Mountain View City Council
June 23, 2026

4. Adopt a Resolution of the City Council of the City of Mountain View amending the Fiscal Year 2025-26 Salary Plan for Hourly Employees and Adopting the Fiscal Year 2026-27 Salary Plans for Regular and Hourly Employees, to be read in title only, further reading waived (Attachment 4 to the Council report).

5. Appropriate $1,800,000 in the Water Fund for Fiscal Year 2025-26 to cover costs associated with the Cuesta water main emergency incident. (Five votes required)

6. Authorize the City Manager (as Director of Emergency Services), or designee, to approve water and sewer bill credits of up to two months or one billing cycle for the 67 households impacted by the Cuesta water main emergency incident.

Mountain View Shoreline Regional Park Community Actions:

6. Adopt a Resolution of the Board of Directors of the Shoreline Regional Park Community:
1) Adopting the Fiscal Year 2026-27 Shoreline Regional Park Community Budget; 2) Appropriating Funds to Cover Expenditures Approved by Said Budget; and 3) Authorizing the Treasurer to Adjust Appropriations as Needed to Make Payments in Accordance with the Tax-Sharing Agreement with Santa Clara County and the Education Enhancement Reserve Joint Powers Agreement, to Align Appropriations with Actual Revenues Earned and Received as Specifically Set Forth Herein, and Determine Final Budget Amounts Based on Board Direction (Attachment 5 to the Council report).

City of Mountain View Capital Improvements Financing Authority Action:

7. Adopt a Resolution of the City of Mountain View Capital Improvements Financing Authority (“MVCIFA”) Adopting the Fiscal Year 2026-27 Budget for Debt Service Payments, Appropriating Funds to Cover Expenditures Approved by Said Budget, and Authorizing the MVCIFA Treasurer to Make Budget Adjustments and Determine Final Budget Amounts Based on MVCIFA Board Direction, to be read in title only, further reading waived (Attachment 6 to the Council report).

BACKGROUND
City Charter Sections 1103, 1104, and 1105 establish the requirements and process for adopting the annual City budget, including funding of the adopted Fiscal Year 2026-27 Capital Improvement Projects (Capital Projects). This process requires the City Council to review the Recommended Budget submitted by the City Manager, publicly notice and conduct a public hearing on the Recommended Budget, and adopt the annual budget, including any Councilapproved amendments, by July 1 following the public hearing. Similar procedures are followed for the annual Shoreline Regional Park Community budget. The Mountain View Capital 1235
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

Improvements Financing Authority budget is also presented for adoption as part of the annual budget process.

The budget process for Fiscal Year 2026-27 began in November 2025 and concludes with Council consideration of the annual budgets this evening. During the budget development process, staff presented several updates to Council, including the Midyear Budget Status Report in February 2026 and the Preliminary Fiscal Year 2026-27 Budget Recommendations in April 2026.

The Fiscal Year 2026-27 Recommended Budget includes proposed operating and capital budgets for the City, the Shoreline Regional Park Community, and the Mountain View Capital Improvements Financing Authority; recommended fee modifications; and appropriations necessary to fund the adopted Fiscal Year 2026-27 Capital Improvement Projects.

The public hearings on the Recommended Budget were held on June 9 and June 23, 2026. These hearings were properly noticed and satisfy the requirements of the City Charter and applicable law. The Recommended Budget document has been available for public review on the City’s website since May 22, 2026, and at the City Clerk’s Office and the Mountain View Public Library since May 29, 2026.

On April 24, 2026, a water main breach in the Cuesta area disrupted water service to 67 residential households. City staff responded immediately to isolate the damaged infrastructure, restore service, and communicate with impacted residents. The Boil Water Notice was lifted for 46 households on May 6, 2026, and for the remaining 21 households on May 19, 2026, restoring normal water service to all impacted households.

As part of the City's response to this emergency event and in recognition of the service disruption experienced by affected residents, staff recommends authorizing the City Manager (Director of Emergency Services), or designee, to approve limited water and sewer bill credits for the impacted households. In accordance with Section 11.5 of the City’s Municipal Code, the City Manager is designated as the Director of Emergency Services.

ANALYSIS
At the June 9, 2026 public hearing, staff presented the Fiscal Year 2026-27 Recommended Budget. The Fiscal Year 2026-27 Recommended Budget was prepared in accordance with Section 1103 of the City Charter, the State Constitutional limit on the proceeds of taxes, and all applicable laws and regulations. It contains the proposed financial plan for the General Operating Fund (GOF) and all other City of Mountain View (City) funds as well as the Shoreline Regional Park Community (Shoreline Community), a special government district administered by the City. The Recommended Budget also includes proposed fee modifications and funding for the adopted Fiscal Year 2026-27 Capital Improvement Projects (Capital Projects). 1236
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

Councilmembers provided feedback and recommended changes during the April 14, 2026 Council meeting and the June 9, 2026 public hearing. Staff incorporated this direction into the revisions to the Recommended Budget described below.

Revisions to the Recommended Budget
The following items were identified after publication of the Recommended Budget and are recommended for inclusion in the Fiscal Year 2026-27 Adopted Budget:
• Lease payment for property located at 485 and 495 Clyde Avenue (General Non-Operating Fund—Limited-Period) $100,000
A consent item has been scheduled for consideration at the June 23, 2026 City Council meeting regarding a lease agreement with Google, Inc. for property located at 485 and 495 Clyde Avenue.

Staff recommends appropriating funding for the prorated lease payment, property management costs, and other associated expenses, contingent upon Council approval of the lease terms as part of the Consent Agenda.
• Increase the per-term technology and equipment allowance for Councilmembers (General Non-Operating Fund – Limited-Period) $12,000 Staff recommends increasing the Councilmember per-term technology and office equipment allowance for computers, printers, and related communication equipment from $3,800 to $5,000. The increase reflects current technology and equipment costs and supports Councilmembers in performing official City business. The recommended funding includes adjustments for the seven current Councilmembers and three incoming Councilmembers following the November 2026 election.
• Increase funding for Multicultural Engagement Program (General Operating Fund) $5,000
Staff recommends increasing funding in the City Manager’s Office for the Multicultural Engagement Program to support additional community engagement activities and programming.

With these revisions, total budgeted revenues and expenditures for all funds for Fiscal Year 2026-27 are $520,166,240 and $597,741,199, respectively. Expenditures exclude the estimated vacancy factor of $12.3 million ($10.3 million in the GOF and $2.0 million in the Development Services Fund). The budget includes $93,688,983 in capital project funding, of which $69,480,500 is City funding.
1237
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

Fiscal Year 2026-27 GOF revenues and expenditures total $207,573,650 and $217,728,884, respectively, respectively. Expenditures exclude the estimated vacancy factor of $10.3 million.

After applying the vacancy factor, the budget is projected to result in a GOF operating balance of $145,000. GOF revenues are 6.1% higher than the Fiscal Year 2025-26 Adopted Budget, and operating expenditures are 6.6% higher (not including $10.3 million estimated vacancy factor).

The City budget and CIP resolution (Attachment 1) provide for any amendments approved by the City Council on June 23, 2026 to be included in the Fiscal Year 2026-27 Adopted Budget and authorize the Finance and Administrative Services Director to make corrections as necessary and report out the final Adopted Budget and any reconciling changes by informational memorandum. 1238
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

TOTAL REVENUES—ALL FUNDS, FISCAL YEAR 2026-27
(dollars in millions)
TOTAL EXPENDITURES—ALL FUNDS, FISCAL YEAR 2026-27
(dollars in millions)
NOTE: General Operating Fund does not include the $10.3 million estimated vacancy factor, and Other General Fund does not include the $2.0 million estimated vacancy factor.

General Operating
Fund
$207.6

39.9%
Enterprise Funds
$115.0

22.1%
Shoreline
Regional Park
Community
$77.8

15.0%
Special Revenue
Funds
$31.2

6.0%
General Fund
Reserves
$30.7

5.9%
Other General
Fund
$28.8

5.5%
Internal Service
Funds
$25.9

5.0%
Capital Project
Funds
$3.2

0.6%
Total Revenues - All Funds: $520.2M
General Operating
Fund
$217.7

36.4%
Enterprise Funds
$130.5

21.8%
Special Revenue
Funds
$85.0

14.2%
Shoreline Regional
Park Community
$62.2

10.5%
General Fund
Reserves
$40.0

6.7%
Other General
Fund
$30.5

5.1%
Internal Service
Funds
$29.4

4.9%
Capital Project
Funds
$2.4

0.4%
Total Expenditures - All Funds: $597.7M
1239
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

GENERAL OPERATING FUND REVENUES, FISCAL YEAR 2026-27
(dollars in millions)
1 Other Local Taxes consist of Transient Occupancy Tax, Business Licenses, and Utility Users Tax. 2 Other Revenues consist of Licenses, Permits and Franchise Fees, Fines and Forfeitures, Intergovernmental, Charges for Services, and Miscellaneous.

GENERAL OPERATING FUND EXPENDITURES, FISCAL YEAR 2026-27 (dollars in millions)
NOTE: General Operating Fund does not include the $10.3 million estimated vacancy factor.

Property Taxes
$84.2

40.6%
Use of Money &
Property
$33.1

15.9%
Other Local Taxes(1)
$26.7

12.9%
Sales Tax
$23.5

11.3%
Interfund Revenues
& Transfers
$25.9

12.5%
Other Revenues(2)
$14.2

6.8%
Total General Operating Fund Revenues: $207.6M
Police
$59.3

27.2%
Fire
$40.6

18.6% Admin./Support
Departments
$38.5

17.7%
Community Services
$26.9

12.4%
Public Works
$19.9

9.1%
Self Insurance/
Transfers
$19.8

9.1%
Library
$8.9

4.1%
Community
Development
$3.2

1.5%
Housing
$0.6

0.3%
Total General Operating Fund Expenditures: $217.7M
1240
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

Business License Tax Adjustment: The Business License Tax structure was approved by Mountain View voters on November 6, 2018. The ordinance provides for an annual adjustment based on the December Consumer Price Index (CPI) for the San Francisco-Oakland-Hayward Area, subject to Council approval. The resolution (Attachment 1) authorizes a 3.0% adjustment to the Business License Tax based on the December 2025 CPI, effective January 1, 2027.

Number of
Employees Current Business License Tax
Proposed
2027 Business License Tax
1 $76.80 $79.10
2-25
$76.80 + $5.12/employee for each
employee over 1
$79.10 + $5.27/employee for each
employee over 1
26-50
$199.68 + $10.24/employee for each
employee over 25
$205.67 + $10.55/employee for each
employee over 25
51-500
$455.68 + $76.80/employee for each
employee over 50
$469.35 + $79.10/employee for each
employee over 50
501-1,000
$35,015.68 + $102.40/employee for
each employee over 500
$36,066.15 + $105.47/employee for
each employee over 500
1,000-5,000
$86,215.68 + $128.00/employee for
each employee over 1,000
$88,802.15 + $131.84/employee for
each employee over 1,000
5,000+
$598,215.68 + $153.60/employee for
each employee over 5,000
$616,162.15 + $158.21/employee for
each employee over 5,000
Salary Plan Changes: The resolution authorizing the City Manager or designee to amend the classification and salary plans for regular and hourly employees (Attachment 4) includes compensation changes for the period, including July 1, 2026, through June 30, 2027. The salary plans included as Exhibits B and C to Attachment 4 also incorporate new position classifications and/or title changes included in the Fiscal Year 2026-27 Recommended Budget.

Salary for Mayor and Councilmembers: The City’s salary plan for regular employees (Attachment 4) reflects the automatic annual adjustment for the Mayor and Councilmembers required by Part 1, Article V, Section 5.03 of the City Charter, which is based on the CPI published by the United States Bureau of Labor Statistics (BLS). Pursuant to the Mountain View City Charter, an automatic annual adjustment of 3.0% will be included in the Fiscal Year 2026-27 Adopted Budget and is reflected in Exhibit B to Attachment 4.

Overhires: Per Council Policy D-10, City Manager Approval of Overhire Positions, staff is required to report the number of overhires approved by the City Manager on staff during Fiscal Year 2025-26. There were no overhires approved by the City Manager during Fiscal Year 2025-26.
1241
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

Appropriation of $1,800,000 for the Cuesta water main emergency incident: Staff recommends an appropriation of $1.8 million in the Water Fund for Fiscal Year 2025-26 to cover costs associated with the incident, including staff costs, hotel accommodations, per diem assistance provided to affected residents, emergency water testing, and other related response and recovery costs.

Authorization of the City Manager (Director of Emergency Services), or designee, to approve water and sewer bill credits related to the Cuesta water main emergency incident:

The proposed authority would allow the City Manager (Director of Emergency Services), or designee, to approve credits of up to two months or one billing cycle for water and sewer charges for the 67 households directly impacted by the water main incident. The authority is limited to charges associated with the incident and does not establish a broader utility bill credit program or precedent for future utility service interruptions.

