CURB PAINTING FEE SCHEDULE
PD PROCESSING FEE -
CURB PAINTING PERMIT
PROCESSING FEE TO PROVIDE PERMIT
FOR CURB PAINTING
$139.00 PERMIT Fee
Charitable Solicitation Charitable organizations are charged for an investigation to verify legitimate tax-exempt
status.
$72.00 Permit Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 1 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
DOCUMENT PROCESSING
Bid Protest Review Fee charged to recover the City’s
administrative costs for reviewing and
evaluating a formal bid protest, including staff
review, coordination, management oversight,
and legal consultation as needed.
$1,000 per
protest
Per Protest Fee
News Rack Impound News racks on street corners in violation of Municipal Code Chapter 14.20 will be removed
and a fee imposed to retrieve news stand.
$602 per Rack Rack Fee
No Parking Signs Temporary No Parking Signs in Construction Zone (14"x22")
$48.00 Per Request Fee
Agreement Processing Fee to cover expenses of over the counter document processing; includes minor
agreements, installation and maintenance
agreements, and financial guarantee
agreements.
$2,899 per
agreement
plus actual
costs at the
fully allocated
hourly rates for
inspection and
attorney
review
Per
Agreement
Fee
FACILITIES
City Facility Key Deposit Refundable deposit for keys to City facilities.
Deposit will be applied per key borrowed by a
renter. This deposit requirement may be
waived at the discretion of the
issuing/managing department of the City
facility. The deposit will be refunded to the
renter when key(s) are returned to the
managing department.
$85.00 Key Fee
Guard Rail/Fencing Barrier
Repair during Business
Hours
Street Maintenance Division staff respond to
Police requests to repair guard rail or fencing
barriers damaged by vehicles. Cost billed to
responsible party named in the police damage
report, if known.
Charge the
fully allocated
hourly rates for
all personnel
used plus any
outside costs.
Occurrence Fee
Guard Rail/Fencing Barrier
Repair after Business
Hours
Street Maintenance Division staff respond to
Police requests to repair guard rail or fencing
barriers damaged by vehicles. Cost billed to
responsible party named in the police damage
report, if known.
Charge the
fully allocated
hourly rates for
all personnel
used plus any
outside costs.
Occurrence Fee
Civic Center Facilities -
Special Events Usage or
Damage Repairs during
Business Hours
Fee charged to provide Public Service Bureau
staff presence at special events or to repair
damage at a Civic Center facility. Fee charged
to non-city agency/person requesting services
or responsible parties named on the police
damage report.
Charge the
fully allocated
hourly rates for
all personnel
used plus any
outside costs.
Occurrence Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 2 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Civic Center Facilities -
Special Events Usage or
Damage Repairs after
Business Hours
Fee charged to provide Public Service Bureau
staff presence at special events or to repair
damage at a Civic Center facility. Fee charged
to non-city agency/person requesting services
or responsible parties named on the police
damage report.
Charge the
fully allocated
hourly rates for
all personnel
used plus any
outside costs.
Occurrence Fee
Non-Civic Center Facilities
- Damage Repairs during
Business Hours
Fee charged to responsible party named on a
police damage report for Facilities
Maintenance Division staff to repair damage at
a non-Civic Center facility.
Charge the
fully allocated
hourly rates for
all personnel
used plus any
outside costs.
Occurrence Fee
Non-Civic Center Facilities
- Damage Repairs after
Business Hours
Fee charged to responsible party named on a
police damage report for Facilities
Maintenance Division staff to repair damage at
a non-Civic Center facility.
Charge the
fully allocated
hourly rates for
all personnel
used plus any
outside costs.
Occurrence Fee
PARKING METER FEES
Parking Meter Zone 31 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) $2.00 per hour from
10:00 a.m. to 7:00 p.m., Monday through
Sunday, excluding holidays, for a maximum of
2 hours
$2.00 Hour Fee
Parking Meter Zone 34 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) $1.75 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.
$1.75 Hour Fee
Parking Meter Zone 32 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
$2.00 Hour Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 3 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Parking Meter - Zones 19,
20, 21, 22, 23, 24, 25
Hourly parking meter rate for Parking Meter
Zones 19 - 25 as established by LBMC
10.28.130 to a maximum of $3.00 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.
$3.00 Hour Fee
Parking Meter Zone One Hourly parking meter rate for Parking Meter Zone One - 10am -7pm / 7 days a week,
excluding holidays, at $3.00/ hr, with a
maximum purchase of 3 hours.
$3.00 Hour Fee
Parking Meter - Belmont
Shore, 2nd Street Lots
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 $3.00/hr., with a
maximum purchase of 3 hours.
$3.00 Hour Fee
Subzone A- Parking Meter
Zone One
Hourly parking meter rate for Parking Meter
Zone One - Subzone A at 189 Park Ave.
10am-7pm / 7 days a week, excluding
holidays, at $3.00 / hr, with a maximum
purchase of 3 hours.
$3.00 Hour Fee
Parking Meter Zones 4,5,6 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 $3.00 per hour.
$3.00 Hour Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 4 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Parking Meter Zones
2,3,18
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 $3.00 per hour.
$3.00 Hour Fee
PARKING MANAGEMENT
Electric Vehicle Charging
Fee (Level 2) (Idle Fee)
Idle fees are implemented 60 minutes after
charging stops for Level 2 chargers at a rate of
$1/hour to ensure turnover.
$1 Hour Fee
Electric Vehicle Charging
Fee (Level 3) (Idle Fee)
Idle fees are implemented 10 minutes after
charging stops for Level 3 chargers at a rate of
$1/hour to ensure turnover.
$1 Hour Fee
The Pike Parking Structure
- Basic Rate (no
validation), Hotel Guest
Self-Parking (no in/out
privileges)
Basic Rate (no validation), Hotel Guest Self
Parking (no in/out privileges)
Free First 30
minutes
$4.00 - 30
minutes - 1.5
hours
$7.00 - 1.5
hours - 2.5
hours
$10.00 - 2.5
hours - 4
hours
$13.00 - 4
hours - 5
hours
$16.00 - 5
hours - 8
hours
$17.00 - 8
hours - 24
hours
Valet: parking:
add $6.00
premium to
rates listed
above.
Hourly Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 5 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
The Pike Parking Structure
- Retail/Restaurant
Validation
Retail/Restaurant Validation Free - First 2
hours
$4.00 2 - 3
hours
$7.00 3 - 4
hours
$10.00 4 - 5
hours
$13.00 5 - 6
hours
$16.00 6 - 8
hours
$17.00 8 - 24
hours
Valet parking:
add $6.00
premium to
rates listed
above.
Hourly Fee
The Pike Parking Structure
- Cinema/IMAX Validation
Cinema/IMAX Validation Free - First 3.5
Hours
$7.00 - 3.5 - 4
Hours
$10.00 - 4 - 5
Hours
$13.00 - 5 - 6
Hours
$16.00 - 6 - 8
Hours
$17.00 - 8 - 24
Hours
Valet parking:
add $6.00
premium to
rates listed
above.
Hourly Fee
The Pike Parking Structure
- Hotel Guest Valet (with
in/out privileges)
Hotel Guest Valet (with in/out privileges) $22.00 per
night, from
2pm until
12pm
check-out
nightly Fee
The Pike Parking Structure
- Special Event
Special Event $22 - $52 per
day, to be
determined by
the City
Manager
daily Fee
The Pike Parking Structure
- Aquarium Validation
Aquarium Validation $9.00 for the
first 24 hours,
then the basic
rate thereafter
daily Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 6 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
The Pike Parking Structure
- Pier Point Landing/Boat
Operator
Pier Point Landing/Boat Operator $9.00 until
3am, then
becomes
overnight rate
of $17.00 until
12pm. A new
$9.00 rate
applies from
12pm until
3am.
daily Fee
The Pike Parking Structure
- Lost Ticket
Lost Ticket $25.00 per ticket Fee
The Pike Parking Surface
Lot - Basic Rate (no
validation)
Basic Rate (no validation) Free First 25
minutes
$6.00 25 min.
- 2 Hours
$8.00 2 - 3
Hours
$10.00 3 - 3.5
Hours
$12.00 3.5 - 4
Hours
$14.00 4 - 4.5
Hours
$16.00 4.5 - 5
Hours
$18.00 5 - 5.5
Hours
$20.00 5.5 - 6
Hours
$22.00 6 - 24
Hours
Valet parking:
add $6.00
premium to
rates listed
above.
Hourly Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 7 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
The Pike Parking Surface
Lot - Any Pike Tenant
Validation
Any Pike Tenant Validation Free First 25
minutes
$2.00 25 min. -
1 Hour
$4.00 1 - 2
Hours
$6.00 2 - 3
Hours
$10.00 3 - 3.5
Hours
$12.00 3.5 - 4
Hours
$14.00 4 - 4.5
Hours
$16.00 4.5 - 5
Hours
$18.00 5 - 5.5
Hours
$20.00 5.5 - 6
Hours
$22.00 6 - 24
Hours
Valet parking:
add $6.00
premium to
rates listed
above.
Hourly Fee
The Pike Parking Surface
Lot - Special Event
Special Event $22 - $52 per
day, to be
determined by
the City
Manager
Daily Fee
The Pike Parking Surface
Lot - Lost Ticket
Lost Ticket $27.00 Per Ticket Fee
Beach Parking Pass
(Annual)
Annual Parking Pass for Designated Beach
Parking Lots. All passes are valid for one year
from the date purchased.
$155 Annual Rate Rent
Beach Parking Pass
(Senior)
Senior Rate - Parking Pass for Designated
Beach Parking Lots. All passes are valid for
one year from the date purchased.
$75 Annual Rate Rent
Beach Parking Permit
Replacement Fee -
(Daytime)
Replacement fee for lost permits - Daytime $25 Each Fee Beach Parking FOB FOB for Designated Beach Parking Lots After Hours Entry. Patron must purchase an annual
overnight beach parking permit.
$25 Each Fee
Overnight Beach Parking
Pass (Annual)
Parking Pass Allowing Holder to Park in
Designated Beach Parking Lots After Hours.
All passes are valid for one year from the date
purchased.
$336 Annual Rate Rent
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 8 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Beach Parking -
Paystations
Paystations in Beach Parking Lots $0.50 - $1 15 Minutes Rent Parking Fee in Tidelands
Parking Lots
All-day Parking Pass in Tidelands parking lots. $10 Day/Vehicle Rent Electric Vehicle Charging
Fee (Level 2) (Peak-Rate)
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: $0.3795/kWh (Kilowatt per Hour) +
15% surcharge to cover operation and
maintenance costs.
$0.3795/Kwh
(Kilowatt per
Hour) + 15%
Surcharge
kWh +
Surcharge
Fee
Electric Vehicle Charging
Fee (Level 2) (Non
Peak-Rate)
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:
$0.2784/kWh (Kilowatt per Hour) + 15%
surcharge to cover operation and maintenance
costs.
$0.2784/kWh
(Kilowatt per
Hour) + 15%
Surcharge
kWh +
Surcharge
Fee
Electric Vehicle Charging
Fee (Level 3) (Non
Peak-Rate)
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:
$0.3058/kWh (Kilowatt per Hour) + 15%
surcharge to cover operation and maintenance
costs.
$0.3058/kWh
(Kilowatt per
Hour) + 15%
Surcharge
kWh +
Surcharge
Fee
Electric Vehicle Charging
Fee (Level 3) (Peak-Rate)
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:
$0.4169/kWh (Kilowatt per Hour) + 15%
surcharge to cover operation and maintenance
costs
$0.4169/kWh
(Kilowatt per
Hour) + 15%
Surcharge
kWh +
Surcharge
Fee
Aquarium Parking Rates
Aquarium Garage -
Transient Parking
Transient Parking $3.75 30 minutes Rent
Aquarium Garage - Events Events (Determined by City Manager) $22 - $52 Rate to be determined
by the City
Manager on
a per event
basis
Rent
Aquarium Garage - Lost
Ticket
Lost Ticket $16 Lost Ticket Rent
Aquarium Garage -
Maximum Daily Rate
Maximum Daily Rate $16 Day Rent
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 9 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Aquarium Parking Rates
Aquarium Garage -
Validated Tickets
Validated Parking Tickets Free First 90
minutes
Rent
Aquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Validated Parking Tickets Exceeding 90
Minutes
$4.50 91 minutes
to 3.0 hours
Rent
Aquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Validated Parking Tickets Exceeding 90
Minutes
$3.75 Each
additional 30
minutes
beyond 4.0
hours
Rent
Aquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Validated Parking Tickets Exceeding 90
Minutes
$6.25 3-4 Hours Rent
Aquarium Garage -
Cinemark Validated
Parking Tickets
Cinemark Validated Parking Tickets Free First 3 hours Rent Aquarium Garage -
Aquarium & Pierpoint
Landing Guests
Aquarium & Pierpoint Landing Guests $9 Day Rent
Aquarium Garage -
Monthly Permits
Monthly Permits $71 Month Rent
Aquarium Garage -
Aquarium Employees
Aquarium Employees $5 Day Rent
Aquarium Garage -
Advanced Sales -
Aquarium Guests
Advanced Sales - Aquarium Guests $9 Day Rent
Aquarium Garage - Grand
Prix Valet
Grand Prix Valet $13 Day Rent
Aquarium Garage -
Aquarium Member Parking
Passes
Aquarium Member Parking Passes $21 5 Days Rent
Aquarium Garage -
Pre-Paid Parking Passes
Pre-Paid Parking Passes $9 Day Rent
City Place Parking Rates
City Place (A,B, & C) -
Monthly Daytime Permit -
Public
Monthly Daytime Permits - Public
Valid Sunday through Saturday from 8AM -
8PM
$45 Month Rent
City Place (A, B, & C)
Monthly Nighttime Permit -
Public
Monthly Nighttime Permit - Puiblic
Valid Sunday through Saturday from 8PM -
8AM
$45 Month Rent
City Place (A, B, & C) -
Monthly Day/Night Permits
- Public
Monthly Day/Night Permit - Public
Valid Day and Night
$80 Month Rent
City Place - Monthly
Permits - Employees
Monthly Permits - Employees $40 Month Rent
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 10 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
City Place Parking Rates
City Place - Monthly
Permits - Griffis Residents
Monthly Permits - Griffis Residents - Updated
each year per CPI.
$58 Month Rent
City Place - Lost Ticket Lost Ticket $12 Lost Ticket Rent City Place - Maximum
Daily Rate
Maximum Daily Rate $12 Day Rent
City Place - Event Rate Flat Rate for Events $22 - $52 Rate to be determined
by the City
Manager on
a per event
basis
Rent
City Place - Transient
Parking
Transient Parking Free 1 Hours free
(no
validation
needed)
Rent
City Place - Open Surface
Lot
(Daily Parking)
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 Hour Rent
City Place - Open Lot
(Handicap)
City Place - Open Lot Handicap designated 8
parking spaces free of charge
Free Per Hour per hour Rent
City Place - Transient
Parking
Transient Parking - Each 30 minutes beyond 1
hours
$2.00 Hour Rent
Broadway/Civic Garage Parking Rates
Broadway / Civic Garage -
Monthly Daytime Permit -
Public
Monthly Daytime Permit - Public
Valid Sunday through Saturday from 8AM -
8PM
$45 Month Rent
Broadway / Civic Garage -
Monthly Nighttime Permit -
Public
Monthly Nighttime Permit - Public
Valid Sunday through Saturday 8PM - 8AM
$45 Month Rent
Broadway / Civic Garage -
Monthly Day/Night Permits
- Public
Monthly Day/Night Permits - Public
Valid Day and Night
$80 Month Rent
Broadway/Civic Garage -
Transient Parking
Transient Parking Free 1st - 30
minutes
Rent
Broadway/Civic Garage -
Transient Parking
Transient Parking $2 Each 30
minutes
beyond 30
minutes
Rent
Broadway/Civic Garage -
Library Validation
Library Validation $2 First 3
Hours with
library
validation
Rent
Broadway/Civic Garage -
Maximum Daily Rate
Maximum Daily Rate $12 Day Rent
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 11 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Broadway/Civic Garage Parking Rates
Broadway/Civic Garage -
Event Rate
Flat Rate for Events $22 - $52 Rate to be
determined
by the City
Manager on
a per event
basis
Rent
Misc. Parking Lots Rates
Market Lot - Transient
Parking
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 Hour Rent
M-1 Parking Lot - Day /
Night Monthly Permit -
Public
M-1 Parking Lot Day / Night Monthly Permit -
valid day and night
$80 Month Rent
M-1 Parking Lot - Daytime
Monthly Permit - Public
M-1 Parking Lot - Daytime Monthly Permit
valid Sunday through Saturday, 8AM - 8PM
$45 Month Rent
M-1 Parking Lot - Monthly
Night Permit - Public
M-1 Parking Lot Monthly Night Permit valid
Sunday through Saturday, 8PM - 8AM
$45 Month Rent
M-1 Parking Lot - Event
Rate
M-1 Parking Lot Event Flat Rates $6-$20 Rate to be
determined
by City
Manager on
a per event
basis
Rent
Shoreline Gateway Lot -
Event Rate
Shoreline Gateway Lot - Event Rate $22 - $52 Rate to be determined
by the City
Manager on
a per event
basis
Rent
Shoreline Gateway Lot -
Monthly Permit
Monthly Permits - Public $50 Month Rent
Parking Rental for Special
Events & Filming
Per Parking Space $12 Day Rent
Market Lot - Transient
Parking
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 Hour Rent
Monthly Parking Permit -
Late Payment Processing
(non-Coastal jurisdiction
areas)
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
Fee
Catalina Lot Monthly
Parking Permit
Catalina Lot Monthly Parking Permit $60 Month Rent
Catalina Lot Oversized
Vehicle Daily Parking Fee
Catalina Lot Oversized Vehicle Daily Parking
Fee
$20 Day Rent
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 12 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Misc. Parking Lots Rates
Catalina Lot Special Event
Parking
Catalina Lot Special Event Parking $22 - $52 per
day, to be
determined by
the City
Manager
Day Fee
Virginia Village Parking Lot
- Hourly Rate
Lot located at 5301 Long Beach Blvd. $1/Hour. $1 Hour Rent Linden Lot – Daytime
Monthly Permit
Daytime Monthly Parking Permit for local
business owners. Valid Sunday through
Saturday, 8AM - 8PM. Linden lot address:
Corner of Linden Ave and South Street.
$45 Month Fee
PRIVATE DEVELOPMENT FEE SCHEDULE
Tieback Mitigation Fee Tieback application fee for non-removal of tiebacks related to subsurface shoring
installations that are left in place between
eith(8) feet and twenty (20) feet below the
established grade.
$1,449.00 Tieback Fee
Expedited Fee Review Request to expedite permit fee review 2x Base Fee Each Fee Study Review &
Consultation
Review of development project studies and
needed consultation.
Charge the
fully allocated
hourly rate for
all personnel
involved plus
any outside
costs.
Instance Fee
Extension of Time/Minor
Revision of Permit
Review of a request for an extension of time or
a minor revision of a permit.
$220.00 Per
Application
Fee
Miscellaneous Engineering
Review
Review of miscellaneous Engineering projects
not covered by other application fees.
Charge the
fully allocated
hourly rate for
all personnel
involved plus
any outside
costs.
Instance Fee
Public Works Technology
Surcharge
A surcharge on Engineering applications and
permits to recover costs for needed
technology.
3% of all
Engineering
Permit and
Application
Fees
Percent Fee
Miscellaneous Public
Works Services
Review of miscellaneous Public Works
services not included in other fee services.
Charge the
fully allocated
hourly rates for
all personnel
used plus any
outside costs.
Per Instance Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 13 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Food Truck ROW Annual
Permit
Fee to review and ensure that Food Trucks
operating in the Public Right-Of-Way (ROW)
meet all requirements set forth in Food Truck
Ordinance, including but not limited to
ministerial review of a City issued Health
Permit and Business License.
$415.00 Per Permit,
Annually
Fee
Revisions or Excess
Plan/Map Review
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
Each Fee
Section I. Installation and
Maintenance Agreements
(IMA) Non-Standard
Objects / Public Art Permit
Review and inspection of the placement of
public art or objects in the public right-of-way.
$1,538 plus
estimate of
costs for
inspection.
Per Permit Fee
Section J. Wireless
Telecommunication Facility
Permit
Fee charged to locate microcells from mobile
service providers on public property
$5,332 per
permit (for up
to ten sites)
plus estimate
of costs for
inspection.
Per Permit Fee
Site Inspection Inspection of activity in the public right-of-way. $191 per hour; After Hours:
$221 per hour
(2hr minimum)
Per Hour Fee
Section E/F/G. On-site /
grading work impacting
public R/W. Off-site /
Public R/W Improvements
Permit/Utility, Boring and
Well work
Fee for review of drawings of public
improvement.
$2,308 for the
first sheet,
$861 for each
additional
sheet
Sheet Fee
Permit Appeal - Applicant Fee to cover appeal processing of Parklet permit and/or public walkways occupancy
permit and/or Wireless Telecommunications
Facilities Permit.
$2,754.00 Appeal Fee
Permit Appeal - Third Party Fee to cover appeal processing of Parklet permit and/or public walkways occupancy
permit and/or Wireless Telecommunications
Facilities Permit.
$1,194.00 Appeal Fee
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.
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 14 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
PIPELINE AND UTILITIES PERMIT FEES
Pipelines 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.
Each Fee
Pole Permit Fees 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.
Each 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:
Pipe Size (Internal
Diameter) 0-4"
Annual Pipeline Permit Fee $0.234 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 6"
Annual Pipeline Permit Fee $0.352 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 8''
Annual Pipeline Permit Fee $0.469 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 10''
Annual Pipeline Permit Fee $0.586 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 12''
Annual Pipeline Permit Fee $0.703 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 14''
Annual Pipeline Permit Fee $0.820 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 16''
Annual Pipeline Permit Fee $0.937 Base Rate
(Per Lineal
Foot)
Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 15 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
PIPELINE AND UTILITIES PERMIT FEES
Pipe Size (Internal
Diameter) 18''
Annual Pipeline Permit Fee $1.055 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 20''
Annual Pipeline Permit Fee $1.172 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 22''
Annual Pipeline Permit Fee $1.289 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 24''
Annual Pipeline Permit Fee $1.406 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 26''
Annual Pipeline Permit Fee $1.523 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 28''
Annual Pipeline Permit Fee $1.640 Base Rate
(Per Lineal
Foot)
Fee
Pipe Size (Internal
Diameter) 30''
Annual Pipeline Permit Fee $1.758 Base Rate
(Per Lineal
Foot)
Fee
MAPPING PROCESSING AND SURVEY FEE SCHEDULE
Site Plan Review Fee to cover expenses for staff involvement in Site Plan Review, Conceptual Site Plans and
AUP/CUP.
