.80%
$(177)
$922
$745
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
74 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BLASTING OPERATIONS FD-002
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF DEPUTY FIRE MARSHAL 2.00 $492.52 1 $493 FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $922 $922.18 4.00TYPE SUBTOTAL
$922 4.00TOTALS $922.00
ATTACHMENT B-2
75 FD-003SPECIAL EVENTS PLAN CHECK & INSPECT
EVENT 809,810,811,812,813,814FIRE PREVENTION
Special Events Plan Check & Site Inspection - other than tents and air supported structures. 0-30K sq ft/0-2K occup - $410
30K-60K sq ft/2K-4K occup - $458
60K-90K sq ft/4K-6K occup - $520
90K-120K sq ft/6K-8K occup - $625
120K-150K sq ft/8k-10K occup - $745
150K+ sq ft/10K+ occup - $925
0-30K sq ft/0-2K occup - $2,780
30K-60K sq ft/2K-4K occup - $3,340
60K-90K sq ft/4K-6K occup - $3,895
90K-120K sq ft/6K-8K occup - $4,450
120K-150K sq ft/8k-10K occup - $8,345
150K-500K sq ft/10K-12K occup - $16,690
500K+ sq ft/12K+ occup - $18,080
Grand Prix - Charge the fully allocated hourly rates for all personnel involved plus any outside costs 100%
$601.73
$10,067.88
$(9,466.15)
73 CITY OF LONG BEACH
FY 2021-2022

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: 5.98%
$(691,029)
$734,955
$43,926
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
76 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SPECIAL EVENTS PLAN CHECK & INSPECT FD-003
73 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN <30ksf/2kOcc 10.00 $2,781.90 15 $41,729 $41,729 $2,781.90 10.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN 30k-60ksf/2k-4kOcc 12.00 $3,338.28 22 $73,442 $73,442 $3,338.28 12.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN 60k-90ksf/4k-6kOcc 14.00 $3,894.66 9 $35,052 $35,052 $3,894.66 14.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN 90k-120ksf/6k-8kOcc 16.00 $4,451.04 6 $26,706 $26,706 $4,451.04 16.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN 120k-150ksf/8k-10kOc 30.00 $8,345.70 6 $50,074 $50,074 $8,345.70 30.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN 150k-500ksf/10k-12k 60.00 $16,691.40 14 $233,680 $233,680 $16,691.40 60.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN 500k+ Sf/20k+ Occ 65.00 $18,082.35 1 $18,082 $18,082 $18,082.35 65.00TYPE SUBTOTAL
FD OPS-ADMIN BATTALION CHIEF Grand Prix - 10% 242.50 $48,395.73 1 $48,396 FD PREVENTION-ADMIN DEP FIRE CHIEF Grand Prix - 5% 81.95 $28,154.74 1 $28,155 FD CODE ENF FIRE CAPTAIN Grand Prix - 20% 329.44 $91,646.91 1 $91,647 FD CODE ENF FIREFIGHTER Grand Prix - 20% 409.59 $87,992.22 1 $87,992 $256,190 $256,189.60 1,063.48TYPE SUBTOTAL
$734,955 1,270.48TOTALS $10,067.88
ATTACHMENT B-2
77 FD-004TENTS AND AIR-SUPPORTED STRUCTURES
EVENT 815,816,817FIRE PREVENTION
Tents and Air-supported Structures. Approved standby fire-watch required at operator's expense, refer to MS-02. 0-4,000 sq ft - $410
4,001-10,000 sq ft - $520
10,001+ sq ft - $700
0-4,000 sq ft - $685
4,001-10,000 sq ft - $910
10,001+ sq ft - $1,140
100%
$436.96
$731.96
$(295.00)
23 CITY OF LONG BEACH
FY 2021-2022

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: 59.70%
$(6,785)
$16,835
$10,050
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
78 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TENTS AND AIR-SUPPORTED STRUCTURES FD-004
23 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 4,000sf Or Less 0.60 $166.91 19 $3,171 FD CODE ENF FIREFIGHTER 4,000sf Or Less 2.40 $515.59 19 $9,796 $12,968 $682.50 3.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN 4,001-10,000sf 0.80 $222.55 3 $668 FD CODE ENF FIREFIGHTER 4,001-10,000sf 3.20 $687.46 3 $2,062 $2,730 $910.01 4.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN >10,000sf 1.00 $278.19 1 $278 FD CODE ENF FIREFIGHTER >10,000sf 4.00 $859.32 1 $859 $1,138 $1,137.51 5.00TYPE SUBTOTAL
$16,835 12.00TOTALS $731.96
ATTACHMENT B-2
79 FD-005BOWLING PIN OR ALLEY REFINISHING
EVENT 818FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per event
$455 per permit
100%
$410.00
$455.00
$(45.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 90.11%
$(45)
$455
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
80 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BOWLING PIN OR ALLEY REFINISHING FD-005
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 0.40 $111.28 1 $111 FD CODE ENF FIREFIGHTER 1.60 $343.73 1 $344 $455 $455.01 2.00TYPE SUBTOTAL
$455 2.00TOTALS $455.00
ATTACHMENT B-2
81 FD-006FUMIGATION AND INSECTICIDE
EVENT 819FIRE PREVENTION
Fumigation or thermal insecticidal fogging operation
$410 per event
This service is no longer provided so the fee should be removed from the fee schedule. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

August 11, 2022
ATTACHMENT B-2
82 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FUMIGATION AND INSECTICIDE FD-006
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-2
83 FD-007HOT AIR BALLOON
EVENT 820FIRE PREVENTION
Hot Air Balloon - open flame device - 24-hour permit
$410 per event
$455 per permit
100%
$410.00
$455.00
$(45.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 90.11%
$(45)
$455
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
84 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HOT AIR BALLOON FD-007
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 0.40 $111.28 1 $111 FD CODE ENF FIREFIGHTER 1.60 $343.73 1 $344 $455 $455.01 2.00TYPE SUBTOTAL
$455 2.00TOTALS $455.00
ATTACHMENT B-2
85 FD-008HELISTOP
EVENT 821FIRE PREVENTION
Helistop - temporary landing site - 24-hour permit. May require approved standby fire-watch at operator's expense, refer to MS-03 and MS-04
$410 per event
$685 per permit
100%
$410.00
$683.00
$(273.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 60.03%
$(273)
$683
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
86 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HELISTOP FD-008
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 0.60 $166.91 1 $167 FD CODE ENF FIREFIGHTER 2.40 $515.59 1 $516 $683 $682.50 3.00TYPE SUBTOTAL
$683 3.00TOTALS $683.00
ATTACHMENT B-2
87 FD-009FLOOR FINISH
EVENT 822FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per event
$455 per permit
100%
$410.00
$455.00
$(45.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 90.11%
$(45)
$455
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
88 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FLOOR FINISH FD-009
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 0.40 $111.28 1 $111 FD CODE ENF FIREFIGHTER 1.60 $343.73 1 $344 $455 $455.01 2.00TYPE SUBTOTAL
$455 2.00TOTALS $455.00
ATTACHMENT B-2
89 FD-010LIQUID GAS OR FUELED VEHICLES
EVENT 823FIRE PREVENTION
Liquid or gas fueled vehicles or equipment in assembly buildings $410 per event
$455 per permit
100%
$410.00
$455.00
$(45.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 90.11%
$(45)
$455
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
90 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LIQUID GAS OR FUELED VEHICLES FD-010
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 0.40 $111.28 1 $111 FD CODE ENF FIREFIGHTER 1.60 $343.73 1 $344 $455 $455.01 2.00TYPE SUBTOTAL
$455 2.00TOTALS $455.00
ATTACHMENT B-2
91 FD-011OPEN BURNING/FLAME
EVENT 824FIRE PREVENTION
Business operators pay for the inspection of their operation. $400 per event
$910 per permit
100%
$400.00
$910.00
$(510.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 43.96%
$(510)
$910
$400
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
92 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
OPEN BURNING/FLAME FD-011
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 0.80 $222.55 1 $223 FD CODE ENF FIREFIGHTER 3.20 $687.46 1 $687 $910 $910.01 4.00TYPE SUBTOTAL
$910 4.00TOTALS $910.00
ATTACHMENT B-2
93 FD-012RECREATIONAL FIRE
EVENT 825FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per event
$910 per permit
100%
$410.00
$910.00
$(500.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 45.05%
$(500)
$910
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
94 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RECREATIONAL FIRE FD-012
1 REFERENCE NO.

None
Small Event - $455
Large Event - $910
100%
$0.00
$1,365.00
$(1,365.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(1,365)
$1,365
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
96 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE/FLAME PERFORMER FD-013
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN Small Event 0.40 $111.28 1 $111 FD CODE ENF FIREFIGHTER Small Event 1.60 $343.73 1 $344 $455 $455.01 2.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN Large Event 0.80 $222.55 1 $223 FD CODE ENF FIREFIGHTER Large Event 3.20 $687.46 1 $687 $910 $910.01 4.00TYPE SUBTOTAL
$1,365 6.00TOTALS $1,365.00
ATTACHMENT B-2
97 FD-014TANKS OUT OF SERVICE
EVENT 827,828FIRE CUPA
(CUPA) Business operators pay for the inspection of their operation.

Underground Tanks - $364 per event
Above Ground Tanks - $410 per event
Underground Tanks - $830 per event
Above Ground Tanks - $830 per event
100%
$387.00
$829.00
$(442.00)
2 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 46.68%
$(884)
$1,658
$774
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
98 August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TANKS OUT OF SERVICE FD-014
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II Underground 4.00 $828.92 1 $829 $829 $828.92 4.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II Above Ground 4.00 $828.92 1 $829 $829 $828.92 4.00TYPE SUBTOTAL
$1,658 8.00TOTALS $829.00
ATTACHMENT B-2
99 FD-015TENT/AIR-SUPP STRUCT W/SPEC EVENT
EVENT 829,830,831FIRE PREVENTION
Tents and Air-supported Structures installed in combination with one of SA-03A through SA-03F (FD-004) above. 0-4,000 sq ft - $113
4,001-10,000 sq ft - $225
10,001+ sq ft - $410
0-4,000 sq ft - $685
4,001-10,000 sq ft - $910
10,001+ sq ft - $1,140
100%
$146.94
$742.72
$(595.78)
68 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 19.78%
$(40,513)
$50,505
$9,992
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
100
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TENT/AIR-SUPP STRUCT W/SPEC EVENT FD-015
68 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 4,000sf Or Less 0.60 $166.91 54 $9,013 FD CODE ENF FIREFIGHTER 4,000sf Or Less 2.40 $515.59 54 $27,842 $36,855 $682.50 3.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN 4,001-10,000sf 0.80 $222.55 10 $2,226 FD CODE ENF FIREFIGHTER 4,001-10,000sf 3.20 $687.46 10 $6,875 $9,100 $910.01 4.00TYPE SUBTOTAL
FD CODE ENF FIRE CAPTAIN >10,000sf 1.00 $278.19 4 $1,113 FD CODE ENF FIREFIGHTER >10,000sf 4.00 $859.32 4 $3,437 $4,550 $1,137.51 5.00TYPE SUBTOTAL
$50,505 12.00TOTALS $742.72
ATTACHMENT B-2
101
FD-016PYROTECHICAL SPECIAL EFFECTS
EVENT 754FIRE PREVENTION
Pyrotechnical Special Effects Material use and handling $255 per event
$1,820 per event
100%
$255.00
$1,820.00
$(1,565.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 14.01%
$(1,565)
$1,820
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
102
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PYROTECHICAL SPECIAL EFFECTS FD-016
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 1.60 $445.10 1 $445 FD CODE ENF FIREFIGHTER 6.40 $1,374.91 1 $1,375 $1,820 $1,820.01 8.00TYPE SUBTOTAL
$1,820 8.00TOTALS $1,820.00
ATTACHMENT B-2
103
FD-017PRODUCTION FACILITIES
EVENT 768FIRE PREVENTION
Business operators pay for the inspection of their operation. To changes use or occupancy, or allow the attendance of a live audience, or for wrap parties.
$400 per event
$910 per event
100%
$400.00
$910.00
$(510.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 43.96%
$(510)
$910
$400
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
104
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PRODUCTION FACILITIES FD-017
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 0.80 $222.55 1 $223 FD CODE ENF FIREFIGHTER 3.20 $687.46 1 $687 $910 $910.01 4.00TYPE SUBTOTAL
$910 4.00TOTALS $910.00
ATTACHMENT B-2
105
FD-018CARNIVAL AND FAIRS
EVENT 740FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per event
$1,115 per event
100%
$410.00
$1,113.00
$(703.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 36.84%
$(703)
$1,113
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
106
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CARNIVAL AND FAIRS FD-018
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 4.00 $1,112.76 1 $1,113 $1,113 $1,112.76 4.00TYPE SUBTOTAL
$1,113 4.00TOTALS $1,113.00
ATTACHMENT B-2
107
FD-019DRONE OPERATION PERMIT

PERMITFIRE PREVENTION
Business operators pay for the inspection of their operation.