Staff believes the proposed credits are appropriate given the disruption experienced by affected residents and are consistent with the City's efforts to mitigate the impacts of emergency events on customers. Limiting the authority to a defined group of affected households and a maximum credit period provides administrative efficiency while maintaining appropriate fiscal controls.

Fee Modifications
Recommended fee modifications were included in the Fiscal 2026-27 Recommended Budget presented at the public hearing on June 9, 2026. Attachment 2 contains a detailed schedule of all recommended fee modifications, including utility rates. The utility rate adjustments reflected in Attachment 2 were previously approved by the City Council as part of the Proposition 218 utility rate study and public hearing process conducted in June 2024 and represent scheduled Fiscal Year 2026-27 rate adjustments.

Mountain View Shoreline Regional Park Community
The proposed Fiscal Year 2026-27 Shoreline Regional Park Community budget totals $62,598,678, including appropriations of $5,415,000 for Fiscal Year 2026-27 Capital Projects.

City of Mountain View Capital Improvements Financing Authority The Mountain View Capital Improvements Financing Authority (MVCIFA) was established in 1992 to facilitate the refinancing of previously issued debt. The MVCIFA was subsequently used to finance the Mountain View Child-Care Center, which was fully repaid in Fiscal Year 2015-16 and is currently being utilized for the Wastewater Loan. Beginning in Fiscal 2026-27, the MVCIFA 1242
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

will also be used to administer debt service payments associated with the 2026 Lease Revenue Bonds.

As required by state law and the resolutions governing the MVCIFA, an annual meeting of the MVCIFA is held in conjunction with the budget adoption process.

The proposed Fiscal Year 2026-27 MVCIFA budget totals $8,953,062 and includes debt service payments related to the 2018 Wastewater Bank Loan and the 2026 Lease Revenue Bonds.

FISCAL IMPACT
City of Mountain View (City): Adoption of the total Fiscal Year 2026-27 Recommended Budget for City funds governed by the City Council in the amount of $462,123,959, together with appropriations for the Fiscal Year 2026-27 Capital Projects in the amount of $88,273,983, of which $64,065,500 is City funding, authorizes total expenditures of $550,397,942 for Fiscal Year 2026-27. The budget includes GOF revenues of $207,573,650 and expenditures of $217,728,884, excluding the projected vacancy factor of $10,300,000. These amounts include the Recommended Budget as presented on June 9, 2026, as well as the additional budget revisions recommended by staff. The final adopted budget will be updated to reflect any amendments approved by the City Council at the June 23, 2026 public hearing (Attachment 1).

Staff is also requesting a budget appropriation of $1.8 million in the Water Fund for the Cuesta Water Emergency incident in Fiscal Year 2025-26. The Water Fund has sufficient available fund balance to support this appropriation, and the requested action will not impact future utility rates.

The estimated fiscal impact of providing up to two months or one billing cycle of water and sewer bill credits to the 67 affected households is approximately $20,000. The actual cost will depend on the number of eligible households receiving credits and their individual utility usage.

The credits will not be funded through utility rates charged to other customers. Instead, the credits will initially be funded from the Water Fund and Wastewater Fund emergency reserves, which are intended to address emergency and unforeseen circumstances. Staff anticipates seeking reimbursement from external sources, including insurance recoveries, settlements, responsible parties, or other available funding sources, as appropriate. To the extent such funding is received, the Water Fund and Wastewater Fund will be reimbursed. Any unreimbursed costs remaining after all available external funding sources have been exhausted will be replenished from non-enterprise funding sources, subject to any required Council approvals. As a result, the proposed credits are not expected to have a long-term financial impact on utility operations or utility ratepayers.
1243
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

Park Land Dedication Funds: The adopted Fiscal Year 2026-27 CIP includes the commitment of Park Land Dedication fees totaling $2,256,000 to new projects. Attachment 3 contains additional information regarding the commitment of these Park Land Dedication fees to Capital Projects.

Mountain View Shoreline Community: Adoption of the Fiscal Year 2026-27 Recommended Budget for the Shoreline Community in the amount of $57,183,678, together with appropriations for Fiscal Year 2026-27 Capital Projects in the amount of $5,415,000 authorizes total expenditures of $62,598,678 for Fiscal Year 2026-27. This amount will be modified to include any changes adopted at the June 23, 2026 Shoreline Community public hearing.

MVCIFA: Adoption of the Fiscal Year 2026-27 Recommended Budget for the MVCIFA authorizes total expenditures in the amount of $8,953,062 for debt service related to the 2018 Wastewater Bank Loan. This will be modified to include any changes adopted at the June 23, 2026 public hearing.

Total appropriations for all City funds, Capital Projects, the Shoreline Regional Park Community, and the MVCIFA are $597,741,199 for Fiscal Year 2026-27.

LEVINE ACT
California Government Code Section 84308 (also known as the Levine Act) prohibits city officials from participating in any proceeding involving a “license, permit, or other entitlement for use” if the official has received a campaign contribution exceeding $500 from a party, participant, or agent of a party or participant within the last 12 months. The Levine Act is intended to prevent financial influence on decisions that affect specific, identifiable persons or participants. For more information see the Fair Political Practices Commission website: www.fppc.ca.gov/learn/pay-toplay-limits-and-prohibitions.html Please see below for information about whether the recommended action for this agenda item is subject to or exempt from the Levine Act.

EXEMPT FROM THE LEVINE ACT
☒ General policy and legislative actions

ALTERNATIVES

1. Modify the Fiscal Year 2026-27 recommended budgets, fee modifications, and funding for Fiscal Year 2026-27 Capital Projects.

2. Provide other direction to staff.
1244
Adoption of Fiscal Year 2026-27 Budgets, Fee Modifications, and Funding for Fiscal Year 2026-27 Capital Improvement Projects June 23, 2026

The City Council, the Shoreline Community Board of Directors, and the Mountain View Capital Improvements Financing Authority Board of Directors may modify the recommended budgets and related appropriations prior to adoption. Pursuant to Council Policy A-11, an annual operating budget must be adopted before July 1 of each year.

PUBLIC NOTICING
Agenda posting, and a notice of the public hearing was published in the Daily Post and advertised on the Mountain View Voice website.

Prepared by:

Ann Trinh
Senior Financial Analyst
Elliot Young
Principal Financial Analyst
Grace Zheng
Assistant Finance and Administrative
Services Director
Approved by:

Derek Rampone
Finance and Administrative Services Director
Arn Andrews
Assistant City Manager
Kimbra McCarthy
City Manager
Attachments: 1. Resolution—Fiscal Year 2026-27 City Budget and Capital Project Funding

2. Resolution – Amending Master Fee Schedule

3. Park Land Dedication Fee Commitments

4. Resolution—Amending the Fiscal Year 2025-26 Salary Plan and Adopting the Fiscal Year 2026-27 Salary Plans

5. Resolution—Fiscal Year 2026-27 SRPC Budget and Capital Project Funding

6. Resolution—Fiscal Year 2026-27 Budget for MVCIFA Debt Service Payments

7. June 9, 2026 Public Hearing for Fiscal Year 2026-27 Recommended Budget 1245
Attachment 1

CITY OF MOUNTAIN VIEW
RESOLUTION NO.

SERIES 2026
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOUNTAIN VIEW: 1) ADOPTING THE FISCAL YEAR 2026-27 CITY BUDGET; 2) APPROPRIATING FUNDS TO COVER EXPENDITURES APPROVED BY SAID BUDGET; 3) AUTHORIZING THE CITY MANAGER OR

DESIGNEE TO EXECUTE FUNDING AGREEMENTS CONSISTENT WITH NONPROFIT FUNDING APPROPRIATIONS IN THE ADOPTED BUDGET; 4) ADJUST THE BUSINESS LICENSE TAX AMOUNT BY THE ANNUAL CPI; AND 5) AUTHORIZING THE FINANCE AND ADMINISTRATIVE SERVICES

DIRECTOR TO ADJUST APPROPRIATIONS IN VARIOUS FUNDS AS NEEDED TO ALIGN WITH

ACTUAL REVENUE EARNED AND RECEIVED AS SPECIFICALLY SET FORTH HEREIN, MAKE FINAL

ADJUSTMENTS TO THE COMMUNITY STABILIZATION AND FAIR RENT ACT AND MOBILE HOME

RENT STABILIZATION ORDINANCE BUDGETS AND FEES, ADJUST APPROPRIATIONS RELATED TO

THE GRAHAM MIDDLE SCHOOL SITE BASED ON BILLED INVOICES, AND DETERMINE FINAL

BUDGET AMOUNTS BASED ON COUNCIL DIRECTION
WHEREAS, on April 14, 2026 the City Council held a meeting to discuss and consider the Recommended Fiscal Year 2026-27 Budget; and
WHEREAS, on June 9, 2026 and June 23, 2026, the City Council held public hearings to obtain public comment and discuss the recommended Fiscal Year 2026-27 Budget; and WHEREAS, the City Council has considered all public comment and reviewed and considered the City Manager’s recommended Fiscal Year 2026-27 Budget; now, therefore, be it RESOLVED: that the City of Mountain Fiscal Year 2026-27 Recommended Budget in the amount of $462,123,959, including the Fund Schedules Section of the Recommended Budget, on file in the City Clerk’s Office plus any amendments thereto approved by the City Council on June 23, 2026, is hereby adopted as the City of Mountain View Fiscal Year 2026-27 Budget; and be it
FURTHER RESOLVED: that the City Council appropriates funding for the Fiscal Year 2026- 27 Capital Improvement Projects (“Capital Projects”) in the amount of $88,273,983, of which $64,065,500 is City funding, as identified in the Adopted Fiscal Year 2026-27 Capital Improvement Program ("CIP”) on file in the City Clerk’s Office plus any amendments thereto approved by City Council on June 23, 2026; and be it
FURTHER RESOLVED: that the City Council has included appropriations sufficient to meet its debt service obligations and hereby authorizes the Finance and Administrative Services Director to adjust the appropriation for the debt payments related to refinancing or new debt issue; and be it
1246
FURTHER RESOLVED: that except for continuing appropriations for Capital Projects not yet completed, Community Development Block Grant (CDBG) programs, grant and donation funding, legal matters, and other expenditures lawfully encumbered or accrued, all unexpended appropriations in the Fiscal Year 2026-27 Budget shall lapse at the end of Fiscal Year 2026-27 in accordance with City Charter Section 1105; and be it
FURTHER RESOLVED: that appropriations as needed from investment earnings and other program income received on grant funds are hereby authorized; and be it.