$4,666.00 Application Fee
Tentative Map Review Developers and Sub-dividers to review site plans for establishment of conditions for
approval.
$2,134.00 Application Fee
Final Parcel Maps Fees related to the processing of a final Parcel map and any services received from
professional consulting services per LBMC
20.16.050.
$5,269.00 Per map Fee
Waived Parcel Map Fees related to the processing of a waived Parcel map and any services received from
professional consulting services per LBMC
20.16.050.
$4,296.00 Per map Fee
Tract Maps: < 20
Lots/Units
Fees related to the processing of a final Tract
map and any services received from
professional consulting services per LBMC
20.16.050.
$9,835.00 Per map Fee
Tract Maps: > 21
Lots/Units
Fees related to the processing of a final Tract
map and any services received from
professional consulting services per LBMC
20.16.050.
$9,340 per
map + $65 For
Each Lot/Unit
Over 20
Per map Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 16 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
MAPPING PROCESSING AND SURVEY FEE SCHEDULE
Field Boundary Check or
Recheck
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.
Each Fee
Field Site Review and/or
Improvement Certification
Fee to cover field investigation of required
public improvements.
Charge the
fully allocated
hourly rate for
all personnel
involved plus
any outside
costs.
Each Fee
Lot Line Adjustment 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.
$2,172.00 Per
application
Fee
Final Street and Alley
Vacation
Final fee to cover the processing of a street
vacation.
$5,877.00 Per
Application
Fee
Tentative Street and Alley
Vacation
Initial fee to cover the processing of a street
vacation.
$8,078.00 Per
Application
Fee
Dedication: Street, Alley &
Sidewalk
Fee to cover expenses of document
processing.
$4,009.00 Per
Document
Fee
Easements: Utility & Other
Special Purpose
Fee to cover expenses of document
processing.
$3,721.00 Per
Document
Fee
Easements: Granted by
the City
Fee to cover expenses of document
processing (Appraised land value component
may be added).
$3,721.00 Per
Document
Fee
Quitclaim Fee to cover expenses of document
processing.
$3,721.00 Each Fee
PUBLIC WALKWAYS OCCUPANCY PERMITS
Section H. Public
Walkways Occupancy or
Parklet (PWOP) Security
Deposit
Security Deposit for Section H Public
Walkways Occupancy or Parklet (PWOP)
Permits. Deposit will be held by the City and
will be used in the event that any repairs are
needed for public property due to damages
directly attributed to the permitee’s use of the
right-of-way. Deposit balance not needed to
offset the cost of restoring or repairing public
property will be refunded to the permitee.
Amount
equivalent to
the permit fee
or estimated
cost of
removal of
installation and
restoration of
the public
right-of way,
whichever is
greater.
Per Instance Fee
Section D. Minor Right of
Way (R/W) Work / R/W
Staging Permit
Fee for the use of the City right of way for
Concrete Improvements in ROW
$1,137.00 per Permit Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 17 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
PUBLIC WALKWAYS OCCUPANCY PERMITS
Section D. Bin Permits Review and inspection of Section D. Bin Permit
$154.00 per Permit Fee
Section H. Public
Walkways Occupancy or
Parklet (PWOP) Permit
Fee to cover permit processing of Public
Walkways Occupancy or Parklet (PWOP)
permits. Sidewalk and Parklet Permit.
$1,640 plus
estimate of
costs for
inspection.
Per Permit Fee
Section H. Public
Walkways Occupancy or
Parklet (PWOP) Renewal
Fee to cover permit processing of Public
Walkways Occupancy or Parklet (PWOP)
permits. Permit Renewal.
$907 plus
estimate of
costs for
inspection.
Per Permit Fee
RECORDS SEARCH AND RECORDS COPYING
RECORDS SEARCH
Records Search -
Technical Assistance
$191/hour; first
15 minutes
free
Hour Fee
3M MICROFILM ENLARGEMENT COPIES
3M Microfilm Copies 3M Microfilm enlargement full size copies $6.20 Copy Fee
DIRECT COPIES FROM COPY MACHINE
Records Search Copies Record Search copiy sizes 8 1/2 X 11; 8 1/2 X 14 & 11 X 17
$0.00 Copy Fee
COPIES OF MAPS
G.I.S Map Printed copies of Geographic Information
Systems (GIS) Generated Map (36" x 36")
$33 for one
(36"x36")
Each Fee
24" X 36" COPIES
Map Copy Requests COPIES MAPS Requests 24" X 36" $6.20 Copy Fee
OTHER COPIES
Digital/Electronic Copies Electronic copy of computer drawing file (.pdf) $1.30 each Fee Map Books $21.80 Each Fee
2400 Scale City Maps $21.80 Each Fee
1800 Scale City Maps $29.00 Each Fee
1200 Scale City Maps $32.00 Each Fee
ADMINISTRATIVE CITATIONS SCHEDULE FEE
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 18 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Administrative
Right-of-Way Inspection
Citation Fee - First Citation
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.).
$121.00 Citation Penalty
Administrative
Right-of-Way Inspection
Citation Fee - Second
Citation
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.).
$237.00 Citation Penalty
Administrative
Right-of-Way Inspection
Citation Fee - Third
Citation
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.).
$597.00 Citation Penalty
Administrative
Right-of-Way Inspection
Citation Fee - Fourth
Citation
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.).
$1,194.00 Citation Penalty
Administrative
Right-of-Way Inspection
Citation Fee - Fifth and
Subsequent Violations
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.
$5,966.00 Citation Penalty
Administrative
Right-of-Way Inspection
Citation Fee - Egregious
Violation
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.
$1,790 or
$2,983 as
determined by
the violation
Citation Penalty
CITY STREET TREES
Tree Trimming Out of
Cycle
Fee to cover out of cycle tree trimming by
contractor.
$154 per
request plus
actual contract
costs
Each Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 19 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Tree In Lieu Fee – Tree
Replacement (SFR)
Fee to cover the cost associated with
installation of a 15-gallon tree in the right of
way when tree replanting is required after
removal of a public tree due to City Approved
Construction Plan for Single-Family
Residence.
$469.00 Per Tree Fee
Tree In Lieu Fee – Tree
Replacement
Fee to cover the cost associated with
installation of a 36-inch tree in the right of way
when tree replanting is required after removal
of a public tree due to City Approved
Construction Plan for all other projects.
$1,167.00 Per Tree Fee
Parkway Tree Planting Fee to cover purchase and installation of tree. Charge the fully allocated
hourly rates for
all personnel
used plus any
outside costs.
Each Tree Fee
STORM WATER MANAGEMENT
Storm Water Compliance
Inspection Fee (Non I/C &
IGP)
The purpose of this fee is to cover inspections
that are not specifically related to the I/C or
IGP program but required under the NPDES
permit and/or code enforcement.
$325 Inspection Fee
Storm Water Compliance
Follow-up Inspection Fee
(Non I/C & IGP)
The purpose of this fee is to cover follow-up
inspections that are not specifically related to
the I/C or IGP program but required under the
NPDES permit and/or code enforcement.
$288 Inspection Fee
Storm Water Notice of
Violation Fee (Non I/C &
IGP)
The purpose of this fee is to cover NOVs that
are not specifically related to the I/C or IGP
program but required under the NPDES permit
and/or code enforcement.
$341 Violation Fee
Storm Water Penalty LBMC 8.96.180 Penalties. In addition to all other costs, a person who violates or fails to
comply with a Storm Water Notice of Violation
(NOP) or any provision of this Ordinance shall,
upon written NOP as provided in Section
8.69.160(C) above, be subject to a penalty of
up to and including Five Hundred Dollars
($500.00) per day for each violation.
$500 Violation Penalty
Storm Water Compliance
Inspection Fee (I/C)
NPDES Inspection fee for code enforcement
and compliance inspections of
Industrial/Commercial facilities (I/C).
$337.00 Inspection Fee
Storm Water Compliance
Inspection Fee (IGP) –
With State
NPDES Inspection fee for code enforcement
and compliance inspections of Industrial
facilities with State General NPDES(IGP).
$393.00 Inspection Fee
Storm Water Compliance
Follow-up Inspection Fee
(I/C)
NPDES Follow-Up Inspection Fee for
Industrial/Commercial Facility (I/C).
$298.00 Follow-up
Inspection
(I/C)
Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 20 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Storm Water Compliance
Follow-up Inspection Fee
(IGP) – With State
NPDES Follow-Up Inspection Fee for
Industrial Facilities with State General NPDES
Permit (IGP).
$353.00 Follow-up
Inspection
(IGP)
Fee
Storm Water Notice of
Violation Fee
NPDES Notice of Violation , I/C & IGP $353.00 Notice of Violation
Fee
Stormwater Item Retrieval 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 instance Fee
Pollution Abatement 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 Instance Penalty
TRAFFIC ENGINEERING
Automated Speed Safety
System 11 to 15 miles per
hour (mph)
This civil penalty is charged to the registered
owners of those vehicles traveling 11 to 15
mph over the posted speed limit in accordance
with CVC § 22426. Indigent persons have the
option of a payment plan or a reduction of 80%
in applicable fines and penalties. Persons
within 2.5 times the federal poverty level
receive 50% reduction in applicable fines and
penalties in accordance with § 22429.
$50 Per Citation Penalty
Automated Speed Safety
System 16 to 25 miles per
hour (mph)
This civil penalty is charged to the registered
owners of those vehicles traveling 16 to 25
mph over the posted speed limit in accordance
with CVC § 22426. Indigent persons have the
option of a payment plan or a reduction of 80%
in applicable fines and penalties. Persons
within 2.5 times the federal poverty level
receive 50% reduction in applicable fines and
penalties in accordance with § 22429.
$100 Per Citation Penalty
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 21 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Automated Speed Safety
System 26 to 99 miles per
hour (mph)
This civil penalty is charged to the registered
owners of those vehicles traveling 26 to 99
mph over the posted speed limit in accordance
with CVC § 22426. Indigent persons have the
option of a payment plan or a reduction of 80%
in applicable fines and penalties. Persons
within 2.5 times the federal poverty level
receive 50% reduction in applicable fines and
penalties in accordance with § 22429.
$200 Per Citation Penalty
Automated Speed Safety
System +100 miles per
hour (mph)
This civil penalty is charged to the registered
owners of those vehicles traveling 100 mph or
more over the posted speed limit in
accordance with CVC § 22426. Indigent
persons have the option of a payment plan or
a reduction of 80% in applicable fines and
penalties. Persons within 2.5 times the federal
poverty level receive 50% reduction in
applicable fines and penalties in accordance
with § 22429.
$500 Citation Penalty
Traffic Control Plan
Review
Plan review of temporary traffic controls
related to an encroachment permit.
$459.00 Per Sheet Fee
Preferential Parking
Study/Application
Processing
Perform study for feasibility/applicability and
process application.
Deposit with
actual charges
based on
number of
housing units:
1-10 - $2,984
11-50 - $6,185
51-100 -
$8,947 101+ -
$11,929
Application Fee
Driveway Parking Permit
Application
Application to park in front of a driveway in a
parking impacted area for an exclusive use of
one household.
$113.00 Per
Driveway
Fee
Driveway Parking Annual
Permit
Annual renewal of the driveway parking
permit.
$65.00 Per Permit Fee
Overweight Vehicle 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
Trip/Annual Fee
TRAFFIC OPERATIONS
Curb Painting on Request Painting a restrictive parking curb at the request of the property owner.
$651 per
location plus
$34 per each
additional
location and
$61 per each
61 sign
Location Fee
Light Shield Install by
Request
Installation of a streetlight shield by request. $237.00 Per light shield.
Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 22 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Additional Streetlight
Request (includes
Maintenance and
Electricity)
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.
Instance Fee
Driveway Tip - Paint Paint red curb on the side of driveway at owner's request with Traffic Engineering
approval.
$337.00 Location Fee
Driveway Tip - Repaint Repaint red curb on the side of driveway at owner's request.
$176.00 Location Fee
No Parking Sign -
Temporary Posting
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.
$177.00 Per Request Fee
Preferential Parking
District Sign
Preferential Parking District installed by
petition of neighborhood and Traffic
Engineering approval.
$447 per
request plus
$161 per each
additional sign
after the first
sign
Sign
Installation
Fee
Parking Meter Removal
Fee
Temporary removal of parking meter head. $280 for first meter plus $72
per each
additional
meter plus
amount equal
to lost meter
revenue
Meter Fee
Parking Meter Removal
Fee
Temporary removal of parking meter head/s
with post/s.
$352 for first
meter plus
$137 per each
additional
meter plus
amount equal
to lost meter
revenue.
Post Fee
Parking Meter Out of
Service Fee
Parking meter removed or otherwise taken out
of service.
Amount equal
to lost
revenue, ($/hr
x # metered
hrs. x # days)
Meter Fee
Micro Mobility Permits
Permitting for the Micro Mobility Program
Micro-Mobility E-Scooter
Retrieval
Removal of submerged permitted shared
micro-mobility E-scooter from Long Beach
waterways
$150.00 Per Device Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 23 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Micro Mobility Permits
Micro-Mobility Permit Fee Fee charged for Micro-Mobility vendors to operate in the City of Long Beach.
$25,000 Annually Fee
Micro-Mobility Device Fee Fee charged to Micro-Mobility vendors for each device operating in the City of Long
Beach.
$75/device Annually Fee
Micro-Mobility Trip Fee Fee charged to vendors for each trip taken on each micro-mobility device in the City of Long
Beach.
$0.25/trip Per Trip Fee
Micro-Mobility Staff Field
Inspection Fee
Fee charged to vendors for each required field
inspection of their Micro-Mobility device(s).
$75/inspection Per
Inspection
Fee
Micro-Mobility Daily
Impound 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 Day Fee
Micro-Mobility
Non-Compliance Fee
(Geofence No-Parking
Policy Violations)
Fee charged to Micro-Mobility permittee, per
no-parking Geofence violations.
$0.50/violation Per Violation Fee
Micro-Mobility
Non-Compliance Fee
(Discarded device in public
ROW)
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 Device Fee
Micro-Mobility
Non-Compliance Fee
(Device outside of
designated vendor parking
zone or exceeding
designated parking zone
capacity)
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 Device Fee
Micro-Mobility
Non-Compliance Fee
(Device noncompliant with
ADA requirements)
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 Device Fee
Micro-Mobility
Non-Compliance Fee
(Device left unattended for
more than 24 hours)
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 Device Fee
Micro-Mobility
Non-Compliance Fee
(Device fails to meet the
minimum equipment
requirements)
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 Device Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 24 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Micro Mobility Permits
Micro-Mobility
Non-Compliance Fee
(Damaged Device
available for public use or
left in the public
right-of-way)
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 Device Fee
Micro-Mobility
Non-Compliance Fee
(Device not removed as
requested)
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 Device Fee
Micro-Mobility
Non-Compliance Fee
(Device quantity exceeds
vendor’s maximum
allowed Citywide capacity)
Fee charged to Micro-Mobility vendors if the
Micro Mobility Device quantity exceeds
vendor’s maximum allowed Citywide capacity.
$100/device
impounded
Per Device Fee
Micro-Mobility
Non-Compliance Fee
(Device speed exceeds
maximum)
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 Device Fee
Micro-Mobility
Non-Compliance Fee
(Device deployed by
non-permitted vendor)
Fee charged to vendors for each Micro
Mobility Device deployed by non-permitted
vendor.
$100/device
Impounded
Per Device Fee
Micro-Mobility
Non-Compliance Fee
(Data Sharing)
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
Fee
PARKING CITATIONS
Parking Within 3 Feet of
Access Ramp
VC22522 No person shall park a vehicle within
three feet of any sidewalk access ramp
constructed at, or adjacent to, a crosswalk or
at any other location on a sidewalk so as to be
accessible to and usable by the physically
disabled if the area adjoining the ramp is
designated by either a sign or red paint.
$315 Citation Penalty
Display of Plates VC5201 Display of Plates, Tabs, and Stickers $70 Citation Penalty Parking within 15'/20' of
Crosswalk
Parking within 20' of a marked/unmarked
crosswalk or 15' of a crosswalk where a curb
extension is present.
$74 Citation Penalty
Oversized Vehicle Parking
Citation
LBMC10.24.078. 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.
$75 Citation Penalty
Expired Meter LBMC 10.28.060 - Occupying a metered
parking space without paying for parking
$74 Citation Penalty
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 25 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Overnight Parking in
Beach Lots
LBMC 10.30.080 - Prohibition against parking
overnight in designated lots
$74 Citation Penalty
Parking in Bicycle Lane VC 21211 (B) - No parking in a bicycle lane $100 Citation Penalty Illegal Park/Private
Property
LBMC 8.76.010G - Illegal Parking Private
Property
$70 Citation Penalty
Parking Near Empty
Building
LBMC 8.76.010Q - Parking Near Empty
Building
$70 Citation Penalty
Parking on Empty Lot LBMC 8.76.010R - Parking on Empty Lot $70 Citation Penalty Commercial Vehicle on
Private Property
LBMC 8.76.010T - Commercial Vehicle on
Private Property
$70 Citation Penalty
Parking on
Parkway/Sidewalk
LBMC10.22.020 - Parkways and Sidewalks $74 Citation Penalty Improper Parking LBMC10.22.070 - Blocking Wheels on Hills $70 Citation Penalty Vehicle for Sale LBMC10.22.080 - Parking Vehicles for Sale $74 Citation Penalty No Parking Peddlers LBMC10.22.090 - Food Vendor Parking $70 Citation Penalty Parking in Fire Lane LBMC10.22.110 - Fire Lanes $110 Citation Penalty No Parking Temporary LBMC10.22.120 - Temporary Parking
Restrictions
$74 Citation Penalty
Parked over 72 hours LBMC10.22.130 - Seventy-Two Hour Parking Limit
$74 Citation Penalty
Street Sweeping LBMC10.22.140 Fee for vehicles not removed from curbside during posted street sweeping
hours; parked vehicles prohibit a thorough
sweep.
$75 Citation Penalty
Street Repair of Vehicle LBMC10.22.150 - Repairing Vehicles on Streets
$70 Citation Penalty
Private Property/Posted
No Parking
LBMC10.22.160 - Parking on Private Property $70 Citation Penalty Parking - Public Housing LBMC10.22.182 -Parking Regulations within Public Housing Projects
$70 Citation Penalty
Parking Within Lines LBMC10.24.010 - Angle Parking $100 Citation Penalty No Stopping LBMC10.24.030 -Parking Prohibited Where
Posted--Exception
$100 Citation Penalty
No Parking LBMC10.24.050 - Parking Prohibited -
Compliance Required
$100 Citation Penalty
Exceeded Time Limit LBMC10.24.090 - Limited Time Parking $74 Citation Penalty Parking Within T's LBMC10.24.130 - Parking Space Markings $100 Citation Penalty Yellow, White, Green Curb LBMC10.26.010 - Yellow, White, Green Curb Markings
$74 Citation Penalty
Red Curb Other LBMC10.26.020 - Red Curb Markings $100 Citation Penalty Parking in an Alley LBMC10.26.030 - Stopping in Alley $100 Citation Penalty
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 26 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Disabled Parking - Streets
and Public Lots
LBMC10.34.020 - Parking For Disabled
Persons Reserved For Vehicles With
Appropriate License Plates or Placards
$365 Citation Penalty
Truck over 2 Hours LBMC10.38.110 - Commercial Vehicle Parking On Residential Streets Designated As Truck
Routes
$90 Citation Penalty
Commercial vehicle over
6,000 lbs unladen weight
parked off truck route.
Pick-ups exempt
LBMC10.40.010 - Establishment of
Designated Truck Routes
$135 Citation Penalty
No Parking on City
Property
VC21113.A - Driving Or Parking On Public
Grounds
$74 Citation Penalty
Parking in Intersection VC22500.A - Prohibited Stopping, Standing, or Parking
$100 Citation Penalty
Parking on Crosswalk VC22500.B - Prohibited Stopping, Standing, or Parking
$100 Citation Penalty
Red Curb Safety Zone VC22500.C - Prohibited Stopping, Standing, or Parking
$100 Citation Penalty
Red Curb Fire Station VC22500.D - Prohibited Stopping, Standing, or Parking
$100 Citation Penalty
Parking across Driveway VC22500.E - Prohibited Stopping, Standing, or Parking
$85 Citation Penalty
Parking on Sidewalk VC22500.F - Prohibited Stopping, Standing, or Parking
$100 Citation Penalty
Obstructing Traffic at
Excavation
VC22500.G - Prohibited Stopping, Standing,
or Parking
$74 Citation Penalty
Double Parking VC22500.H - Prohibited Stopping, Standing, or Parking
$100 Citation Penalty
Red Curb Bus Zone VC22500.I - Prohibited Stopping, Standing, or Parking
$290 Citation Penalty
Parking in Tunnel VC22500.J - Prohibited Stopping, Standing, or Parking
$100 Citation Penalty
Parking on Bridge VC22500.K - Prohibited Stopping, Standing, or Parking
$74 Citation Penalty
Parking Near Access
Ramp for Physically
Handicapped
VC22500.L Parking in front of or on curb cut
down for wheelchair access
$315 Citation Penalty
Parking 18" of Curb VC22502.A - Curb Parking $100 Citation Penalty Disabled Person Off Street VC22507.8 - Parking In Spaces For The Disabled
$365 Citation Penalty
Red Curb Fire Hydrant VC22514 - Fire Hydrants $100 Citation Penalty Unattended Vehicle VC22515 - Unattended Vehicles $70 Citation Penalty Locked Vehicle with
Occupant
VC22516 - Locked Vehicles $74 Citation Penalty
Parking on Freeway VC22520 - Vending On Or Near Freeways $74 Citation Penalty
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 27 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Parking Upon Or Near
Railroad Track
VC22521 - Parking Upon Or Near Railroad
Track
$100 Citation Penalty
No Current Reg. Tag VC5204 (A) - Registration Tabs $70 Citation Penalty First Late Payment 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.
Citation Penalty
Collection Agency Charge 25% Citation Penalty
Department of Motor
Vehicle (DMV) Collection
Charge
A collection charge will be assessed to an
unpaid parking citation after a hold on the
vehicle registration renewal is placed with the
DMV.