None
$910 per event
100%
$0.00
$910.00
$(910.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(910)
$910
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
108
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
DRONE OPERATION PERMIT FD-019
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE CAPTAIN 0.80 $222.55 1 $223 FD CODE ENF FIREFIGHTER 3.20 $687.46 1 $687 $910 $910.01 4.00TYPE SUBTOTAL
$910 4.00TOTALS $910.00
ATTACHMENT B-2
109
FD-100GENERAL USE PERMIT AND CERTIFICATES
ANNUAL PERMIT 661FIRE PREVENTION
Permit required for any activity or operation not specifically described below which is likely to produce conditions hazardous to life or property, and shall be accompanied by fees as set forth herein $410 per annual permit
$430 per annual permit
100%
$410.23
$429.66
$(19.43)
260

CITY OF LONG BEACH
FY 2021-2022

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: 95.48%
$(5,052)
$111,712
$106,660
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
110
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
GENERAL USE PERMIT AND CERTIFICATES FD-100
260
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 260 $111,712 $111,712 $429.66 2.00TYPE SUBTOTAL
$111,712 2.00TOTALS $429.66
ATTACHMENT B-2
111
FD-101TIRE RECAPPING/REBUILDING PLANT
ANNUAL PERMIT 662FIRE PREVENTION
Owners/Tenants pay for the inspection of their operation. $390 per annual permit
$430 per permit
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
112
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TIRE RECAPPING/REBUILDING PLANT FD-101
1 REFERENCE NO.

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
114
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WASTE HANDLING-AUTO WRECKING,JUNK FD-102
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
115
FD-103CELLULOSE NITRATE-PLASTIC STORAGE
ANNUAL PERMIT 664FIRE PREVENTION
Cellulose nitrate: Plastics (Pyroxlin) - storage and/or manufacturing of Cellulose nitrate motion picture film $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
116
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CELLULOSE NITRATE-PLASTIC STORAGE FD-103
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
117
FD-104COMBUSTIBLE FIBERS/MATERIALS
ANNUAL PERMIT 665FIRE PREVENTION
Combustible fibers or material storage and/or handling, over 100 cubic feet $410 per annual permit
$430 per annual permit
100%
$410.00
$429.60
$(19.60)
5 CITY OF LONG BEACH
FY 2021-2022

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: 95.44%
$(98)
$2,148
$2,050
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
118
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
COMBUSTIBLE FIBERS/MATERIALS FD-104
5 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 5 $2,148 $2,148 $429.66 2.00TYPE SUBTOTAL
$2,148 2.00TOTALS $429.60
ATTACHMENT B-2
119
FD-105COMPRESSED GAS
ANNUAL PERMIT 666,667,668,670FIRE PREVENTION
Compressed gases - storage, handling and/or use - Non-flammable and flammable Non-Flammable
6,000-12,000 cubic feet - $309
12,000+ cubic feet - $410
Flammable
200-12,000 cubic feet - $309
12,000+ cubic feet - $410
Non-Flammable
6,000-12,000 cubic feet - $320
12,000+ cubic feet - $430
Flammable
200-12,000 cubic feet - $320
12,000+ cubic feet - $430
100%
$327.62
$342.06
$(14.44)
141

CITY OF LONG BEACH
FY 2021-2022

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: 95.78%
$(2,035)
$48,230
$46,195
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
120
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
COMPRESSED GAS FD-105
141
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER NonFlammnle 6k-12kcf 1.50 $322.25 31 $9,990 $9,990 $322.25 1.50TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER NonFlammable >12kcf 2.00 $429.66 17 $7,304 $7,304 $429.66 2.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER Flammable 200-12kcf 1.50 $322.25 84 $27,069 $27,069 $322.25 1.50TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER Flammable >12kcf 2.00 $429.66 9 $3,867 $3,867 $429.66 2.00TYPE SUBTOTAL
$48,230 7.00TOTALS $342.06
ATTACHMENT B-2
121
FD-106CRYGENIC FLUIDS
ANNUAL PERMIT 671FIRE PREVENTION
Cryogenic fluids - storage, handling, and/or use - see CFC Table 105.6.10 $410 per annual permit
$430 per annual permit
100%
$410.00
$429.65
$(19.65)
17 CITY OF LONG BEACH
FY 2021-2022

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: 95.43%
$(334)
$7,304
$6,970
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
122
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CRYGENIC FLUIDS FD-106
17 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 17 $7,304 $7,304 $429.66 2.00TYPE SUBTOTAL
$7,304 2.00TOTALS $429.65
ATTACHMENT B-2
123
FD-107EXPLOSIVES
ANNUAL PERMIT 675FIRE PREVENTION
Explosives, Including fireworks and pyrotechnic devices - possession, storage, and/or transportation $699 per annual permit
$645 per annual permit
100%
$699.00
$644.50
$54.50
2 CITY OF LONG BEACH
FY 2021-2022

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: 108.46%
$109
$1,289
$1,398
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
124
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
EXPLOSIVES FD-107
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 2 $1,289 $1,289 $644.49 3.00TYPE SUBTOTAL
$1,289 3.00TOTALS $644.50
ATTACHMENT B-2
125
FD-108FLAMABLE FINISHES
ANNUAL PERMIT 676FIRE PREVENTION
Flammable finishes - spraying or dipping operations .
$410 per annual permit
$430 per annual permit
100%
$410.00
$429.66
$(19.66)
53 CITY OF LONG BEACH
FY 2021-2022

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: 95.42%
$(1,042)
$22,772
$21,730
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
126
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FLAMABLE FINISHES FD-108
53 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 53 $22,772 $22,772 $429.66 2.00TYPE SUBTOTAL
$22,772 2.00TOTALS $429.66
ATTACHMENT B-2
127
FD-109FLAMABLE LIQUID - UNDERGROUND
ANNUAL PERMIT 677FIRE CUPA
Flammable and combustible liquids - storage, handling, and/or use - Underground storage. (CUPA) $720 per annual permit
$1,245 per annual permit
100%
$720.00
$1,243.38
$(523.38)
394

CITY OF LONG BEACH
FY 2021-2022

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: 57.91%
$(206,212)
$489,892
$283,680
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
128
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FLAMABLE LIQUID - UNDERGROUND FD-109
394
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 6.00 $1,243.38 394 $489,892 $489,892 $1,243.38 6.00TYPE SUBTOTAL
$489,892 6.00TOTALS $1,243.38
ATTACHMENT B-2
129
FD-110FLAMABLE LIQUIDS - CLASS 1 & 2
ANNUAL PERMIT 679FIRE PREVENTION
Flammable and combustible liquids â€“ Storage, handle, and use of Class 1 liquid in excess of 5 gals inside & 10 gals outside. Class II & IIIA liquid in excess of 25 gals inside & 60 gals outside $410 per annual permit
$430 per annual permit
100%
$410.00
$429.66
$(19.66)
344

CITY OF LONG BEACH
FY 2021-2022

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: 95.42%
$(6,763)
$147,803
$141,040
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
130
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FLAMABLE LIQUIDS - CLASS 1 & 2 FD-110
344
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 344 $147,803 $147,803 $429.66 2.00TYPE SUBTOTAL
$147,803 2.00TOTALS $429.66
ATTACHMENT B-2
131
FD-111FLAMABLE LIQUIDS - ABOVE GROUND
ANNUAL PERMIT 681FIRE PREVENTION
Flammable and combustible liquids . Above ground bulk storage for each 250,000 BBL or major fraction thereof $400 per annual permit
$860 per annual permit
100%
$400.00
$859.32
$(459.32)
22 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 46.55%
$(10,105)
$18,905
$8,800
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
132
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FLAMABLE LIQUIDS - ABOVE GROUND FD-111
22 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 4.00 $859.32 22 $18,905 $18,905 $859.32 4.00TYPE SUBTOTAL
$18,905 4.00TOTALS $859.32
ATTACHMENT B-2
133
FD-112OPERATE TANK VEHICLES AND SIMILAR
ANNUAL PERMIT 683FIRE PREVENTION
Operate tank vehicles, equipment, terminals, refineries, distilleries, and similar facilities. $745 per annual permit
$645 per annual permit
100%
$745.00
$644.50
$100.50
12 CITY OF LONG BEACH
FY 2021-2022

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: 115.59%
$1,206
$7,734
$8,940
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
134
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
OPERATE TANK VEHICLES AND SIMILAR FD-112
12 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 12 $7,734 $7,734 $644.49 3.00TYPE SUBTOTAL
$7,734 3.00TOTALS $644.50
ATTACHMENT B-2
135
FD-113FUMIGATION AND INSECTICIDE
ANNUAL PERMIT 684FIRE PREVENTION
Fumigation and thermal insecticidal fogging and fruit ripening processes when using any hazardous, toxic and/or flammable gases, liquids or solids
$625 per annual permit
$645 per annual permit
100%
$625.00
$644.00
$(19.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 97.05%
$(19)
$644
$625
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
136
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FUMIGATION AND INSECTICIDE FD-113
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 1 $644 $644 $644.49 3.00TYPE SUBTOTAL
$644 3.00TOTALS $644.00
ATTACHMENT B-2
137
FD-114GARAGES-MOTOR VEHICLE REPAIR
ANNUAL PERMIT 685FIRE PREVENTION
Owners/Tenants pay for the inspection of their operation. $410 per annual permit
$645 per annual permit
100%
$410.00
$644.49
$(234.49)
182