FURTHER RESOLVED: that appropriations as needed to pay all CalPERS invoices are hereby authorized; and be it
FURTHER RESOLVED: that appropriations in the Compensated Absence Reserve are hereby authorized as needed for payments for vacation, sick leave, or other accrued leave as applicable to employees; and be it
FURTHER RESOLVED: that appropriations for expenditures in the Police Asset Forfeiture Fund are hereby authorized up to the uncommitted cash balance in the Police Asset Forfeiture Fund; and be it
FURTHER RESOLVED: that appropriations in the Workers’ Compensation, Unemployment Insurance, and Liability Funds for Workers’ Compensation, unemployment, and liability claims payments are hereby authorized as needed; and be it
FURTHER RESOLVED: that appropriations in the Retirees’ Health Insurance Fund and the Employee Benefits Fund are hereby authorized as necessary for the associated expenses of the programs and transfers between the Retirees’ Health Insurance Fund and all other funds in order to realign funding obligations; and be it
FURTHER RESOLVED: that the Business License Tax may be increased based on the December 2025 Consumer Price Index—All Urban Consumers for the San Francisco-OaklandHayward Area (3.0%) in accordance with Chapter 18 of the Mountain View City Code, and be it FURTHER RESOLVED: that appropriations are hereby authorized for revenue and expenditures in the Benefit Assessment District Fund for the actual Business Improvement Area assessments received; and be it
FURTHER RESOLVED: that appropriations for 75.0% of the annual interest earned on the Minor Estate Trust are hereby authorized; and be it
FURTHER RESOLVED: that appropriations for revenues received related to the fee required to be collected by the state (Assembly Bill 1379) to help support the Certified Access Specialist (CASp) program (accessibility training) are hereby authorized; and be it 1247
FURTHER RESOLVED: that appropriations for the Capital Projects funded by Road Maintenance and Rehabilitation Account (RMRA) funds are hereby authorized based on the actual revenue received from the state during Fiscal Year 2026-27; and be it FURTHER RESOLVED: that appropriations in the VTA 2016 Measure B Sales Tax subfund are hereby authorized up to the amount received and appropriated for capital projects; and be it FURTHER RESOLVED: that the Citywide Transportation Impact Fees shall be collected at the time of building permit issuance; and be it
FURTHER RESOLVED: that appropriations in the General Operating Fund up to the amount of Business License Tax revenue received in order to transfer 90.0% of the additional revenue generated from the restructured tax to the Transportation Reserve (80.0%) and the General Housing Fund (10.0%) are hereby authorized; and be it
FURTHER RESOLVED: that appropriations from the Conveyance Tax Fund, up to the amount of Conveyance Tax revenue received, are authorized for the transfer of revenue generated by Measure G to various funds and programs, as outlined in Resolution 18924 adopted by the City Council on September 10, 2024; and be it
FURTHER RESOLVED: that appropriations for the pledged revenue related to the landfill in the Solid Waste Management Fund, adjusted by the annual inflation factor published by CalRecycle, are hereby authorized; and be it
FURTHER RESOLVED: that appropriations in the General Operating Fund and the Child Care Commitment Reserve to transfer up to $50,000 from the General Operating Fund to the Child Care Commitment Reserve to close out the reserve are hereby authorized; and be it FURTHER RESOLVED: that the City Manager or designee is authorized to increase appropriations to maintain retail sales inventories (should retail sales exceed the amount budgeted) for the Shoreline Golf Links operations that are offset by retail sales; and be it FURTHER RESOLVED: that adjustments to appropriations for CDBG and HOME funding received are hereby authorized pursuant to action taken by the City Council, and if actual allocations, program income, or carryover for CDBG and HOME funding are more or less than the amounts estimated, proportionately allocate the difference allowed to the capital project agencies based on their awarded funding levels up to the amounts requested, proportionately allocate the maximum allowable increased or decreased CDBG and HOME allocations and program income received to public service agencies up to the amount requested, proportionately allocate the maximum allowable increased or decreased CDBG or HOME allocation and program income received to administration, and carry over the remaining funds to Capital Projects; and be it
1248
FURTHER RESOLVED: that the City Manager or designee is hereby authorized to execute agreements and take all necessary actions related to the nonprofit funding as discussed in the Miscellaneous Section of the Adopted Budget, Funding of the Nonprofit Agency; and be it FURTHER RESOLVED: that the Finance and Administrative Services Director is authorized to make adjustments to the final Community Stabilization and Fair Rent Act (CSFRA)/Rental Housing Committee (RHC) and Mobile Home Rent Stabilization Ordinance (MHRSO) final budgets and Rental Housing Fees; and be it
FURTHER RESOLVED: that the Finance and Administrative Services Director is authorized to increase appropriations for annual maintenance costs related to the Graham Middle School site up to the balance available; and be it
FURTHER RESOLVED: that appropriations for the Citywide Transportation Impact Fees are hereby authorized as they are received during the fiscal year for public improvements or facilities for which the City has adopted a proposed schedule or plan, pursuant to Government Code 66007(b)(1); and be it
FURTHER RESOLVED: that the Finance and Administrative Services Director or the City Manager is authorized to adjust appropriations up to the amounts authorized under Council Policy A-10 for professional or specialized agreements in the Capital Project Funds based on the actual miscellaneous revenue, donations, and reimbursements received; and be it FURTHER RESOLVED: that the Finance and Administrative Services Director is authorized to reduce the appropriations in the Capital Project Funds based on the actual revenue received; and be it
FURTHER RESOLVED: that the Finance and Administrative Services Director or the City Manager is authorized to adjust appropriations for reimbursement received up to the amounts authorized under Council Policy A-10 for professional or specialized agreements when reimbursements have been received to offset expenditures that were not anticipated or budgeted; and be it
FURTHER RESOLVED; that the Finance and Administrative Services Director is authorized to make adjustments and corrections to the final budget (including Capital Projects) for reasons such as: (a) amendments adopted by the City Council; (b) final employee compensation and benefit costs, including final employee compensation packages; (c) adjustments between funds and departments for internal service charges, administrative overhead reimbursements, and retirees’ health and CalPERS contributions; and (d) other corrections as necessary; and be it FURTHER RESOLVED: that the Finance and Administrative Services Director is authorized to determine the budgeted amounts for implementation of the decisions made at the public hearings and will report the final Adopted Budget and any reconciling changes in the compilation 1249
of the budget to the City Council by an informational memorandum and will file said final Adopted Budget with the City Clerk’s Office.
– – – – – – – – – – –
1250
Attachment 2

CITY OF MOUNTAIN VIEW
RESOLUTION NO.

SERIES 2026

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOUNTAIN VIEW

AMENDING THE CITY OF MOUNTAIN VIEW MASTER FEE SCHEDULE
WHEREAS, the City of Mountain View (City) is allowed to adopt and implement fees, rates, and charges for municipal services; provided that fees, rates, and charges do not exceed the estimated reasonable cost of providing such services; and WHEREAS, a Proposition 218 public hearing was held on June 25, 2024, in which no majority protest was received, and the fees subject to the Proposition 218 hearing were approved for a five-year period; and the utility rates for Fiscal Year 2026-27, included in Exhibit K of this Resolution, are within what were approved in the hearing; and WHEREAS, in order for the fees, rates, and charges to cover the costs of providing the services for which they are imposed, the fees, rates, and charges must be adjusted to reflect reasonable estimated costs of service; and
WHEREAS, pursuant to Government Code Section 66014, 66017, and 66018, the specific fees to be charged for services must be adopted by Resolution, following notice and Public Hearing; and
WHEREAS, a notice of Public Hearing has been given pursuant to Government Code Section 6062a and the required Public Hearing has been held; and WHEREAS, in accordance with Government Code Section 66016, the proposed modifications have been made available to the public at least ten days prior to the public hearing, via the City’s website; and
WHEREAS, any proposed fees subject to Government Code Section 66017 shall not become effective until sixty (60) days after adoption; and WHEREAS, the City seeks to achieve and maintain financial stability through reasonable cost-recovery, where appropriate, to allow the City to continue to provide cost-effective services; now, therefore, be it
RESOLVED: by the City Council of the City of Mountain View that the following fees are hereby adopted as set forth in the schedules attached hereto and incorporated into the Master Fee Schedule:

Exhibits A-K: Master Fee Schedule modifications, to become effective July 1, 2026, or as otherwise specified in the exhibits; and be it
1251
FURTHER RESOLVED: that the City’s Master Fee Schedule is amended to reflect the Fiscal Year 2026-27 Rental Housing Fee and Rental Space Fee as adopted by the Rental Housing Committee on May 28, 2026, effective July 1, 2026.
– – – – – – – – – – –
Exhibits: A. Fee Schedule—Citywide Administrative
B. Fee Schedule—City Clerk’s Office
C. Fee Schedule—Community Development Department
D. Fee Schedule—Community Services Department
E. Fee Schedule—Finance and Administrative Services Department F. Fee Schedule—Fire Department
G. Fee Schedule—Housing Department
H. Fee Schedule—Information Technology Department
I. Fee Schedule—Police Department
J. Fee Schedule—Public Works Department
K. Fee Schedule—Utility Services
1252

FEE SCHEDULE - CITYWIDE ADMINISTRATIVE
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Building Attendant (see Attachment A):

Adobe Building 38.3.g/CP H-5 $31.54 $33.24 Hour 7/1/2026 City Hall: Atrium, Committee Room 38.101/CP H-5 $31.54 $33.24 Hour 7/1/2026 City Hall: Courtyard Lunchroom: OffPeak 38.101/CP H-5 $31.54 $33.24 Hour (1-hour min.) 7/1/2026 City Hall: Courtyard Lunchroom: Peak 38.101/CP H-5 $31.54 $33.24 Hour (2-hour min.) 7/1/2026 City Hall: Plaza Conference 38.101/CP H-5 $31.54 $33.24 Hour 7/1/2026 City Hall: Rotunda 38.101/CP H-5 $31.54 $33.24 Hour 7/1/2026 Community Center 38.3.g/CP H-5 $31.54 $33.24 Hour 7/1/2026 Senior Center 38.3.g/CP H-5 $31.54 $33.24 Hour 7/1/2026 Teen Center 38.3.g $31.54 $33.24 Hour 7/1/2026
Copies and Prints:

DVD CP B-3 $1.00 Eliminate DVD 7/1/2026
Memory Sticks CP B-3 $7.45 Eliminate Fixed 7/1/2026
Faxes:

Local CP B-3 $0.50 Eliminate Page 7/1/2026
Long-Distance CP B-3 $2.00 Eliminate Page 7/1/2026
Janitorial Service:

City Hall: Committee Room 38.101/CP H-5 $43.18 Eliminate Hour (2-hour min.) 7/1/2026 §1719(a)(1) $25.00 $25.00 Initial 7/1/2026
§1719(a)(1) $35.00 $35.00 Subsequent 7/1/2026
STAFF HOURLY RATES FOR COST-RECOVERY PLANNING PERMITS (1) Permits submitted prior to August 24, 2024:

Community Development:

Analyst II 36.56.15 $197.00 $207.00 Hour 8/22/2026
Associate Planner 36.56.15 $206.00 $217.00 Hour 8/22/2026 Clerical 36.56.15 $140.00 $147.00 Hour 8/22/2026
Principal Planner 36.56.15 $237.00 $249.00 Hour 8/22/2026 Senior Planner 36.56.15 $223.00 $235.00 Hour 8/22/2026
Housing:

Housing Specialist II 36.56.15 $145.00 $152.00 Hour 8/22/2026 Senior Housing Officer 36.56.15 $164.00 $172.00 Hour 8/22/2026 Project Manager 36.56.15 $171.00 $180.00 Hour 8/22/2026 Senior Management Analyst 36.56.15 $154.00 $162.00 Hour 8/22/2026 Analyst II 36.56.15 $142.00 $149.00 Hour 8/22/2026
Permits submitted on or after August 24, 2024 but before August 9, 2025:

Community Development:

Analyst I/II 36.56.15 $76.00-$134.00 $79.00-$140.00 Hour 8/22/2026 Assistant Planner 36.56.15 $80.00-$129.00 $83.00-$134.00 Hour 8/22/2026 Associate Planner 36.56.15 $87.00-$139.00 $90.00-$144.00 Hour 8/22/2026 Deputy Zoning Administrator 36.56.15 $97.00-$166.00 $100.00-$172.00 Hour 8/22/2026 Fire Protection Engineer 36.56.15 $112.00-$188.00 $113.00-$190.00 Hour 8/22/2026 Junior Planner 36.56.15 $73.00-$120.00 $75.00-$124.00 Hour 8/22/2026 Plan Check Engineer 36.56.15 $93.00-$159.00 $96.00-$165.00 Hour 8/22/2026 Plan Check Examiner 36.56.15 $89.00-$142.00 $92.00-$147.00 Hour 8/22/2026 Return Check (Reimb.) Payment Fee
Exhibit A, Page 1 of 6
Exhibit A
1253

FEE SCHEDULE - CITYWIDE ADMINISTRATIVE
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Principal Fire Protection Engineer 36.56.15 $117.00-196.00 $118.00-$198.00 Hour 8/22/2026 Principal Planner 36.56.15 $97.00-$166.00 $100.00-$172.00 Hour 8/22/2026 Senior Planner 36.56.15 $90.00-$156.00 $94.00-$162.00 Hour 8/22/2026 Community Services:

Project Admin 36.56.15 $88.00-$140.00 $91.00-$146.00 Hour 8/22/2026 Urban Forest Coordinator 36.56.15 $66.00-$110.00 $68.00-$114.00 Hour 8/22/2026 Urban Forest Supervisor 36.56.15 $93.00-$148.00 $97.00-$153.00 Hour 8/22/2026 Wildlife Preservation Coordinator 36.56.15 $66.00-$110.00 $68.00-$114.00 Hour 8/22/2026 Fire:

Environmental Safety Protection
Inspector 36.56.15 $83.00-$133.00 $88.00-$140.00 Hour 8/22/2026 Environmental Safety
Coordinator 36.56.15 $98.00-$154.00 $104.00-$162.00 Hour 8/22/2026 Hazardous Materials Specialist –
Non-Safety

36.56.15 $116.00-$178.00 $123.00-$188.00 Hour 8/22/2026 Senior Hazardous Materials
Specialist – Non-Safety

36.56.15 $121.00-$185.00 $128.00-$196.00 Hour 8/22/2026 Housing:

Analyst I/II 36.56.15 $76.00-$134.00 $79.00-$140.00 Hour 8/22/2026 Housing Officer 36.56.15 $88.00-$153.00 $91.00-$158.00 Hour 8/22/2026 Housing Specialist I/II 36.56.15 $78.00-$136.00 $81.00-$141.00 Hour 8/22/2026 Project Manager 36.56.15 $97.00-$165.00 $100.00-$171.00 Hour 8/22/2026 Senior Housing Officer 36.56.15 $92.00-$159.00 $96.00-$165.00 Hour 8/22/2026 Senior Management Analyst 36.56.15 $86.00-$150.00 $89.00-$156.00 Hour 8/22/2026 Public Works:

Analyst I/II 36.56.15 $76.00-$134.00 $79.00-$140.00 Hour 8/22/2026 Assistant Engineer (Civil) 36.56.15 $94.00-$148.00 $98.00-$154.00 Hour 8/22/2026 Assistant Engineer (Civil) Hourly 36.56.15 $64.00-$88.00 $66.00-$91.00 Hour 8/22/2026 Associate Engineer (Civil) 36.56.15 $103.00-$160.00 $107.00-$167.00 Hour 8/22/2026 Engineering Assistant I/II/III 36.56.15 $63.00-$114.00 $66.00-$119.00 Hour 8/22/2026 Engineering Assistant I/II/III
Hourly