2.00 Citation Penalty
Second Late Payment
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
Penalty
Copy of Parking Violation 2.30 Citation Penalty
STREETLIGHTS
Light Fixture - Alley LED
(70 Watt)
Street lighting (LS-1) on existing SCE utility
poles. 70 Watts based on HPS equivalent and
all night service.
1,955.00 Fixture Fee
Light Fixture - Residential
Street LED (100 Watt)
Street lighting (LS-1) on existing SCE utility
poles. 100 Watts based on HPS equivalent
and all night service.
$2043.00 Fixture Fee
Light Fixture - Collector
Street LED (150 Watt)
Street lighting (LS-1) on existing SCE utility
poles. 150 Watts based on HPS equivalent
and all night service.
$2,196.00 Fixture Fee
Light Fixture - Major 1
Street LED (200 Watt)
Street lighting (LS-1) on existing SCE utility
poles. 200 Watts based on HPS equivalent
and all night service.
$2,347.00 Fixture Fee
Light Fixture - Major 2
Street LED (250 Watt)
Street lighting (LS-1) on existing SCE utility
poles. 250 Watts based on HPS equivalent
and all night service.
2,677.00 Fixture Fee
MASTER FEES AND CHARGES SCHEDULE
September 08, 2026 FY 27 BUDGET ADOPTION Page 28 of 28
DEPARTMENT: PUBLIC WORKS
Fee Name Description Fee Per Type
Light Fixture - Highway
LED (400 Watt)
Street lighting (LS-1) on existing SCE utility
poles. 400 Watts based on HPS equivalent
and all night service.
$2,971.00 Fixture Fee
Streetlight Pole Damage
Repair
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.
Incident Fee
EXHIBIT B
1 DISCUSSION OF FISCAL YEAR 2027 FEE CHANGES
City of Long Beach
September 8, 2026
EXHIBIT B
2 INTRODUCTION
City Council approval is requested for the List of Proposed Fee Adjustments for Fiscal Year 2027 (FY 27) included as Exhibit C, which describes the proposed changes to the City’s Master Fees and Charges Schedule. As part of the normal Budget process, City Council last reviewed and approved an amended Master Fees and Charges Schedule for specified City services on May 19, 2026. Fees are required to cover the cost of service except where the City Council finds there is a greater public benefit through the use of a lower fee. On September 5, 2017, the City Council adopted an amended Financial Policy on User Fees and Charges, which reads:
User Fees and Charges Will be Set at the Cost of the Service
Background – Fees and associated charges are associated with recovering the cost of providing a service. The City can charge up to the full cost of providing a service.
Policy –
a. Fees will be set at a level to fully recover costs, except where there is a greater public benefit through use of a lower fee, such as where full recovery may adversely impact overall revenue or may discourage participation in programs where the participation benefits the overall community.
b. The City Manager will establish a process for an in-depth review of all fees over time. The review, while eventually covering all fees, should emphasize those that have or may have significant subvention (may not be at full cost).
City staff may recommend fees that are not set at the full cost of service or City Council may choose not to adopt a fee with full cost-recovery because it would negatively impact the public good. Certain new fees are being introduced to address the demand and provision for City services. Charging a fee allows residents the benefit of a service that may otherwise not be possible without sufficient revenue to offset the cost of providing the service. Some City services in low demand may not initially be assi gned a fee.
However, if demand increases, there may be a need to evaluate the service and propose a fee that aligns with the cost of the service being provided. Changes in the regulatory environment may also result in new fees being developed.
Bi-annual fee adjustments, deletions, and additions are the process by which the broad- based changes to fees are presented to the City Council and the public for consideration.
The proposed fee changes being presented to the City Council represent the FY 2 7 Budget Adoption Fee Adjustments, which will take effect October 1, 2026. Please see Exhibit C for the List of Proposed Fee Adjustments. The next citywide fee adjustment process will occur during a Mid-Year Fee Adjustment process during FY 27.
In addition to the List of Proposed Fee Adjustments, certain user fees and charges in the Master Fees and Charges Schedule have been adjusted by the City Cost Index (CCI). The adjusted fees are listed as part of the City’s Master Fees and Charges
EXHIBIT B
3 Schedule included as Exhibit A. The FY 26 CCI is a calculated citywide inflator based on the City’s growth in budgeted structural costs across various departments and fund groups. The FY 27 CCI rate is 3.64 percent and is calculated each year by an independent consultant. CCI adjusted rates for certain services may also apply a rounding mechanism (i.e., round to the nearest dollar) for administrative purposes including cash handling practices. By using the CCI to adjust fees for growth, the City can sustain previous levels of cost recovery through charging fees. Without this adjustment, the City would need to increase its subsidy for fee-related services, at the expense of other services. For more information on the City Cost Index, see Exhibit D.
Update on Citywide Fee Study
In FY 19, City staff initiated an updated citywide fee study to conduct a comprehensive cost of service analysis for the City’s numerous fees and charges for services across various City departments. The study is a multi -year-old effort that started with the Development Services, Health and Human Services (partial), and Parks, Recreation and Marine Departments. On May 18, 2021, the recommended fee changes based on each department’s study were approved as part of a FY 21 mid-year adjustment to the Master Fees and Charges Schedule. The second round of the study included the Energy Resources and Public Work s Departments. On February 1, 2022, City staff presented the results of the cost-of-service studies to the City Council and on May 10, 2022, the recommended fee changes based on each department’s study were approved as part of a FY 22 mid-year adjustment to the Master Fees and Charges Schedule. The third round of the study included the Police, Fire, and Health and Human Services Departments. On April 18, 2023, City staff presented the results of the cost - of-service studies and department recommendations to the City Council and on May 23, 2023, the recommended fee changes based on each department’s study were approved as part of a FY 23 mid-year adjustment to the Master Fees and Charges Schedule. The schedule for the next (and final) round of the citywide cost of service study effort is under review with draft results anticipated to be available in FY 27.
Departments scheduled for review include the Financial Management and Library Services Departments, along with the City Manager Department, which includes a citywide review of special events and filming services across various departments.
REVENUE IMPACT
As part of the adopted budget for a fiscal year, the Master Fees and Charges Schedule is evaluated and adjusted accordingly for the natural growth in the cost of providing services, as well as any changes to services or operations. The annual revenue changes described in Exhibit C are theoretical estimates and are based on anticipated service usage in FY 26. Annual revenue changes are theoretical and may not result in changes to budgeted revenues by the same amount. Changes to budgeted revenues are evaluated holistically as part of the budget process and take into consideration various factors including each department’s current revenue commitments to support its operations, stability of a revenue source, and market or economic conditions . The
EXHIBIT B
4 proposed FY 27 fee adjustments listed in Exhibit C are estimated to result in an annual theoretical revenue increase of $8,125,929 in all fund groups, of which $3,402,881 is from the General Fund Group. A summary of the estimated net theoretical revenue impact by department and fund group is as follows:
FUND GROUP DEPARTMENT THEORETICAL
REVENUE IMPACT
GENERAL FUND Community Development $56,755
Fire $323,786
Parks, Recreation and Marine $115,098
Public Works $2,907,242
AIRPORT Airport $1,987,322
DEVELOPMENT
SERVICES
Community Development $180,591
HEALTH Health and Human Services $1,543,171
TIDELANDS AREA Parks, Recreation and Marine $810,632
SPECIAL ADVERTISING
AND PROMOTION
City Manager $12,282
TIDELANDS OPERATING Public Works $182,020
Parks, Recreation and Marine $7,030
TOTAL $8,125,929
EXHIBIT B
5 PROPOSED FEE CHANGES BY DEPARTMENT
Citywide Fees
Parking Citations
The Citywide Master Fees and Charges Schedule currently lists over 50 individual citation rates for specific violations across Citywide, Financial Management, and Public Works Departments. The City enforces parking regulations to maintain safe and accessible streets. Parking citation amounts serve as penalties intended to deter unsafe parking behaviors that pose risks to pedestrians, bicyclists, and motorists. The proposed adjustments increase citation amounts for violations with higher public ‑safety impacts.
For FY 27, the Public Works Department is proposing an average of a 30 percent increase (ranging from 11% to 43%) to 17 parking citation fees. The proposed fees are based on benchmarking review of citation schedules in comparable local jurisdiction. The penalties are not tied to a cost recovery model; instead, they are set at levels intended to improve compliance and discourage unsafe parking. The proposed increase in parking citations is anticipated to generate an additional $1,541,300 in additional revenue, with $1,536,000 to the General Fund Group and $5,300 to the Tidelands Operating Fund Group.
City Manager
Occasional Event Permit (OEP)
The City Manager Department charges a one-day permit fee for Long Beach businesses without an annual entertainment permit to allow them to host entertainment or live music on their private business property. The department is proposing to increase its existing permit fee from $102 to $150 and to establish a new fee in the same category for applications received with fewer than 10 business days prior to the event date in the amount of $200, to support the department’s cost recovery efforts. The proposed fee increase and new fee are anticipated to generate an additional $7,000 annual revenue in the Special Advertising and Promotion Fund Group.
Filming Fees
Application Fee – Student Film/Photography
The City Manager Department charges a film ing permit fee to CSULB/LBCC/LBUSD students for academic filming in the City of Long Beach. The department is proposing to increase the fee from $35 to $40 and establish a new $50 fee for non-Long Beach school students. The department is committed to maintaining the affordability of the fee; that’s why it’s not set at cost recovery, though it would help offset some costs. The proposed fee increase and new fee are anticipated to generate an additional $600 annual revenue in the Special Advertising and Promotion Fund Group.
EXHIBIT B
6 Location Fee – Filming – Appian Way Bridge, Marine Stadium, and/or Marinas
The City Manager Department charges a location fee for filming at City of Long Beach locations. The fee is a rental charge for use of City property. In the department’s effort to recover the cost associated with issuing the permit and maintaining the location, t he department proposes increasing the location fee for filming at Appian Way Bridge, Marine Stadium, and/or Marinas from $1,020 to $1,200. The proposed fee increase is anticipated to generate an additional $1,800 annual revenue in the Special Advertising and Promotion Fund Group.
Location Fee – Filming – El Dorado Park East
The City Manager's Department proposes establishing a new filming fee for El Dorado Park East for a permit to close the entire park for $4,000, recover ing service costs and maintaining the location. The fee is a rental charge for the use of City property. The proposed new fee is anticipated to generate an additional $2,000 annual revenue in the Special Advertising and Promotion Fund Group. The special events office retains 25 percent of the fee, the remaining 75 percent to Parks Recreation and Marine department.
Pole Banner Fees
The City Manager Department charges a permit fee for permitting banners suspended above public streets and attached to a single light pole. The department is proposing to increase the fee from $51 to $100 for both commercial and non-commercial use categories to offset the cost of issuing the permit. The proposed fee increase is anticipated to generate an additional $882 annual revenue in the Special Advertising and Promotion Fund Group.
Various Fees
The City Manager Department is also proposing to delete the following fees, which they no longer use, from the master fee schedule. There is no revenue impact from deleting these fees.
Fee Name Description Fee Per
Application & Permit
Fee - Farmers
Market
Non-refundable application & permit
fee for certified farmers’ markets on
public property (permittee must be
certified by the State of California)
$460 6 Months
Application Fee -
Carnival Operations
Non-Refundable application fee for
carnivals
$200 Each
Staff Monitoring Site Visit and/or Standby Staffing $65 Hour Permit Fee -
Carnival Operations
Permit fee for carnivals $250 Day
EXHIBIT B
7 Fee Name Description Fee Per
Administrative Fee -
Late Payment
Processing
Administrative Fee for Late
Payment Processing
2% Total
fees/month
of non-
payment
Administrative Fee -
Processing
Administrative Fee 10% Total Fees
Staff Monitoring Site Visit and/or Stand-by Staffing $65 Hour Application Fee -
Student
Photography (public
& private property)
Non-Refundable Student Still
Photography Application Fee (flat
rate)
$35 Each
Administrative Fee -
Late Payment
Processing
Administrative Fee for Late
Payment Processing
2% Total
fees/month
of non-
payment
Administrative Fee -
Processing
Administrative Fee 10% Total Fees
Turf Restoration
Fee
Restoration fee for events that
create damage to landscape and/or
hardscape areas to public park
property
$305.00 Each
Community Development
Planning Fees
Historical Analysis Document Prepared by Consultant
The Community Development Planning Bureau is proposing a new fee, Historical Analysis Document Prepared by Consultant, within Certificates of Appropriateness fees.
This fee will apply for new landmark requests and landmark modifications, which typically require specialized analysis and peer review. When staff do not have the specialized skill sets to complete this analysis, a consultant may be identified for the review of historical landmarks at the direction of the Planning Bureau. To align full cost recovery to the time spent preparing this analysis and managing the external consultant, the Planning Bureau proposes establishing a new fee of 120 percent of the cost from the outside consultant.
This charge is aligned with the percentage for other fees related to consultant support and is expected to be used up to six times per year.
Pre-Development Meetings
The Community Development Planning Bureau is proposing a new fee of $280 for Pre- Development Meetings, which will be assessed when services from the Planning Bureau are needed to provide formal meetings and guidance ahead of the application for a permit.
Presently, the Department provides pre-development meetings and guidance without charge; however, there are limited instances where a potential applicant is working to
EXHIBIT B
8 determine the feasibility and permitting of a project and require extensive assistance. The Department would continue to provide the initial support without charge, and this fee would apply to customers who request three or more meetings. There are, on average, 8-10 instances where predevelopment support is requested annually and even further limited instances where support goes beyond three meetings. The proposed new fee is anticipated to generate an additional $2,240 annual revenue in the Development Services Fund Group.
Environmental Fees - County Recorder Fee
The Community Development Planning Bureau is proposing to update the County Recorder Fee applied to filings of environmental determinations with the Los Angeles County Clerk’s Office after an action has been taken. In FY 27, the department is proposing to remove the dollar amount on the fee and instead state that the fee will be based on the current fee charged by the LA County Recorder . There is no anticipated revenue impact with this proposed change.
Development Services Phased-In Planning Fees
In FY 21, the Community Development Department completed a cost-of-service study, and the City Council approved increases to various fees using a phase-in approach, with most of the increases implemented in FY 25. Since the original study, costs to deliver services have increased due to changing regulations and reduced processing deadlines.
These costs were not accounted for in the original study, which was based on FY 19 financial information. The Department examined its fees and changes to operational costs and began phasing in an increase in rates towards the full cost recovery level in FY 26.
For FY 27, the Department is proposing an average of a 40 percent increase (ranging from 6% to 150%) to nine planning fees to achieve full cost recovery. The proposed fee increases are anticipated to generate an additional $ 10,370 annual revenue in the Development Services Fund Group.
Fee Name Description Current Fee Proposed Fee
Annual Use Permit
Zoning Compliance
Inspection
For the annual review
of sites for compliance
with the conditions of
approval for AUP and
CUP
$900.00 per
application per year
$1,500 per
application per year
SPR Conceptual -
Voluntary
Conceptual review of a
site plan application
that is voluntary for
compliance with City
codes and standards
$4,285.44 per
application. Fee is
credited to future
SPR fees if
conceptual fee is
voluntary
$5,208 per
application. Fee is
credited to future
SPR fees if
conceptual fee is
voluntary
Time Extension Review of a proposed
time extension for
compliance with City
$941.00 $1,002
EXHIBIT B
9 Fee Name Description Current Fee Proposed Fee
codes and standards
MWELO Plan Review
Prescriptive Checklist
- Residential (1 -4
Units)
Review of a Water
Efficiency Landscape
(MWELO) plan
prescriptive checklist
for compliance with
City codes and
standards
$146.88
$218
MWELO Plan Review
Prescriptive Checklist
- Commercial
Review of a Water
Efficiency Landscape
(MWELO) plan
prescriptive checklist
for compliance with
City codes and
standards
$708.00
$1,770
COA Pre -application
Review Fee
Pre-application review
fee for a Certificate of
Appropriateness
(COA). The cost of this
fee will be credited to
the COA when an
application is
submitted.
$774.72
$952
COA: Accessory
Structures
Certificate of
Appropriateness for
Accessory Structures
including but not limited
to: garages and
work/storage sheds
$1,785.60
$2,046
COA: Windows &
Doors (Multiple
Family and Non -
Residential)
Review of a Certificate
of Appropriateness for
windows and doors for
multi-family residences
over four dwelling units’
commercial buildings
for compliance with
City codes and
standards.
$1,365.12
$1,545
COA Time Extension Review of a Certificate
of Appropriateness for
a time extension for
compliance with City
codes and standards
$1,003.68
$1,150
EXHIBIT B
10 Other Approval Fees – Zoning Confirmation Letter
The Community Development Planning Bureau currently maintains two fees for Zoning Confirmation Letters: a basic fee and a higher fee for requests requiring additional research. Because the basic fee is redundant and most requests require additional research and staff support, the Department proposes eliminating the separate "Zoning Confirmation Letter with Additional Research" fee and establishing a single Zoning Confirmation Letter fee. The proposed fee will be based on requests requiring additional research, which will increase from $984 to $1,002. The proposed fee increase is anticipated to generate an additional $38,390 annual revenue in the Development Services Fund Group.
Mills Act - Additional Deed
The Community Development Planning Bureau is proposing to add a new Mills Act – Additional Deed for $75 per owner, which applies when a historical property has multiple owners such as a condominium development. This fee is charged for each new Mills Act Contract for a multi-owner building. This fee would be charged once per application. The applications from multi-owner buildings are limited and received once every 3-5 years , and revenue is expected to be limited. Any revenue collected would accumulate in the Development Services Fund Group.
Building Plan Review and Permit Fees
The Community Development Building and Safety Bureau is proposing to increase and restructure the following building plan review and permit fees to align them with comparable fees across the department.
• The Additional Building Plan Review for National Pollutant Discharge Elimination Systems (NPDES) fee is proposed to change to 85 percent from 75 percent to bring this fee into alignment with the Standard Plan Review fee, which is currently set at 85 percent.
• The Additional Plan Review for Geologic/Soils Report Review fee is proposed to change to 120 percent of consultant costs billed to the City or $405 per hour if reviewed by City staff. This would bring fees related to consultant costs into alignment across bureaus.
• The Building Permit Fees are tiered according to valuation. The department is proposing to restructure the lowest two tiers of the valuation and to change tiers, up to $500 and $501-$ 2,000. The department proposed to change these valuations to up to $1,000 and $1,001 - $2,000. The $1,000 valuation limit is used for other fee applications including exemptions and this brings alignment across fees of a similar type.
EXHIBIT B
11 Building and Safety - Fire Plan Review and Permit Fees
The Community Development Building and Safety Bureau is proposing to increase, restructure, and propose new fees for their fire plan review and permit fees.
• There are 16 fire plan review fees and 19 fire permit fees that are increasing by 16 percent to offset the cost of the service provided within the annual Interdepartmental MOU with the Fire Department . The proposed increases are anticipated to generate an additional $48,811 annual revenue in the Development Services Fund Group.
• Fire Plan Review fees are proposed to be adjusted to better reflect the time spent and costs associated with the plan review and inspection of fire sprinklers and fire alarms. Currently, there are tiers for these inspections and plan reviews, and under the new proposal, the tiers would be further divided based on quantity, allowing for more accurate application of fees. Therefore, 3 new fees for fire sprinkler inspection and 1 new fee for fire alarm inspection are being proposed, aligned to the cost of the service.
• The Community Development Department is also proposing to add a Special Equipment Plan Review fee for $585 per piece of equipment. The department staff will conduct the plan review for special equipment such as spray booths, fumigant chambers, pressure vessels, industrial baking ovens , and other specialized industrial equipment. The proposed new fee is anticipated to generate an additional $8,775 annual revenue in the Development Services Fund Group.
Other Plan Review - Building Plan Review for Preapproved Accessory Dwelling Unit (PAADU)
• California Assembly Bill 1332 requires local jurisdictions to establish a program allowing property owners and designers to submit ADU plans for preapproval. The Community Development Building and Safety Bureau is proposing five new fees to recover costs for delivering these services as part of the Preapproved Accessory Dwelling Unit Program (PAADU). The new fees address both site-specific plans as well as site-agnostic plans. The proposed new fees are anticipated to generate an additional $72,005 annual revenue in the Development Services Fund Group.
Proposed Fee Name Fee Description Proposed Fee
Building Plan Review for new
PAADU - 1-Story
Plan review for the creation of a
Pre-approved Accessory Dwelling
Unit.
$1,625
Building Plan Review for new
PAADU - 2-Story
Plan review for the creation of a
Pre-approved Accessory Dwelling
Unit.
$2,000
EXHIBIT B
12 Proposed Fee Name Fee Description Proposed Fee
Building Plan Review for
renewal of PAADU
Plan review for the renewal of an
existing Pre-approved Accessory
Dwelling Unit.
$875
Building Plan Review for new
PAADU from other approved
plan/jurisdiction
Plan review for the creation of a
Pre-approved Accessory Dwelling
Unit for another approved plan or
from a pre-approved plan from
another jurisdiction.
$1,125
Site Specific Building Plan
Review for Permitting of
PAADU
Site Specific plan review for the
permitting of an ADU from a pre-
approved Accessory Dwelling Unit.
$190
Code Enforcement
Various Code Enforcement Fees
The Community Development Department's Code Enforcement Bureau identified 24 duplicative fees in the master fee schedule and has deleted them. To improve clarity and streamline the fee structure, the Bureau consolidated and renamed these fees into 9 unique fee categories and added 1 new fee for time extension that allows property owners to request a 30-day extension to address violations without incurring additional penalties.
Property owners who resolve violations within the original compliance timeframe incur no additional fee. This option supports voluntary compliance and reduces the need for additional code enforcement actions, which require considerable staff time and resources.
These administrative changes are intended to improve the consistency and efficiency of fee application and are not expected to have any impact on revenue.