CITY OF LONG BEACH
FY 2021-2022

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: 63.62%
$(42,677)
$117,297
$74,620
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
138
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
GARAGES-MOTOR VEHICLE REPAIR FD-114
182
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 182 $117,297 $117,297 $644.49 3.00TYPE SUBTOTAL
$117,297 3.00TOTALS $644.49
ATTACHMENT B-2
139
FD-115HAZ MAT CORROSIVES
ANNUAL PERMIT 686FIRE PREVENTION
Haz Mats - Corrosives - storage, transport onsite, use, handle, dispense more than 55 gals, 500 lbs, 200 cu.ft. $255 per annual permit
$430 per annual permit
100%
$255.00
$429.66
$(174.66)
107

CITY OF LONG BEACH
FY 2021-2022

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: 59.35%
$(18,689)
$45,974
$27,285
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
140
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZ MAT CORROSIVES FD-115
107
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 107 $45,974 $45,974 $429.66 2.00TYPE SUBTOTAL
$45,974 2.00TOTALS $429.66
ATTACHMENT B-2
141
FD-116HAZ MAT OXIDIZING MATERIALS
ANNUAL PERMIT 687FIRE PREVENTION
Haz Mats - Oxidizing Materials - storage, transport onsite, use, handle, dispense see CFC Table 105.6.20 $255 per annual permit
$430 per annual permit
100%
$255.00
$429.65
$(174.65)
40 CITY OF LONG BEACH
FY 2021-2022

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: 59.35%
$(6,986)
$17,186
$10,200
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
142
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZ MAT OXIDIZING MATERIALS FD-116
40 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 40 $17,186 $17,186 $429.66 2.00TYPE SUBTOTAL
$17,186 2.00TOTALS $429.65
ATTACHMENT B-2
143
FD-117HAZ MAT ORGANIC PEROXIDES
ANNUAL PERMIT 688FIRE PREVENTION
Haz Mats - Organic Peroxides- storage, transport onsite, use, handle, dispense see CFC Table 105.6.20 $410 per annual permit
$645 per annual permit
100%
$410.00
$644.00
$(234.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 63.66%
$(234)
$644
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
144
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZ MAT ORGANIC PEROXIDES FD-117
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 1 $644 $644 $644.49 3.00TYPE SUBTOTAL
$644 3.00TOTALS $644.00
ATTACHMENT B-2
145
FD-118HAZ MAT HIGHLY TOXIC MATERIALS
ANNUAL PERMIT 691FIRE PREVENTION
Haz Mats - Highly Toxic Materials - storage, transport onsite, use, handle, dispense any amount of gas. liquid or solid
$410 per annual permit
$645 per annual permit
100%
$410.00
$644.50
$(234.50)
2 CITY OF LONG BEACH
FY 2021-2022

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: 63.62%
$(469)
$1,289
$820
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
146
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZ MAT HIGHLY TOXIC MATERIALS FD-118
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 2 $1,289 $1,289 $644.49 3.00TYPE SUBTOTAL
$1,289 3.00TOTALS $644.50
ATTACHMENT B-2
147
FD-119HAZ MAT TOXIC MATERIALS
ANNUAL PERMIT 692FIRE PREVENTION
Haz Mats - Toxic Materials - storage, transport onsite, use, handle, dispense more than 10 gals, 100 lbs, any cu.ft.
$255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
148
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZ MAT TOXIC MATERIALS FD-119
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 1 $644 $644 $644.49 3.00TYPE SUBTOTAL
$644 3.00TOTALS $644.00
ATTACHMENT B-2
149
FD-120HAZ MAT PYROPHORIC MATERIALS
ANNUAL PERMIT 693FIRE PREVENTION
Haz Mats - Pyrophoric Materials - storage, transport onsite, use, handle, dispense any amount of gas. liquid or solid
$255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
150
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZ MAT PYROPHORIC MATERIALS FD-120
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 1 $644 $644 $644.49 3.00TYPE SUBTOTAL
$644 3.00TOTALS $644.00
ATTACHMENT B-2
151
FD-121HAZ MAT UNSTABLE REACTIVE MATERIALS
ANNUAL PERMIT 694FIRE PREVENTION
Haz Mats - Unstable Reactive Materials - storage, transport onsite, use, handle, dispense see CFC Table 105.6.20
$255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
152
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZ MAT UNSTABLE REACTIVE MATERIALS FD-121
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 1 $644 $644 $644.49 3.00TYPE SUBTOTAL
$644 3.00TOTALS $644.00
ATTACHMENT B-2
153
FD-122HAZ MAT WATER REACTIVE MATERIALS
ANNUAL PERMIT 695FIRE PREVENTION
Haz Mats - Water-Reactive Materials - storage, transport onsite, use, handle, dispense see CFC Table 105.6.20 $255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
154
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZ MAT WATER REACTIVE MATERIALS FD-122
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 1 $644 $644 $644.49 3.00TYPE SUBTOTAL
$644 3.00TOTALS $644.00
ATTACHMENT B-2
155
FD-123HAZ MAT FLAMMABLE MATERIALS
ANNUAL PERMIT 696FIRE PREVENTION
Haz Mats - Flammable Materials - storage, transport onsite, use, handle, dispense more than, 100 lbs $255 per annual permit
$645 per annual permit
100%
$255.00
$644.33
$(389.33)
3 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 39.58%
$(1,168)
$1,933
$765
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
156
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZ MAT FLAMMABLE MATERIALS FD-123
3 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 3 $1,933 $1,933 $644.49 3.00TYPE SUBTOTAL
$1,933 3.00TOTALS $644.33
ATTACHMENT B-2
157
FD-124LIQUID GASES STORAGE, HANDLING
ANNUAL PERMIT 697FIRE PREVENTION
Liquid gases - storage, handling and/or transportation in a container, tank or tank vehicle $435 per annual permit
$645 per annual permit
100%
$435.00
$644.49
$(209.49)
244

CITY OF LONG BEACH
FY 2021-2022

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: 67.50%
$(51,116)
$157,256
$106,140
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
158
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LIQUID GASES STORAGE, HANDLING FD-124
244
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 244 $157,256 $157,256 $644.49 3.00TYPE SUBTOTAL
$157,256 3.00TOTALS $644.49
ATTACHMENT B-2
159
FD-125COMBUSTIBLE DUST PRODUCING OPS
ANNUAL PERMIT 698FIRE PREVENTION
Combustible dust producing operations - coal, feed mill, or other operations producing combustible dusts. $410 per annual permit
$645 per annual permit
100%
$410.00
$644.47
$(234.47)
15 CITY OF LONG BEACH
FY 2021-2022

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: 63.62%
$(3,517)
$9,667
$6,150
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
160
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
COMBUSTIBLE DUST PRODUCING OPS FD-125
15 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 15 $9,667 $9,667 $644.49 3.00TYPE SUBTOTAL
$9,667 3.00TOTALS $644.47
ATTACHMENT B-2
161
FD-126INDUSTRIAL OVENS
ANNUAL PERMIT 702FIRE PREVENTION
Industrial Ovens - operation of
$410 per annual permit
$645 per annual permit
100%
$410.00
$644.50
$(234.50)
8 CITY OF LONG BEACH
FY 2021-2022

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: 63.62%
$(1,876)
$5,156
$3,280
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
162
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
INDUSTRIAL OVENS FD-126
8 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 8 $5,156 $5,156 $644.49 3.00TYPE SUBTOTAL
$5,156 3.00TOTALS $644.50
ATTACHMENT B-2
163
FD-127ADDITIVE MANUFACTURING

ANNUAL PERMITFIRE PREVENTION
Operation of industrial additive manufacturing operations when regulated by the fire code.

None
$430 per annual permit
100%
$0.00
$430.00
$(430.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(430)
$430
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 14, 2022
ATTACHMENT B-2
164
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ADDITIVE MANUFACTURING FD-127
1 REFERENCE NO.

ANNUAL PERMITFIRE PREVENTION
Operation of stationary and mobile energy systems when regulated by the fire code.

None
$430 per annual permit
100%
$0.00
$430.00
$(430.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(430)
$430
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 14, 2022
ATTACHMENT B-2
166
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ENERGY STORAGE SYSTEM FD-128
1 REFERENCE NO.

ANNUAL PERMITFIRE PREVENTION
Accumulation of more than 15 cubic feet of lithium-ion and lithium metal batteries when regulated by the fire code.

None
$430 per annual permit
100%
$0.00
$430.00
$(430.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(430)
$430
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 14, 2022
ATTACHMENT B-2
168
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LITHIUM BATTERIES FD-129
1 REFERENCE NO.

ANNUAL PERMITFIRE PREVENTION
Operation of mobile dispensing of gaseous haydrogen as a fuel into the fuel tanks of motor vehicles and/or to use a site to dispense gaseous hydrogren as a fuel from tank vehicles into the fuel tanks of motor cars.

None
$430 per annual permit
100%
$0.00
$430.00
$(430.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(430)
$430
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
170
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MOBILE FUELING OF HYDROGEN VEHICLES FD-130
1 REFERENCE NO.

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: 95.40%
$(79)
$1,719
$1,640
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
172
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MECHANICAL REFRIGERATION OPERATION FD-131
4 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 4 $1,719 $1,719 $429.66 2.00TYPE SUBTOTAL
$1,719 2.00TOTALS $429.75
ATTACHMENT B-2
173
FD-132AIRPORTS, HELIPORTS AND HELISTOPS
ANNUAL PERMIT 711FIRE PREVENTION
Business operators pay for the inspection of their operation. $625 per annual permit
$645 per annual permit
100%
$625.00
$644.33
$(19.33)
3 CITY OF LONG BEACH
FY 2021-2022

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: 97.00%
$(58)
$1,933
$1,875
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
174
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
AIRPORTS, HELIPORTS AND HELISTOPS FD-132
3 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 3 $1,933 $1,933 $644.49 3.00TYPE SUBTOTAL
$1,933 3.00TOTALS $644.33
ATTACHMENT B-2
175
FD-133RIFLE RANGES
ANNUAL PERMIT 712FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
176
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RIFLE RANGES FD-133
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
177
FD-134HIGH PILE COMBUSTIBLE STORAGE
ANNUAL PERMIT 713FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
500-2,500 squre feet - $645
2,501-12,000 square feet - $1,075
12,001-500,000 square feet - $1,505
500,001+ square feet - $1,935
100%
$410.00
$926.00
$(516.00)
29 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 44.28%
$(14,964)
$26,854
$11,890
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
178
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HIGH PILE COMBUSTIBLE STORAGE FD-134
29 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 500-2,500Sf 3.00 $644.49 15 $9,667 $9,667 $644.49 3.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER 2,501-12,000sf 5.00 $1,074.15 10 $10,742 $10,742 $1,074.15 5.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER 12,001-500,000sf 7.00 $1,503.81 3 $4,511 $4,511 $1,503.81 7.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER >500,000sf 9.00 $1,933.47 1 $1,933 $1,933 $1,933.47 9.00TYPE SUBTOTAL
$26,854 24.00TOTALS $926.00
ATTACHMENT B-2
179
FD-135AVIATION FACILITIES
ANNUAL PERMIT 714FIRE PREVENTION
Aviation Facilities - servicing and repairing of aircraft, fueling stations and aircraft re-fuelers $745 per annual permit
$860 per annual permit
100%
$745.00
$859.36
$(114.36)
11 CITY OF LONG BEACH
FY 2021-2022