36.56.15 $42.00-$63.00 $43.00-$65.00 Hour 8/22/2026
Junior Engineer (Civil) 36.56.15 $86.00-$137.00 $89.00-$142.00 Hour 8/22/2026 Principal Civil Engineer 36.56.15 $117.00-$196.00 $122.00-$204.00 Hour 8/22/2026 Program Assistant 36.56.15 $63.00-$99.00 $66.00-$103.00 Hour 8/22/2026 Real Property Program
Administrator 36.56.15 $102.00-173.00 $106.00-180.00 Hour 8/22/2026 Senior Civil Engineer 36.56.15 $107.00-$180.00 $111.00-$187.00 Hour 8/22/2026 Senior Management Analyst 36.56.15 $86.00-$150.00 $89.00-$156.00 Hour 8/22/2026 Solid Waste Program Manager 36.56.15 $101.00-$172.00 $105.00-$178.00 Hour 8/22/2026 Exhibit A, Page 2 of 6
Exhibit A
1254

FEE SCHEDULE - CITYWIDE ADMINISTRATIVE
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Traffic Engineer 36.56.15 $120.00-$200.00 $125.00-$208.00 Hour 8/22/2026 Transportation Manager 36.56.15 $117.00-$196.00 $122.00-$204.00 Hour 8/22/2026 Senior Transportation Planner 36.56.15 $107.00-$180.00 $111.00-$187.00 Hour 8/22/2026 Transportation Planner Hourly 36.56.15 $74.00-$112.00 $76.00-$116.00 Hour 8/22/2026 Permits submitted on or after August 9, 2025:(2)
Community Development:(3)
Assistant/Associate Planner 36.56.15 $275.00 $289.00 Hour 8/22/2026 Senior Planner 36.56.15 $306.00 $322.00 Hour 8/22/2026
Principal Planner/Deputy Zoning
Administrator 36.56.15 $321.00 $338.00 Hour 8/22/2026
Housing Department:

Housing Specialist II 36.56.15 $130.00 $137.00 Hour 8/22/2026 Analyst I/II 36.56.15 $171.00 $180.00 Hour 8/22/2026
Affordable Housing Manager 36.56.15 $248.00 $261.00 Hour 8/22/2026 Public Works Department:(4)
Assistant/Associate Civil Engineer -
Land Development 36.56.15 $436.00 $459.00 Hour 8/22/2026 Senior Civil Engineer - Land
Development 36.56.15 $470.00 $495.00 Hour 8/22/2026
Principal Civil Engineer - Land
Development 36.56.15 $481.00 $506.00 Hour 8/22/2026
Assistant/Associate Civil Engineer -
Traffic 36.56.15 $211.00 $222.00 Hour 8/22/2026
Senior Civil Engineer - Traffic 36.56.15 $245.00 $258.00 Hour 8/22/2026 City Traffic Engineer 36.56.15 $309.00 $325.00 Hour 8/22/2026 NOTE: Bold font indicates language added, and strikeout indicates language deleted. (2) Technology Fee is a surcharge applied as 5% of the total permit fee for all Planning, Public Works, and Building permits in the Development Services Fund to recover a portion of the City's annual technology expenditures to accept, process, issue, and inspect development permit activites.
(1) This rate applies to projects submitting for Planning Permits that are subject to an hourly fee for applicable staff time in order to be fully cost-recovered per Administrative Instructions No. 2-18. (3) This staff hourly rate cumulatively includes the fully-burdened per hour rate of the assigned Planner and a percentage of the per hour rate of the positions noted per Administrative Instructions No. 2-18:

Exhibit A, Page 3 of 6
Exhibit A
1255

FEE SCHEDULE - CITYWIDE ADMINISTRATIVE
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Percentage of
Hourly Rate
Cost Per Hour
(Effective
8/9/2025)
Cost Per Hour
(Effective
8/22/2026)
100% $175.74 $185.20
100% $213.09 $224.50
100% $237.50 $250.30
Added to the assigned Planner Hourly Rate:
2% $3.95 $4.10
2% $5.22 $5.50
2% $3.07 $3.20
2% $3.21 $3.30
25% $58.18 $61.30
20% $55.15 $58.10
6% $16.04 $16.90
8% $21.39 $22.50
15% $40.10 $42.20
3% $6.24 $6.50
10% $20.81 $21.90
2% $4.68 $4.90
3% $7.02 $7.30
Percentage of
Hourly Rate
Cost Per Hour
(Effective
8/9/2025)
Cost Per Hour
(Effective
8/22/2026)
100% $208.17 $219.40
100% $245.07 $258.30
100% $293.24 $309.00
10% $30.74 $32.30
30% $73.70 $77.60
30% $67.41 $71.00
15% $30.44 $32.00
5% $13.37 $14.00
15% $40.10 $42.20
5% $6.19 $6.50
7% $8.66 $9.10
10% $12.37 $13.00
Position
One Assigned Planner Per Project:

Assistant/Associate Planner
Senior Planner
Deputy Zoning Administrator/Principal Planner
Building Plan Checker
Fire Protection Engineer
Environmental Safety and Protection Inspector
Urban Forestry
Planner Supervisor (e.g. Senior Planner, Deputy Zoning
For Assist/Assoc. Planner
For Senior Planner
Current Planning Manager
For Assist/Assoc. Planner
For Senior Planner
For Deputy Zoning Admin/Principal Planner
Assistant Community Development Director
For Assist/Assoc./Senior Planner
For Deputy Zoning Admin/Principal Planner
For Deputy Zoning Admin/Principal Planner
Solid Waste
Position
One Assigned Civil Engineer - Land Development Per
Assistant/Associate Civil Engineer
Senior Civil Engineer
For Assist/Assoc. Civil Engineer
For Senior Civil Engineer
For Principal Civil Engineer
(4) This staff hourly rate cumulatively includes the fully-burdened per hour rate of the assigned Civil Engineer - Land Development and a percentage of the per hour rate of the positions noted per Administrative Instructions No. 2-18:

Supervising Engineer (For Assist/Assoc. Civil Engineer
Principal Civil Engineer
For Assist/Assoc. Civil Engineer
For Senior Civil Engineer
Assistant Public Works Director
Principal Civil Engineer
Added to the assigned Civil Engineer Hourly Rate:

Transportation Planner
Public Service Civil Engineer
Senior Assistant City Attorney
For Assist/Assoc./Senior Planner
Exhibit A, Page 4 of 6
Exhibit A
1256

FEE SCHEDULE - CITYWIDE ADMINISTRATIVE
FACILITIES RENTAL REQUIREMENTS¹ ATTACHMENT A
ADOBE BUILDING CITY HALL (Atrium, Council Chambers, Plaza Conference Room, Rotunda)
Peak: Peak:

Thu–Sun, Holidays, 8:00 a.m.–11:00 p.m. Mon - Fri, 5:00 p.m. - 10:00 p.m.; 2-hour minimum usage2 Sat., Sun., and Holidays, 8:00 a.m. - 10:00 p.m. 2-hour minimum janitorial service3 2-hour minimum usage 2-hour minimum Building Attendant2
Off Peak: 2-hour minimum janitorial service3
Mon–Wed, 8:00 a.m.–11:00 p.m.
2-hour minimum usage2 Off Peak:
2-hour minimum janitorial service3 Mon - Fri, 8:00 a.m. - 5:00 p.m. 1-hour minimum usage
1-hour minimum Building Attendant2
No janitorial service

COMMUNITY CENTER RENGSTORFF HOUSE
Peak: Peak:

Fri, 5:00 p.m.–11:00 p.m. Fri, 8:30 a.m. - 12:00 midnight Sat., Sun., Holidays, 8:00 a.m.–11:00 p.m. Sat., Sun., Holidays, 8:00 a.m. - 12:00 midnight 2-hour minimum usage 2-hour minimum usage
2-hour Building Attendant2,5 2-hour minimum Building Attendant2,5 2-hour minimum janitorial service3 2-hour minimum janitorial service3 Off Peak: Off Peak:

Mon–Thu, 8:30 a.m.–10:00 p.m. Mon - Thu, 8:30 a.m. to 12:00 midnight Fri 8:30 a.m. - 5:00 p.m. 2-hour minimum usage
1-hour minimum usage 2-hour minimum janitorial service3 No Building Attendant6 No Building Attendant6
No janitorial service4

SENIOR CENTER TEEN CENTER
Peak: Peak:

Friday, 5:00 p.m.–12:00 midnight Thursday/Friday, 5:00 p.m. - 10:00 p.m.

Saturday, Sunday, Holidays, 8:00 a.m.–12:00 midnight Saturday, Sunday, Holidays, 8:00 a.m. - 10:00 p.m. 2-hour minimum usage 2-hour minimum usage
2-hour minimum Building Attendant2,5 2-hour minimum Building Attendant2,5 2-hour minimum janitorial service3 2-hour minimum janitorial service3 Off Peak: Off Peak:

Monday–Thursday, 8:30 a.m.–12:00 midnight Monday–Wednesday, 8:30 a.m.–10:00 p.m.

Friday, 8:30 a.m.–5:00 p.m. Thursday/Friday, 8:30 a.m.–5:00 p.m. 2-hour minimum usage 2-hour minimum usage
2-hour minimum janitorial service3 2-hour minimum janitorial service3 No Building Attendant6 No Building Attendant6

FACILITY
Exhibit A, Page 5 of 6
Exhibit A
1257

FEE SCHEDULE - CITYWIDE ADMINISTRATIVE
FACILITIES RENTAL REQUIREMENTS¹ ATTACHMENT A
McKELVEY BALL PARK COMMUNITY ROOM RENGSTORFF PARK AQUATICS CENTER MULTIPURPOSE ROOM Monday–Sunday, Holidays, 8:00 a.m.–10:00 p.m. Monday–Sunday, Holidays, 8:00 a.m.–10:00 p.m. 2-hour minimum usage 2-hour minimum usage
2-hour minimum Building Attendant2,5 2-hour minimum Building Attendant2,5,6 2-hour minimum janitorial service3, 4 2-hour minimum janitorial service3, 4 [1] As governed by Council Policy H-5 and MVCC Section 38.11. [2] The facility rental rate per hour includes the cost of a Building Attendant ($33.24/hour). [3] Janitorial rate is currently $44.69/hour (46.25/hour effective 1/1/2027), subject to change, with a 2-hour minimum. [5] The Building Attendant rate is $33.24/hour, subject to change. [4] Janitorial fees may apply if the reservation is for a party, event, or large group. Janitorial rate is currently $44.69/hour, subject to change, with a two-hour minimum. [6] A Building Attendant may be required after normal business hours, or for a party, event, or large group, the current fee is $33.24/hour.

Exhibit A, Page 6 of 6
Exhibit A
1258

FEE SCHEDULE - CITY CLERK'S OFFICE
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS EFFECTIVE
DATE
City Code:

City Code Binder CP B-3 $380.00 Eliminate Year 7/1/2026 City Code Sections (4+ pgs.) CP B-3 $0.25 Eliminate Page 7/1/2026 City Code Supplementals (annual
sub) CP B-3 $70.00 Eliminate Year 7/1/2026
Subdivision Ordinance CP B-3 $6.00 Eliminate Fixed 7/1/2026 Facility Reservation/Rental:

Committee Room 38.101; CP H-5 Building
Attendant Eliminate Hour 7/1/2026
NOTE: Bold font indicates language added, and strikeout indicates language deleted.

Exhibit B, Page 1 of 1
Exhibit B
1259

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE

BUILDING SERVICES
Change of Address - One and Two
Family Residential, ADU 8.3.1(c) $288.00 $303.00 Fixed 8/22/2026 Change of Address - All Other Buildings 8.3.1(c) $451.00 $475.00 Per Building 8/22/2026 Alternate Materials and Methods
Request
Cal. Bldg. Code
Sec. 104.11; Cal.

Resi. Code Sec.

R104.11; Cal. Fire
Code Sec. 104.10;

8.10.10 $1,036.00 $1,091.00 Fixed 8/22/2026
Special Inspector Qualifications Review
& List Fee - New
Cal. Gov. Code
Sec. 66014 $415.00 $437.00 Per Application 8/22/2026
Special Inspector Qualifications Review
& List Fee - Renewal
Cal. Gov. Code
Sec. 66014 $256.00 $269.00 Per Renewal 8/22/2026
Digital Imaging 8.10.12 $2.00 Eliminate Sheet 7/1/2026
Preapproved ADU - Vendor Application AB 1332 (2023) N/A $1,250.00 Per Application 8/22/2026 Building and Fire Protection Inspections:

Code Compliance - Building
Inspection
Cal. Bldg. Code
Sec. 110; Cal.

Resi. Code Sec.

R109; 8.10.10
$895.00 $943.00 Per Inspection
(4-hour min.) 8/22/2026
Building Inspection - outside of
normal business hours (any
inspection over 2 hours is charged
per hour thereafter)
Cal. Bldg. Code
Sec. 110; Cal.