Current Fee Name Proposed Fee Name Proposed Fee
Preparation of Lien
(4 existing fees deleted)
Preparation of Lien for any
unpaid bills related to Code
Enforcement Actions
$198
Preparation of Notice of
Violation (NOV)
$198
Termination of Notice of
Lien (4 existing fees
deleted)
Termination of Notice of
Lien for any unpaid bills
related to Code
Enforcement Actions
$198
Expedited Termination of
Notice Lien Fee for any
unpaid bills related to Code
Enforcement Actions
$198
Termination of Notice of
Violation (NOV)
$198
Time Extension Fee (new) Half the cost of the next
EXHIBIT B
13 Current Fee Name Proposed Fee Name Proposed Fee
citation but not to exceed
$210
Transfer of collection to
Tax Collector (4 existing
fees deleted)
Transfer of Collection to
Tax Collector for any
unpaid bills related to Code
Enforcement Actions
$159
Title Search or Lot book
guarantee (4 existing fees
deleted)
Title Search or Lot book
guarantee related to Code
Enforcement Actions
$312
Issue Inspection Warrant
(4 existing fees deleted)
Issue Inspection Warrant
related to Code
Enforcement Actions
$1,574
Incidental Enforcement
Costs (4 existing fees
deleted)
Incidental Enforcement
Costs related to Code
Enforcement Actions
$142
In addition, two existing fees are being adjusted to better align with comparable fees.
Fee Name Current Fee Proposed Fee
Preparation of Termination of
Declaration of Substandard
Property
$170 $198
Preparation of Termination of
Declaration of Vacant or
Boarded Building
$175 $198
Short Term Rentals
The Community Development Department regulates Short-Term Rentals (STRs) through an ordinance that establishes operating standards to ensure STRs are managed safely and in a manner that minimizes impacts on surrounding neighborhoods and the community. In FY 26, the Department completed a competitive procurement process to acquire a new technology platform to support the administration and enforcement of the STR program. To ensure cost recovery for program administration, including personnel and technology expenses, the Department recommends increasing the Short -Term Rental Registration Fee from $500 to $545. The proposed fee increase is anticipated to generate an additional $45,855 annual revenue in the General Fund Group.
In addition, the Department recommends establishing a new optional Short-Term Rental Registration Expedite Fee to provide applicants with an accelerated review process.
Applicants electing this service would receive property review and inspections within three business days of the City's receipt of a complete application. The proposed Expedite Fee is $545 and would be charged in addition to the standard STR Registration Fee. The proposed new fee is anticipated to generate an additional $10,900 annual revenue in the General Fund Group.
EXHIBIT B
14 Housing Services
Annual Housing Monitoring Fee for Affordable Housing
The Community Development Housing Bureau is proposing a revision to the existing Annual Housing Monitoring Fee for Affordable Housing, intending to enhance consistency and improve predictability for customers. The annual fee is applied per affordable unit within a development. The existing fee has an annual escalation to be set equal to the annual California Construction Cost Index (CCCI), which may vary year by year. This variance creates uncertainty in long-term and amortized fiscal projections for borrowers.
The proposed change would allow for a set annual escalation of 3 percent and provide greater clarity in annual financial planning for affordable housing developers. The proposed fee continues to allow for flexibility, allowing for terms within the loan agreement to be negotiated for an alternative annual fee or escalation. The existing per-unit fee is $195, which would increase by 3 percent to $200 per unit. In the current year , this increase is less than the City’s applied City Cost Index (CCI) increase.
Affordable Housing Assessment on Real Estate Recordings The State of California requires payment of an affordable housing assessment on various real estate recordings unless the residence is occupied by the homeowner. The County of Los Angeles sets the fee for recording these transactions, and the City of Long Beach is responsible for collecting and remitting payment to the County. In FY 27, the department is proposing to remove the dollar amount on the fee and instead state that the fee will be based on the County of Los Angeles published fee. There is no anticipated revenue impact with this change since it’s a pass-through fee.
Mello Act In-Lieu Payments
On January 19, 2021, the City Council adopted Chapter 21.61 of the Long Beach Municipal Code, which established requirements to maintain very -low, low, and moderate-income housing units within the coastal zone to preserve affordable housing.
As part of these requirements, applicants are responsible for either replacing units on a one-to-one basis or paying Inclusionary Housing In-Lieu fees , which are deposited into the City’s Housing Trust Fund. The ordinance calls for the fees to be increased each year based on the California Construction Cost Index ( CCCI) rate in the Los Angeles Metropolitan area. The fees were last updated as part of the FY 25 proposed fee changes.
The Department’s 12 Inclusionary Housing In-Lieu fees are proposed to increase the fee by 3.9 percent for FY 27 to bring the fees up to date. To date, no applicant has opted to pay in-lieu fees rather than meeting the replacement requirement, so the impact to annual revenue cannot be determined.
Public Access Telephone and Pay Phone Approval
The Community Development Department proposed to delete Public Access Telephone and Pay Phone Approval Fees due to the obsolete nature of public access telephones.
The permits have not been used in recent years and are no longer relevant. These fees would have been charged to a property owner or vendor to cover staff time dedicated to
EXHIBIT B
15 reviewing public payphone permit installation requirements and posts to label the phone.
The proposed deletion is not expected to have an impact on revenue.
Financial Management
Appeal Filing Fee (City Council)
The Financial Management Department administers an Appeal Filing Fee, which allows applicants for business permits to formally appeal a denial. The Proposed FY 27 Budget includes a proposed fee description change in the Master and Fee Schedule to more accurately align with current operations. The updated language will clearly state that applicants for a business permit or license may appeal any denial, suspension, or revocation to the City Council and will specify the allowable timeframe for filing an appeal.
This change has no revenue impact.
Fee Name Fee Description Proposed Fee Description
Appeal Filing Fee An applicant for a business
permit whose application for
such permit has been denied
can appeal to the Council.
An applicant for a business
license or permit may appeal
any denial, suspension, or
revocation to the City Council
by filing a written notice of
appeal within 10 days of the
action.
Fire
Emergency Medical Services
In March 2026, the County of Los Angeles announced ambulance transport fee changes effective July 1, 2026. The Basic Life Support (BLS) transport rate will adjust from $2,121 to $2,385, while the Advanced Life Support (ALS) transport rate will increase from $3,408 to $3,572. The ALS and BLS transport rates represent a 4.8 percent increase over FY 26 rates.
Using current transport volumes and a collection rate of 78 percent, the Financial Management Department anticipates the revised rate increases will generate additional $77,007 for BLS transports and $246,779 for ALS transports annual revenue in the General Fund Group. Pursuant to Assembly Bill 716, these rate increases will primarily affect commercial insurance claims, as Medicare and Medi -Cal reimbursements are based on established contractual rates. Due to the timing of billing and collections, the revenue impact is expected to begin materializing approximately two months after implementation.
The Department also proposes increasing the ambulance mileage rate from $19 per mile for BLS transports and $30 per mile for ALS transports to $31 per mile for both ALS and BLS transports. The proposed mileage rate aligns with the rates adopted by the County
EXHIBIT B
16 effective July 1, 2026, and is consistent with rates charged by most ambulance service providers throughout Los Angeles County.
Health and Human Services
Environmental Health Fees
In FY 23, the City engaged outside consultants, Revenue Cost Specialists (RCS), to conduct a comprehensive cost -of-service study to evaluate the fee schedules and regulatory programs under the Health and Human Services Environmental Health Fee programs. The cost-of-service study included environmental health fees across various categories including f ood program fees, v ector control fees, tobacco retail and permit fees, water program fees, medical waste fees, plan check fees, cannabis fees, and other Environmental Health fees.
To support local restaurants and businesses during the post -pandemic era, Environmental Health was approved for a phase-in of the rates over a three-year period as determined at the time of the cost-of-service study. Since then, labor rates have been renegotiated through the bargaining process, along with the city's financial and economic shifts. The new proposed fees align with the updated direct and indirect costs for the fee programs and align with the current fiscal landscape of the city. The proposed fees were evaluated against neighboring jurisdictions and as a part of the proposed fee structure using the base methodology in the cost-of-service study applied with the current staff and operational costs to administer the environmental health program. T he proposed fees have been structured to mitigate the impact on fee payors, considering small and vulnerable businesses. The proposed fees are set at full cost recovery except for fees mandated by federal, state, and county regulations. Environmental Health also exempts fee increases for temporary food facilities, non-profit organizations, public schools, and senior feeding sites to ensure community-focused operations remain unburdened, while commercial operations have a proportionate share of the legally mandated inspection and compliance costs.
There are 203 Proposed Environmental Health Program Fees summarized below by major activity category . The proposed fee increases are anticipated to generate an additional $1,475,121 annual revenue in the Health Fund Group.
Food Program Fees
Food program fees directly fund the daily operations required to protect public health across the local food ecosystem. They cover critical safety services, including routine restaurant inspections, foodborne illness and complaint investigations, and enfor cement against unpermitted street vendors. Additionally, these fees support community outreach and education initiatives that promote safe, healthy food practices. There are a total of one hundred proposed food program fee increases including restaurant/bar/tavern low
EXHIBIT B
17 risk and high-risk restaurant food categories, food service carts and mobile support units, food service vehicles, daily and milk fees, and other miscellaneous food fees.
Vector Control Fees
Vector control fees directly fund local efforts to monitor and mitigate public health threats caused by pests and disease vectors. They support active mosquito surveillance and disease prevention, safe bee removal services, and pre-demolition inspections to manage rodent populations. There are four proposed vector control fees for pigeon keepers, private stables, demolition, and reinspection
Tobacco Retail Permit Fees
Tobacco retail and permit fees directly support local regulatory programs designed to enforce tobacco control laws and prevent underage sales. They fund routine retail site inspections, undercover youth decoy compliance operations, and investigations into unpermitted or non-compliant vendors. Additionally, these fees cover program administration and retailer education efforts to ensure local businesses follow federal, state, and local tobacco regulations. There are two proposed tobacco retail fee increases for reinspection and enforcement.
Water Program Fees
Water program fees directly support regulatory oversight and environmental monitoring to protect public aquatic facilities and the local clean water supply. They fund routine health and safety inspections for public swimming pools, spas, and splash pads, along with regular beach water testing for bacteria levels to keep beachgoers safe. Additionally, these fees cover plan reviews, operational permitting, and the enforcement of backflow prevention and cross -connection controls to ensure both recreational wat ers and municipal water systems meet health standards. There are a total of eleven proposed water program fee increases including recycled water system fees.
Medical Waste Generator Fees
Medical waste fees directly support regulatory oversight to ensure the safe handling, storage, treatment, and disposal of biohazardous materials across healthcare and commercial facilities. They cover routine facility inspections, operational permitting, and compliance monitoring for medical waste generators, treaters, and transfer stations.
Additionally, these fees fund cradle-to-grave tracking, complaint investigations, and local enforcement to prevent biohazards from contaminating the environment or public health.
There are a total of fourteen proposed medical waste generator fees increases.
Plan Check Fees
Plan check fees directly fund the specialized technical review of proposed construction, equipment layouts, and remodeling plans to ensure full compliance with California health codes. They support detailed plan reviews for food facilities, public swimming pools, splash pads, grease traps, backflow prevention, and specialized plumbing fixtures prior
EXHIBIT B
18 to construction. Additionally, these fees cover plan revisions, pre-construction consultations, and final pre-operational site inspections to verify that facilities are built to code before opening to the public. Cannabis retail and operational plan check fees directly fund regulatory oversight, monitoring, and health compliance for legal commercial cannabis businesses There is a total of fifty -two proposed plan check fee increases.
Cannabis Fees
Cannabis retail and operational permit fees support routine health and sanitation inspections of retail dispensaries, manufacturing sites, and distribution facilities, as well as testing verification to ensure products are safe and accurately labeled. Additionally, these fees cover plan reviews for new or remodeled operations, complaint investigations, and enforcement actions against unpermitted cannabis operators to protect public health and maintain a fair, compliant market. There are a total of five proposed Cannabis fee increases for manufacturing and reinspection.
Other Environmental Health Fees
Other environmental health fees are business or property owners' noise variance and control requests, massage, health fitness, and laundry centers fees and technology surcharges. There are a total of nine proposed other environmental health fee increases including technology surcharge fee.
Deleted Environmental Health Fees
The Health and Human Services Department Environmental Health Bureau is also proposing to delete the following fees in the master fee schedule to streamline their fees and make it easier to understand for operators.
• PC Restaurants – 3 fees for restaurant plan check review are being deleted to remove the split-out based on risk category because the work for plan check is the same regardless of risk category.
• Food Service Cart Water Resample – proposed to be deleted because another resample fee already exists in the fee schedule.
• Temporary Body Art Permit (11+Artist) - proposed to be deleted to streamline the fee and change the application of the fee from a tiered system to per artist.
Environmental Testing – Environmental Lead
Lead Testing for Dust Wipes, Paint Chips, Soil Air Filter The Health and Human Services Department charges a fee for environmental lead testing of dust wipes, paint chips, soil, and air filters. The costs of supplies and equipment maintenance have increased over the years. To recoup some of the cost, the Department is proposing to increase the lead testing fee from $30 to $35. The proposed fee increase
EXHIBIT B
19 is anticipated to generate an additional $10,000 annual revenue in the Health Fund Group.
Laboratory Services – Molecular Fees
MTB/RIF by NAAT for TB test
The Health and Human Services Department is proposing a new fee for Tuberculosis Testing at $132. The MTB/RIF NAAT (TB PCR) for Tuberculosis is a rapid molecular diagnostic test that detects Mycobacterium tuberculosis (MTB) and simultaneously identifies rifampin (RIF) resistance using Nucleic Acid Amplification (NAAT) technology from a patient sample. By establishing this fee, the Public Health Laboratory will be able to expand tuberculosis testing to a wider community population, including the Long Beach Student Health Center and skilled nursing facilities. The Department anticipates conducting 150 tests annually . The proposed new fee is anticipated to generate an additional $19,800 annual revenue in the Health Fund Group.
Flu/RSV/SARSCoV2 by PCR test
The Health and Human Services Department is proposing a new laboratory fee of $151.
The Flu/RSV/SARSCoV2 PCR refers to a rapid, real -time RT-PCR test intended for the simultaneous qualitative detection and differentiation of SARS -CoV-2, influenza A, influenza B, and respiratory syncytial virus (RSV). By establishing this fee, the Public Health Laboratory will be able to expand Flu/SARS -CoV-2/RSV testing to a wider community population, including the Long Beach Student Health Center and skilled nursing facilities. The Department anticipates conducting 100 tests annually . The proposed new fee is anticipated to generate an additional $15,100 annual revenue in the Health Fund Group.
Respiratory Pathogen Panel by PCR test
The Health and Human Services Department is proposing a new laboratory fee of $156.
The Respiratory Pathogen Panel PCR tests for pathogens, such as viruses, bacteria, and other organisms in the respiratory tract. By establishing this fee, the Public Health Laboratory will be able to expand respiratory testing to a wider community population, including the Long Beach Student Health Center and skilled nursing facilities. The Department anticipates conducting 100 test s annually . The proposed new fee is anticipated to generate an additional $15,600 annual revenue in the Health Fund Group.
Mpox by PCR test
The Health and Human Services Department is proposing a new laboratory fee of $109.
The Mpox PCR refers to the primary lab test for diagnosing the presence of Mpox. By establishing this fee, the Public Health Laboratory will be able to expand testing services to a broader community. The Department anticipates conducting 50 tests annually. The proposed new fee is anticipated to generate an additional $5,450 annual revenue in the Health Fund Group.
EXHIBIT B
20 Clinical Services – Record Validation/Duplication
Transcription of Immunization Records
The Health and Human Services Department is proposing a new transcription service fee of $30 that will be charged to individuals who submit immunization records from other countries and/or in languages other than English. The proposed rate will recover some of the costs incurred for staff time related to the service. The department has been absorbing costs to provide the service that cannot be recovered through existing program fees or grants. The department anticipates 70 requests for transcription services per year . The proposed new fee is anticipated to generate an additional $2,100 annual revenue in the Health Fund Group.
Long Beach Airport
Terminal Space Charges - Rental Car Space Charge
The Long Beach Airport charges monthly rents for the use of office and counter spaces.
In 2025, car rental companies moved into the newly renovated Rental Car Facility. The Department proposes adding a new fee structure specifically for this facility to more accurately reflect the operation. This proposal has no impact on the Airport Fund Group.
Vehicle Parking Fee
The Long Beach Airport charges vehicle parking fees to customers and tenants. To cover the cost of parking operations, including management services and maintenance, the Department is proposing to increase the hourly parking rates for Parking Structure A and B from $4 to $5. In addition, the daily maximum rate is proposed to increase by $5 in each lot, bringing Parking Structure A’s daily rate from $30 to $35 and Parking Structure B’s daily rate from $25 to $30. The proposed rates remain competitive with those of other airports in the region. In total, the proposed vehicle parking rate increase is anticipated to generate an additional $1,549,110 annual revenue in the Airport Fund Group.
Commercial Use Permits – Banner Tow Operations
The Long Beach Airport charges an annual fee for banner tow operations. The fee structure does not accurately align with the usage of airport resources needed to support the activity. Banner tow operations require coordination, use of the runway, airfield oversight, and other staff support to ensure safety and regulatory compliance. The Department proposes transitioning to a monthly fee schedule to align with operations, improve cost recovery and promote fairness amongst permit holders. The new proposed fee is $125 per month.
Unscheduled Driving Test Fee
EXHIBIT B
21 The Long Beach Airport is proposing a new fee for unscheduled driving tests. Individuals seeking authorization to drive or operate vehicles within secured areas of the Airport are required to successfully complete a driving test administered by Airport Operations staff.
The proposed $60 fee would apply to applicants who have not scheduled an appointment in advance or those who request testing outside of the regular scheduled testing hours.
The proposed fee is intended to recover costs associated with accommodating unscheduled testing requests and to encourage applicants to schedule and adhere to established appointment times. The anticipated revenue impact is anticipated to be minimal.
Airport Escort Fee
The Long Beach Airport is proposing a new fee for escort services that are not tied to airport operations or tenant obligations. The proposed fee includes a new $125 per hour, or portion thereof , fee for unscheduled non-emergency escorts on the landside of the airport, and a $125 per hour, or portion thereof, fee for non-emergency, non-tenant - related escorts on the airside of the airport. The proposed fees are intended to better align service charges with operational costs incurred by the Department. The new fees will improve cost recovery and help ensure the costs associated with providing specialized services are appropriately recovered from those requesting the services. The new fees are anticipated to generate an additional $13,000 annual revenue in the Airport Fund Group.
Replacement Keys Fee
The Long Beach Airport is proposing a new fee schedule for the replacement of lost or damaged keys issued by the Department to full -time on-site service technicians . The proposed fees are $20 for the first replacement request, $50 for the second replacement request, and $100 for the third and each subsequent request within a 12-month period.
The proposed fees are intended to partially recover the cost associated with key replacement and administration while encouraging responsible key management.
TNC and Taxi Per-Trip Fees
The Long Beach Airport charge Transportation Network Companies (TNCs) and Taxis for each pick -up and/or drop-off of passenger(s) on the Long Beach Airport premises by permitted drivers. The fee allows the City to recover the cost of administering the permits and managing the ground transportation program. The Department is proposing to increase the TNC per-trip rate from $4.00 to $5.00 and the Taxi per-trip rate from $3.00 to $4.00. The proposed rate increase remains comparable with other airports in the region. TNCs generate approximately 47,000 trips per month. This fee increase is anticipated to generate an additional $425,212 annual revenue in the Airport Fund Group.
EXHIBIT B
22 Parks, Recreation and Marine
General Fund Fees
Forfeit Fee – Baseball
The Parks, Recreation and Marine Department is proposing to increase the Forfeit Fee for Baseball. The fee pays for the game official and is assessed solely by the team that forfeits a specific game. The department has learned that, compared to agencies of similar size to the City of Long Beach, the fee is the lowest; because of this, it has become challenging to find and assign quality umpires when needed. To remain competitive with the leagues near the city, the department proposes to increase the fee from $200 to $220.
There is no projected revenue increase because the revenue will cover the cost of services.
Youth Participant Fee – Resident and Non-Resident
The Parks, Recreation and Marine Department is proposing to increase the Youth Participant Fee for residents from $16 to $19 and non-residents from $21 to $24. The fee is paid by approved leagues on a per -participant basis when obtaining a field permit.
Youth leagues are charged this fee in lieu of the hourly rental fee. The department proposal aims to provide additional revenue to offset the cost of service. The proposed fee increase is anticipated to generate an additional $51,500 annual revenue in the General Fund Group.
Youth Sports Administrative Fee
The Parks, Recreation and Marine Department is proposing a new fee, the Youth Sports Administrative Fee, of $10 per participant per season. The fee will cover administrative costs for the program. The proposed new fee is anticipated to generate an additional $45,000 annual revenue in the General Fund Group.
Gymnasium Rental Maintenance Fee
The Parks, Recreation and Marine Department is proposing a new fee, the Gymnasium Rental Maintenance Fee, of $166 when a gymnasium reservation is made. The fee will help offset staff labor costs to prepare the facility, help keep the facility clean, and provide restroom supplies for an event. The proposed fee is for each of the four gymnasiums.
This will be an additional fee on top of the facility rental fee. The proposed new fee is anticipated to generate an additional $498 annual revenue in the General Fund Group.
Refund Processing Fee
The Parks, Recreation and Marine Department is proposing a new $11 Refund Processing Fee to be charged to patrons who request a refund following the cancellation
EXHIBIT B
23 of a facility reservation. The proposed fee is intended to recover the refund processing costs charged by the Department's recreation management system, which is currently being absorbed by the Department's operating budget. The proposed new fee is anticipated to generate an additional $77 annual revenue in the Tidelands Operating Fund Group.
In conjunction with the establishment of the new fee, the descriptions for three existing cancellation fees have been revised to clarify that the $11 Refund Processing Fee will be deducted from the security deposit when a refund is processed. The proposed new fee is anticipated to generate an additional $110 annual revenue in the General Fund Group.
Cancellation - Over 90 days
The Parks, Recreation and Marine Department is proposing a new $11 Cancellation Fee for over 90 days to be charged when a patron requests a refund for canceling their facility reservation. This will offset the cost that is charged by the recreation management system to process refunds.
Reservable Picnic Site Fees
The Parks, Recreation and Marine Department updated the fee description of eight picnic sites to remove capacity numbers to allow flexibility when reserving the sites.
Golden Grove Security Deposit
The Parks, Recreation and Marine Department is proposing to increase the Golden Grove security deposit fee of $530 to $750 at El Dorado Park East Regional Park . This refundable fee can be withheld as a penalty for violating City rules and policies including damages to picnic area. A higher refundable deposit encourages responsible use of the site and provides the City with financial means to address damages if rules and policies are violated. The increased deposit ensures that event organizers cover the cost of damage.
Exclusive Area Use
The Parks, Recreation and Marine Department is proposing to restructure the Exclusive Area Use fees to reflect an hourly rate instead of a daily/block rate. Changing the rate to an hourly rate will provide clarity and flexibility for permitting space.