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: 86.69%
$(1,258)
$9,453
$8,195
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
180
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
AVIATION FACILITIES FD-135
11 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 4.00 $859.32 11 $9,453 $9,453 $859.32 4.00TYPE SUBTOTAL
$9,453 4.00TOTALS $859.36
ATTACHMENT B-2
181
FD-136HIGH RISE BUILDINGS
ANNUAL PERMIT 715FIRE PREVENTION
High-rise Buildings - buildings over 75 feet in height (fully fire sprinklered) $1,890 per annual permit
$2,150 per annual permit
100%
$1,890.00
$2,148.30
$(258.30)
83 CITY OF LONG BEACH
FY 2021-2022

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: 87.98%
$(21,439)
$178,309
$156,870
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
182
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HIGH RISE BUILDINGS FD-136
83 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 10.00 $2,148.30 83 $178,309 $178,309 $2,148.30 10.00TYPE SUBTOTAL
$178,309 10.00TOTALS $2,148.30
ATTACHMENT B-2
183
FD-137DRY CLEANING PLANTS
ANNUAL PERMIT 730FIRE PREVENTION
Dry Cleaning plants using hazardous, toxic and/or flammable liquids $410 per annual permit
$430 per annual permit
100%
$410.00
$429.65
$(19.65)
17 CITY OF LONG BEACH
FY 2021-2022

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: 95.43%
$(334)
$7,304
$6,970
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
184
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
DRY CLEANING PLANTS FD-137
17 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 17 $7,304 $7,304 $429.66 2.00TYPE SUBTOTAL
$7,304 2.00TOTALS $429.65
ATTACHMENT B-2
185
FD-138LUMBER YARDS
ANNUAL PERMIT 731FIRE PREVENTION
Lumber yards - storage or processing of lumber over 100,000 board feet. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.50
$(19.50)
2 CITY OF LONG BEACH
FY 2021-2022

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: 95.46%
$(39)
$859
$820
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
186
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LUMBER YARDS FD-138
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 2 $859 $859 $429.66 2.00TYPE SUBTOTAL
$859 2.00TOTALS $429.50
ATTACHMENT B-2
187
FD-139MALLS, COVERED
ANNUAL PERMIT 732FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$1,720 per annual permit
100%
$410.00
$1,719.00
$(1,309.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 23.85%
$(1,309)
$1,719
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
188
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MALLS, COVERED FD-139
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 8.00 $1,718.64 1 $1,719 $1,719 $1,718.64 8.00TYPE SUBTOTAL
$1,719 8.00TOTALS $1,719.00
ATTACHMENT B-2
189
FD-140AIRCRAFT FUELING/SERVICE STATION
ANNUAL PERMIT 734FIRE PREVENTION
(CUPA) Business operators pay for the inspection of their operation. $373 per annual permit
$860 per annual permit
100%
$373.00
$859.50
$(486.50)
2 CITY OF LONG BEACH
FY 2021-2022

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: 43.40%
$(973)
$1,719
$746
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
190
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
AIRCRAFT FUELING/SERVICE STATION FD-140
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 4.00 $859.32 2 $1,719 $1,719 $859.32 4.00TYPE SUBTOTAL
$1,719 4.00TOTALS $859.50
ATTACHMENT B-2
191
FD-140AASBESTOS REMOVAL

ANNUAL PERMITFIRE PREVENTION
(CUPA) Business operators pay for the inspection of their operation. $410 per annual permit
This service is no longer provded so the fee should be removed from the fee schedule. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

August 11, 2022
ATTACHMENT B-2
192
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ASBESTOS REMOVAL FD-140A
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-2
193
FD-141AUTO FUELING/SERVICE STATION
ANNUAL PERMIT 738FIRE CUPA
(CUPA) Business operators pay for the inspection of their operation. $639 per annual permit
$830 per annual permit
100%
$639.00
$828.92
$(189.92)
128

CITY OF LONG BEACH
FY 2021-2022

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: 77.09%
$(24,310)
$106,102
$81,792
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
194
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
AUTO FUELING/SERVICE STATION FD-141
128
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 4.00 $828.92 128 $106,102 $106,102 $828.92 4.00TYPE SUBTOTAL
$106,102 4.00TOTALS $828.92
ATTACHMENT B-2
195
FD-142CANDLES & OPEN FLAMES
ANNUAL PERMIT 739FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.50
$(19.50)
2 CITY OF LONG BEACH
FY 2021-2022

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: 95.46%
$(39)
$859
$820
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
196
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CANDLES & OPEN FLAMES FD-142
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 2 $859 $859 $429.66 2.00TYPE SUBTOTAL
$859 2.00TOTALS $429.50
ATTACHMENT B-2
197
FD-143COMMERCIAL RUBBISH HANDLING
ANNUAL PERMIT 741FIRE PREVENTION
Commercial Rubbish - Handling Operation
$410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
198
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
COMMERCIAL RUBBISH HANDLING FD-143
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
199
FD-144MARINE FUELING/SERVICE STATION
ANNUAL PERMIT 744FIRE CUPA
(CUPA) Business operators pay for the inspection of their operation. $373 per annual permit
$620 per annual permit
100%
$373.00
$621.67
$(248.67)
3 CITY OF LONG BEACH
FY 2021-2022

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: 60.00%
$(746)
$1,865
$1,119
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
200
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MARINE FUELING/SERVICE STATION FD-144
3 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 3.00 $621.69 3 $1,865 $1,865 $621.69 3.00TYPE SUBTOTAL
$1,865 3.00TOTALS $621.67
ATTACHMENT B-2
201
FD-145NATURAL GASOLINE PLANT
ANNUAL PERMIT 745FIRE PREVENTION
Business operators pay for the inspection of their operation. $2,485 per annual permit
$1,720 per annual permit
100%
$2,485.00
$1,719.00
$766.00
1 CITY OF LONG BEACH
FY 2021-2022

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: 144.56%
$766
$1,719
$2,485
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
202
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NATURAL GASOLINE PLANT FD-145
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 8.00 $1,718.64 1 $1,719 $1,719 $1,718.64 8.00TYPE SUBTOTAL
$1,719 8.00TOTALS $1,719.00
ATTACHMENT B-2
203
FD-146ORGANIC COATING
ANNUAL PERMIT 752FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
204
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ORGANIC COATING FD-146
1 REFERENCE NO.

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: 95.40%
$(79)
$1,719
$1,640
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
206
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PAINT, COATING, OTHER SURFACE FD-147
4 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 4 $1,719 $1,719 $429.66 2.00TYPE SUBTOTAL
$1,719 2.00TOTALS $429.75
ATTACHMENT B-2
207
FD-148ROOFING KETTLE
ANNUAL PERMIT 755FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
208
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ROOFING KETTLE FD-148
1 REFERENCE NO.

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: 95.42%
$(1,435)
$31,365
$29,930
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
210
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WELDING AND CUTTING OPERATIONS FD-149
73 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 73 $31,365 $31,365 $429.66 2.00TYPE SUBTOTAL
$31,365 2.00TOTALS $429.66
ATTACHMENT B-2
211
FD-150LEVEL 2 OR 3 AEROSOL PRODUCTS
ANNUAL PERMIT 757FIRE PREVENTION
Level 2 or 3 aerosol products in excess of 500 pounds.
$255 per annual permit
$430 per annual permit
100%
$255.00
$430.00
$(175.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
212
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LEVEL 2 OR 3 AEROSOL PRODUCTS FD-150
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
213
FD-151AMUSEMENT BUILDINGS
ANNUAL PERMIT 758FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
214
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
AMUSEMENT BUILDINGS FD-151
1 REFERENCE NO.

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: 63.66%
$(234)
$644
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
216
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HAZARDOUS PRODUCTION MATERIALS FD-152
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 1 $644 $644 $644.49 3.00TYPE SUBTOTAL
$644 3.00TOTALS $644.00
ATTACHMENT B-2
217
FD-153HOT WORK OPERATIONS
ANNUAL PERMIT 760FIRE PREVENTION
Business operators pay for the inspection of their operation. $255 per annual permit
$430 per annual permit
100%
$255.00
$429.66
$(174.66)
59 CITY OF LONG BEACH
FY 2021-2022

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: 59.35%
$(10,305)
$25,350
$15,045
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
218
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HOT WORK OPERATIONS FD-153
59 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 59 $25,350 $25,350 $429.66 2.00TYPE SUBTOTAL
$25,350 2.00TOTALS $429.66
ATTACHMENT B-2
219
FD-154WOODWORKING PLANTS
ANNUAL PERMIT 761FIRE PREVENTION
Woodworking plants - storage or processing of lumber over 100,000 board feet. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
220
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WOODWORKING PLANTS FD-154
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
221
FD-155MAGNESIUM
ANNUAL PERMIT 762FIRE PREVENTION
Magnesium - to melt, cast, heat treat or grind more than 10 pounds $255 per annual permit
$430 per annual permit
100%
$255.00
$430.00
$(175.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
222
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MAGNESIUM FD-155
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
223
FD-156MISC COMBUSTIBLE STORAGE
ANNUAL PERMIT 763FIRE PREVENTION
Miscellaneous combustible storage - store miscellaneous combustibles in a building or on a premise in excess of 2500 cubic feet.
$255 per annual permit
$430 per annual permit
100%
$255.00
$429.75
$(174.75)
4 CITY OF LONG BEACH
FY 2021-2022

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: 59.34%
$(699)
$1,719
$1,020
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
224
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MISC COMBUSTIBLE STORAGE FD-156
4 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 4 $1,719 $1,719 $429.66 2.00TYPE SUBTOTAL
$1,719 2.00TOTALS $429.75
ATTACHMENT B-2
225
FD-157TIRE STORAGE
ANNUAL PERMIT 765FIRE PREVENTION
Business operators pay for the inspection of their operation. Establish, conduct or maintain storage of scrap tires and tire byproducts 2500 cu. Ft and for storage of tires and tire byproducts inside. $255 per annual permit
$430 per annual permit
100%
$255.00
$429.64
$(174.64)
11 CITY OF LONG BEACH
FY 2021-2022

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: 59.35%
$(1,921)
$4,726
$2,805
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
226
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TIRE STORAGE FD-157
11 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 11 $4,726 $4,726 $429.66 2.00TYPE SUBTOTAL
$4,726 2.00TOTALS $429.64
ATTACHMENT B-2
227
FD-158WOOD PRODUCTS
ANNUAL PERMIT 766FIRE PREVENTION
Business operators pay for the inspection of their operation. Store chips, hogged material, lumber or plywood in excess of 200 cu. Ft.
$255 per annual permit
$430 per annual permit
100%
$255.00
$430.00
$(175.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
228
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
WOOD PRODUCTS FD-158
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
229
FD-159BATTERY SYSTEM
ANNUAL PERMIT 767FIRE PREVENTION
Battery system - Lead acid battery systems having a liquid capacity greater than 50 gallons $255 per annual permit
$645 per annual permit
100%
$255.00
$644.00
$(389.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 39.60%
$(389)
$644
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
230
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
BATTERY SYSTEM FD-159
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 1 $644 $644 $644.49 3.00TYPE SUBTOTAL
$644 3.00TOTALS $644.00
ATTACHMENT B-2
231
FD-160LIVE AUDIENCE
ANNUAL PERMIT 769FIRE PREVENTION
Business operators pay for the inspection of their operation. To install seating arrangements for live audiences in approved production facilities, production studios, and sound stages. $255 per annual permit
$430 per annual permit
100%
$255.00
$430.00
$(175.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
232
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LIVE AUDIENCE FD-160
1 REFERENCE NO.