Resi. Code Sec.

R109; 8.10.10
$388.00 $408.00 Per Inspection
(2-hour min.) 8/22/2026
Building Inspection per hour or for
which no fee is specified
Cal. Bldg. Code
Sec. 110; Cal.

Resi. Code Sec.

R109; 8.10.10
$207.00 $218.00 Per Hour 8/22/2026
Electrical Inspections Not Covered by
Table 1-B
Cal. Elec. Code
Sec. 105; 8.10.10 $207.00 $218.00 Per Hour 8/22/2026
Mechanical Inspections Not Covered
by Table 1-C
Cal. Mech. Code
Sec. 105; 8.10.10 $207.00 $218.00 Per Hour 8/22/2026
Plumbing Inspections Not Covered by
Table 1-D
Cal. Plmb. Code
Sec. 105; 8.10.10 $207.00 $218.00 Per Hour 8/22/2026
Building Reinspection - no show
attendance, or not inspection-ready
Cal. Bldg. Code
Sec. 110; Cal.

Resi. Code Sec.

R109; 8.10.10
$415.00 $437.00 Per Reinspection 8/22/2026
Exhibit C, Page 1 of 17
Exhibit C
1260

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Special Building Inspections and
Investigative Inspections
Cal. Bldg. Code
Sec. 110; Cal.

Resi. Code Sec.

R109; 8.10.10
$229.00 $241.00 Per Hour 8/22/2026
Code Compliance - Fire Protection
Inspection
Cal. Fire Code
Sec. 108 $1,098.00 $1,157.00 Per Inspection
(4-hour min.) 8/22/2026
Fire Protection Inspection - outside
business hours (any inspection over 2
hours is charged per hour thereafter)
Cal. Fire Code
Sec. 108 $569.00 $599.00 Per Inspection
(2-hour min.) 8/22/2026
Fire Protection Inspection per hour
or where no fee is specified
Cal. Fire Code
Sec. 108 $297.00 $313.00 Per Hour 8/22/2026
Fire Protection Reinspection - no
show attendance, or not inspectionready
Cal. Fire Code
Sec. 108 $595.00 $627.00 Per Reinspection 8/22/2026
Fire Protection Special Inspection or
Investigation
Cal. Fire Code
Sec. 108 $297.00 $313.00 Per Hour 8/22/2026
Fire Suppression or Alarm System
Inspection
Cal. Fire Code
Sec. 108; 8.10.10 $840.00 $885.00 Per Inspection
(3-hour min.) 8/22/2026
Building Permits and Plan Checks:

E-Permit N/A Included in other
permits Eliminate % 7/1/2026
Express Permit(1) Cal. Gov. Code
Sec. 66014 $271.00 $285.00 Added to Permit
Fee 8/22/2026
Revision or deferred submittal to an
issued building permit, including
electrical, mechanical, and plumbing
permits

8.10.10 $433.00 $456.00 Per Hour (1-hour
min) 8/22/2026
Permit Extension - building,
mechanical, plumbing, electrical
Cal. Bldg. Code
Sec. 105.3.2; Cal.

Resi. Code Sec.

R105.3.2; 8.10.10
$412.00 $434.00 Per Hour (1-hour
min) 8/22/2026
Reactivation of Expired Building
Permit Application
Cal. Bldg. Code
Sec. 105; Cal.

Resi. Code Sec.

R105; 8.10.10
$140.00 $147.00 per permit 8/22/2026
Nonspecific Office Task: All Other 8.31(b); §18435-

44.5 $65.00 Eliminate Hour (1-hour min.) 7/1/2026
Fire Permits and Plan Checks:

Revision or deferred submittal to an
issued fire permit
Cal. Fire Code
Sec. 106; 8.10.10 $334.00 $352.00 Per Hour (1 hour
min.) 8/22/2026
Exhibit C, Page 2 of 17
Exhibit C
1261

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Smoke Control System (incl. Fire
inspections)
Cal. Fire Code
Sec. 106; 8.10.10 $3,527.00 $3,717.00 Per Permit 8/22/2026 Emergency Responder
Communication Systems (ERRCS)
(incl. Fire inspections)
Cal. Fire Code
Sec. 106; 8.10.10 $3,931.00 $4,143.00 Per Permit 8/22/2026 As-Built Review Cal. Fire Code
Sec. 106; 8.10.10 $506.00 $533.00 Per Permit 8/22/2026
Permit Extension - Fire
Cal. Fire Code
Sec. 105.2.3;

8.10.10 $412.00 $434.00 Per Hour (1 hour
min.) 8/22/2026
Temporary Certificate of Occupancy -
All Other
Cal. Bldg. Code
Sec. 111; Cal.

Resi. Code Sec.

R110; Cal. Fire
Code Sec.
105.3.4; 8.10.10
$1,637.00 $1,725.00 Fixed 8/22/2026
Temporary Certificate of Occupancy -
Single Family, ADU, or Comm. T.I.

Cal. Bldg. Code
Sec. 111; Cal.

Resi. Code Sec.

R110; Cal. Fire
Code Sec.
105.3.4; 8.10.10
$719.00 $757.00 Fixed 8/22/2026
Reactivation of Expired Fire Permit
Application
Cal. Bldg. Code
Sec. 105; Cal.

Resi. Code Sec.

R105; 8.10.10
$140.00 $147.00 Per Permit 8/22/2026
Photovoltaic (solar)
Permit—Commercial (actual system
installation only)

8.3 25% of fees
calculated based
on Master Fee
Schedule
Eliminate
Permit (see
Attachments B
through E)
7/1/2026
Photovoltaic (Solar) Residential:

Building Permit 8.29.7 Table 1-A (see
Att. B) Eliminate City Building
Valuation Table 7/1/2026
Building Plan Check 8.29.7 65% of Building
Permit Fee
Eliminate Plan Check 7/1/2026
Electrical Permit 8.29.7 Table 1-B (see
Att. C) Eliminate Permit 7/1/2026
Electrical Plan Check 8.29.7 65% of Electrical
Permit
Eliminate Plan Check 7/1/2026
Exhibit C, Page 3 of 17
Exhibit C
1262

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Photovoltaic (Solar) Permits:

For Commercial Properties
Cal. Bldg. Code
Sec. 105; Cal.

Resi. Code Sec.

R105; 8.10.10; AB
1124 (2021)
25% of total
permit fees per
Table 1-A (see
Att. B) + Table 1-
B (see Att. C)
Per Table 1-A
(see Att. B) +
Table 1-B (see
Att. C), not to
exceed a max. fee
of $1,000 plus $7
per kW between
51kW to 250kW
and plus $5 per
kW above
250kW(2)
Per Permit 8/22/2026
For ADU, Single-Family, and Duplex
Properties

8.10.10; Reso.

No. 17985 AB
1124 (2021)
65% of total
permits fees per
Table 1-A (see
Att. B) + Table 1-
B (see (Att. C)
Per Table 1-A
(see Att. B) +
Table 1-B (see
Att. C), not to
exceed a max. fee
of $450 plus $15
per kW above
15kW(2)
Per Permit 8/22/2026
For permit submitted through
SolarApp+

8.10.10; SB 379
(2022) N/A
Same permit fee
listed above for
single-family,
ADU, and duplex
properties +
SolarAPP+
convenience fee
(paid directly to
SolarApp+)
Per Permit 8/22/2026
For Multifamily Residential
Properties

8.10.10; AB 1124
(2021)
65% of total
permit fees per
Table 1-A (see
Att. B) + Table 1-
B (see Att. C)
Per Table 1-A
(see Att. B) +
Table 1-B (see
Att. C), not to
exceed a max. fee
of $1,000 plus $7
per kW between
51kW to 250kW
and plus $5 per
kW above
250kW(2)
Per Permit 8/22/2026
Multifamily Reroofing Permit Cal. Gov. Code
Sec. 66014 N/A Table 1-A (see
Att. B) Per Permit 8/22/2026
Water Heater/Tankless Water
Heater Replacement Permit
Cal. Gov. Code
Sec. 66014 Table 1-D (Att. E) Table 1-D (Att. E) Per Permit 7/1/2026 Same-Day Permits (for Single-Family Residential and Duplexes):

Exhibit C, Page 4 of 17
Exhibit C
1263

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Multifamily Water Heater
Replacement Permit
Cal. Gov. Code
Sec. 66014 N/A
Table 1-B (see
Att. C) + Table 1-
D (Att. E)
Per Permit 8/22/2026
Battery Energy Storage System
(BESS)
Cal. Gov. Code
Sec. 66014 N/A
Table 1-B (see
Att. C) + Table 1-
D (Att. E)
Per Permit 8/22/2026
Appeal to Council - In R1 District 8.10.18 $4,072.00 $4,291.00 Fixed 8/22/2026 Appeal to Council - In Any Other 8.10.18 $5,118.00 $5,394.00 Fixed 8/22/2026 Staff Research Fee Gov. Code Sec. $172.00 $181.00 Per hour 8/22/2026 Duplication of Plans
Cal. Health &
Safety Code Sec.
19851
$410.00 $432.00 Per Address 8/22/2026
Building Code Modification or
Alternate Request
Cal. Bldg. Code
Sec. 104.10 $586.00 $617.00 Per Application 8/22/2026
Administrative Occupancy Permit
(includes inspection)
Cal. Bldg. Code
Sec. 105.1 $420.00 $442.00 Fixed 8/22/2026
Reactivation of Expired Previously
Issued Permit for Inspection Purposes
(includes inspection)
Cal. Bldg. Code
Sec. 110; Cal.

Resi. Code Sec.

R109; Cal. Fire
Code Sec. 108;

8.10.10 $531.00 $559.00 Per Permit 8/22/2026
Demolition of building(s) Gov. Code Sec.
66014 $97.00 $102.00
per application,
paid at building
plan check
8/22/2026
Single-Family Residential, Duplexes,
ADUs - Additions/New Construction
Gov. Code Sec.
66014 $388.00 $408.00
per application,
paid at building
plan check
8/22/2026
Remodel and/or Site
Improvements
Gov. Code Sec.
66014 $486.00 $512.00
per application,
paid at building
plan check
8/22/2026
3 - 15 units (total cost) Gov. Code Sec.
66014 $5,127.00 $5,403.00 per application 8/22/2026
and each additional unit over
15 units
Gov. Code Sec.
66014 $77.00 $81.00 per unit per
application 8/22/2026
Commercial T.I. - Interior Only Gov. Code Sec.
66014 $583.00 $614.00 per application 8/22/2026
Commercial T.I. - Interior and
Exterior
Gov. Code Sec.
66014 $911.00 $960.00 per application 8/22/2026
New Construction (80% paid at building plan check; remaining 20% paid prior to building permit issuance) 0-5,000 square feet Gov. Code Sec.
66014 $3,183.00 $3,354.00 per application 8/22/2026
5,001 to 10,000 square feet Gov. Code Sec.
66014 $5,127.00 $5,403.00 per application 8/22/2026
Plan Check Review and Inspection - Planning Fees
Other Permits and Fees:

Multifamily Residential
Nonresidential
New Construction (80% paid at building plan check; remaining 20% paid prior to building permit issuance) Exhibit C, Page 5 of 17
Exhibit C
1264

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
10,001 to 100,000 square feet Gov. Code Sec.
66014 $7,071.00 $7,452.00 per application 8/22/2026
Each additional 1,000 square
feet thereafter
Over 100,000 square feet
Gov. Code Sec.
66014 $9,856.00 $10,388.00 per application 8/22/2026

PARKING
New Construction
Resolution
14763, 18082 $64,472.00 $66,019.00 Space 1/1/2027
Change of Use
Reso 18082,
Downtown
Precise Plan
Table II-2
$32,237.00 $33,010.00 Space 1/1/2027
Downtown:

Annual 19.92.1; Reso
17820 $413.00 $419.00 Space 1/1/2027
Daily 19.92.1; Reso
17820 $136.00 $138.00 25 Daily Permits 1/1/2027
Monthly 19.92.1; Reso
17820 $70.00 $71.00 Space 1/1/2027
Quarterly 19.92.1; Reso
17820 $136.00 $138.00 Space 1/1/2027

PLANNING
Alcoholic Beverage License (ZA review)
CA Bus. & Prof.