EXHIBIT B
24 Open Space/Picnic Areas
The Parks, Recreation and Marine Department renamed and updated the description of two fees in this category to avoid confusing them with Special Events fees, which are currently being managed in the City Manager Department.
Fee name Fee Description Proposed Fee
Name
Proposed fee
description
Open Space
Special Event Fee
Open Space
Special Event Fee
Special Use Fee
Special Use Event
Fee
Open Space
Special Event
Security Deposit
Security Deposit Special Use
Security Deposit
Special Use Event
Security Deposit
Maintenance Fee – Open Space and Permits to Gather
The Parks, Recreation and Marine Department is proposing a new fee, the Maintenance Fee – Open Space and Permits to Gather of $10. This new fee will cover the cost of maintenance services for trash, restroom custodial, grounds wear and tear, irrigation, etc.
The proposed new fee is anticipated to generate an additional $17,990 annual revenue in the General Fund Group.
Tidelands Fees
Refund Processing Fee
The Parks, Recreation and Marine Department is proposing a new fee, the Refund Processing Fee of $11 to be charged to patrons requesting to cancel their enrollment from a class in Tidelands. This will offset the cost that is charged by the recreation management system to process refunds, which is currently being absorbed by the department's operating budget.
Belmont Plaza Pool
The Parks, Recreation and Marine Department updated the fee description on four Plaza Passes to remove the discounts from the fee description since membership packages no longer reflect savings.
Model Boat Shop Material Fee (Per Boat)
The Parks, Recreation and Marine Department opens a Model Boat Shop during the summer at Colorado Lagoon for ages 7 and up where staff assist participants with the construction of model sailboats for seven weeks. The department is proposing a new fee, the Model Boat Shop Material Fee of $25 - $50 that will be charged to cover the cost of
EXHIBIT B
25 materials needed to build a model boat. This new fee will offset the cost of materials such as wood, paint, glue, and various supplies needed to build a model boat. T he fee was based on the current market rate for wood, paint, sail material, glue, and various supplies.
Liveaboard Permit Fee, permits issued on or after October 1, 2026
The Parks, Recreation and Marine Department is proposing to restructure the Liveaboard Permit Fee. Currently, liveaboard fees are charged on a per -person basis ($210 for the first tenant, $66 for the second, and $54 for each additional tenant), regardless of vessel size. To better align our liveaboard pricing with other Southern California harbors where liveaboard surcharges typically range from 50 percent to 55 percent of the monthly slip fee. The Marine Bureau is proposing a new structure of 45 percent of the monthly slip fee (rounded up to the nearest dollar) as the liveaboard charge. This updated approach more accurately reflects the costs associated with year -round onboard residency, including increased use of electricity, water, and facilities. It also creates a more equitable fee model for our boating community, ensuring that charges are proportionate to vessel size, with smaller boats paying less and larger boats paying more.
Seawall Lease Permit Fee
The Parks, Recreation and Marine Department is proposing to increase the Seawall Lease Permit Fee by $0.03 per square foot to eliminate the use of pennies. The fee will increase from $ 0.62 to $ 0.65 per square foot. This fee is charged as an annual rent per square foot for private use of public waterways. Private uses include spaces occupied by docks, floats, gangways, or piers, including berthing space surrounding the structures.
The proposed fee increase is anticipated to generate an additional $6,953 annual revenue in the Tidelands Operating Fund Group.
Marina Slip Permit Fee
The Parks, Recreation and Marine Department s lip revenues comprise over 80 percent of the total Marina Fund revenues. To successfully sell the Bonds, the City is required to maintain the Marina Fund in a sound financial condition with a minimum debt service coverage ratio of 1.25X. Therefore, City Council authorized an annual slip rent increase of a minimum of 2 percent during the duration of the Bond debt. With CCI being 3.64 percent in FY 27, the Marine Bureau has to find a delicate balance between increasing slip permit fees that would both be sufficient for recovery of operational costs and reduce the risk of slip cancellation, which would impact our ability to repay the Bonds; therefore, the proposed increase is 4.00 percent to ensure the required coverage. The proposed fee increase would affect the following Marina Slip Permit fees.
• Marina Permanent Slip Fee that consists of 22 fees for different boat sizes starting from 15 feet to 120 feet with monthly fees ranging from $186 to $4,271.
EXHIBIT B
26 • Marina Temporary Slip Fee that consists of 21 fees for different boat sizes starting from 20 feet to 120 feet with monthly fees ranging from $298 to $5,169. • Marina Slip Permit Fee – Alamitos Bay Landing Dock from $7.24 to $7.55 lineal foot/month.
• Marina Slip Permit Fee – Wide Slip Fee from $1.21 to $1.30 square foot of permitted space per month.
• Marina Slip Permit Fee-Rainbow Harbor/Alamitos Bay Commercial Slip Fee f rom $21.13 to $22 lineal foot/month.
• Marina Slip Permit Fee-Personal Watercraft Slip Fee from $7.18 to $7.50 lineal foot/month.
The proposed fee increases are anticipated to generate an additional $810, 215 annual revenue in the Tidelands Area Fund Group.
Berth Rental Fee (Berths 1, 2, & 3) at Alamitos Bay
The Parks, Recreation and Marine Department charged a monthly rate for usage of the berth at Alamitos Bay. The berths are an extension of the marina for mooring (parking) a boat at a designated berth and for landing (pickup and drop-off). I t serves a similar purpose as a dock space. The department is proposing a 4 percent increase to the fee from $2,780.81 to $2,892 per month.
Large Vessel Temporary Berthing Fee (Rainbow Harbor, if available)
The Parks, Recreation and Marine Department charged a day rate for usage of the berth at Rainbow Harbor, upon availability. The berths are an extension of the marina for mooring (parking) a boat at a designated berth and for landing (pickup and drop-off). I t serves a similar purpose as a dock space. The department is proposing a 4 percent increase to the fee from $434 to $451 per day.
Visiting Vessel Permit Fee
The Parks, Recreation and Marine Department charges visitors for overnight stays at the marina. The department is proposing to increase the fee by $0.08 per foot/per night, a 4 percent increase. The fee will increase from $1.52 to $1.60. The proposed fee increase is anticipated to generate an additional $417 annual revenue in the Tidelands Area Fund Group.
Harbor Structure Construction Inspection Fee, Harbor Structure Annual Inspection Fee, Harbor Structure Reinspection Fee (for Commercial Floats over 1,000 lineal feet)
The Parks, Recreation and Marine Department is proposing to increase the cost per lineal foot of the above-mentioned Harbor Structure inspection fees . The proposed 9 percent
EXHIBIT B
27 increase of $0.03 will make the cost per lineal foot $0.35 from $0.32 to eliminate the use of pennies.
Police
Concealed Carry Weapon Renewal DOJ Live Scan Processing Fee The Police Department is proposing to establish Concealed Carry Weapon (CCW) Live Scan processing fees that are pass -through fees from the California Department of Justice (DOJ) and are not intended to achieve cost recovery for the City. The fee is established externally by the DOJ and is intended to cover the costs associated with Live Scan fingerprint processing and continued Live Scan monitoring for renewal applicants.
The collected fee will be remitted to the DOJ upon receipt in accordance with state requirements, and the C ity does not retain the revenue; therefore, there is no revenue impact.
Proposed Fee Name Proposed Fee Unit
Standard CCW DOJ
Livescan Processing Fee
$52
Per Application
Judicial CCW DOJ
Livescan Processing Fee
$74
Per Application
Reserve Officer CCW
Livescan Processing Fee
$96
Per Application
Public Works
Bid Protest Review Fee
The Public Works Department proposed establishing a new fee for Bid Protest Review .
The fee is intended to offset some of the City’s costs of reviewing and evaluating formal bid protests submitted during the procurement process. The City already performs this service, which includes reviewing protest documents, coordinating with affected parties, evaluating bid records, consulting with the City Attorney’s Office as needed, and issuing a written determination. Historically, these costs have been absorbed through existing City staff and project resources.
The proposed $1,000 fee is to ensure that the direct costs of processing a bid protest are borne by the party requesting the review rather than by the City or the associated project budget. Estimated City costs for processing a protest generally range from approximately $1,300 to $2,200. As a result, the proposed $1,000 flat fee is intended to approximate cost recovery for routine reviews while providing a predictable and administratively efficient fee structure for bidders. More complex protests may requir e resources exceeding the proposed fee amount. Revenue generated from the fee will be used solely to offset costs related to staff time, procurement and contract administration, project
EXHIBIT B
28 management, management review, administrative support, and legal consultation required to process and respond to a protest. The fee is not intended to generate revenue but to reimburse the City and the project for the costs incurred in providing this service.
Parking Meter Fees
The following proposed parking meter rates are established to align fees with comparable parking areas and as a parking management tool to manage demand and encourage turnover in high-demand coastal areas and are not based on the cost of providing parking services.
Parking Meter Fees – Parking Meter Zones 31 and 32
The Public Works Department is proposing to increase the parking meter rate in Zone 31 (Ocean Boulevard between Termino Avenue and Bennett Avenue) and Zone 32 (Olympic Plaza between Termino Avenue and Bennett Avenue) from $0.50 per hour to $2.00 per hour. The increase is intended to align these zones with t he adjacent Ocean Boulevard coastal corridor and nearby City beach parking lots, which charge $2.00 per hour, creating a consistent parking rate structure along the waterfront. The change will primarily affect beachgoers, coastal visitors, and residents using on-street metered parking in the area.
The proposed fee increase is anticipated to generate an additional $105,996 annual revenue in the General Fund Group, which supports parking operations, enforcement , and meter maintenance.
Parking Meter Fees – Parking Meter Zones 19–25
The Public Works Department is proposing to increase the parking meter rate in Zones 19–25, serving the Shoreline and Tidelands area, from $2.00 per hour to $3.00 per hour to align the Tidelands parking meter zones with the City's standard $3.00 hourly meter rate, promoting consistency across comparable parking areas . These zones support parking demand generated by waterfront destinations, including the Aquarium, Shoreline Village, marinas, and special events.
Based on approximately 200 metered spaces, the proposed increase is anticipated to generate an additional $176,720 annual revenue in the Tidelands Operating Fund Group.
Parking Meter Fees – Parking Meter Zones 4, 5 and 6 (Downtown Outside Zones) The Public Works Department is proposing to increase the parking meter rate in Downtown Outside Zones 4, 5, and 6 from $1.00 per hour to $3.00 per hour to align the
EXHIBIT B
29 Downtown Outside with the City's standard $3.00 hourly meter rate, promoting consistency across comparable parking zones . These metered parking areas serve downtown visitors, employees, and patrons of adjacent businesses.
Based on approximately 502 metered spaces, the proposed increase is anticipated to generate an additional $892,468 annual revenue in the General Fund Group.
Parking Meter Fees - Parking Meter Zones 2, 3, and 18 (Downtown Core) The Public Works Department is proposing to increase the parking rate in Zones 2, 3, and 18 from $1.50 per hour to $3.00 per hour to align Downtown Core with the City’s standard $3.00 hourly meter rate, promoting consistency across comparable parking zones. These metered parking areas serve downtown visitors, employees, and patrons of adjacent businesses.
Based on approximately 389 metered spaces, the proposed increase is anticipated to generate an additional $372,778 annual revenue in the General Fund Group to support parking operations, enforcement, and meter maintenance, with net Downtown Core parking revenue shared with the Downtown Long Beach Alliance under an existing agreement.
Parking Citation - Display of Plates
The Public Works Department proposed establishing a new parking citation fee, Display of Plates, that will be charged to registered vehicle owners who fail to display required license plates. This penalty enables the city to enforce state requirements, improve vehicle identification, and support the effectiveness of the Automated License Plate Reader (ALPR) system, which relies on visible plates. The fee will impact registered owners of vehicles found parked without visible plates. The proposed amount is based on a review of comparable California jurisdictions and aligns with similar violations already issued in Long Beach. The citation will be set at $70, with a reduction available upon proof of correction to $10. This positions the city slightly above the statewide average but within the typical range and reflects Long Beach’s higher enforcement needs. Revenue impacts could not be determined at this time, as it will depend on the number of violations issued after implementation. The City retains the revenue after standard state fees are applied.
This citation fee is new to the fee schedule and is also being added to Citywide and Financial Management to ensure reporting consistency for all parking citations across departments.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Parking in Bicycle Lane $74 $100 Citation 35%
Parking Within Lines $70 $100 Citation 43%
No Stopping $90 $100 Citation 11%
No Parking $74 $100 Citation 35%
Parking Within T's $70 $100 Citation 43%
Red Curb Other $74 $100 Citation 35%
Parking in an Alley $90 $100 Citation 11%
Parking in Intersection $74 $100 Citation 35%
Parking on Crosswalk $74 $100 Citation 35%
Red Curb Safety Zone $74 $100 Citation 35%
Red Curb Fire Station $74 $100 Citation 35%
Parking on Sidewalk $74 $100 Citation 35%
Double Parking $90 $100 Citation 11%
Parking in Tunnel $74 $100 Citation 35%
Parking 18" of Curb $70 $100 Citation 43%
Red Curb Fire Hydrant $74 $100 Citation 35%
Parking Upon Or Near Railroad Track $74 $100 Citation 35% Dis
play of Plates *NEW* $70 Citation 0% $0
TOTAL CITYWIDE DEPARTMENT $0.00
Application & Permit Fee - Occasional Event Permit
(OEP)
$102 $150 Each 47% $5,000
Application & Permit Fee - Occasional Event Permit *NEW* $200 Each 0% $2,000 Application Fee - Student Film/Photography
CSULB/LBCC/LBUSD Rate
(private & public property)
$35 $40 Each 14% $150
Application Fee - Student Film/Photography Non-Long
Beach Schools Rate (private & public property)
*NEW* $50 Each 0% $450
FILMING FEES
SPECIAL
ADVERTISING &
PROMOTION
Department: CITYWIDE FEE & CHARGES
PARKING CITATIONS
Department: CITY MANAGER
SPECIAL EVENTS AND FILMING
Special Advertising & Promotions Funds
OCCASIONAL EVENT PERMIT (OEP)
GENERAL
SPECIAL
ADVERTISING &
PROMOTION
The following citation fee is a new fee to the fee schedule and is being added to ensure reporting consistency for all parking citations across the Citywide, Financial Management and Public Works.
Theoretical
Annual
Revenue
Change
Reported as
part of the
Public Works
Department
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Location Fee - Filming $1,020 $1,200 Day 18% $1,800
Location Fee - Filming *NEW* $4,000 Day 0% $2,000
Pole Banner Permit Renewal Fee - City Streets
(Commercial Use)
$51 $100 Each 96% $490
Pole Banner Application/Permit Fee - City Streets (Non- Commercial Use / Public Service Announcements)
$51 $100 Year 96% $392
TOTAL CITY MANAGER DEPARTMENT $12,282
Historical Analysis Document Prepared by Consultant *NEW* 120% of Consultant Cost Application 0% $0 Pre-Development Meetings *NEW* $280 per meeting Meeting 0% $2,240 County Recorder Fee (Fixed, based on County) $75 or current fee charged by the County Recorder
Current fee charged by the
LA County Recorder
Application $0 DEVELOPMENT
SERVICES
Annual Use Permit Zoning Compliance Inspection $900.00 per application per year
$1,500 per application per
year
Year 67% $0
SPR Conceptual - Voluntary $4,285.44 per application.
Fee is credited to future
SPR fees if conceptual fee
is voluntary
$5,208 per application. Fee
is credited to future SPR
fees if conceptual fee is
voluntary
Application 22% $923
Time Extension $941 $1,002 Request 6% $792
Zoning Confirmation Letter $984 $1,020 Letter 4% $38,390 MWELO Plan Review Prescriptive Checklist -
Residential
(1-4 Units)
$146.88 $218 Application 48% $0
MWELO Plan Review Prescriptive Checklist - $708 $1,770 Application 150% $0 COA Pre-application Review Fee $774.72 $952 Application 23% $0 COA: Accessory Structures $1,785.60 $2,046 Application 15% $8,370 COA: Windows & Doors (Multiple Family and Non-
Residential
)
$1,365.12 $1,545 Application 13% $285
COA Time Extension $1,003.68 $1,150 Application 15% $0
POLE BANNER FEES
Department: COMMUNITY DEVELOPMENT
PLANNING
ENVIRONMENTAL FEES
ZONING FEES
SPECIAL
ADVERTISING &
PROMOTION
DEVELOPMENT
SERVICES
DEVELOPMENT
SERVICES
DEVELOPMENT
SERVICES
DEVELOPMENT
SERVICES
SPECIAL
ADVERTISING &
PROMOTION
SITE PLAN REVIEW (SPR) FEES
OTHER APPROVAL FEES
CERTIFICATE OF APPROPRIATENESS (COA)
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Mills Act - Additional Deed *NEW* $75 per signature Request 0% $0 DEVELOPMENT
SERVICES
Additional Building Plan Review for National Pollutant
Discharge Elimination System (NPDES)
75% of NPDES permit fee 85% of NPDES permit fee Plan Review 10% $0 Additional Plan Review for Geologic/Soils Report
Review
115% of consultant costs
billed to the City or $390 per
hour if reviewed by City
120% of consultant costs
billed to the City or $405 per
hour if reviewed by City staff
Report $0
Fire Hood System Plan Review $516.00 per Hood $599.00 per Hood Hood 16% $0 Fire Standpipe Plan Review -
Standalone
$775 per Standpipe $899 per Standpipe Standpipe 16% $124 Fire Pump Plan Review - Standalone $775 $899 Plan Review 16% $124 Fire Sprinkler Plan Review: 251-500 Heads $1808 $2097 Plan Review 16% $0 Fire Sprinkler Plan Review: 501-1,000 Heads $2324 $2696 Plan Review 16% $2,232 Fire Sprinkler Plan Review: 1,000+ Heads $3873 $4493 Plan Review 16% $4,720 Underground Piping Plan Review
with a S
prinkler System Plan
$516.00 $599.00 per riser/hydrant Riser/Hydrant 16% $1,079 Underground Piping Plan Review
- Standalone
$775 $899 Riser/Hydrant 16% $992
Fire Alarm Plan Review: 11-50 Devices $1,033 $1,198 Plan Review 16% $4,785 Fire Alarm Plan Review: 51-200 Devices $1,808 $2,097 Plan Review 16% $2,601 Fire Alarm Plan Review: 201-500 Devices $2,582 $2,995 Plan Review 16% $1,652 Fire Alarm Plan Review: 500+ Devices $4,131 $4,792 Plan Review 16% $0 Fire Sprinkler Plan Review: 26-50 Heads *NEW* $1,051.00 Plan Review 0% $0 Fire Sprinkler Plan Review 51-125 Heads *NEW* $1,250.00 Plan Review 0% $0 Special Equipment Plan Review *NEW* $585 per Piece of
E
quipment
Per Piece of
Equipment
0% $8,775
Fire Alarm Plan Review: 6-10 Devices *NEW* $1,051.00 Plan Review 0% $0 Fire Sprinkler Plan Review: 126-250 Heads $1,549.00 $1,797.00 Plan Review 16% $4,216 Fire Sprinkler Plan Review: 1-25 Heads $906.00 $526.00 Plan -42% $0 Fire Standpipe Plan Review with
a S
prinkler System Plan
$259 per Standpipe $300 per Standpipe Standpipe 16% $10 Fire Pump Plan Review with a Sprinkler System Plan $516.00 $599.00 Plan Review 16% $249 Fire Alarm Plan Review: 1-5 Devices $906.00 $526.00 Plan Review -42% $0 Fire Suppression System Plan Review $1,291.00 $1,498.00 Plan Review 16% $4,140 Building Plan Review for new PAADU - 1-Story *NEW* $1,625.00 Plan Review 0% $24,375 Building Plan Review for new
PAADU - 2-Stor
y
*NEW* $2,000.00 Plan Review 0% $10,000
BUILDING PLAN REVIEW
FIRE PLAN REVIEW
OTHER PLAN REVIEW
DEVELOPMENT
SERVICES
BUILDING
PLAN REVIEW FEES
DEVELOPMENT
SERVICES
DEVELOPMENT
SERVICES
MILLS ACT
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Building Plan Review for renewal of PAADU *NEW* $875.00 Plan Review 0% $4,375 Building Plan Review for new PAADU from other
approved plan/jurisdiction
*NEW* $1,125.00 Plan Review 0% $28,125
Site Specific Building Plan Review for Permitting of *NEW* $190.00 Plan Review 0% $5,130 Building Permit (up to $1,000) $101.00 $116.00 Permit 15% $0 DEVELOPMENT
SERVICES
Fire Alarm Inspection: 11-50 Devices $1,350.00 $1,566.00 Permit 16% $7,344 Fire Alarm Inspection: 51-200 Devices $2,246.00 $2,605.00 Permit 16% $2,752 Fire Alarm Inspection: 201-500 Devices $3,052.00 $3,540.00 Permit 16% $976 Fire Alarm Inspection: 500+ Devices $3,947.00 $4,579.00 Permit 16% $632 Fire Sprinkler Inspection: 251-500 Heads $1,795.00 $2,082.00 Permit 16% $0 Fire Sprinkler Inspection: 501-1,000 Heads $2,513.00 $2,915.00 Permit 16% $1,206 Fire Sprinkler Inspection: 1000+ Heads $3,408.00 $3,953.00 Permit 16% $3,796 Fire Pump Inspection - Standalone $1079.00 $1,252.00 Permit 16% $173 Fire Standpipe Inspection - Standalone $1,618 per Standpipe $1,877 per Standpipe Standpipe 16% $0 Fire Hood System Inspection $809 per Hood $938 per Hood Hood 16% $0 Fire Sprinkler Inspection: 51-125
Heads
*NEW* $1,250.00 Permit 0% $0
Fire Sprinkler Inspection: 126-250 Heads *NEW* $1,564.00 Permit 0% $0 Fire Sprinkler Inspection: 1-25 Heads *NEW* $519.00 Permit 0% $0 Fire Sprinkler Inspection: 26-50 Heads $895.00 $1,564.00 Permit 75% $0 Underground Piping Inspection $1,079.00 $1,252.00 Permit 16% $3,485 Fire Standpipe Inspection with a Sprinkler System $1,435 per Standpipe $1,665 per Standpipe Standpipe 16% $0 Fire Pumps Inspection with a Sprinkler System Plan $1,254.00 $1,455.00 Permit 16% $402 Fire Alarm Inspection: 1-5 Devices *NEW* $519.00 Permit 0% $0 Fire Alarm Inspection: 6-10 Devices $895.00 $1,038.00 Permit 16% $0 Fire Suppression System Inspection $1,079.00 $1,252.00 Permit 16% $536 Fire Department Emergency Access and Building
Emer
gency Egress Permit
$396.00 $459.00 Application 16% $528
High Piled Storage Inspection $356.00 $413.00 Application 16% $57 Hazardous Materials Inspection, when not in "H"
Occu
pancies.