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: 59.30%
$(175)
$430
$255
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
234
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RADIOACTIVE MATERIAL FD-161
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
235
FD-162A-1 OCCUPANCY
ANNUAL PERMIT 772,703,704FIRE PREVENTION
Property owners pay for the inspection of their building. Assembly use usually with fixed seating intended for the production and viewing of the performing arts or motion pictures. $1,260 per annual permit
1,000-1,999 occupancy - $1,150
2,000+ occupancy - $1,260
$1,720 per annual permit
100%
$1,260.00
$1,718.67
$(458.67)
6 CITY OF LONG BEACH
FY 2021-2022

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: 73.31%
$(2,752)
$10,312
$7,560
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
236
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-1 OCCUPANCY FD-162
6 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 8.00 $1,718.64 6 $10,312 $10,312 $1,718.64 8.00TYPE SUBTOTAL
$10,312 8.00TOTALS $1,718.67
ATTACHMENT B-2
237
FD-163A-2 OCCUPANCY
ANNUAL PERMIT 773,774,705,706,707FIRE PREVENTION
A-2 Occupancy - 50+ occupants
50-299 occupants - $410 per annual permit
299+ occupants - $745 per annual permit
A-2 less than 1,000 occupancy - $745
A-2.1 300-1,999 occupancy - $615
A-2.1 2,000+ occupancy - $745
50-299 occupants - $645 per annual permit
299+ occupants - $1,075 per annual permit
100%
$451.56
$697.79
$(246.23)
266

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 64.71%
$(65,498)
$185,613
$120,115
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
238
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-2 OCCUPANCY FD-163
266
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 50-299 Occupancies 3.00 $644.49 233 $150,166 $150,166 $644.49 3.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER 300+ Occupants 5.00 $1,074.15 33 $35,447 $35,447 $1,074.15 5.00TYPE SUBTOTAL
$185,613 8.00TOTALS $697.79
ATTACHMENT B-2
239
FD-164A-3 OCCUPANCY
ANNUAL PERMIT 775,708FIRE PREVENTION
Property owners pay for the inspection of their building. Assembly use intended for worship, recreation, amusement and other assembly uses not classified elsewhere in Group A Occupancy. $745 per annual permit
500-299 occupancy - $395
$1,075 per annual permit
100%
$745.00
$1,074.15
$(329.15)
176

CITY OF LONG BEACH
FY 2021-2022

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: 69.36%
$(57,930)
$189,050
$131,120
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
240
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-3 OCCUPANCY FD-164
176
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 5.00 $1,074.15 176 $189,050 $189,050 $1,074.15 5.00TYPE SUBTOTAL
$189,050 5.00TOTALS $1,074.15
ATTACHMENT B-2
241
FD-165A-4 OCCUPANCY
ANNUAL PERMIT 776FIRE PREVENTION
Property owners pay for the inspection of their building. Assembly use intended for the viewing of indoor sporting events and activities.
$1,260 per annual permit
$1,290 per annual permit
100%
$1,260.00
$1,289.00
$(29.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 97.75%
$(29)
$1,289
$1,260
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
242
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-4 OCCUPANCY FD-165
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 6.00 $1,288.98 1 $1,289 $1,289 $1,288.98 6.00TYPE SUBTOTAL
$1,289 6.00TOTALS $1,289.00
ATTACHMENT B-2
243
FD-166A-5 OCCUPANCY
ANNUAL PERMIT 777FIRE PREVENTION
Property owners pay for the inspection of their building. Assembly use intended for participation in or viewing of outdoor activities.
$745 per annual permit
$860 per annual permit
100%
$745.00
$859.00
$(114.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 86.73%
$(114)
$859
$745
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
244
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
A-5 OCCUPANCY FD-166
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 4.00 $859.32 1 $859 $859 $859.32 4.00TYPE SUBTOTAL
$859 4.00TOTALS $859.00
ATTACHMENT B-2
245
FD-167E OCCUPANCY
ANNUAL PERMIT 779,780FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
Daycare - $430 per annual permit
Other - $645 per annual permit
100%
$410.00
$521.16
$(111.16)
108

CITY OF LONG BEACH
FY 2021-2022

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: 78.67%
$(12,005)
$56,285
$44,280
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
246
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
E OCCUPANCY FD-167
108
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 3.00 $644.49 46 $29,647 $29,647 $644.49 3.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER Daycare 2.00 $429.66 62 $26,639 $26,639 $429.66 2.00TYPE SUBTOTAL
$56,285 5.00TOTALS $521.16
ATTACHMENT B-2
247
FD-168I-1 OCCUPANCY
ANNUAL PERMIT 788FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$429.60
$(19.60)
5 CITY OF LONG BEACH
FY 2021-2022

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: 95.44%
$(98)
$2,148
$2,050
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
248
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-1 OCCUPANCY FD-168
5 REFERENCE NO.

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: 95.43%
$(629)
$13,749
$13,120
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
250
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-2 OCCUPANCY FD-169
32 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 32 $13,749 $13,749 $429.66 2.00TYPE SUBTOTAL
$13,749 2.00TOTALS $429.66
ATTACHMENT B-2
251
FD-170I-2.1 OCCUPANCY
ANNUAL PERMIT 790FIRE PREVENTION
Business operators pay for the inspection of their operation. $395 per annual permit
$430 per annual permit
100%
$395.00
$429.67
$(34.67)
3 CITY OF LONG BEACH
FY 2021-2022

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: 91.93%
$(104)
$1,289
$1,185
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
252
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-2.1 OCCUPANCY FD-170
3 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 3 $1,289 $1,289 $429.66 2.00TYPE SUBTOTAL
$1,289 2.00TOTALS $429.67
ATTACHMENT B-2
253
FD-171I-3 OCCUPANCY
ANNUAL PERMIT 791FIRE PREVENTION
Business operators pay for the inspection of their operation. $410 per annual permit
$430 per annual permit
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
254
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-3 OCCUPANCY FD-171
1 REFERENCE NO.

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: 95.42%
$(197)
$4,297
$4,100
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
256
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
I-4 OCCUPANCY FD-172
10 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 10 $4,297 $4,297 $429.66 2.00TYPE SUBTOTAL
$4,297 2.00TOTALS $429.70
ATTACHMENT B-2
257
FD-173R-2.1 OCCUPANCY
ANNUAL PERMIT 3873FIRE PREVENTION
Business owners pay for the inspection of their operation $410 per annual permit
$430 per annual permit
100%
$410.00
$429.65
$(19.65)
23 CITY OF LONG BEACH
FY 2021-2022

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: 95.43%
$(452)
$9,882
$9,430
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
258
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
R-2.1 OCCUPANCY FD-173
23 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 23 $9,882 $9,882 $429.66 2.00TYPE SUBTOTAL
$9,882 2.00TOTALS $429.65
ATTACHMENT B-2
259
FD-174R-4 OCCUPANCY
ANNUAL PERMIT 3874FIRE PREVENTION
Business operators pay for the inspection of their operations $410 per annual permit
$430 per annual permit
100%
$410.00
$429.75
$(19.75)
4 CITY OF LONG BEACH
FY 2021-2022

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: 95.40%
$(79)
$1,719
$1,640
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
260
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
R-4 OCCUPANCY FD-174
4 REFERENCE NO.

INSPECTIONFIRE PREVENTION
Business operators pay for the inspection of their operation.

Initial Inspection - $319
Reinspection - $180
Vent Inspection - $625
Abandoned Oil Well Document Review - $400
Abandoned Oil Well Inspection - $410
Drill or Redrill Inspection - $625
This service is no longer provided by the Fire Department so the fee should be removed from the fee schedule. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

August 11, 2022
ATTACHMENT B-2
262
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
OIL/GAS WELL INSPECTION FD-174A
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-2
263
FD-175CANNABIS DISPENSARY FACILITY
ANNUAL PERMIT 3963FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $273 per annual permit
$710 per annual permit
100%
$273.00
$709.79
$(436.79)
19 CITY OF LONG BEACH
FY 2021-2022

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: 38.46%
$(8,299)
$13,486
$5,187
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
264
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CANNABIS DISPENSARY FACILITY FD-175
19 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD PC/INSP-MARIJUANAFIREFIGHTER 4.00 $709.80 19 $13,486 $13,486 $709.80 4.00TYPE SUBTOTAL
$13,486 4.00TOTALS $709.79
ATTACHMENT B-2
265
FD-176CANNABIS CULTIVATION FACILITY
ANNUAL PERMIT 3964FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $410 per annual permit
$1,420 per annual permit
100%
$410.00
$1,419.56
$(1,009.56)
9 CITY OF LONG BEACH
FY 2021-2022

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: 28.88%
$(9,086)
$12,776
$3,690
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
266
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CANNABIS CULTIVATION FACILITY FD-176
9 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD PC/INSP-MARIJUANAFIREFIGHTER 8.00 $1,419.60 9 $12,776 $12,776 $1,419.60 8.00TYPE SUBTOTAL
$12,776 8.00TOTALS $1,419.56
ATTACHMENT B-2
267
FD-177CANNABIS MANUFACTURING FACILITY
ANNUAL PERMIT 3965FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $684 per annual permit
$1,775 per annual permit
100%
$684.00
$1,774.53
$(1,090.53)
17 CITY OF LONG BEACH
FY 2021-2022

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: 38.55%
$(18,539)
$30,167
$11,628
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
268
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CANNABIS MANUFACTURING FACILITY FD-177
17 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD PC/INSP-MARIJUANAFIREFIGHTER 10.00 $1,774.50 17 $30,167 $30,167 $1,774.50 10.00TYPE SUBTOTAL
$30,167 10.00TOTALS $1,774.53
ATTACHMENT B-2
269
FD-178CANNABIS TESTING FACILITY
ANNUAL PERMIT 3966FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $410 per annual permit
$355 per annual permit
100%
$410.00
$355.00
$55.00
4 CITY OF LONG BEACH
FY 2021-2022

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: 115.49%
$220
$1,420
$1,640
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
270
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CANNABIS TESTING FACILITY FD-178
4 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD PC/INSP-MARIJUANAFIREFIGHTER 2.00 $354.90 4 $1,420 $1,420 $354.90 2.00TYPE SUBTOTAL
$1,420 2.00TOTALS $355.00
ATTACHMENT B-2
271
FD-179CANNABIS DISTRIBUTION FACILITY
ANNUAL PERMIT 3967FIRE PREVENTION
Property owners/operators pay for the inspection of their facility $410 per annual permit
$530 per annual permit
100%
$410.00
$532.35
$(122.35)
20 CITY OF LONG BEACH
FY 2021-2022

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: 77.02%
$(2,447)
$10,647
$8,200
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
272
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CANNABIS DISTRIBUTION FACILITY FD-179
20 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD PC/INSP-MARIJUANAFIREFIGHTER 3.00 $532.35 20 $10,647 $10,647 $532.35 3.00TYPE SUBTOTAL
$10,647 3.00TOTALS $532.35
ATTACHMENT B-2
273
FD-179ACANNABIS CONSULTATION

REVIEWFIRE PREVENTION
Providing consulting services to a prospective cannabis business on request.