Code Sec.
23958.4
$4,490.00 $4,732.00 Fixed 8/22/2026
Appeal to Community Development
Director 36.56.15 $2,904.00 $3,060.00 Fixed 8/22/2026
In R1 District 36.56.50 $6,755.00 $7,119.00 Fixed 8/22/2026 In Any other District 36.56.50 $8,939.00 $9,421.00 Fixed 8/22/2026 Cannabis Business Screening
Application (ZA Review) 36.30.85 $9,212.00 $9,709.00 Fixed 8/22/2026 CC&R Review Amendment (Admin
Review) 36.56.15 $1,011.00 $1,065.00 Fixed 8/22/2026
CC&R Review - New
(Admin Review) 36.56.15 $3,835.00 $4,042.00 Fixed 8/22/2026 Covenant or
Notice of Development Restrictions 36.56.15 $1,420.00 $1,496.00 Fee + County Recording Fee 8/22/2026
Mills Act Agreement 36.56.15 $2,619.00 $2,760.00 Fee + County Recording Fee 8/22/2026
All Other Recorded Documents 36.56.15 $3,574.00 $3,766.00 Fee + County Recording Fee 8/22/2026
Appeal to Council (50% of application fee—not to exceed):

Recorded Document Preparation:(1)
In-Lieu Parking:

Parking Permits:

Exhibit C, Page 6 of 17
Exhibit C
1265

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Annual Review 36.54.30 $2,408.00 $2,538.00 Fixed 8/22/2026 Application for Designation
(ZA and Council Review) 36.56.15 $9,449.00 $9,959.00 Fixed 8/22/2026 For City Designated Property Review
(ZA Review) 36.56.15 $5,957.00 $6,278.00 Fixed 8/22/2026 For State or National
Eligible/Designated Property Review
(ZA and Council Review)

36.56.15 $10,775.00 $11,356.00 Fixed 8/22/2026
Informal Review 36.56.15 $3,004.00 $3,166.00 Fixed 8/22/2026 Preliminary Application per State Law
(e.g. SB 330, etc.)
Gov. Code Sec.

Section
65941.1(a);

36.56.15 $1,779.00 $1,875.00 Fixed 8/22/2026
Renoticing Fee(1) 36.56.15 &

36.56.20 $1,549.00 $1,632.00 Per Rescheduled
Hearing 8/22/2026
Staff Research Fee $175.00 $184.00 Per hour
(1 hr. min) 8/22/2026
Gatekeeper Pre-Authorization
Application (Council Review) 36.56.15 $12,410.00 $13,080.00 Fixed 8/22/2026 Gatekeeper Pre-Authorization
Application - Project less than 1 acre
(Council Review)

36.56.15 $9,307.00 $9,809.00 Fixed 8/22/2026
Child-Care Center 36.56.15 $1,892.00 $1,994.00 Fixed 8/22/2026 New Minor CUP (e.g. Parking
Reduction) 36.56.15 $6,028.00 $6,353.00 Fixed 8/22/2026 Nonprofit Housing Needs, Meals, and
Similar Programs Operated by
Nonprofit Agencies

36.56.15 $1,584.00 $1,669.00 Fixed 8/22/2026
For Residential Use
< 10 units/rooms/beds; and
For Nonresidential Use
(ZA Review)

36.56.15 $9,243.00 $9,742.00 Fixed 8/22/2026
Art/Mural Installation 36.56.15 N/A $300.00 Fixed 8/22/2026 Fence Exception up to 7' without
Neighbor Authorization in R1/R2
Districts (Admin. Review)

36.56.15 $1,580.00 $1,665.00 Fixed 8/22/2026
Child-Care Centers (ZA Review) 36.56.15 $2,064.00 $2,175.00 Fixed 8/22/2026 Conditional Use Permit (CUP) - New/Modification (ZA Review):

Development Review Permit (DRP):

Development Agreement:

Historic Preservation Permit (HP):

Exhibit C, Page 7 of 17
Exhibit C
1266

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Major Floor Area Ratio (FAR)
Exception in R1 Districts (ZA Review) 36.56.15 $6,063.00 $6,390.00 Fixed 8/22/2026 Minor FAR Exception in R1 Districts
(Admin Review) 36.56.15 $2,817.00 $2,969.00 Fixed 8/22/2026 Code Compliance Review in R1/R2
Districts (Admin. Review) 36.56.15 $660.00 $695.00 Fixed 8/22/2026 Minor Site and Facade Modifications,
Code Compliance Review in All Other
Districts (Admin. Review)

36.56.15 $1,145.00 $1,206.00 Fixed 8/22/2026
Change of Use - Nonresidential
(Admin. Review) 36.56.15 $1,817.00 Eliminate Fixed 7/1/2026 New Multifamily Residential or
Nonresidential Accessory Structure(s)
(Admin. Review)

36.56.15 $1,246.00 $1,313.00 Fixed 8/22/2026
Major Site and Facade Changes for
Multifamily Residential and
Nonresidential Buildings, No New
Square Feet (Admin Review)

36.56.15 $7,412.00 $7,812.00 Fixed 8/22/2026
Multifamily Residential and
Nonresidential Building Additions
< 1,000 Square Feet (Admin.

Review)

36.56.15 $10,483.00 $11,049.00 Fixed 8/22/2026
Multifamily Residential and
Nonresidential Building Additions >
1,000 Square Feet (ZA Review)

36.56.15 $16,170.00 $17,043.00 Fixed 8/22/2026
New Multifamily Residential
Building(s) with < 10 units; New
Nonresidential Building(s) < 15,000
Square Feet; or any New Mixed-Use
Building in combination (ZA Review)

36.56.15 $26,137.00 $27,548.00 Fixed 8/22/2026
Development Services Contract
Consultant 36.56.15
Consultant
contract +
appropriate
administration
and other
department
support
components
Eliminate Hour 7/1/2026
For Multifamily Residential or
Nonresidential Property - removal
due to construction activity (ZA
Review)

32.29; 36.56.15 $5,132.00 $5,409.00 Fixed 8/22/2026
Heritage Tree Removal Permit (HTR):

Exhibit C, Page 8 of 17
Exhibit C
1267

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Compliance Certification Letter/Form N/A $1,225.00 $1,291.00 Fixed 8/22/2026 Lot Line Adjustment
(Admin Review) 28.18.15 $3,558.00 $3,750.00 Fixed 8/22/2026 Lot Merger
(Subdivision Comm. Review) 28.16.10 $6,104.00 $6,433.00 Fixed 8/22/2026 Preliminary Parcel Map
(Subdivision Comm. Review) 28.3.10 $8,635.00 $9,101.00 Fixed 8/22/2026 Preliminary Parcel Map for an Urban
Lot Split
(Admin Review)

28.4.05 $3,213.00 $3,386.00 Fixed 8/22/2026
Tentative Map for < 10 Residential
Fee Simple Lots
(Subdivision Comm. and
Council Review)

28.5.05 $12,172.00 $12,829.00 Fixed 8/22/2026
Major Modification (ZA review) 36.56.15 $11,391.00 $12,006.00 Fixed 8/22/2026 Minor Modification (Admin Review) 36.56.15 $2,712.00 $2,858.00 Fixed 8/22/2026 New Construction (ZA Review) 36.56.15 $17,301.00 $18,235.00 Fixed 8/22/2026 Building Addition of < 2,000 Square
Feet (ZA Review or Per Precise Plan) 36.56.15 $11,545.00 $12,168.00 Fixed 8/22/2026 Major Site and Façade Modifications,
No New Square Footage (Admin.

Review or Per Precise Plan)

36.56.15 $7,412.00 $7,812.00 Fixed 8/22/2026
Minor Site or Façade Modifications,
Code Compliance Review (Admin.

Review)

36.56.15 $1,620.00 $1,707.00 Fixed 8/22/2026
Building Addition of > 2,000 Square
Feet (ZA and Council Review, or Per
Precise Plan)

36.56.15 $23,916.00 $25,207.00 Fixed 8/22/2026
Child-Care Center 36.56.15 $1,892.00 $1,994.00 Fixed 8/22/2026 Minor PUP (e.g. Rooftop Amenity) 36.56.15 $6,028.00 $6,353.00 Fixed 8/22/2026 Nonprofit Housing Needs, Meals, and
Similar Programs Operated by
Nonprofit Agencies

36.56.15 $1,584.00 $1,669.00 Fixed 8/22/2026
For Residential Use < 10
units/rooms/beds; and For
Nonresidential Use (ZA Review)

36.56.15 $9,243.00 $9,742.00 Fixed 8/22/2026
Provisional Use Permit (PUP) - New/Modification (ZA Review):

Initial Study/Environmental Review:(1)
Maps, Subdivisions, and Adjustments:

Mobile Home Park Permit (MHPP):

Planned Community Permit (PCP):

Exhibit C, Page 9 of 17
Exhibit C
1268

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Code Compliance Review (Admin.

Review) 36.56.15 $1,620.00 $1,707.00 Fixed 8/22/2026
Major Modifications, including
Building Addition (ZA Review) 36.56.15 $9,719.00 $10,243.00 Fixed 8/22/2026 Minor Modifications, No New Square
Feet (Admin Review) 36.56.15 $3,670.00 $3,868.00 Fixed 8/22/2026 New Residential Development < 10
units/rooms/beds; or New
Nonresidential Development <
15,000 Square Feet (ZA Review)

36.56.15 $26,137.00 $27,548.00 Fixed 8/22/2026
New Residential Development < 10
units/rooms/beds; or New
Nonresidential Development <
15,000 Square Feet (ZA and Council
Review)

36.56.15 $30,320.00 $31,957.00 Fixed 8/22/2026
New 36.56.15 $660.00 $695.00 Fixed 8/22/2026
Sign Program 36.56.15 $1,294.00 $1,363.00 Fixed 8/22/2026 Special Design District Permit or
Neighborhood Design Permit
(Admin Review)

36.56.15 $2,578.00 $2,717.00 Fixed 8/22/2026
Street Plan Line Adoption or
Amendment
(EPC and Council Review)

27.59(b) $17,110.00 $18,033.00 Fixed 8/22/2026
Nonprofit Housing Needs, Meals, and
Similar Programs Operated by
Nonprofit Agencies

36.56.15 $513.00 $540.00 Fixed 8/22/2026
Standard 36.56.15 $2,052.00 $2,162.00 Fixed 8/22/2026
In R1/R2 Districts 36.56.15 $5,957.00 $6,278.00 Fixed 8/22/2026 All Other Districts 36.56.15 $7,656.00 $8,069.00 Fixed 8/22/2026 Tier 3 - Major Permit
(ZA Review)
Gov. Code Sec.
50030; 36.56.15 $6,022.00 $6,347.00 Fixed 8/22/2026
Tier 2 - Minor Permit
(Admin Review)
Gov. Code Sec.
50030; 36.56.15 $2,229.00 $2,349.00 Fixed 8/22/2026

STAFF HOURLY RATES
Assistant Building Inspector CBC §109; CRC
§R108; CFC § 107 $74.00-$112.00 Eliminate Hour 7/1/2026 Building Division:

Sign Permit (Admin Review):

Temporary Use Permit (TUP, Admin Review):

Variance (ZA Review):

Wireless Telecommunications Facilities:

Planned Unit Development (PUD):

Exhibit C, Page 10 of 17
Exhibit C
1269

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Building Inspector I/II CBC §109; CRC
§R108; CFC § 107 $77.00-$125.00 Eliminate Hour 7/1/2026 Permit Center Coordinator CBC §109; CRC
§R108; CFC § 107 $96.00-$150.00 Eliminate Hour 7/1/2026 Fire Protection Engineer CBC §109; CRC
§R108; CFC § 107 $112.00-$188.00 Eliminate Hour 7/1/2026 Permit Technician CBC §109; CRC
§R108; CFC § 107 $66.00-$102.00 Eliminate Hour 7/1/2026 Plan Check Engineer CBC §109; CRC
§R108; CFC § 107 $93.00-$159.00 Eliminate Hour 7/1/2026 Plan Check Examiner CBC §109; CRC
§R108; CFC § 107 $89.00-$142.00 Eliminate Hour 7/1/2026 Principal Fire Protection Engineer CBC §109; CRC
§R108; CFC § 107 $117.00-196.00 Eliminate Hour 7/1/2026 Senior Building Inspector CBC §109; CRC
§R108; CFC § 107 $96.00-$150.00 Eliminate Hour 7/1/2026 Senior Permit Technician CBC §109; CRC
§R108; CFC § 107 $74.00-$112.00 Eliminate Hour 7/1/2026

PUBLIC BENEFIT VALUES IN PRECISE PLANS
El Camino Real Precise Plan Reso. No. 17914 $28.55 $28.90 Per Net New Square
Foot In Excess of

1.35 Floor Area
Ratio
8/22/2026
San Antonio Precise Plan Reso. No. 17925 $28.55 $28.90
Per Net New Square
Foot in Excess of
the Base Floor Area
Ratio
8/22/2026
Office Reso. No. 18399 $31.12 $31.80
Per Square Foot in
Excess of 0.4 Floor
Area Ratio
8/22/2026
Residential/Hotel Reso. No. 18399 $6.23 $6.30
Per Square Foot in
Excess of 1.0 Floor
Area Ratio
8/22/2026
NOTE: Bold font indicates language added, and strikeout indicates language deleted.

East Whisman Precise Plan
(1) Technology Fee is a surcharge applied as 5% of the total permit fee for all Planning, Public Works, and Building permits in the Development Services Fund to recover a portion of the City's annual technology expenditures to accept, process, issue, and inspect development permit activites.