$475.00 $551.00 Application 16% $0
Flammable Liquids and Other Hazardous Materials
Storage, Handling and Mixing Rooms or Buildings
Classified as H-1 or
H-2 Occu
pancies Permit
$475.00 $551.00 Application 16% $0
SUBTOTAL TOTAL PLANNING & BUILDING $180,591
PERMIT FEES
FIRE PERMIT FEES
DEVELOPMENT
SERVICES
DEVELOPMENT
SERVICES
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Preparation of Notice of Violation (NOV) $198 $198 Notice Termination of Notice of Violation (NOV) $198 $198 Request Time Extension Fee *NEW* Half the cost of the next
citation but not to exceed
$210
One Request per
Citation
0% $0
Preparation of Termination of Declaration of
Substandard Property
$170.00 $198.00 Termination 16% $0 GENERAL
Preparation of Termination of Declaration of Vacant or
Boarded Building
$175.00 $198.00 Termination 13% $0 GENERAL
Termination of Notice of Lien for any unpaid bills related to Code Enforcement Actions
$198 $198 Termination
Expedited Termination of Notice Lien Fee for any unpaid bills related to Code Enforcement Actions
$198 $198 Request
Transfer of Collection to Tax Collector for any unpaid
bills related to Code Enforcement Actions
$159 $159 Lien
Title Search or Lot book guarantee related to Code
Enforcement Actions
$312 $312 Title/Lot Book
Preparation of Lien for any unpaid bills related to Code Enforcement Actions
$198.00 $198.00 Lien
Issue Inspection Warrant related to Code Enforcement
Actions
$1,574 $1,574 Warrant
Incidental Enforcement Costs related to Code
Enforcement Actions
$142 $142 Hour
Short Term Rental Registration Fee $500 per application for short term rental ordinance
$545 per application for
short term rental ordinance
Application 9% $45,855
Short Term Rental Registration Expedite Fee *NEW* $545 to be paid in addition to the STR Registration
Application Fee
Application 0% $10,900
SUBTOTAL TOTAL CODE ENFORCEMENT $56,755
SHORT TERM RENTALS
ADMINISTRATIVE CITATIONS: GENERAL
No fee amount change. Fees
were consolidated and renamed
to streamline fee structure
SUBSTANDARD PROGRAM
VACANT PROPERTY MONITORING
OTHER
No fee amount change. Fees
were consolidated and renamed
to streamline fee structure
CODE ENFORCEMENT
GENERAL
GENERAL
GENERAL**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Annual Housing Monitoring Fee for Affordable Housing $195 per Unit per Year or equal to an amount
negotiated in the loan
agreement
$200 per Unit per Year
subject to an escalation of
3% per year or equal to an
amount negotiated in the
loan agreement
Unit 3% $0 HOUSING
DEVELOPMENT
Affordable Housing Assessment on Real Estate
Recordings
$87 per recorded real
estate instrument, as
applicable
County of Los Angeles
published fee, as applicable.
per recorded real
estate instrument, as
applicable
$0 HOUSING
DEVELOPMENT
Mello Act In-Lieu Payment to Replace Very Low Income-
Studio
$334,305 $347,343 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Very Low Income-
One Bedroom
$410,599 $426,612 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Very Low Income-
Two Bedrooms
$485,506.00 $504,440 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Very Low Income-
Three or More Bedrooms
$560,412.00 $582,268 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Low Income- $307,950.00 $319,959 Unit 3.9% $0 Mello Act In-Lieu Payment to Replace Low Income- One
Bedroom
$377,307.00 $392,022 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Low Income- Two
Bedrooms
$446,665 $464,085 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Low Income-
Three or More Bedrooms
$516,023.00 $536,148 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Moderate Income-
Studio
$176,169 $183,040 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Moderate Income-
One Bedroom
$215,010 $223,395 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Moderate Income-
Two Bedrooms
$253,850 $263,750 Unit 3.9% $0
Mello Act In-Lieu Payment to Replace Moderate Income-
Three or More Bedrooms
$294,078.00 $305,547 Unit 3.9% $0
SUBTOTAL HOUSING SERVICES $0.00
TOTAL COMMUNITY DEVELOPMENT DEPARTMENT $237,346
Parking in Bicycle Lane $74 $100 Citation 35%
Parking Within Lines $70 $100 Citation 43%
No Stopping $90 $100 Citation 11%
No Parking $74 $100 Citation 35%
Parking Within T's $70 $100 Citation 43%
Red Curb Other $74 $100 Citation 35%
MULTIPLE DEPARTMENT CHARGES
PARKING CITATIONS
HOUSING SERVICES
HOUSING MONITORING
LOAN PROGRAMS
IN-LIEU PAYMENTS
De
partment: FINANCIAL MANAGEMENT
HOUSING
DEVELOPMENT
GENERALTheoretical
Annual
Revenue
Change
Reported as
part of the
Public Works
Department
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Parking in an Alley $90 $100 Citation 11%
Parking in Intersection $74 $100 Citation 35%
Parking on Crosswalk $74 $100 Citation 35%
Red Curb Safety Zone $74 $100 Citation 35%
Red Curb Fire Station $74 $100 Citation 35%
Parking on Sidewalk $74 $100 Citation 35%
Double Parking $90 $100 Citation 11%
Parking in Tunnel $74 $100 Citation 35%
Parking 18" of Curb $70 $100 Citation 43%
Red Curb Fire Hydrant $74 $100 Citation 35%
Parking Upon Or Near Railroad Track $74 $100 Citation 35% Dis
play of Plates *NEW* $70 Citation 0% $0
Appeal Filing Fee (City Council) $1,631 $1,631 Citation TOTAL FINANCIAL MANAGEMENT DEPARTMENT 0% $0.00
Patient Transport via an Advanced Life Support (ALS)
Ambulance Unit
$3,408 $3,572 Patient Transport 4.8% $77,007
Patient Transport via an Basic Life Support (BLS)
Ambulance Unit
$2,276 $2,385 Patient Transport 4.8% $246,779
ALS Ambulance - per mile or fraction $30 $31 Mile or Fraction 3% $0 BLS Ambulance - per mile or fraction $19 $31 Mile or Fraction 63% $0 TOTAL FIRE DEPARTMENT $323,786
The Fire Department Operations Bureau provides a wide array of Emergency Medical Services in response to 911 calls. Services include Basic Life Support services provided by Firefighter EMTs and Ambulance Operators as well as Advanced Life Support services provided by Firefighter Paramedics .
Emergency Medical Ambulance Transportation Fees
Emergency Medical Ambulance Mileage Fees
GENERAL
GENERAL
BUSINESS RELATIONS BUREAU
Fee description change only
Department: FIRE
OPERATIONS BUREAU: EMERGENCY MEDICAL SERVICES
The following citation fee is a new fee to the fee schedule and is being added to ensure reporting consistency for all parking citations across the Citywide, Financial Management and Public Works.
Theoretical
Annual
Revenue
Change
Reported as
part of the
Public Works
Department
GENERAL
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Limited Service Charitable Feeding Operation $170 $235 Annual Registration 38% * HEALTH PRHIP Bed & Breakfast $357.00 $447 Annual Permit 25% * HEALTH Restaurant: 0-10 seats Risk Category 1 - Low Risk $880.00 $1,105 Annual Permit 26% * Restaurant: 0-10 seats Risk Category 2 - High Risk $1,152.00 $1,482 Annual Permit 29% * Restaurant: 11-30 seats Risk Category 1 - Low Risk $1,136.00 $1,429 Annual Permit 26% * Restaurant: 11-30 seats Risk Category 2 - High Risk $1,542.00 $1,980 Annual Permit 28% * Restaurant: 31-60 seats Risk Category 1 - Low Risk $1,270.00 $1,594 Annual Permit 26% * Restaurant: 31-60 seats Risk Category 2 - High Risk $1,670.00 $2,148 Annual Permit 29% * Restaurant: 61-100 seats Risk Category 1 - Low Risk $1,467.00 $1,841 Annual Permit 25% * Restaurant: 61-100 seats Risk Category 2 - High Risk $1,862.00 $2,396 Annual Permit 29% * Restaurant: 101-150 seats Risk Category 1 - Low Risk $1,590.00 $2,000 Annual Permit 26% * Restaurant: 101-150 seats Risk Category 2 - High Risk $1,963.00 $2,528 Annual Permit 29% * Restaurant: 151-200 seats Risk Category 1 - Low Risk $1,600.00 $2,013 Annual Permit 26% * Restaurant: 151-200 seats Risk Category 2 - High Risk $1,995.00 $2,569 Annual Permit 29% * Restaurant: 201-400 seats Risk Category 1 - Low Risk $1,638.00 $2,062 Annual Permit 26% * Restaurant: 201-400 seats Risk Category 2 - High Risk $2,064.00 $2,661 Annual Permit 29% * Restaurant: 401+ seats Risk Category 1 - Low Risk $1,787.00 $2,247 Annual Permit 26% * Restaurant: 401+ seats Risk Category 2 - High Risk $2,176.00 $2,801 Annual Permit 29% * Bar/Tavern - Minimal Food Preparation 0-30 seats Risk
Cate
gory 1 - Low Risk
$838.00 $1,326 Annual Permit 58%
*
Bar/Tavern - Minimal Food Preparation 0-30 seats Risk
Cate
gory 2 - High Risk
$1,371.00 $1,765 Annual Permit 29%
*
Bar/Tavern - Minimal Food Preparation 31-60 seats
Risk Cate
gory 1 - Low Risk
$1,099.00 $1,487 Annual Permit 35%
*
Bar/Tavern - Minimal Food Preparation 31-60 seats
Risk Cate
gory 2 - High Risk
$1,536.00 $1,980 Annual Permit 29%
*
Bar/Tavern - Minimal Food Preparation 61+ seats Risk
Cate
gory 1 - Low Risk
$1,222.00 $1,614 Annual Permit 32%
*
Bar/Tavern - Minimal Food Preparation 61+ seats Risk
Cate
gory 2 - High Risk
$1,670.00 $2,148 Annual Permit 29%
*
Public School Cafeteria Kitchen $336 $666 Annual Permit 98% * After-School Nutrition Program Site $178.80 $217 Permit 22% * Satellite/Kiosk Food Facility - Prepackaged Food $500 $687 Annual Permit 37% * Satellite/Kiosk Food Facility - Unpackaged Food 0-100
s
q ft
$619.00 $771 Annual Permit 25%
*
Satellite/Kiosk Food Facility - Unpackaged Food 101+
s
q ft
$715.00 $895 Annual Permit 25%
*
Caterer $1,403.00 $1,765 Annual Permit 26% *
Host Facility $645.00 $1,106 Annual Permit 71% *
FOOD PROGRAM FEES
BED AND BREAKFAST
RESTAURANT/BAR/TAVERN/SCHOOL KITCHEN/CATERER
RESTAURANT/BAR/TAVERN WILL BE CATEGORIZED BY RISK CATEGORY. THE RISK ASSESSMENT WILL DETERMINE THE INSPECTION FREQUENCY BASED ON THE PUBLIC HEALTH RISK ASSOCIATED WITH THE FOOD PRODUCTS SERVED AND THE METHOD OF FOOD PREPARATION OF THE FOOD FACILITY. THE HIGHER RISK FACILITIES WILL REQUIRE ADDITIONAL INSPECTIONS.
De
partment: HEALTH & HUMAN SERVICES
ENVIRONMENTAL HEALTH SERVICES
*The total estimated theoretical revenue impact from FY 27 environmental health fees based on updated full cost recovery is $1,475,121 to the Health Fund Group and included as a part of the subtotal below.
HEALTH
HEALTH
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Licensed Health Care Facility Kitchens - less than 60 $779.00 $1,765 Annual Permit 127% * HEALTH Licensed Health Care Facility Kitchens - 60 - 100 beds $1,115.00 $2,148 Annual Permit 93% * Licensed Health Care Facility Kitchens - 101 to 150 $1,254.00 $2,396 Annual Permit 91% * Licensed Health Care Facility Kitchens - 151 to 200 $1,488.00 $2,528 Annual Permit 70% * Licensed Health Care Facility Kitchens - more than 200
beds
$1,611.00 $2,705 Annual Permit 68%
*
Micromarket <300 s
q ft - Prepackaged food $500 $681 Annual Permit 36% *
Food Market Retail: 25-50 sq ft - Prepackaged food $411.00 $716 25-50 s q ft 74% * Food Market Retail: 51-1999 sq ft - Prepackaged food $816.00 $1,046 51-1,999 s q ft 28% * Food Market Retail: 2000-5999 sq ft - Prepackaged food $998.00 $1,253 2,000-5,999 sq ft
26%
*
Food Market Retail: 6000 + sq ft
- Pre
packaged food
$1,152.00 $1,446 6,000 + sq ft 26%
*
Food Market Retail 51-1999 square feet - Food
Pre
paration
$1,371.00 $1,765 51-1,999 sq ft 29%
*
Food Market Retail: 2000-5999 sq ft - Food Preparation $1,542.00 $1,980 2,000-5,999 sq ft
28%
*
Food Market Retail: 6000 + sq ft
- Food Pre
paration
$1,712.00 $2,148 6,000 + sq ft 25%
*
Food Market Wholesale 1-1999 sq ft $1,408.00 $1,812 1-1,999 s q ft 29% * Food Market Wholesale 2000-5999 sq ft $1,580.00 $2,171 2,000-5,999 s q ft 37% * Food Market Wholesale 6000 + sq ft $1,819.00 $2,339 6,000 + s q ft 29% * Food Service Cart: w/ Plumbing $800.00 $973 Annual Permit 22% * Mobile Support Unit $325.00 $410 Annual Permit 26% *
Food Service Cart Missed Routine Inspection Penalty $46.00 $150 Each 226% * Vehicles: Food Retail / No preparation $496.00 $626 Annual Permit 26% * Vehicles: Mobile Food Preparation $1,051.00 $1,217 Annual Permit 16% * Mobile Food Prep - Water resample $107.00 $251 Resam ple 135% * Mobile Food Prep\Food Retail - No Prep permit
reinstatement fee
$203.00 $251 Each 24%
*
Mobile Food Prep\Food Retail - No Prep change of
Licensin
g info
$46.00 $60 Each 30%
*
Tricycle Mobile Food $320.00 $410 Annual Permit 28% *
Food Vehicle Missed Routine Inspection Penalty $46.00 $150 Each 226% * Food Warehouse <2,000 Sq. Ft. $517.00 $1,270 Annual Permit 146% * Food Warehouse > 2,000 sq. ft. $816.00 $1,248 Annual Permit 53% * Commissary 0-10 Mobile Food Facility $992.00 $1,552 Annual Permit 57% * Commissary 11-20 Mobile Food Facility $1,238.00 $1,663 Annual Permit 34% * Commissary Over 20 Mobile Food Facility $1,323.00 $1,734 Annual Permit 31% * Retail Food Processor: 1-1999 sq ft $1,371.00 $1,765 1-1,999 s q ft 29% * Retail Food Processor: 2000-5999 sq ft $1,584.00 $2,039 2,000-5,999 sq ft
29%
*
Retail Food Processor: 6000+ sq ft $1,808.00 $2,268 6,000+ s q ft 25% *
FOOD SERVICE CARTS
FOOD SERVICE VEHICLES
RETAIL FOOD PROCESSOR
HEALTH
HEALTH
LICENSED HEALTH CARE FACILITY KITCHENS
FOOD MARKET RETAIL
FOOD MARKET WHOLESALE
HEALTH
HEALTH
HEALTH
HEALTH
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Wholesale Food Processor: 1-1999 sq ft $2,267.00 $2,849 1-1,999 s q ft 26% * HEALTH Wholesale Food Processor: 2000-5999 sq ft $2,609.00 $3,279 2,000-5,999 sq ft
26%
*
Wholesale Food Processor: 6000+ sq ft $3,611.00 $4,546 6,000+ s q ft 26% * Temporary Food Facility - Certified Farmers Market
(Prepackaged Food)
$341.00 $441 Each Stand 29%
*
Temporary Food Facility - Certified Farmers Market
(Unpackaged Food)
$512.00 $648 Each Stand 27%
*
Farmer's Market Associated Event Organizer Annual
Permit
$752.00 $945 Annual Permit 26%
*
Farmer's Market Associated Event Organizer Quarterly
Permit
$229.00 $285 Quarterly Permit 25%
*
Cottage Food: Application Fee $139.20 $235 Per Application plus the fully allocated
hourly rates for all
personnel involved
69%
*
Cottage Food: Complaint Investigation $270.00 $435 Hourl y 61% * Cottage Food Consultation $278.00 $572 Per hourly rates for all personnel
106%
*
Cottage Food Operation Class A $124.00 $268 Annual Registration 116% * Cottage Food Operation Class B $380.00 $521 Annual Permit 37% * Food Hawker -Annual Permit $309.00 $392 Per Hawker
Annually
27%
*
Food Hawker - Temporary Permit $30.15 $115 Per Hawker/Per 282% * Repeat Violation Fee $187.00 $231 per documented
repeated violation
24%
*
Mobile Food/Food Cart Impound Fees $498.00 $1,563 Per Im pound 214% * Mobile Food/Food Cart Impound Fees/Repeat $992.40 $3,128 Per Repeat Impound / Occurrence/ Single
client
215%
*
Vending Machines - Open Beverage $144.00 $200 Annual Permit Each Machine
39%
*
Vending Machines - Potentially Hazardous Food $155.00 $250 Annual Permit Each Machine
61%
*
Seasonal Food Vendor $363.00 $453 Annual Permit 25% *
Food Demonstrator $245.00 $312 Annual Permit 27% *
Open Air Barbecue $276 $439 Annual Permit 59% *
Little League Snack Shack $410 $563 Annual Permit 37% * Food - Reinspection Fee $437.00 $558 Each 28% *
Community Food Producer / Gleaner $186 $301 Application Review 62% *
WHOLESALE FOOD PROCESSOR
TEMPORARY/SPECIAL EVENTS
HEALTH
HEALTH
MISCELLANEOUS FOOD FEES
HEALTH
HEALTH
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Dairy Soft Serve Ice Cream $565.00 $691 Annual Permit 22% * Non-Dairy Soft Serve Ice Cream $565.00 $691 Annual Permit 22% * Non-Dairy Soft Serve Ice Cream
- Each Additional Unit
$142.80 $171 Additional Unit 20%
*
Frozen Yo
gurt $584.00 $935 Annual Permit 60% *
Shared Food Facility Owner/Operator (1-9,999 sq. ft.) $2,763.00 $3,480 Annual Permit 26% * Shared Food Facility Owner/Operator (10,000+ sq. ft.) $3,494.00 $4,391 Annual Permit 26% * Shared Food Facility Tenant $318 $557 Annual Permit 75% * Certified Farmers Market - 1-20 certified producers $629.00 $787 1-20 Certified Producers
25%
*
Certified Farmers Market - 21-35 certified producers $795.00 $996 21-35 Certified Producers
25%
*
Certified Farmers Market - 36+ certified producers $891.00 $1,118 36+ Certified Producers
26%
*
Pigeon Keeper $83.00 $106 Annual Permit 28% *
Private Stable $277.00 $351 Annual Permit 27% *
Vector Control Demolition Permit $390 $520 Per permit plus $130 per addtl 1,500
sq ft over 1,500 sq ft
33%
*
Reinspection Fee/Vector Control $283.00 $351 Reins pection 24% * Retail Tobacco Reinspection $235.00 $278 Reins pection 18% * Tobacco Retail Enforcement Program Special Event
Permit
$160.00 $180 Per vendor plus $60
each additional da
y
13%
*
Water Fees: Swim Pool/Spa (public) $491.00 $569 One Spa or Pool 16% * Water Fees: Swim Pool/Spa (combination) $491.00 $569 Per Pool or Spa (each)
16%
*
Water Fees: Backflow
Prevention Device/Business - 1-9 devices
$293.00 $345 1-9 Devices 18%
*
Water Fees: Backflow Prevention Device/Business -
10+ devices
$865 per permit plus $43
per device over 9 devices
$865 per permit plus $64
per device over 9 devices
10+ Devices 49%
*
Water Fees: Water Dist Line Clearance $610 $731 Each 20% * Water Fees: Sewage Cleaning Vehicles $379.00 $436 Annual Permit 15% * Water Fees: Toilet Rental Agency $389.00 $436 Each Inspection 12% * Water Fees: Private Waste Collector $389.00 $436 Each Inspection 12% * Water Fees: Reinspection Fee $368.00 $415 Each reinspection 13% *
WATER FEES
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
SOFT SERVE
SHARED FOOD FACILIT
Y
CERTIFIED FARMERS MARKET
VECTOR CONTROL FEES
TOBACCO RETAIL PERMIT FEES
WATER PROGRAM FEES
HEALTH
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Annual Recycled Water Inspection at cost $674 Time/Materials with 4 hr minimum *
Four Year Recycled Water Shutdown Test at cost $674 Time/Materials with 4 hr minimum *