None
$315 per review
100%
$0.00
$315.00
$(315.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(315)
$315
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
274
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CANNABIS CONSULTATION FD-179A
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD PC/INSP-MARIJUANAPLAN CHECKER-FIRE PR II 2.00 $315.36 1 $315 $315 $315.36 2.00TYPE SUBTOTAL
$315 2.00TOTALS $315.00
ATTACHMENT B-2
275
FD-180FIRE SPRINKLER RETROFIT
BUILDING 3104,3105,3106FIRE PREVENTION
Fire sprinkler retrofit alternative permtis for multi-family, hotels, motels, and condominiums 51-100 units - $200 per building
101-200 units - $235 per building
201+ units - $283 per building
High-Rise - $2,595 per building
11-50 units - $285 per building
51-100 units - $380 per building
101-200 units - $475 per building
201+ units - $570 per building
100%
$205.88
$314.78
$(108.90)
32 CITY OF LONG BEACH
FY 2021-2022

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: 65.40%
$(3,485)
$10,073
$6,588
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
276
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE SPRINKLER RETROFIT FD-180
32 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE PREV SPECIALIST 11-50 Units 3.00 $285.07 27 $7,697 $7,697 $285.07 3.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 51-100 Units 4.00 $380.04 1 $380 $380 $380.04 4.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 101-200 Units 5.00 $475.05 3 $1,425 $1,425 $475.05 5.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 200+ Units 6.01 $571.01 1 $571 $571 $571.01 6.01TYPE SUBTOTAL
$10,073 18.01TOTALS $314.78
ATTACHMENT B-2
277
FD-181MULTI-FAMILY RES/CONDO INSPECTION
BUILDING 3273,3274,3275,3276,3277FIRE PREVENTION
Multi-family residential property and condominiums with 3+ units 3-10 units - $103 per building
11-50 units - $144 per building
51-100 units - $154 per building
101-200 units - $175 per building
201+ units - $235 per building
3-10 units - $95 per building
11-50 units - $190 per building
51-100 units - $285 per building
101-200 units - $380 per building
201+ units - $475 per building
100%
$112.69
$120.26
$(7.57)
1,441

CITY OF LONG BEACH
FY 2021-2022

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: 93.71%
$(10,905)
$173,297
$162,392
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
278
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
MULTI-FAMILY RES/CONDO INSPECTION FD-181
1,441
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE PREV SPECIALIST 3-10 Units 1.00 $95.01 1,120 $106,411 $106,411 $95.01 1.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 11-50 Units 2.00 $190.02 269 $51,115 $51,115 $190.02 2.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 51-100 Units 3.00 $285.03 44 $12,541 $12,541 $285.03 3.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 101-200 Units 4.00 $379.88 6 $2,279 $2,279 $379.88 4.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 201+ Units 5.00 $475.05 2 $950 $950 $475.05 5.00TYPE SUBTOTAL
$173,297 15.00TOTALS $120.26
ATTACHMENT B-2
279
FD-182HOTEL/MOTEL INSPECTION
BUILDING 3278,3279,3280,3281FIRE PREVENTION
Hotels/Motels with 3-200 units
3-10 units - $225 per building
11-50 units - $303 per building
51-100 units - $458 per building
101-200 units - $615 per building
3-10 units - $190 per building
11-50 units - $285 per building
51-100 units - $380 per building
101-200 units - $475 per building
100%
$308.55
$276.00
$32.55
42 CITY OF LONG BEACH
FY 2021-2022

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: 111.79%
$1,367
$11,592
$12,959
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
280
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
HOTEL/MOTEL INSPECTION FD-182
42 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIRE PREV SPECIALIST 3-10 Units 2.00 $190.02 11 $2,090 $2,090 $190.02 2.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 11-50 Units 3.00 $285.07 27 $7,697 $7,697 $285.07 3.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 51-100 Units 4.00 $380.04 1 $380 $380 $380.04 4.00TYPE SUBTOTAL
FD CODE ENF FIRE PREV SPECIALIST 100-200 Units 5.00 $475.05 3 $1,425 $1,425 $475.05 5.00TYPE SUBTOTAL
$11,592 14.00TOTALS $276.00
ATTACHMENT B-2
281
FD-183FIRE PREVENTION/CUPA REINSPECTION
REINSPECTION 3282,3283,3284,3108,3109,3110,FIRE PREVENTION 1st, 2nd, 3rd and each subsequent Reinspection
3282,3283,3284,3108,3109,3110,832,2921,2920,2593,2919,2922,806,2923,2924,3750,3751,3752 First Reinspection - No Charge
Second Reinspection - 150% of permit fee
Third and each subsequent reinspection - 200% of permit fee First Reinspection - No Charge
Second Reinspection - 150% of permit fee
Third and each subsequent reinspection - 200% of permit fee 100%
$0.00
$644.00
$(644.00)
1 CITY OF LONG BEACH
FY 2021-2022

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%
$(644)
$644
$0
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
282
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE PREVENTION/CUPA REINSPECTION FD-183
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 1st Reinspection 1.00 $214.83 1 $215 $215 $214.83 1.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER 2nd Reinspection 1.00 $214.83 1 $215 $215 $214.83 1.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER 3rd & Ea Subsequent 1.00 $214.83 1 $215 $215 $214.83 1.00TYPE SUBTOTAL
$644 3.00TOTALS $644.00
ATTACHMENT B-2
283
FD-183ANON-COMPLIANCE REINSPECTION

REINSPECTIONFIRE PREVENTION
Resinspection as a result of requested inspection not cancelled in time, or not ready for inspection, or failure to comply with violation notice.

First Reinspection - No Charge
Second Reinspection - $262
Third and Subsequent Reinspections - $519
First Reinspection - No Charge
Second Reinspection - $262
Third and Subsequent Reinspections - $519
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

August 11, 2022
ATTACHMENT B-2
284
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
NON-COMPLIANCE REINSPECTION FD-183A
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-2
285
FD-184LATE PAYMENT PENALTY
PERMIT 802FIRE PREVENTION
Fee Charged by Fire Department for Late Payment on Fire Permit 30% of original fee
30% of original fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

August 11, 2022
ATTACHMENT B-2
286
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
LATE PAYMENT PENALTY FD-184
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-2
287
FD-185CUPA: LATE PAYMENT PENALTY
PERMIT OR INSPECTION 803FIRE CUPA
Fee Charged by Fire Department for Late Payment on Fire Permit or Hazardous Materials Disclosure Program Fee
30% of original fee
30% of original fee
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

August 11, 2022
ATTACHMENT B-2
288
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CUPA: LATE PAYMENT PENALTY FD-185
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-2
289
FD-200RANGE 1 - MINOR (CUPA)
ANNUAL PERMIT 854FIRE CUPA
Business operators pay for the inspection of their operation. Quantities 500-5,000, basis of measures lbs./solids; 55-550, basis of measures Gal./Liquids; 200-2,000 basis of measures Cu.Ft./Gases. $243 per annual permit
$315 per annual permit
100%
$729.00
$941.64
$(212.64)
159

CITY OF LONG BEACH
FY 2021-2022

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: 77.42%
$(33,810)
$149,721
$115,911
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
290
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RANGE 1 - MINOR (CUPA) FD-200
159
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE HAZ MAT SPEC II 6.00 $941.64 159 $149,721 $149,721 $941.64 6.00TYPE SUBTOTAL
$149,721 6.00TOTALS $941.64
ATTACHMENT B-2
291
FD-201RANGE 2 - MODERATE (CUPA)
ANNUAL PERMIT 855FIRE CUPA
Business operators pay for the inspection of their operation. Quantities 5,001-25,000, basis of measures lbs./solids; 551-2,750, basis of measures Gal./Liquids; 2,001-10,000, basis of measures Cu.Ft./Gases. $346 per annual permit
$390 per annual permit
100%
$1,038.00
$1,177.06
$(139.06)
72 CITY OF LONG BEACH
FY 2021-2022

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: 88.19%
$(10,012)
$84,748
$74,736
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
292
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RANGE 2 - MODERATE (CUPA) FD-201
72 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE HAZ MAT SPEC II 7.50 $1,177.05 72 $84,748 $84,748 $1,177.05 7.50TYPE SUBTOTAL
$84,748 7.50TOTALS $1,177.06
ATTACHMENT B-2
293
FD-202RANGE 3 - MAJOR (CUPA)
ANNUAL PERMIT 856FIRE CUPA
Business operators pay for the inspection of their operation. Quantities 25,0001+, basis of measures lbs./solids; 2,751+, basis of measures Gal./Liquids; 10,001+ basis of measures Cu.Ft./Gases. $524 per annual permit
$495 per annual permit
100%
$1,572.00
$1,490.93
$81.07
44 CITY OF LONG BEACH
FY 2021-2022

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: 105.44%
$3,567
$65,601
$69,168
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
294
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RANGE 3 - MAJOR (CUPA) FD-202
44 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE HAZ MAT SPEC II 9.50 $1,490.93 44 $65,601 $65,601 $1,490.93 9.50TYPE SUBTOTAL
$65,601 9.50TOTALS $1,490.93
ATTACHMENT B-2
295
FD-203EXTRAORDINARY SITES (CUPA)
ANNUAL PERMIT 857FIRE CUPA
Business operators pay for the inspection of their operation. *Subject to discretion of Fire Chief and/or requiring more than 8 hours of bureau work-hours per inspection cycle (See the Hazardous Materials Inspector for fees.) $909 per anunal permit
$525 per annual permit
100%
$2,727.00
$1,569.41
$1,157.59
79 CITY OF LONG BEACH
FY 2021-2022

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: 173.76%
$91,450
$123,983
$215,433
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
296
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
EXTRAORDINARY SITES (CUPA) FD-203
79 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE HAZ MAT SPEC II 10.00 $1,569.40 79 $123,983 $123,983 $1,569.40 10.00TYPE SUBTOTAL
$123,983 10.00TOTALS $1,569.41
ATTACHMENT B-2
297
FD-204CARBON DIOXIDE (CUPA)

INSPECTIONFIRE CUPA
Business operators pay for the inspection of the operations of 200-1,000 cubic feet of carbon dioxide gas. $32 per inspection
This service is no longer provided so the fee should be removed from the fee schedule. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

August 11, 2022
ATTACHMENT B-2
298
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CARBON DIOXIDE (CUPA) FD-204
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-2
299
FD-210ABOVE GROUND TANK ANNUAL PERMIT
ANNUAL PERMIT 2370,2731,2732,2733,2734,2735FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Installation, removal or approved abandonment.