Exhibit C, Page 11 of 17
Exhibit C
1270

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT

BUILDING AND FIRE PERMITS ATTACHMENT B
TABLE 1-A
Minimum
Value
Maximum
Value Base Rate Plus $$
For every
(or fraction
thereof)
1 500 77.00 0.00 0
501 2,000 77.00 10.00 100
2,001 25,000 229.00 46.00 1,000
25,001 50,000 1,300.00 33.00 1,000
50,001 100,000 2,139.00 23.00 1,000
100,001 500,000 3,304.00 18.00 1,000
500,001 1,000,000 10,752.00 15.00 1,000
1,000,001 and up 18,650.00 11.00 1,000
Effective 8/22/2026
(2) Amend Endnote 14 of the Fiscal Year 2025-26 City of Mountain View Master Fee Schedule by deleting the existing language and replacing it with the following language in the Fiscal Year 2026-27 City of Mountain View Master Fee Schedule:

Delete:

Per Resolution No. 17985, total of these building permit fees (Building Permit, Building Plan Check, Electrical Permit, Electrical Plan Check, Technology Fee) for a solar (photovoltaic) installation is not to exceed $500.00 for single-family and duplex residential properties unless the solar system exceeds 15 kW as detailed below (GC 66015). < 15 kW $500
> 15 kW $500 + $15 per kW above 15
Replace with:

For thermal systems at commercial or multifamily residential properties, the maximum fee is $1,000, plus $7 per kW thermal between 30 kWth to 260 kWth and plus $5 per kWth above 260 kWth.

For thermal systems located at properties with a single-family residence, duplex, or accessory dwelling unit, the maximum fee is $450, plus $15 per kW thermal above 10 kWth.

Exhibit C, Page 12 of 17
Exhibit C
1271

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT

ELECTRIC CODE FEES ATTACHMENT C
TABLE 1-B
Effective 8/22/2026

1. Issuing each permit. 77.00$

2. Dwelling Units

11.10$ /100 sq. ft.

72.00$

3. Services

24.30$

9.10$

72.00$

9.10$
120.70$

9.10$

72.00$

72.00$

4. Other Than Dwelling Units

0.07$ per sq. ft.
371.40$ + 0.04$ per sq. ft.
742.90$ + 0.007$ per sq. ft.

0.07$ per sq. ft.
371.40$ + 0.007$ per sq. ft.

4.06$ each

7.10$ each
— Each fixture 200 to 1,000 watts
— Each fixture over 1,000 watts
C. Exterior area illumination, including parking lot light poles.

E. Service change on a commercial, industrial, or apartments (per apartment unit), first 100 amps.

F. Each additional 100 amps or portion thereof for a service change on a commercial, industrial, or apartment (per apartment unit).

G. Temporary service pole with meter or distribution panel.

H. Temporary use of permanent service, commercial or industrial only, with the approval of the administrative authority, per building.

A. Offices, manufacturing plants, restaurants, stores, assembly buildings, R&D buildings, motels, hotels, etc., including lights, receptacles, equipment, other than motors or transformers.
— Up to and including 5,000 sq. ft. is $0.07 per sq. ft. — $366.00 for the first 5,000 sq. ft. plus $0.04 for each additional sq. ft. from 5,001 up to and including 15,000 sq. ft.
— $732.00 for the first 15,000 sq. ft. plus $0.007 per sq. ft. for each additional sq. ft. from 15,001 and up.

B. Shell buildings and warehouses.
— Up to and including 5,000 sq. ft. is $0.07 per sq. ft. — $366.00 for the first 5,000 sq. ft. plus $0.007 for each sq. ft. from 5,001 and up.

D. Each additional 100 amps or portion thereof for a service change on a oneor two-family dwelling unit.

A. New one- or two family-dwellings, including all electrical wiring, devices, appliances, or equipment including service; for each 100 square feet of floor area or fraction thereof, including garage area.

B. New apartment houses, three or more dwelling units, not over three stories in height, including all electrical wiring, devices, appliances, or equipment not including service for each apartment unit including carports and garages.

A. New service, first 100 amps.

B. Each additional 100 amps or portion thereof.

C. Service change, one- or two-family dwelling units, first 100 amps.

Exhibit C, Page 13 of 17
Exhibit C
1272

ELECTRIC CODE FEES ATTACHMENT C
TABLE 1-B
Effective 8/22/2026
1 - 3 units 9.10$
4 - 6 units 14.20$
7 - 10 units 16.20$
11 - 15 units 23.30$
16 - 20 units 35.50$
21 - 30 units 43.60$
31 - 75 units 62.90$
76 - 100 units 72.00$
101 - 500 units 96.40$
over 500 units 120.70$

5. Remodels
1 - 3 units 9.10$
4 - 6 units 14.20$
7 - 10 units 16.20$
11 - 15 units 23.30$
16 - 20 units 35.50$
21 - 30 units 43.60$
31 - 75 units 62.90$
76 - 100 units 72.00$
101 - 500 units 96.40$
over 500 units 120.70$

7.10$ /each

2.00$ /each

6. Signs
1 - 10 sq. ft. 47.70$
11 - 20 sq. ft. 72.00$
over 20 sq. ft. 120.70$
NOTES:

B. Each subpanel added and each range, dryer, washer, washer/dryer, water heater, built-in appliance, appliance center, furnace fan, exhaust fan, kitchen hood and fan, garbage disposal, dishwasher, and circulating pump.

C. Each branch circuit greater than 30 amps.

A. Each electric self-contained sign bearing the label of an approved testing agency or fabricated by a licensed fabricating facility, including the branch circuit.

1. Plan check fee for an electrical permit shall be sixty-five percent (65%) of the total electrical permit cost and sixty-five percent (65%) of the technology fee combined.

D. Motors, transformers, generators, welders, furnaces, rectifiers and water Each Hp, KVA, KW, or portion thereof equals 1 unit.

If the square footage method as outlined in Section 2.A is not practical, the following methods may be used to determine the appropriate fees.

A. Each five (5) items (light switches, lights, outlets, or receptacles) in combination shall equal one (1) unit.

Exhibit C, Page 14 of 17
Exhibit C
1273

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT

MECHANICAL CODE FEES ATTACHMENT D
TABLE 1-C
Effective 8/22/2026

1. Issuing each permit. $77.00

2. For the installation or relocation of each forced air or gravity-type furnace or burner, including ducts and vents attached to such appliance, up to and including 100,000 BTUs or 8.3 tons. $24.30

3. For the installation or relocation of each forced air or gravity-type furnace or burner, including ducts and vents attached to such appliance over 100,000 BTUs or 8.3 tons. $31.40

4. For the installation or relocation of each floor furnace, including vent. $24.30

5. For the installation or relocation of each suspended heater, recessed wall heater, or floor-mounted unit heater.
$24.30

6. For the installation, relocation, or replacement of each appliance vent installed and not included in an appliance permit.
$14.20

7. For the repair of, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit; or each heating, cooling, absorption, or evaporative cooling system, including installation of controls regulated by this Code.
$24.30

8. For the installation or relocation of each boiler or compressor, up to and including 3 horsepower; or each absorption system up to and including 100,000 BTUs or 8.3 tons. $24.30

9. For the installation or relocation of each boiler or compressor over 3 horsepower, up to and including 15 horsepower; or each absorption system over 100,000 BTUs up to and including 500,000 BTUs or 8.3-42 tons. $47.70

10. For the installation or relocation of each boiler or compressor over 15 horsepower, up to and including 30 horsepower; or each absorption system over 500,000 BTUs, up to and including 1,000,000 BTUs or 42-84 tons.
$62.90

11. For the installation or relocation of each boiler or compressor over 30 horsepower, up to and including 50 horsepower; or for each absorption system over 1,000,000 BTUs, up to and including 1,750,000 BTUs or 84-146 tons.
$96.40

12. For the installation or relocation of each boiler or refrigeration compressor over 50 horsepower, or each absorption system over 1,750,000 BTUs or over 146 tons. $169.50

13. For each air-handling unit, up to and including 10,000 cubic feet per minute, including ducts attached to the cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere in the Code.
$19.20

14. For each air-handling unit over 10,000 cubic feet per minute. $29.40

15. For each evaporative cooler other than portable types. $19.20

16. For each ventilation fan connected to a single duct. $14.20 Exhibit C, Page 15 of 17
Exhibit C
1274

MECHANICAL CODE FEES ATTACHMENT D
TABLE 1-C
Effective 8/22/2026

17. For each ventilation system which is not a portion of any heating or air conditioning system authorized by a permit.
$19.20

18. For the installation of each residential-type hood which is served by mechanical exhaust, including the ducts for such hood.
$19.20

19. For the installation of each commercial hood, which contains a fire suppression system and requires Fire Department inspection, served by a mechanical exhaust including the ducts for such hood. $72.00

20. For the installation or relocation of each domestic-type incinerator. $31.40

21. For the installation or relocation of each commercial or industrial-type incinerator. $145.10

22. For each appliance or piece of equipment regulated by this Code, but not classed in other appliance categories or for which no other fee is listed in this Code. $24.30
NOTES:

1. Plan check fee for a mechanical permit shall be sixty-five percent (65%) of the total mechanical permit cost and sixty-five percent (65%) of the technology fee combined.

Exhibit C, Page 16 of 17
Exhibit C
1275

FEE SCHEDULE - COMMUNITY DEVELOPMENT DEPARTMENT

PLUMBING CODE FEES ATTACHMENT E
TABLE 1-D
Effective 8/22/2026

1. Issuing each permit. $77.00

2. For each plumbing fixture or trap or set of fixtures on one trap. $9.10

3. For the installation, alteration, or repair of water piping and/or water treatment equipment to a fixture, building, or unit.
$9.10

4. For each building sewer. $33.40

5. Rainwater systems—per drain or downspout. $14.20

6. For each private sewage disposal system. $47.70

7. For each water heater, not including gas lines or vents. $14.20

8. For each gas piping system of one (1) to four (4) outlets. $9.10

9. For each gas piping system of five (5) or more outlets, fee per outlet. $3.04

10. For each industrial waste pretreatment interceptor, including its trap and vent and kitchen-type grease interceptors functioning as a fixture trap.
$120.70

11. For repair or alteration of drainage or vent piping. $9.10

12. For each lawn sprinkler system on any one meter, including backflow protection devices thereof. $9.10

13. For vacuum breakers or any backflow protective devices on tanks, vats, etc.; or for installation of same on unprotected plumbing fixtures, including necessary water piping:

One (1) to four (4) $9.10
Five (5) or more each. $3.04
NOTES:

1. Plan check fee for a plumbing permit shall be sixty-five percent (65%) of the total plumbing permit cost and sixty-five percent (65%) of the technology fee combined.

Exhibit C, Page 17 of 17
Exhibit C
1276

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE

CENTER FOR THE PERFORMING ARTS
Additional Service Staff:

House Manager 38.100 $44.00 $46.00 Hour 7/1/2026
House Manager OT 38.100 $66.00 $70.00 Hour 7/1/2026
Stagehand 38.100 $49.00 $52.00 Hour 7/1/2026
Stagehand OT 38.100 $74.00 $78.00 Hour 7/1/2026
Ticket Services Assistant 38.100 Labor + 20% Eliminate Hour 7/1/2026 Ticket Services Assistant OT 38.100 Labor + 20% Eliminate Hour 7/1/2026 Ticket Services Representative 38.100 Labor + 20% Eliminate Hour 7/1/2026 Ticket Services Representative OT 38.100 Labor + 20% Eliminate Hour 7/1/2026 Ticket Services Supervisor Manager 38.100 Labor + 20% Labor + 20% Hour 7/1/2026 Ticket Services Manager OT 38.100 Labor + 20% Eliminate Hour 7/1/2026 Administrative Fee for Late Payment 38.100 $137.00 $144.00 Fixed 7/1/2026 Additional Marketing Services
Audience Services and Marketing

38.100
Labor + Mat. +
20%
Labor + Mat. +
20%
Variable 7/1/2026
Additional Cleaning Cleaning and
Restorations

38.100
Labor + Mat. +
20% $250.00 Variable Hour 7/1/2026
N/A $2.00 Eliminate
Ticket $0.01-$29.99
plus comp tickets
>10% of capacity
7/1/2026
N/A $3.00 $3.00
Ticket >$30.00 plus
comp tickets >10%
of capacity All
Ticket
7/1/2026
Late Booking 38.100 Labor + 20% Eliminate Hour 7/1/2026 Office Additional Supplies 38.100 Cost + 20% Eliminate Cost Recovery 7/1/2026 Technical Services 38.100
Labor + Mat. +
20%
Eliminate Variable 7/1/2026
Damage Repair 38.100 N/A Cost + 20% Cost Recovery 7/1/2026 Alcohol Permit Fee For Reception 38.100 N/A $125.00 Event 7/1/2026 Returned Check Fee 38.100 N/A $75.00 Fixed 7/1/2026
Event Change Fee (1)
Changes made by client within 30
days of event start date 38.100 N/A $100 Fixed 7/1/2026 Changes made by client within 7
days of event start date through
event end date