Body Art Facility $405.00 $652 Annual Permit 61% *
Body Art Ear Piercing Only / Registration $85.00 $168 Annual Permit 98% * Body Art Practitioner $128.00 $242 Annual Permit 89% *
Med Waste: Sm Quantity w/ onsite treatment $245.00 $410 Annual Permit 67% * Med Waste: Sm Quantity (<200 lbs/month) $112.00 $157 Annual Permit 40% * Med Waste: Common Storage Facility, 2-10 Gen. $277.00 $439 2-10 Gen 58% *
Med Waste: Common Storage Facility, 11-49 Gen. $443.00 $607 11-49 Gen. 37% * Med Waste: Acute Care Hosp., 100-199 beds $1,851.00 $2,741 100-199 Beds 48% *
Med Waste: Acute Care Hosp., 200-250 beds $2,614.00 $2,994 200-250 Beds 15% *
Med Waste: Acute Care Hosp., 251+ beds $3,105.00 $4,160 251+ Beds 34% * Med Waste: Nurse-Occup Care (<200lbs/mo) $432 $579 Annual Permit 34% * Temporary Body Art Permit $101.00 $175 Per Artist 73% * Temporary Body Art Event Organizer $415 $464 Per event 12% * Temporary Mobile Health Clinic $215 $281 Per permit 31% * Noise Variance $582 $866 Each 49% *
Noise Control Business Lic. Insp. $400.00 $442 Each 10% * PC: Restaurant, 0-60 seats $1,931.00 $3,322 Each Plan 72% * PC: Restaurant, 61-200 seats $2,598.00 $3,659 Each Plan 41% * PC: Restaurant, 201+ seats $3,019.00 $3,996 Each Plan 32% * PC: Food Market Retail, 10-50 sq ft $822.00 $1,026 Each Plan 25% * PC: Food Market Retail, 51-1999 sq ft $1,355.00 $1,700 Each Plan 25% * PC: Food Market Retail, 2000-5999 sq ft $1,755.00 $2,206 Each Plan 26% * PC: Food Market Retail, 6000+
s
q ft
$2,289.00 $2,880 Each Plan 26%
*
PC: Food Processor/Shared Food Facility 1-1999 sq ft $1,926.00 $2,479 Each Plan 29% * PC: Food Processor/Shared Food Facility 2000-5999 sq $2,459.00 $3,090 Each Plan 26% * PC: Food Processor/Shared Food Facility 6000+ sq ft $2,811.00 $3,532 Each Plan 26% * PC: Mobile Food Facility (RC 1) $288.00 $829 Each Plan 188% * PC: Mobile Food Facility (RC 2-3) $512.00 $1,479 Each Plan 189% * PC: Mobile Food Facility (RC 4) $1,339.00 $3,322 Each Plan 148% * PC: Misc Food - Food Warehouse $1,174.00 $1,479 Each Plan 26% * PC: Misc Food - Commissary (Prepackaged) $1,062.00 $2,153 Each Plan 103% * PC: Misc Food - Commissary (Unpackaged) $1,382.00 $2,828 Each Plan 105% * PC: Misc Food - Food Salvager $1,174.00 $1,479 Each Plan 26% *
RECYCLED WATER SYSTEM FEES
MEDICAL WASTE GENERATOR FEES
NOISE FEES
PLAN CHECK FEES
HEALTH
HEALTH
HEALTH
MISCELLANEOUS FOOD
HEALTH
HEALTH
HEALTH
RESTAURANT/BAR/SCHOOL CAFETERIA/SATELLITE FACILITY/KIOSK
FOOD MARKET RETAIL
FOOD PROCESSOR
HEALTH
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
PC: Shared Kitchen $1,974.00 $2,479 Each Plan (per
kitchen)
26%
*
PC: Menu Change/Equipment Review $76.00 $160 1.5 hours, then $81/hour
111%
*
PC: After Hours Inspection Fee $208.00 $788 Each 279% * PC: Bed & Breakfast, 1-20 rooms $918.00 $1,155 Each Plan 26% * HEALTH PC: Water System, Minor Remodel or Equipment
Change
50% of standard plan check
fee
$790 Per Plan
*
PC: Water System, Swim Pool/Spa $1,291.20 $2,760 Per Plan/Permit (per body of water)
114%
*
PC: Water System, Remodel of Pool $1,008.00 $1,865 Per Plan/Permit (per body of water)
85%
*
PC: Water System, Sewage Disposal System $875.00 $959 Per Plan/Permit 10% * PC: Recycled Water / Cross Connection $1,174.00 $1,443 Each Plan 23% * PC: Low Impact Development (LID) System with Onsite
Water Reuse
$1,334.00 $1,443 Per Plan/Permit 8%
*
PC: Low Impact Development (LID) System without
Onsite Water Reuse
$704.00 $768 Per Plan/Permit 9%
*
PC: Water System, Drinking
Water Well Construction
$854.00 $1,022 Per Well 20%
*
PC: Water S
ystem, Monitoring Well (Construction) $448.00 $516 Per Well 15% * PC: Water System, Water Well Abandonment
(Destruction)
$448.00 $516 Per Well 15%
*
PC: Water System (Soil Boring/Probe) $448.00 $516 Per Plan/Permit 15% * PC: Water System, Cathodic Wells $619.00 $685 Each Plan 11% * PC: Water System, Backflow Device $320.00 $908 Per Plan 184% * PC: Cannabis Plan Consultation $203.00 $253 1.5 hours, then $130/hr thereafter
25%
*
PC: Cannabis Dispensary Facility, 1-1,999 sq ft $907.00 $1,142 Each Plan 26% *
PC: Cannabis Dispensary Facility, 2,000-5,999 sq ft $1,440.00 $1,816 Each Plan 26% * PC: Cannabis Dispensary Facility, 6,000+ sq ft $1,814.00 $2,280 Each Plan 26% *
PC: Cannabis Manufacturer Facility, 1-1,999 sq ft $1,174.00 $1,479 Each Plan 26% *
PC: Cannabis Manufacturer Facility, 2,000-5,999 sq ft $1,712.00 $2,153 Each Plan 26% * PC: Cannabis Manufacturer Facility, 6,000+ sq ft $2,246.00 $2,828 Each Plan 26% *
PC: Cannabis Distributor $1,174.00 $1,479 Each Plan 26% * PC: Cannabis Cultivation Facility, 1-1,999 sq ft $1,510.00 $1,901 Each Plan 26% *
PC: Cannabis Cultivation Facility, 2,000-5,999 sq ft $1,776.00 $2,238 Each Plan 26% * PC: Cannabis Cultivation Facility, 6,000-9,999 sq ft $2,246.00 $2,828 Each Plan 26% * HEALTH
CANNABIS
HEALTH
BED AND BREAKFAST
WATER SYSTEMS
HEALTH
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
PC: Cannabis Cultivation Facility, 10,000+ sq ft $2,513.00 $3,165 Each Plan 26% *
PC: Shared Use Cannabis Manufacturing Facility, 1-
1 ,999 sq ft
$1,174.00 $2,066 Each Plan 76%
*
PC: Shared Use Cannabis Manufacturing Facility, 2,000-
5 ,999 sq ft
$1,712.00 $2,448 Each Plan 43%
*
PC: Shared Use Cannabis Manufacturing Facility,
6 ,000+ sq ft
$2,246.00 $3,123 Each Plan 39%
*
PC: Shared Use Cannabis Manufacturing Facility -
Tenant
, 1-1,999 sq ft
$592.00 $741 Each Plan 25%
*
PC: Shared Use Cannabis Manufacturing Facility -
Tenant
, 2,000-5,999 sq ft
$859.00 $1,078 Each Plan 25%
*
PC: Shared Use Cannabis Manufacturing Facility -
Tenant
, 6,000+ sq ft
$1,126.00 $1,415 Each Plan 26%
*
Office Hearing Fees $267.00 $607 Per Hearin g 127% *
Environmental Health Technology Surcharge 2.3% 4.0% Per Permit/Plan Check Fees
74%
*
Shared Use Cannabis Manufacturing Facility: 1-1,999
sq ft manufacturing
$1,376.00 $1,479 Annual Permit 8%
*
Shared Use Cannabis Manufacturing Facility:
2 ,000-5,999 sq ft manufacturing
$1,947.00 $2,153 Annual Permit 11%
*
Shared Use Cannabis Manufacturing Facility: 6,000+ sq
ft manufacturin
g
$2,481.00 $2,828 Annual Permit 14%
*
Shared Use Cannabis Manufacturing Tenant $318.00 $773 Annual Permit 143% * Cannabis - Reinspection Fee $352.00 $435 Each reins pection 24% * Massage $272.00 $516 Annual Permit 90% *
Health/Fitness Center $272.00 $516 Annual Permit 90% *
Tanning Salon $267.00 $516 Annual Permit 93% *
Laundry: 1-4000 sq ft $272.00 $516 1-4000 s q ft 90% * Laundry: 4001+ sq ft $480.00 $600 4001+ s q ft 25% *
Lead Testing For Dust Wipes, Paint Chips, Soil, Air $30.00 $35 Test 17% $10,000 HEALTH MTB/RIF by NAAT for TB *NEW* $132 Test 0% $19,800
Flu/RSV/SARSCoV2 by PCR *NEW* $151 Test 0% $15,100
Respiratory Pathogen Panel by PCR *NEW* $156 Test 0% $15,600 Mpox by PCR *NEW* $109 Test 0% $5,450
Transcription of Immunization Records *NEW* $30 Record 0% $2,100 HEALTH TOTAL HEALTH AND HUMAN SERVICES DEPARTMENT $1,543,171
ENVIRONMENTAL TESTING
ENVIRONMENTAL LEAD
MOLECULAR
CLINICAL SERVICES
RECORD VALIDATION/DUPLICATION
MISCELLANEOUS FEES
CANNABIS FEES
MASSAGE & FITNESS FACILITY
LAUNDRY FACILITY
LABORATORY SERVICES
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
HEALTH
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Rental Car Space Charge - Ticket Counter Space *NEW* $2.84 square foot, per month
0% $0
Rental Car Space Charge - Office Space *NEW* $1.35 square foot, per month
0% $0
Vehicle Parking Fees - Parking Structure (Lot A) $4.00 $5 per hour, or portion thereof
25% $4,555
Vehicle Parking Fees - Parking Structure (Lot A) - Daily Maximum (standard)
$30.00 $35 day 17% $862,000
Vehicle Parking Fees - Parking Structure (Lot B) $4.00 $5 per hour, or portion thereof
25% $4,555
Vehicle Parking Fees - Parking Structure (Lot B) - Daily Maximum (standard)
$25.00 $30 day 20% $678,000
Conditional Use Permit - Banner Tow Operations $600.00 $125 per month 150% $900 AIRPORT Unscheduled Driving Test Fee *NEW* $60 occurrence 0% $0 AIRPORT Non-Tenant Airside Escort Fee *NEW* $125 per hour, or portion thereof
0% $6,500
Unscheduled Landside Escorts *NEW* $125 per hour, or portion thereof
0% $6,500
Replacement Keys - 1st Request *NEW* $20 per key request 0% $0 Replacement Keys - 2nd Request *NEW* $50 per key request 0% $0 Replacement Keys - 3rd+ Request *NEW* $100 per key request 0% $0 Transportation Network Company Drop-off Fee $4.00 $5 per drop-off 25% $208,000 Transportation Network Company Pick-up Fee $4.00 $5 per pick-up 25% $208,000 Taxicab Per-Trip Fee $3.00 $4 per pick-up and/or
per drop-off
33% $8,312
TOTAL AIRPORT DEPARTMENT $1,987,322
Forfeit Fee - Baseball $200.00 $220.00 Game 10% $0 GENERAL Youth Participant Fee - Resident $16.00 $19.00 Each 19% $36,050 Youth Partici
pant Fee - Non Resident $21.00 $24.00 Each 14% $15,450
ATHLETIC FACILITIES - PERMITS AND RESERVATIONS
SECURITY ACCESS CONTROL
OTHER MISCELLANEOUS FEES
Department: PARKS, RECREATION, & MARINE
GENERAL PARK AND RECREATION FEES
THE FOLLOWING GENERAL PARKS AND RECREATION FEES ARE PROVIDED FOR INFORMATION ONLY. THESE FEES ARE APPROVED BY THE PARKS AND RECREATION COMMISSION AS PART OF THEIR CHARTER APPOINTED RESPONSIBILITIES. THE PARKS AND RECREATION COMMISSION MAY CHANGE FEES AT ANY COMMISSION MEETING. PLEASE GO TO WWW.LONGBEACH.GOV/PARK FOR UPDATED FEE INFORMATION
BASEBALL FEES
De
partment: LONG BEACH AIRPORT
GENERAL
AIRLINE FEES
Includes: Landing Fees, Gate Use Fees, Apron Parking Fees, Common Use Fees and Terminal Space Charges. These costs are used to calculate the cost per enplaned passenger.
TERMINAL SPACE CHARGES
AIRPORT - VEHICLE PARKING
MISCELLANEOUS FEES
COMMERCIAL USE PERMITS
AIRPORT
AIRPORT
AIRPORT
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Youth Sports Administrative Fee *NEW* $10.00 Person 0% $45,000 GENERAL Gymnasium Rental Maintenance Fee *NEW* $166.00 Bookin g 0% $498 GENERAL Refund Processing Fee (when applicable) *NEW* $11.00 Event 0% $0 GENERAL Cancellation - Less than 30 days prior to event Site Fees Non Refundable Site Fees Non Refundable Event Cancellation - Within 60 days of event Site Fees 50% Refundable Site Fees 50% Refundable Event Cancellation - Within 60 days of event Site Fees 90% Refundable Site Fees 90% Refundable Event Cancellation - Over 90 days *NEW* $11.00 Event 0% $110
Arbor Day Grove Picnic Rental Rates-Group &
Company Rate
$552.00 $552.00 Site/Day
Golden Grove Picnic Rental-Family or Non-Profite Rate $885.00 $885.00 Site/Da y Golden Grove Picnic Rental-Private Group or Company $1327.00 $1327.00 Site/Da y Horseshoe Lake Picnic Rental-Family or Non-Profit $277.00 $277.00 Site/Da y Horseshoe Lake Picnic Rental-Private Group or $415.00 $415.00 Site/Da y Sycamore Grove Picnic Rental-Family or Non-Profit $370.00 $370.00 Site/Da y Sycamore Grove Picnic Rental-Private Group or $552.00 $552.00 Site/Da y Lakeview Grove Picnic Rental-Private Group or $829.00 $829.00 Site/Da y Golden Grove Picnic Rental Rates-Security Deposit $530.00 $750.00 Site 42% $0 Area III Commercial/Professional Rates-Exclusive Use $2,840.00 $736.00 Hour Area III Commercial/Professional Rates-Exclusive Use
Summer (7 am - 8 pm)
$8,520.00 $736.00 Hour
Area III Commercial/Professional Rates-Exclusive Use
Winter (7am-5pm)
$6,390.00 $736.00 Hour
Area III Non-Profit Group
Rates-Exclusive Use
$1,960.00 $508.00 Hour
Area III Non-Profit Group
Rates-Exclusive Use Summer (7 am - 8 pm)
$5,880.00 $508.00 Hour
Area III Non-Profit Group Rates-Exclusive Use Winter (7 am - 5 pm)
$4,410.00 $508.00 Hour
Special Use Fee $193.00 $193.00 Day
Special Use Security Deposit $166 - $552 $166 - $552 Event Maintenance Fee - Open Space and Permits to Gather *NEW* $10.00 Permit 0% $17,990 GENERAL
THE FOLLOWING TIDELANDS AND SPECIAL EVENT FEES ARE APPROVED BY THE LONG BEACH CITY COUNCIL THROUGH THE ADOPTION OF A RESOLUTION DURING A HEARING.
GYMNASIUM
FACILITY RENTALS/FEES - COMMUNITY CENTERS, PICNIC AREAS, OPEN SPACE, CAMP GROUNDS & BANDSHELLS
ADMINISTRATIVE FEES
RESERVABLE PICNIC SITES FEES
Fees restructured to an hourly
rate instead of daily/block rate
Fees restructured to an hourly
rate instead of daily/block rate
GENERAL
EXCLUSIVE AREA USE
AREA III - HOURLY RATES
OPEN SPACE/PICNIC AREAS
GENERALNo fee amount change. Fee
renamed and fee description
changed to avoid confusing
them with Special Event Fees
COMMUNITY CENTERS
PARK NONRESERVABLE AREAS (Requires Permit Administrative Fee)
TIDELANDS FEES
GENERAL
Fee description change only, to
state that site fees refund will be
net of refund processing fee
GENERAL
No fee amount change. Fee
description change only, to
remove capacity numbers for
each picnic site.
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Refund Processing Fee (when applicable) *NEW* $11.00 Refund 0% $22 TIDELANDS
OPERATIONS
Refund Processing Fee (when applicable) *NEW* $11.00 Refund 0% $55 Plaza Pass Fee ( Water Aerobics) $50.00 $50.00 10 Classes Adult Plaza Pass (Recreation/Lap Swim) $90.00 $90.00 Person Senior Plaza Pass (Recreation/Lap Swim) $60.00 $60.00 Person Youth Plaza Pass (Recreation/Lap Swim) $20.00 $20.00 Person Model Boat Shop Material Fee (Per Boat) *NEW* $25-$50 Boat 0% $0 TIDELANDS
OPERATIONS
Liveaboard Permit fee, permits issued on or after
October 1, 2026.
*NEW* 45% of monthly slip permit
fee
Month 0% $0 TIDELANDS AREA
Seawall Lease Permit Fee $0.62 per square foot,
charged annually, adjusted
by CPI
$0.65 per square foot,
charged annually, adjusted
by CPI
Sq. foot 5% $6,953 TIDELANDS
OPERATIONS
Marina Slip Permit Fee - 15 Foot Slip 178.64 $186.00 Per Month 4% $272 Marina Slip Permit Fee-20 Foot Slip 237.04 $247.00 Per Month 4% $14,811 Marina Slip Permit Fee-25 Foot Slip 362.07 $377.00 Per Month 4% $33,010 Marina Slip Permit Fee-30 Foot Slip 533.17 $555.00 Per Month 4% $137,136 Marina Slip Permit Fee-35 Foot Slip 679.50 $707.00 Per Month 4% $171,675 Marina Slip Permit Fee-40 Foot Slip 842.46 $876.00 Per Month 4% $190,641 Marina Slip Permit Fee-45 Foot Slip 992.22 $1,032.00 Per Month 4% $84,811 Marina Slip Permit Fee-50 Foot Slip 1,135.35 $1,181.00 Per Month 4% $84,909 Marina Slip Permit Fee-55 Foot Slip 1,339.38 $1,393.00 Per Month 4% $2,359 Marina Slip Permit Fee-60 Foot Slip 1,461.18 $1,520.00 Per Month 4% $25,646 Marina Slip Permit Fee-65 Foot Slip 1,640.53 $1,706.00 Per Month 4% $589 Marina Slip Permit Fee-70 Foot Slip 1,819.21 $1,892.00 Per Month 4% $9,096 Marina Slip Permit Fee-75 Foot Slip 2,015.72 $2,096.00 Per Month 4% $3,613 Marina Slip Permit Fee-80 Foot Slip 2,211.48 $2,300.00 Per Month 4% $1,593 Marina Slip Permit Fee-85 Foot Slip 2,423.69 $2,521.00 Per Month 4% $876 Marina Slip Permit Fee-90 Foot Slip 2,635.99 $2,741.00 Per Month 4% $945 Marina Slip Permit Fee-95 Foot Slip 2,864.62 $2,980.00 Per Month 4% $2,077 Marina Slip Permit Fee-100 Foot Slip 3,093.33 $3,217.00 Per Month 4% $3,339 Marina Slip Permit Fee-105 Foot Slip 3,338.50 $3,472.00 Per Month 4% $2,403 Marina Slip Permit Fee-110 Foot Slip 3,583.76 $3,727.00 Per Month 4% $0 Marina Slip Permit-115 Foot Slip 3,845.35 $3,999.00 Per Month 4% $1,383 Marina Slip Permit Fee-120 Foot Slip 4,106.95 $4,271.00 Per Month 4% $0 Marina Temporary Permit Fee-20 foot slip 286.88 $298.00 Per Month 4% $0 Marina Temporary Permit Fee-25 Foot Slip 448.09 $466.00 Per Month 4% $0 Marina Temporary Permit Fee-30 Foot Slip 645.24 $671.00 Per Month 4% $824 Marina Temporary Permit Fee-35 Foot Slip 822.45 $855.00 Per Month 4% $1,139 Marina Temporary Permit Fee-40 Foot Slip 1,019.65 $1,060.00 Per Month 4% $40 Marina Temporary Permit Fee-45 Foot Slip 1,200.76 $1,249.00 Per Month 4% $241 Marina Temporary Permit Fee-50 Foot Slip 1,373.97 $1,429.00 Per Month 4% $0
BELMONT PLAZA POOL
LEEWAY SAILING CENTER - TIDELANDS
SAILING CENTER CLASSES
MARINE BUREAU - TIDELANDS FUNDS
MARINA FEES
No fee amount change. Fee
description change only to
remove "discount" in fee
descri
ption
TIDELANDS
AREA
TIDELANDS
OPERATIONS
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
Marina Temporary Permit Fee-55 Foot Slip 1,620.91 $1,686.00 Per Month 4% $0 Marina Temporary Permit Fee-60 Foot Slip 1,768.31 $1,839.00 Per month 4% $0 Marina Temporary Permit Fee-65 Foot Slip 1,985.35 $2,065.00 Per Month 4% $0 Marina Temporary Permit Fee-70 Foot Slip 2,202.37 $2,290.00 Per Month 4% $0 Marina Temporary Permit Fee-75 Foot Slip 2,439.35 $2,537.00 Per Month 4% $0 Marina Temporary Permit Fee-80 Foot Slip 2,676.36 $2,783.00 Per Month 4% $0 Marina Temporary Permit Fee-85 Foot Slip 2,933.29 $3,051.00 Per Month 4% $0 Marina Temporary Permit Fee-90 Foot Slip 3,190.13 $3,318.00 Per Month 4% $0 Marina Temporary Permit Fee-95 Foot Slip 3,466.86 $3,606.00 Per Month 4% $0 Marina Temporary Permit Fee-100 Foot Slip 3,743.55 $3,893.00 Per Month 4% $0 Marina Temporary Permit Fee-105 Foot Slip 4,040.33 $4,202.00 Per Month 4% $0 Marina Temporary Permit Fee-110 Foot Slip 4,336.98 $4,510.00 Per Month 4% $0 Marina Temporary Permit-115 Foot Slip 4,653.65 $4,840.00 Per Month 4% $0 Marina Temporary Permit Fee-120 Foot Slip 4,970.15 $5,169.00 Per Month 4% $0 Marina Slip Permit Fee-Alamitos Bay Landing Dock 7.24 $7.55 Lineal Foot/Month, 10-Ft. Minimum
4% $0
Berth Rental Fee (Berths 1, 2, & 3) @ Alamitos Bay 2,780.81 $2,892.00 Per Month 4% $0 Marina Slip Permit Fee-Wide Slip Fee 1.21 $1.25 Square Foot of Permitted Space Per
Month
4% $21,365
Marina Slip Permit Fee-Rainbow Harbor/Alamitos Bay
Commercial Slip Fee
21.13 $22.00 Lineal Foot/Month,
10-Ft. Minimum
4% $14,014
Marina Slip Permit Fee-Personal Watercraft Slip Fee 7.18 $7.50 Foot/Month, 10-Ft.