Annual Permits:

1.3K-10K aggregate gallons per site - $140
10K-100K aggregate gallons per site - $530
100K-1M aggregate gallons per site - $979
1M-10M aggregate gallons per site - $2,910
10M-100M aggregate gallons per site - $9,427
100M+ aggregate gallons per site - $13,483
These fees are on the Health Department fee schedule
Annual Permits:
1,320-9,999 aggregate gallons per site or TIUGA Area - $205 10,000-100,000 aggregate gallons per site - $1,035
100,001-1,000,000 aggregate gallons per site - $1,725
1,000,001-10,000,000 aggregate gallons per site - $3,110 10,000,001-100,000,000 aggregate gallons per site - $3,800 100,000,001+ aggregate gallons per site - Charge fully allocated hourly rates for all staff involved plus any outside costs
These new fees will now be part of the Fire Department Fee Schedule. 100%
$2,480.13
$2,166.49
$313.64
55 CITY OF LONG BEACH
FY 2021-2022

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: 114.48%
$17,250
$119,157
$136,407
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
300
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ABOVE GROUND TANK ANNUAL PERMIT FD-210
55 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 1.3K-10K Gal - 3 Yr 3.00 $621.69 35 $21,759 $21,759 $621.69 3.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II 10K-100K Gal - 3 Yr 15.00 $3,108.45 14 $43,518 $43,518 $3,108.45 15.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II 100K-1M Gal - 3 Yr 25.00 $5,180.75 2 $10,362 $10,362 $5,180.75 25.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II 1M-10M Gal - 3 Yr 45.00 $9,325.35 1 $9,325 $9,325 $9,325.35 45.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II 10M-100M Gal - 3 Yr 55.00 $11,397.65 3 $34,193 $34,193 $11,397.65 55.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II 100M+ - Act Costs 0.00 $0.00 1 $0 $0 $0.00 0.00TYPE SUBTOTAL
$119,157 143.00TOTALS $2,166.49
ATTACHMENT B-2
301
FD-300SPECIAL EQUIPMENT PLAN CHECK
APPLICATION 630FIRE CUPA
Architects/Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Spray booths, fumigant chambers, pressure vessels and tanks, drying ovens, industrial baking ovens, industrial heating equipment, and other industrial
$627 per application
$630 per application
100%
$627.00
$622.00
$5.00
1 CITY OF LONG BEACH
FY 2021-2022

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: 100.80%
$5
$622
$627
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
302
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SPECIAL EQUIPMENT PLAN CHECK FD-300
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 3.00 $621.69 1 $622 $622 $621.69 3.00TYPE SUBTOTAL
$622 3.00TOTALS $622.00
ATTACHMENT B-2
303
FD-301SPCL SYS PLAN CHECK - VAPOR RECOVER
APPLICATION 631FIRE CUPA
Architects/Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Vapor recovery systems requiring Fire Department approval.
$833 per application
$620 per application
100%
$833.00
$622.00
$211.00
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 133.92%
$211
$622
$833
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
304
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SPCL SYS PLAN CHECK - VAPOR RECOVER FD-301
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 3.00 $621.69 1 $622 $622 $621.69 3.00TYPE SUBTOTAL
$622 3.00TOTALS $622.00
ATTACHMENT B-2
305
FD-302SPCL SYS PLAN CHECK - OTHER
APPLICATION 632FIRE CUPA
Architects/Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Dust collecting systems, commercial/industrial compressed or liquefied gas manifolds, and other special systems requiring Fire Department approval.
$523 per application
$620 per application
100%
$523.00
$622.00
$(99.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 84.08%
$(99)
$622
$523
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
306
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SPCL SYS PLAN CHECK - OTHER FD-302
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 3.00 $621.69 1 $622 $622 $621.69 3.00TYPE SUBTOTAL
$622 3.00TOTALS $622.00
ATTACHMENT B-2
307
FD-304SMOKE CONTROL SYS REVIEW/INSP
APPLICATION 3243FIRE PREVENTION
Smoke Control System Review and Inspection
$2,772 per application
$4,935 per application
100%
$2,772.00
$4,936.00
$(2,164.00)
1 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 56.16%
$(2,164)
$4,936
$2,772
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
308
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
SMOKE CONTROL SYS REVIEW/INSP FD-304
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD PC/INSP-NEW CONSTRUCTFIREFIGHTER 16.00 $2,965.60 1 $2,966 FD CODE ENF DEPUTY FIRE MARSHAL 8.00 $1,970.08 1 $1,970 $4,936 $4,935.68 24.00TYPE SUBTOTAL
$4,936 24.00TOTALS $4,936.00
ATTACHMENT B-2
309
FD-305UNDERGROUND STORAGE PLAN CHECK
APPLICATION 635FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Underground storage tanks - installation, repair, removal or approved abandonment, first tank. $1,233 per application plus $617 per each additional tank This fee is also currently used for Underground Storage Inspection (FD-306). The revenues are allocated 50% to Plan Check and 50% to inspection.
$1,245 per application plus $415 per each additional tank 100%
$622.80
$1,251.84
$(629.04)
49 CITY OF LONG BEACH
FY 2021-2022

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: 49.75%
$(30,823)
$61,340
$30,517
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
310
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
UNDERGROUND STORAGE PLAN CHECK FD-305
49 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 1st Tank 6.00 $1,243.38 49 $60,926 $60,926 $1,243.38 6.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II Ea Addl Tank 2.00 $414.46 1 $414 $414 $414.46 2.00TYPE SUBTOTAL
$61,340 8.00TOTALS $1,251.84
ATTACHMENT B-2
311
FD-306UNDERGROUND STORAGE INSPECTION
TANK 635FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Underground storage tanks - installation, repair, removal or approved abandonment, first tank.

Current fees are included as part of Underground Storage Plan Check Fees $620 per first tank plus $415 per each additional tank
100%
$622.80
$630.14
$(7.34)
49 CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 98.83%
$(360)
$30,877
$30,517
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
312
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
UNDERGROUND STORAGE INSPECTION FD-306
49 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 1st Tanks 3.00 $621.69 49 $30,463 $30,463 $621.69 3.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II Ea Addl Tank 2.00 $414.46 1 $414 $414 $414.46 2.00TYPE SUBTOTAL
$30,877 5.00TOTALS $630.14
ATTACHMENT B-2
313
FD-307UNDERGROUND PIPING PLAN CHECK
APPLICATION 636FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. When not in conjunction with underground storage tank in PC-07 A referenced above; repair, replacement or removal at the same location by street address.
$1,087 per application
This fee is also currently used for Underground Piping Inspection (FD-308). The revenues are allocated 50% to Plan Check and 50% to inspection.
$830 per application
100%
$543.50
$828.93
$(285.43)
30 CITY OF LONG BEACH
FY 2021-2022

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: 65.57%
$(8,563)
$24,868
$16,305
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
314
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
UNDERGROUND PIPING PLAN CHECK FD-307
30 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 4.00 $828.92 30 $24,868 $24,868 $828.92 4.00TYPE SUBTOTAL
$24,868 4.00TOTALS $828.93
ATTACHMENT B-2
315
FD-308UNDERGROUND PIPING INSPECTION
PERMIT 636FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. When not in conjunction with underground storage tank in PC-07 A referenced above; repair, replacement or removal at the same location by street address.

Current fees are included as part of Underground Piping Plan Check Fees $415 per permit
100%
$543.50
$414.47
$129.03
30 CITY OF LONG BEACH
FY 2021-2022

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: 131.13%
$3,871
$12,434
$16,305
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
316
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
UNDERGROUND PIPING INSPECTION FD-308
30 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 2.00 $414.46 30 $12,434 $12,434 $414.46 2.00TYPE SUBTOTAL
$12,434 2.00TOTALS $414.47
ATTACHMENT B-2
317
FD-309UNDERGROUND MONITORING WELL PC
APPLICATION 637FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Installation or removal.
$1,260 per application plus $546 per each additional well This fee is also currently used for Underground Monitoring Well Inspection (FD-310). The revenues are allocated 50% to Plan Check and 50% to inspection.
$415 per application plus $205 per each additional well 100%
$903.00
$622.00
$281.00
1 CITY OF LONG BEACH
FY 2021-2022

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: 145.18%
$281
$622
$903
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
318
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
UNDERGROUND MONITORING WELL PC FD-309
1 REFERENCE NO.

Current fees are included as part of Underground Monitoring Well Plan Check Fees $415 per well plus $205 per each additional well
100%
$903.00
$622.00
$281.00
1 CITY OF LONG BEACH
FY 2021-2022

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: 145.18%
$281
$622
$903
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
320
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
UNDERGROUND MONITORING WELL INSPECT FD-310
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 1st Well 2.00 $414.46 1 $414 $414 $414.46 2.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II Ea Addl Well 1.00 $207.23 1 $207 $207 $207.23 1.00TYPE SUBTOTAL
$622 3.00TOTALS $622.00
ATTACHMENT B-2
321
FD-311ABOVEGROUND STORAGE PLAN CHECK
APPLICATION 638FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Installation, removal or approved abandonment.
$550 per application plus $309 per each additional tank This fee is also currently used for Aboveground Storage Inspection (FD-312). The revenues are allocated 50% to Plan Check and 50% to inspection.
$620 per application plus $415 per each additional tank 100%
$276.08
$624.59
$(348.51)
143

CITY OF LONG BEACH
FY 2021-2022

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 44.20%
$(49,836)
$89,316
$39,480
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
322
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ABOVEGROUND STORAGE PLAN CHECK FD-311
143
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 1st Tank 3.00 $621.69 143 $88,902 $88,902 $621.69 3.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II Ea Addl Tank 2.00 $414.46 1 $414 $414 $414.46 2.00TYPE SUBTOTAL
$89,316 5.00TOTALS $624.59
ATTACHMENT B-2
323
FD-312ABOVEGROUND STORAGE INSPECTION
TANK 638FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. Installation, removal or approved abandonment.

Current fees are included as part of Aboveground Storage Plan Check Fees $415 per tank plus $205 per each additional tank
100%
$276.08
$415.91
$(139.83)
143

CITY OF LONG BEACH
FY 2021-2022

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: 66.38%
$(19,995)
$59,475
$39,480
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
324
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ABOVEGROUND STORAGE INSPECTION FD-312
143
REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 1st Tank 2.00 $414.46 143 $59,268 $59,268 $414.46 2.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II Ea Addl Tank 1.00 $207.23 1 $207 $207 $207.23 1.00TYPE SUBTOTAL
$59,475 3.00TOTALS $415.91
ATTACHMENT B-2
325
FD-313ABOVEGROUND PIPING PLAN CHECK
APPLICATION 639FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. When not in conjunction with above ground storage tank PC-07D above; repair, replacement or removal at same location by street address.
$494 per application plus $265 per 100 feet of piping
This fee is also currently used for Aboveground Piping Inspection (FD-314). The revenues are allocated 50% to Plan Check and 50% to inspection.
$415 per application plus $105 per 100 feet of piping over 100 feet 100%
$380.00
$518.00
$(138.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 73.36%
$(138)
$518
$380
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
326
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ABOVEGROUND PIPING PLAN CHECK FD-313
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II Base (1st 100ft) 2.00 $414.46 1 $414 $414 $414.46 2.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II Ea Addl 100ft 0.50 $103.62 1 $104 $104 $103.62 0.50TYPE SUBTOTAL
$518 2.50TOTALS $518.00
ATTACHMENT B-2
327
FD-314ABOVEGROUND PIPING INSPECTION
APPLICATION 639FIRE CUPA
Engineers/Contractors/Owners pay for the review of plans for fire and life safety compliance. When not in conjunction with above ground storage tank PC-07D above; repair, replacement or removal at same location by street address.

Current fees are included as part of Aboveground Piping Plan Check Fees $415 per first 100 feet of piping plus $105 per 100 feet of piping over 100 feet 100%
$380.00
$518.00
$(138.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 73.36%
$(138)
$518
$380
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
328
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ABOVEGROUND PIPING INSPECTION FD-314
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II Base (1st 100ft) 2.00 $414.46 1 $414 $414 $414.46 2.00TYPE SUBTOTAL
CUPA - FIRE PLAN CHECKER-FIRE PR II Ea Addl 100ft 0.50 $103.62 1 $104 $104 $103.62 0.50TYPE SUBTOTAL
$518 2.50TOTALS $518.00
ATTACHMENT B-2
329
FD-315PROCESSING/REFINING PLAN CHECK
APPLICATION 641FIRE CUPA
Processing/Refining To Each Cracking Tower Plan Check
$1,034 per application
This fee is also currently used for Processing/Refining Inspection (FD-316). The revenues are allocated 50% to Plan Check and 50% to inspection.
$1,035 per application
100%
$517.00
$1,036.00
$(519.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 49.90%
$(519)
$1,036
$517
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
330
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PROCESSING/REFINING PLAN CHECK FD-315
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 5.00 $1,036.15 1 $1,036 $1,036 $1,036.15 5.00TYPE SUBTOTAL
$1,036 5.00TOTALS $1,036.00
ATTACHMENT B-2
331
FD-316PROCESSING/REFINING INSPECTION
PERMIT 641FIRE CUPA
Processing/Refining To Each Cracking Tower Plan Check
Current fees are included as part of Processing/Refining Plan Check Fees $620 per permit
100%
$517.00
$622.00
$(105.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 83.12%
$(105)
$622
$517
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
332
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PROCESSING/REFINING INSPECTION FD-316
1 REFERENCE NO.

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 53.53%
$(652)
$1,403
$751
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
334
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
CODE ALTERNATE REVIEW AND COMMENT FD-317
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD PREVENTION-ADMIN DEP FIRE CHIEF 0.50 $171.78 1 $172 FD CODE ENF DEPUTY FIRE MARSHAL 5.00 $1,231.30 1 $1,231 $1,403 $1,403.08 5.50TYPE SUBTOTAL
$1,403 5.50TOTALS $1,403.00
ATTACHMENT B-2
335
FD-318FIRE CODE ENF OFF-HOUR INSPECTIONS
HOUR 3245FIRE PREVENTION
Inspections performed off normal hours - 2 hour minimum $130 per hour, minimum 2 hours
$225 per hour, minimum 2 hours
100%
$130.00
$222.00
$(92.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 58.56%
$(92)
$222
$130
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
336
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CODE ENF OFF-HOUR INSPECTIONS FD-318
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD PC/INSP-NEW CONSTRUCTFIREFIGHTER 1hr @ OT 1.20 $222.42 1 $222 $222 $222.42 1.20TYPE SUBTOTAL
$222 1.20TOTALS $222.00
ATTACHMENT B-2
337
FD-319PLAN REVIEW RESUBMITTAL
HOUR 2560,2561FIRE PREVENTION
Plan review resubmittal on the 2nd and each subsequent inspection (1 hr min) with supervisor approval. (CUPA) $120 per hour, minimum billing 1 hour
Charge the fully allocated hourly rates for all personnel involved plus any outside costs 100%
$120.00
$207.00
$(87.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 57.97%
$(87)
$207
$120
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
338
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PLAN REVIEW RESUBMITTAL FD-319
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II Actual 1.00 $207.23 1 $207 $207 $207.23 1.00TYPE SUBTOTAL
$207 1.00TOTALS $207.00
ATTACHMENT B-2
339
FD-319APLAN REVISION

REVIEWFIRE PREVENTION
Plan review of revisions to oroginally approved plans with supervisor approval. $120 per hour, 1 hour minimum
Charge the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

August 11, 2022
ATTACHMENT B-2
340
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
PLAN REVISION FD-319A
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-2
341
FD-320ACCELERATED PLAN REVIEW
HOUR 2565FIRE PREVENTION
Accelerate plan review (work performed after hours - 2 hr min) with supervisor approval. (CUPA) $120 per hour, minimum billing 2 hours
150% of the plan check fee
100%
$240.00
$497.00
$(257.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 48.29%
$(257)
$497
$240
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
342
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
ACCELERATED PLAN REVIEW FD-320
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 2hrs @ OT 2.40 $497.35 1 $497 $497 $497.35 2.40TYPE SUBTOTAL
$497 2.40TOTALS $497.00
ATTACHMENT B-2
343
FD-321FIRE CUPA OFF-HOUR INSPECTIONS
HOUR 2617FIRE CUPA
Inspections performed off normal work hours - 2 hr minimum $120 per hour, minimum 2 hours
Charge the fully allocated hourly overtime rates for all personnel involved plus any outside costs with a 2 hour minimum.
100%
$120.00
$249.00
$(129.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 48.19%
$(129)
$249
$120
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
344
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CUPA OFF-HOUR INSPECTIONS FD-321
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CUPA - FIRE PLAN CHECKER-FIRE PR II 1 Hr @ OT 1.20 $248.68 1 $249 $249 $248.68 1.20TYPE SUBTOTAL
$249 1.20TOTALS $249.00
ATTACHMENT B-2
345
FD-322TECHNOLOGY SURCHARGE
PERMIT 660FIRE PREVENTION
Surcharge to fund the continued upgrade and maintenance of technology

6.2% of each fee charged

6.2% of each fee charged
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2021-2022

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:

August 11, 2022
ATTACHMENT B-2
346
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
TECHNOLOGY SURCHARGE FD-322
1 REFERENCE NO.

TOTAL UNITSNOTE
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
$0 $0.00 0.00TYPE SUBTOTAL
$0 0.00TOTALS $0.00
ATTACHMENT B-2
347
FD-325RESIDENTIAL CARE PREINSPECTION
INSPECTION 848,849FIRE PREVENTION
Preinspection of a residential care facility
25 or fewer persons - $250 per inspection
26 or more persons - $375 per inspection
25 or fewer persons - $430 per inspection
26 or more persons - $645 per inspection
100%
$312.50
$537.00
$(224.50)
2 CITY OF LONG BEACH
FY 2021-2022

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: 58.19%
$(449)
$1,074
$625
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
348
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
RESIDENTIAL CARE PREINSPECTION FD-325
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 25 Or Fewer 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER 26 Or More 3.00 $644.49 1 $644 $644 $644.49 3.00TYPE SUBTOTAL
$1,074 5.00TOTALS $537.00
ATTACHMENT B-2
349
FD-326FIRE CLEARANCE B OCCUPANCY
INSPECTION 717FIRE PREVENTION
Fire clearance required by Federal, State or any other govt. agency - B Occupancy $410 per inspection
$430 per inspection
100%
$410.00
$429.67
$(19.67)
9 CITY OF LONG BEACH
FY 2021-2022

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: 95.42%
$(177)
$3,867
$3,690
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
350
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE B OCCUPANCY FD-326
9 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 9 $3,867 $3,867 $429.66 2.00TYPE SUBTOTAL
$3,867 2.00TOTALS $429.67
ATTACHMENT B-2
351
FD-327FIRE CLEARANCE R-3 OCCUPANCY
INSPECTION 720,721FIRE PREVENTION
Fire clearance required by Federal , State or any other govt. agency - R-3 Occupancy - 8 children or less 8 children or less - No Charge allowed by State Law
9-14 children - $410 per inspection
8 children or less - No Charge allowed by State Law
9-14 children - $430 per inspection
100%
$364.44
$429.67
$(65.23)
9 CITY OF LONG BEACH
FY 2021-2022

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: 84.82%
$(587)
$3,867
$3,280
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
352
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE R-3 OCCUPANCY FD-327
9 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 8 Children 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER 9-14 Children 2.00 $429.66 8 $3,437 $3,437 $429.66 2.00TYPE SUBTOTAL
$3,867 4.00TOTALS $429.67
ATTACHMENT B-2
353
FD-328FIRE CLEARANCE E OCCUPANCY
INSPECTION 722FIRE PREVENTION
Fire clearance required by Federal, State or any other govt. agency - E Occupancy - More than 6 children older than 2 1/2 years of age
$410 per inspection
$430 per inspection
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
354
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE E OCCUPANCY FD-328
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
355
FD-329FIRE CLEARANCE I-1 & I-2 OCCUPANCY
INSPECTION 723,724FIRE PREVENTION
Fire clearance required by Federal , State or any other govt. agency - I-1 & 2 Occupancies - convalescent hospitals, nursing homes, homes for the aged, sanitariums, boarding homes, children's homes, - 100 and more persons Buildings used by more than 6 ppl
$410 per inspection
6-99 persons - $1,290 per inspection
100+ persons - $1,720 per inspection
100%
$410.00
$1,504.00
$(1,094.00)
2 CITY OF LONG BEACH
FY 2021-2022

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: 27.26%
$(2,188)
$3,008
$820
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
356
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE I-1 & I-2 OCCUPANCY FD-329
2 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 6-99 Persons 6.00 $1,288.98 1 $1,289 $1,289 $1,288.98 6.00TYPE SUBTOTAL
FD CODE ENF FIREFIGHTER 100+ Persons 8.00 $1,718.64 1 $1,719 $1,719 $1,718.64 8.00TYPE SUBTOTAL
$3,008 14.00TOTALS $1,504.00
ATTACHMENT B-2
357
FD-330FIRE CLEARANCE I-1 & I-2.1 OCCUPANC
INSPECTION 725FIRE PREVENTION
Fire clearance required by Federal , State or any other govt agency - I-1 & I-2.1 Occupancy - Hospitals, Healthcare facility for outpatient medical care that render the person incapable of unassisted self preservation of more than 5 such patients.
$625 per inspection
$1,290 per inspection
100%
$625.00
$1,289.00
$(664.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 48.49%
$(664)
$1,289
$625
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
358
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE I-1 & I-2.1 OCCUPANC FD-330
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 6.00 $1,288.98 1 $1,289 $1,289 $1,288.98 6.00TYPE SUBTOTAL
$1,289 6.00TOTALS $1,289.00
ATTACHMENT B-2
359
FD-331FIRE CLEARANCE I-3 OCCUPANCY
INSPECTION 726FIRE PREVENTION
Fire clearance required by Federal, State or any other govt agency - I-3 Occupancy - Buildings that are inhabited by one or more persons who are under restraint.
$410 per inspection
$430 per inspection
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
360
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE I-3 OCCUPANCY FD-331
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
361
FD-332FIRE CLEARANCE I-4 OCCUPANCY
INSPECTION 727FIRE PREVENTION
Fire clearance required by Federal, State or any other govt agency - I-4 Occupancy - Adult Daycare more than 6 persons and childcare facility more than 6 children 2 1/2 years of age or less providing custodial care less than 24 hours.
$410 per inspection
$430 per inspection
100%
$410.00
$430.00
$(20.00)
1 CITY OF LONG BEACH
FY 2021-2022

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: 95.35%
$(20)
$430
$410
SUGGESTED FEE FOR COST RECOVERY OF:

August 11, 2022
ATTACHMENT B-2
362
August 11, 2022

CITY OF LONG BEACH
FY 2021-2022

COST DETAIL WORKSHEET

SERVICE
FIRE CLEARANCE I-4 OCCUPANCY FD-332
1 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FD CODE ENF FIREFIGHTER 2.00 $429.66 1 $430 $430 $429.66 2.00TYPE SUBTOTAL
$430 2.00TOTALS $430.00
ATTACHMENT B-2
363
FD-333FIRE CLEARANCE R-2.1 OCCUPANCY
INSPECTION 3754FIRE PREVENTION
Fire clearance required by Federal, State or any other govt agency - R-2.1 Occupancy - Residentially based 24 hour care facility where because of age, mental disability, or other reasons live in a supervised environment $395 per inspection
$430 per inspection
100%
$395.00
$430.00
$(35.00)
1 CITY OF LONG BEACH
FY 2021-2022

Long Beach City CouncilMay 23, 2023

Long Beach City Council
May 23, 2023