Minimum
4% $1,408
Large Vessel Temporary Berthing Fee (Rainbow
Harbor, if available)
434.00 $451.00 Day 4% $0
Visiting Vessel Permit Fee $1.52 $1.60 Foot/Night,
$18.50 Daily
Mi i
5% $417
Harbor Structure Construction Inspection Fee,
Commercial Floats, over 1,000 lineal feet
$1,659 plus $0.32 per
Foot/Permit for each Lineal
Foot in Excess of 1,000
Lineal Feet
$1,659 plus $0.35 per
Foot/Permit for each Lineal
Foot in Excess of 1,000
Lineal Feet
Lineal Foot 9% $0
Harbor Structure Annual Inspection Fee, Commercial
Floats, over 1,000 lineal feet
$1,659 plus $0.32 per
Foot/Permit for each Lineal
Foot in Excess of 1,000
Lineal Feet
$1,659 plus $0.35 per
Foot/Permit for each Lineal
Foot in Excess of 1,000
Lineal Feet
Lineal Foot 9% $0
Harbor Structure Reinspection Fee, Commercial Floats,
over 1,000 lineal feet
$1,659 plus $0.32 per
Foot/Permit for each Lineal
Foot in Excess of 1,000
Lineal Feet
$1,659 plus $0.35 per
Foot/Permit for each Lineal
Foot in Excess of 1,000
Lineal Feet
Lineal Foot 9% $0
TOTAL PARKS, RECREATION, AND MARINE
DEPARTMENT
$932,760
Standard CCW Renewal DOJ Livescan Processing Fee *NEW* $52.00 Per A pplication 0% $0 Judicial CCW Renewal DOJ Livescan Processing Fee *NEW* $74.00 Per A pplication 0% $0 Reserve Officer CCW Renewal DOJ Livescan
Processing Fee
*NEW* $96.00 Per Application 0% $0
GENERAL FEES
(CCW) License Amendment/Modification/Duplicate/ Replacement Processing Fee Department: POLICE
TIDELANDS
OPERATIONS
GENERAL
TIDELANDS
AREA
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2027 (excludes annual routine City Cost Index fee adjustment) EXHIBIT C Fee Name Current Fee Requested Fee Per Percent
Change
Theoretical
Annual
Revenue
Changes**
Fund Group
TOTAL POLICE DEPARTMENT $0.00
Bid Protest Review *NEW* $1,000 per protest Per Protest 0% $0 GENERAL Parking Meter Zone 31 $0.50 $2.00 Hour 300%
Parking Meter Zone 32 $0.50 $2.00 Hour 300%
Parking Meter - Zones 19, 20,
21, 22, 23, 24, 25
$2.00 $3.00 Hour 50% $176,720 TIDELANDS
OPERATIONS
Parking Meter Zones 4,5,6 $1.00 $3.00 Hour 200% $892,468 Parking Meter Zones 2,3,18 $1.50 $3.00 Hour 100% $372,778 Display of Plates *NEW* $70 Citation 0%
Parking in Bicycle Lane $74 $100 Citation 35%
Parking Within Lines $70 $100 Citation 43%
No Stopping $90 $100 Citation 11%
No Parking $74 $100 Citation 35%
Parking Within T's $70 $100 Citation 43%
Red Curb Other $74 $100 Citation 35%
Parking in an Alley $90 $100 Citation 11%
Parking in Intersection $74 $100 Citation 35%
Parking on Crosswalk $74 $100 Citation 35%
Red Curb Safety Zone $74 $100 Citation 35%
Red Curb Fire Station $74 $100 Citation 35%
Parking on Sidewalk $74 $100 Citation 35%
Double Parking $90 $100 Citation 11%
Parking in Tunnel $74 $100 Citation 35%
Parking 18" of Curb $70 $100 Citation 43%
Red Curb Fire Hydrant $74 $100 Citation 35%
Parking Upon Or Near Railroad Track $74 $100 Citation 35% TOTAL PUBLIC WORKS DEPARTMENT $3,089,262
$8,125,929
Theoretical Revenue by Fund Group
GENERAL FUND $3,402,881
AIRPORT $1,987,322
DEVELOPMENT SERVICES $180,591
HEALTH $1,543,171
TIDELANDS AREA $810,632
SPECIAL ADVERTISING AND PROMOTION $12,282
TIDELANDS OPERATING $189,050
TOTAL ALL FUNDS $8,125,929
PARKING CITATIONS
TOTAL THEORTICAL REVENUE CHANGE (ALL DEPARTMENTS)
Department: PUBLIC WORKS
DOCUMENT PROCESSING
PARKING METER FEES
$105,996
GENERAL
GENERAL
$1,541,300 $1,536,000 to
GENERAL & $5,300
to TIDELANDS
OPERATING
(DEPENDING ON
LOCATION OF
ISSUED CITATION)
**Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known or based on limited data.
PROPOSED DELETIONS FOR FISCAL YEAR 2027 EXHIBIT C
Fee Name Description Fee Per Notes
Application & Permit Fee -
Farmers Market
Non-refundable application & permit fee for certified
farmers markets on public property (permittee must
be certified b
y the State of California)
$460.00 6 Months
Application Fee - Carnival
Operations
Non-Refundable application fee for carnivals $200 Each
Staff Monitoring Site Visit and/or Standby Staffing $65 Hou r Permit Fee - Carnival
Operations
Permit fee for carnivals $250 Day
Administrative Fee - Late
Payment Processing
Administrative Fee for Late Payment Processing 2% Total fees/month of non-payment
Administrative Fee -
Processin
g
Administrative Fee 10% Total Fees
Staff Monitoring Site Visit and/or Stand-by Staffing $65 Hou r Application Fee - Student
Photography (public &
private property)
Non-Refundable Student Still Photography
Application Fee (flat rate)
$35 Each
Administrative Fee - Late
Pa
yment Processing
Administrative Fee for Late Payment Processing 2% Total fees/month of non-payment
Administrative Fee -
Processin
g
Administrative Fee 10% Total Fees
Turf Restoration Fee Restoration fee for events that create damage to landscape and/or hardscape areas to public park
property
$305.00 Each
Pay Phone Approval Requests to install pay phones $181 for the first pay phone
and $62 for
each additional
pay phone
submitted at
the same time.
Phone Fee no longer used by the department
and no longer relevant
Zoning Confirmation Letter Providing a letter confirming the zoning of a particular parcel on request
$334.00 Letter Department combined zoning
confirmation fees into one fee
DEPARTMENT: CITY MANAGER
DEPARTMENT: COMMUNITY DEVELOPMENT
Fees no longer used by the
department
PROPOSED DELETIONS FOR FISCAL YEAR 2027 EXHIBIT C
Public Access Telephone Property owner or vendor pays for staff's time to review Public Pay Phone permit installation
requirements and post label on the phone.
Charge the
fully allocated
hourly rate for
all personnel
involved plus
any outside
costs
Hour Fee no longer used by the department
and no longer relevant
Termination of Notice of
Lien
Property owners pay for the release of a lien for
unpaid Billings.
$198.00 Termination
Termination of Notice of
Lien
Property owners pay for the release of a lien for
unpaid Billings.
$198.00 Termination
Incidental Enforcement
Costs
Property Owners pay for Investigations and
Inspections of public nuisances
$142.00 Hour
Preparation of Lien Bill is not paid in 30 days and lien is sent to the County Recorder
$198.00 Lien
Preparation of Lien Bill is not paid in 30 days and lien is sent to the County Recorder
$198.00 Lien
Preparation of Lien Bill is not paid in 30 days and lien is sent to the County Recorder
$198.00 Lien
Transfer of collection to
Tax Collector
Property owners pay for transfer of unpaid Liens to
Tax Collecto
r
$159.00 Lien
Transfer of Collection to
Tax Collector
Property owners pay for transfer of unpaid Liens to
Tax Collecto
r
$159.00 Lien
Transfer of Collection to
Tax Collector
Property owners pay for transfer of unpaid Liens to
Tax Collecto
r
$159.00 Lien
Title Search or Lot book
guarantee
Ensure property owner information is correct. $312.00 Title/Lot Book Title Search or Lot book
guarantee
Ensure property owner information is correct. $312.00 Title/Lot Book Incidental Enforcement
Costs
Property Owners pay for Investigations and
Inspections of public nuisances
$142.00 Hour
Incidental Enforcement
Costs
Property Owners pay for Investigations and
Inspections of public nuisances
$142.00 Hour
Title Search or Lot book
guarantee
Ensure property owner information is correct. $312.00 Title/Lot Book Preparation of Lien Bill is not paid in 30 days and lien is sent to the County Recorder
$198.00 Lien
Termination of Notice of
Lien
Property owners pay for the release of a lien for
unpaid Billings.
$198.00 Termination
Termination of Notice of
Lien
Property owners pay for the release of a lien for
unpaid Billings.
$198.00 Termination
Duplicate fees. Department
consolidated and renamed these fees
into 9 unique fees
Duplicate fees. Department
consolidated and renamed these fees
into 9 unique fees
PROPOSED DELETIONS FOR FISCAL YEAR 2027 EXHIBIT C
Incidental Enforcement
Costs
Property Owners pay for Investigations and
Inspections of public nuisances
$142.00 Hour
Transfer of collection to
Tax Collector
Property owners pay for transfer of unpaid Liens to
Tax Collector
$159.00 Lien
Issue Inspection Warrant Warrant required for abate proceedings on private property, includes Inspection Warrant and Forced
Entr
y Warrant
$1,574.00 Warrant
Issue Inspection Warrant Warrant required for abate proceedings on private property, includes Inspection Warrant and Forced
Entr
y Warrant
$1,574.00 Warrant
Issue Inspection Warrant Warrant required for abate proceedings on private property, includes Inspection Warrant and Forced
Entr
y Warrant
$1,574.00 Warrant
Title Search or Lot Book
Guarantee
Ensure property owner information is correct. $312.00 Title/Lot Book Issue Inspection Warrant Warrant required for abate proceedings on private property, includes Inspection Warrant and Forced
Entr
y Warrant
$1,574.00 Warrant
PC: Restaurant, 0-60
seats, Risk Category 1 -
Fee Charged by Health Department for Plan Review
on New and Remodeled Food Facilities
$1,547.00 Each Plan
PC: Restaurant, 61-200
seats, Risk Category 1 -
Low Risk
Fee Charged by Health Department for Plan Review
on New and Remodeled Food Facilities
$2,363.00 Each Plan
PC: Restaurant, 201+
seats, Risk Cate
gory 1 -
Fee Charged by Health Department for Plan Review
on New and Remodeled Food Facilities
$2,742.00 Each Plan
Food Service Cart Water
Resample
Business Owner Charged for Water Resampling fee $107.00 Per Resample Another resample fee already exist in the fee schedule
Temporary Body Art Permit
(11+ Artists)
Permit Fee Charged to Business Owner/Artist to
operate body art stand.
$53.00 Per Artist Changed the application of fee from a tiered system to per artist
Removed split-out based on risk
category
DEPARTMENT: HEALTH & HUMAN SERVICES
Duplicate fees. Department
consolidated and renamed these fees
into 9 unique fees
City of Long Beach FY 2021 City Cost Index Analysis i
2 026 CITY COST INDEX ANALYSIS
CITY OF LONG BEACH, CA
FINAL REPORT
May 27, 2026
EXHIBIT D
City of Long Beach FY 2026 City Cost Index Analysis ii
TABLE OF CONTENTS
I
ntroduction ................................................................................................................................................. 1 Personnel Adjustment Factor .................................................................................................................... 1 Non-Personnel Adjustment Factor ............................................................................................................ 4
EXHIBIT D
City of Long Beach FY 2026 City Cost Index Analysis 1
INTRODUCTION
T
he City of Long Beach utilizes user fees to recover the full cost of services rendered to individuals upon their request.
Fee programs ensure that the City-provided services requested by individuals, primarily provided by twelve departments within the City, are not subsidized through public funds. In order to maintain equivalent cost recovery levels, the City adjusts these fees annually to combat the rise in costs over time. While the Consumer Price Index (the CPI) gives a general indication of the changes in the cost of living, it is not always the primary cost driver for services related to user fees. Since the fees are associated with the provision of a service, the City previously calibrated fees using the average employee salary increase.
Since 2009, the City has utilized an adjustment factor for the user fee program that more accurately accounts for the annual change in both personnel and non-personnel departmental expenses. The City Cost Index (CCI) is a methodology and model created by a former consultant to balance both personnel factors (average salary increases) and non-personnel factors (CPI). Based on FY 2025 and FY 2026 data, the calculated Weighted Adjustment Factor (inflator) for all Public Safety and Non-Public Safety departments is 3.64%.
In FY 2019, the City initiated a citywide fee study to conduct a comprehensive cost of service analysis for the City’s numerous fees and charges for services across various City departments. Revenue & Cost Specialists (RCS) was selected to conduct the multi-year study. RCS was since requested by the City to review and update the CCI model and make all necessary updates needed to calculate the CCI rate to be applied to the City’s user fees and charges in FY 2026.
PERSONNEL ADJUSTMENT FACTOR
T
able 1, shown on the following page, presents the adjusted budget information primarily for departments for which a fee is charged, number of full-time employees and total departmental budgets adopted for FY 2025 and FY 2026. The Police and Fire Departments have a difference in departmental costs increases compared to that of the other City Departments.
Therefore, for the purposes of calculating a more accurate index, the Departments have been separated into two groups:
Public Safety Departments (Police and Fire) and Non-Safety Departments (remaining Departments). This analysis utilizes the FY 2025 and FY 2026 adopted structural budget figures to provide a reasonable "catch up" adjustment to be applied to FY 2027 user fees.
EXHIBIT D
City of Long Beach FY 2026 City Cost Index Analysis 2
Table 2
Table 1 - Departmental Budgets with User Fees
Department
Personnel Costs Full Time Employees
Total Budget
*less One-time
FY 2025
(adopted)
FY 2026
(adopted)
FY 2025
(adopted)
FY 2026
(adopted)
FY 2025
(adopted)
FY 2026
(adopted)
Public Safety Departments
Fire
134,788,651
142,750,285
555.85
558.85
186,553,515
198,021,879
Police
276,209,191
279,493,200
1,229.52
1,206.14
336,775,131
340,111,416
Total
410,997,842
422,243,484
1,785.37
1,764.99
523,328,646
538,133,294
Non-Safety Departments
Long Beach Airport
19,667,003
21,302,842
150.04
152.04
62,853,667
70,946,120
City Clerk
2,854,445
3,003,532
17.26 17.26
3,662,438
3,829,487
City Manager's Office
12,112,314
12,930,297
68.00 70.54
23,032,061
24,838,250
Community Development
40,844,491
43,289,663
255.58
259.58
76,463,119
81,370,614
Financial Management
39,612,699
41,876,014
272.25
279.75
94,121,888
98,199,260
Health and Human Services
70,002,817
71,925,421
505.76
504.01
200,427,287
202,255,024
Library, Arts, and Culture
16,038,407
16,829,376
148.12
150.62
21,612,015
22,643,805
Parks, Recreation and Marine
42,192,025
44,709,571
459.49
476.27
84,110,025
86,785,556
Public Works / Energy &
Environmental Service 1
92,063,309
99,691,167
699.89
723.26
366,274,556
347,370,610
Total
335,387,510
355,557,883
2,576.39
2,633.33
932,557,056
938,238,725
Source: City of Long Beach.
Based on All Funds, both F/P, P/T
Table 1 is first used to calculate the personnel adjustment factor. By taking the total budgeted salary and benefits costs and dividing by the number of full-time employees, salary costs per employee are established.
The difference between salary costs per employee from year to year can be used as an appropriate gauge of annual personnel cost fluctuations. 1 But for Fiscal Year 2026, even though the City is consolidating the Solid Waste operations from Public Works Department into Energy and Environmental Services Department to improve efficiencies, we have kept this data in Public Works for the purpose of this calculation. Starting in Fiscal Year 2027, Energy & Environmental Services department will be shown separately.
Table 1 budgeted data is used to calculate the percentage increase in budgeted payroll (Personnel Adjustment Factor) over the time periods represented. By taking total budgeted salary and benefits costs and dividing by the number of budgeted full-time equivalent (FTE), salary costs per employee are established. The difference between salary costs per employee in the FY 2025 and FY 2026 adopted budgets can be used as an appropriate gauge of the "catch up" adjustment for personnel cost fluctuations. Table 2, shown on the following page, presents budgeted salary costs per FTE for each department for FY 2025 and FY 2026 and the percent change between the two fiscal years.
Table 1
EXHIBIT D
City of Long Beach FY 2026 City Cost Index Analysis 3
T
able 2
Table 2 - Personnel Adjustment Factor
Salary per FTE
FY 2025
(adopted)
Salary per FTE
FY 2026
(adopted)
% Change
Public Safety Departments
Fire 242,491$ 255,436 $ 5.34%
Police 224,648$ 231,725 $ 3.15% Average 467,139$ 487,161$ 4.29%
Non-Safety Departments
Long Beach Airport 131,078$ 140,113$ 6.89% City Clerk 165,379$ 174,017$ 5.22% City Manager's Office 178,122$ 183,304$ 2.91% Community Development 159,811$ 166,768$ 4.35% Financial Management 145,501$ 149,691$ 2.88% Health and Human Services 138,411$ 142,706$ 3.10% Library, Arts, and Culture 108,280$ 111,734$ 3.19% Parks, Recreation and Marine 91,824$ 93,874$ 2.23% Public Works / Energy & Environmental
Service 131,540$ 137,836$ 4.79% Average 1,249,946$ 1,300,044$ 4.01%
Sources: City of Long Beach
Average (All Depts Combined) 1,717,085$ 1,787,205$ 4.08% Department
Personnel Costs
EXHIBIT D
City of Long Beach FY 2026 City Cost Index Analysis 4
NON-PERSONNEL ADJUSTMENT FACTOR
I
n addition to the Personnel Adjustment Factor, the annual CPI for the Los Angeles / Long Beach region is incorporated to account for escalation of general non-personnel expenses, such as materials, supplies and services. The resulting adjustment factors are weighted based on the proportion of personnel expenses to the total departmental budget. Table 3, shown on the following page, presents each department's total budget, exclusive of specific one-time appropriations, and the amounts related to personnel costs and non-personnel costs. The resulting percentages (columns F and G) are multiplied by the Personnel Adjustment Factor and the CPI (columns H and I), respectively. By adding the two new percentages, a weighted adjustment factor is created (column J).
In order to provide a cost index that reflects the causes of cost changes for the Public Safety Departments, the average Unweighted Adjustment Factor (% Change) - Salary computed in Table 2 (4.29%) is multiplied by the average percentage (78.46%) that personnel costs are to the total Public Safety Budget then added to the product of the Unweighted Adjustment Factor - CPI (3.16%) for the determination period multiplied by the average percentage (21.54%) non-personnel costs are relative to the Public Safety Department budget. The result is a Public Safety Department Weighted Cost Adjustment Factor (Index) equal to 4.04% for 2026. In a similar manner, a Weighted Cost Adjustment Factor (Index) is computed for the Non-Safety Departments. The result is a Non- Safety Department Weighted Cost Adjustment Factor (Index) equal to 3.48% for 2026. However, to determine a single Weighted Adjustment Factor (inflator) that balances changes for all Public Safety and Non-Public Safety departments, the formula described above is used resulting in one citywide FY 2026 rate of 3.64% to be applied to user fees and changes.
By factoring both personnel and non-personnel costs, the City is capable to more accurately identify the true increases to the costs to provide citywide services to the public. This allows the City to recover more of the associated increase in costs of service over time. Additionally, the City is in the process of a citywide fee study.
The study is multi-year effort, during which the CCI will continue to be updated and applied to certain services to ensure that user fees and charges appropriately capture general annual cost increases.
EXHIBIT D
City of Long Beach FY 2026 City Cost Index Analysis 5
T
able 3
Table 3 - City of Long Beach Department Adjustment Factors Weighted
Adjustment
Factor
Personnel Costs Non-Personnel Costs Total Budget Personnel Costs
Non-Personnel
Costs
Salary CPI Adjustment
Factor
(C+D) (C/E) (1-F) (F*H)+(G*I)
A C D E F G H I J
Public Safety Departments
Fire 142,750,285 55,271,594 198,021,879 72.09% 27.91% 5.34% 3.16% 4.73% Police 279,493,200 60,618,216 340,111,416 82.18% 17.82% 3.15% 3.16% 3.15% Public Safety Department Index 422,243,484$ 115,889,810$ 538,133,294$ 78.46% 21.54% 4.29% 3.16% 4.04% Non-Safety Departments
Long Beach Airport 21,302,842$ 49,643,277 70,946,120$ 30.03% 69.97% 6.89% 3.16% 4.28% City Clerk 3,003,532$ 825,955 3,829,487$ 78.43% 21.57% 5.22% 3.16% 4.78% City Manager's Office 12,930,297$ 11,907,953 24,838,250$ 52.06% 47.94% 2.91% 3.16% 3.03% Community Development 43,289,663$ 38,080,951 81,370,614$ 53.20% 46.80% 4.35% 3.16% 3.79% Financial Management 41,876,014$ 56,323,246 98,199,260$ 42.64% 57.36% 2.88% 3.16% 3.04% Health And Human Services 71,925,421$ 130,329,603 202,255,024$ 35.56% 64.44% 3.10% 3.16% 3.14% Library, Arts, and Culture 16,829,376$ 5,814,429 22,643,805$ 74.32% 25.68% 3.19% 3.16% 3.18% Parks, Recreation and Marine 44,709,571$ 42,075,984 86,785,556$ 51.52% 48.48% 2.23% 3.16% 2.68% Public Works / Energy & Environmental Service 99,691,167$ 247,679,443 347,370,610$ 28.70% 71.30% 4.79% 3.16% 3.62% Non-Safety Department Index 355,557,883$ 582,680,841$ 938,238,725$ 37.90% 62.10% 4.01% 3.16% 3.48% All Departments (Unweighted Safety/Non-Safety) 777,801,368$ 698,570,652$ 1,476,372,019$ 52.68% 47.32% 4.08% 3.16% 3.64% Sources: City of Long Beach
Department
FY 2026 Adopted Budget Percent of Total Budget Unweighted Adjustment Factor
EXHIBIT D