38.100 N/A $250 Fixed 7/1/2026
Ticket Services:

Fax/Mail/Phone 38.100 $3.00 Eliminate Ticket 7/1/2026
Group Orders (≥10 tickets) 38.100 $23.00 $25.00 Order 7/1/2026 Mailing Labels 38.100
Labor + Mat. +
20%
Eliminate Variable 7/1/2026
Mailing List Services 38.100 Labor + Mat. +
20%
Eliminate Variable 7/1/2026
Order Report 38.100 Labor + 20% Eliminate Cost 7/1/2026 Sales > 50% Capacity (TheatreWorks
only per contract) 38.100 $1.50 Eliminate Ticket 7/1/2026 Facility Use Fee (FUF)—based on
highest ticket value of arrangement
(event) (excludes school matinee time
performances)
Exhibit D, Page 1 of 13
Exhibit D
1277

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Sales Report 38.100 Labor + 20% Eliminate Daily 7/1/2026 Subscription Series Setup(2) 38.100 $250.00 $250.00 Variable 7/1/2026 Support Personnel 38.100 Labor + 20% Eliminate Cost 7/1/2026 Ticket Purchase Convenience Fee:
$0.00-$10.00 38.100 No Charge Eliminate Ticket 7/1/2026 $10.01-$15.00 38.100 $2.50 Eliminate Ticket 7/1/2026
$15.01-$25.00 38.100 $3.00 Eliminate Ticket 7/1/2026
$25.01-$45.00 38.100 $4.00 Eliminate Ticket 7/1/2026
$0.00-$45.00 38.100 N/A $3.00 Ticket 7/1/2026
$45.01-$65.00 38.100 $5.50 $5.00 Ticket 7/1/2026
>$65.00 38.100 $7.50 $7.00 Ticket 7/1/2026
Ticket Reprint (nonsubscribers) 38.100 $1.00 or $5.00 Eliminate Ticket or Order 7/1/2026 Ticket Services Reports 38.100
Labor + Mat. +
20%
Eliminate Variable 7/1/2026
Ticket Services Setup 38.100 Labor + Mat. +
20%
Eliminate Variable 7/1/2026
Ticket Supplies 38.100 Cost + 20% Eliminate Variable 7/1/2026 Transaction (web sale) 38.100 $5.00 Eliminate Order 7/1/2026 Ticket Stock:

MainStage (online contract) 38.101 $30.00 Eliminate Event 7/1/2026 SecondStage (online contract) 38.101 $20.00 Eliminate Event 7/1/2026 Resident Company

38.101/CP H-5 $15.00 Eliminate Hour 7/1/2026

38.101/CP H-5 $175.00 Eliminate Day (includes
overnight) 7/1/2026

38.101/CP H-5 $1,175.00 Eliminate Week (7 days) 7/1/2026 Lobby Rotunda(3) 38.101/CP H-5 $75.00 $75.00 Hour 7/1/2026 MainStage:

Weekend:
8 Hours/1 Ticketed
Performance(4), (5), (6), (7) 38.101/CP H-5
$1,130 or 9-25%
of gross year 1;
$1,310 or 9-25%
of gross year 2;
$1,520 or 9-25%
of gross year 3
FY 2026-27:
$1,310 or 9-25%
of gross revenue;
FY 2027-28:
$1,520 or 9-25%
of gross revenue
Event 7/1/2026
8 Hours/1 Nonticketed
Performance(4), (8) 38.101/CP H-5
$1,856 year 1;
$2,153 year 2;
$2,498 year 3
FY 2026-27:
$2,153;
FY 2027-28:
$2,498
Event 7/1/2026
Event/Additional Hours 38.101/CP H-5
$93 year 1;
$108 year 2;
$125 year 3
FY 2026-27:
$108;
FY 2027-28: $125
Hour 7/1/2026
Nonevent/Technical/Rehearsal (9) 38.101/CP H-5
$93 year 1;
$108 year 2;
$125 year 3
FY 2026-27:
$108;
FY 2027-28: $125
Hour 7/1/2026
Dressing Rooms/Green Room
Exhibit D, Page 2 of 13
Exhibit D
1278

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Weekday:
8 Hours/1 Ticketed
Performance(4), (5), (6), (7) 38.101; CP H-5
$725 or % of
gross year 1;
$841 or % of
gross year 2;
$976 or % of
gross year 3
FY 2026-27: $841
or 9-25% of gross
revenue;
FY 2027-28: $976
or 9-25% of gross
revenue
Event 7/1/2026
8 Hours/1 Nonticketed
Performance(4), (8) 38.101; CP H-5
$1,450 year 1;
$1,682 year 2;
$1,951 year 3
FY 2026-27:
$1,682;
FY 2027-28:
$1,951
Event 7/1/2026
Event/Additional Hours 38.101; CP H-5
$93 year 1;
$108 year 2;
$125 year 3
FY 2026-27:
$108;
FY 2027-28: $125
Hour 7/1/2026
Nonevent/Technical/Rehearsal (9) 38.101; CP H-5
$93 year 1;
$108 year 2;
$125 year 3
FY 2026-27:
$108;
FY 2027-28: $125
Hour 7/1/2026
ParkStage:
8 Hours/1 Ticketed Performance(5), (6),
(7) 38.101; CP H-5
$232 or % of
gross year 1;
$269 or % of
gross year 2;
$304 or % of
gross year 3
FY 2026-27:
$269 or 9-25% of
gross revenue;
FY 2027-28: $304
or 9-25% of gross
revenue
Event 7/1/2026
8 Hours/1 Nonticketed
Performance(8), (9) 38.101; CP H-5
$232 year 1;
$269 year 2;
$304 year 3
FY 2026-27:
$269;
FY 2027-28: $304
Event 7/1/2026
Event/Additional Hours 38.101; CP H-5
$23 year 1;
$27 year 2;
$31 year 3
FY 2026-27: $27;
FY 2027-28: $31 Hour 7/1/2026
Nonevent/Technical/Rehearsal
(weekday and weekend)(9) 38.101; CP H-5
$23 year 1;
$27 year 2;
$31 year 3
FY 2026-27: $27;
FY 2027-28: $31 Hour 7/1/2026
Rehearsal Studio (no min.; no tech or
front-of-house services) 38.101; CP H-5
$29 year 1;
$34 year 2;
$39 year 3
FY 2026-27: $34;
FY 2027-28: $39 Hour 7/1/2026

38.101; CP H-5 $50.00 $50.00 Hour 7/1/2026

38.101; CP H-5 $510.00 $510.00 Day (includes
overnight) 7/1/2026

38.101; CP H-5 $3,575.00 Eliminate Week (7 days) 7/1/2026 Scene Shop/Storage(3)
Exhibit D, Page 3 of 13
Exhibit D
1279

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
SecondStage:
8 Hours/1 Ticketed Performance(6), (7) 38.101; CP H-5
$232 or % of
gross year 1;
$269 or % of
gross year 2;
$304 or % of
gross year 3
FY 2026-27: $269
or 9-25% of gross
revenue;
FY 2027-28: $304
or 9-25% of gross
revenue
Event 7/1/2026
8 Hours/1 Nonticketed
Performance(8) 38.101; CP H-5
$406 year 1;
$471 year 2;
$546 year 3
FY 2026-27:
$471;
FY 2027-28: $546
Event 7/1/2026
Event/Additional Hours 38.101; CP H-5
$23 year 1;
$27 year 2;
$31 year 3
FY 2026-27: $27;
FY 2027-28: $31 Hour 7/1/2026
Meeting (M-F 8:00 a.m. - 5:00 p.m.; 1-
hour increments, no min.; no tech or
front-of-house services)

38.101; CP H-5
$23 year 1;
$27 year 2;
$31 year 3
Eliminate Hour 7/1/2026
Nonevent/Technical/Rehearsal
(weekday and weekend)(3), (9) 38.101; CP H-5
$23 year 1;
$27 year 2;
$31 year 3
FY 2026-27: $27;
FY 2027-28: $31 Hour 7/1/2026
All Nonprofits (501(c)(3))

38.101/CP H-5 $15.00 Eliminate Hour 7/1/2026

38.101/CP H-5 $175.00 Eliminate Day (includes
overnight) 7/1/2026

38.101/CP H-5 $1,175.00 Eliminate Week (7 days) 7/1/2026 Lobby Rotunda(3) 38.101/CP H-5 $75.00 $75.00 Hour 7/1/2026 MainStage:

Weekend:
8 Hours/1 Ticketed
Performance(2), (3), (4), (5), (7) 38.101/CP H-5 $1,650 or 9%- 20% gross
$1,975 or 9% -
25% gross
Event 7/1/2026
8 Hours/1 Nonticketed
Performance(3), (4), (6), (8) 38.101/CP H-5
$2,275.00
(incl. $600.00
FUF)
$2,275.00 Event 7/1/2026
Event/Additional Hours(3) 38.101/CP H-5 $175.00 $200.00 Hour 7/1/2026 Nonevent/Technical/Rehearsal(3),
(9) 38.101/CP H-5 $175.00 $200.00 Hour 7/1/2026
Weekday:
8 Hours/1 Ticketed
Performance(3), (5), (7) 38.101; CP H-5 $1,650 or 9%-
25% of gross
$1,775 or 9% -
25% gross
Event 7/1/2026
8 Hours/1 Nonticketed
Performance(3), (6), (8) 38.101; CP H-5 $1,650.00 $1,975.00 Event 7/1/2026 Event/Additional Hours(3) 38.101; CP H-5 $130.00 $155.00 Hour 7/1/2026 Nonevent/Technical/Rehearsal(3),
(9) 38.101; CP H-5 $130.00 $155.00 Hour 7/1/2026
Dressing Rooms/Green Room
Exhibit D, Page 4 of 13
Exhibit D
1280

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
ParkStage:
8 Hours/1 Ticketed Performance(2), (3),
(7) 38.101; CP H-5 $440 or 9%-25%
of gross
$440 or 9%-25%
of gross Event 7/1/2026
8 Hours/1 Nonticketed
Performance(3), (6), (8), (9) 38.101; CP H-5 $440.00 $440.00 Event 7/1/2026

38.101; CP H-5 $50.00 $50.00 Hour 7/1/2026

38.101; CP H-5 $510.00 $510.00 Day (includes
overnight) 7/1/2026

38.101; CP H-5 $3,575.00 Eliminate Week (7 days) 7/1/2026 SecondStage:
8 Hours/1 Ticketed Performance(2), (3),
(5), (7) 38.101; CP H-5 $475 or 9%-25%
of gross
$500 or 9%-25%
of gross Event 7/1/2026
8 Hours/1 Nonticketed
Performance(2), (3), (6), (8) 38.101; CP H-5
$550.00
(incl. $150.00
FUF)
$600.00 Event 7/1/2026
Event/Additional Hours(2), (3) 38.101; CP H-5 $75.00 $75.00 Hour 7/1/2026 Meeting (M-F 8:00 a.m. - 5:00 p.m.; 1-
hour increments, no min.; no tech or
front of house services)

38.101; CP H-5 $75.00 Eliminate Hour 7/1/2026
Nonevent/Technical/Rehearsal
(weekday and weekend)(2), (3), (9) 38.101; CP H-5 $75.00 $75.00 Hour 7/1/2026 All Commercial

38.101/CP H-5 $40.00 Eliminate Hour 7/1/2026

38.101/CP H-5 $400.00 Eliminate Day (includes
overnight) 7/1/2026

38.101/CP H-5 $2,775.00 Eliminate Week (7 days) 7/1/2026 Lobby Rotunda(3) 38.101/CP H-5 $175.00 $250.00 Hour 7/1/2026 Lobby (if Stage also rented) 38.101; CP H-5 $130.00 Eliminate Hour 7/1/2026 MainStage:
8 Hours/1 Ticketed Performance(5), (7),
(8) 38.101/CP H-5 $3,300 + 7.5% of
gross
$3,300 + 7.5% of
gross
Event 7/1/2026
8 Hours/1 Nonticketed
Performance(6), (8) 38.101/CP H-5 $4,300.00 $4,300.00 Event 7/1/2026 Nonevent/Technical/ Rehearsal(9) 38.101/CP H-5 $250.00 $250.00 Hour 7/1/2026 ParkStage:
8 Hours/1 Ticketed Performance(5), (7) 38.101/CP H-5 $880.00 + 7.5% Gross
$880.00 + 7.5%
Gross
Event 7/1/2026
8 Hours/1 Nonticketed
Performance(6), (8) 38.101; CP H-5 $880.00 $880.00 Event 7/1/2026 Nonevent/Technical/Rehearsal
(weekday and weekend)(9) 38.101; CP H-5 $100.00 $100.00 Hour 7/1/2026

38.101; CP H-5 $85.00 $85.00 Hour 7/1/2026

38.101; CP H-5 $900.00 $900.00 Day (includes
overnight) 7/1/2026

38.101; CP H-5 $6,350.00 Eliminate Week (7 days) 7/1/2026 Scene Shop/Storage(3)
Scene Shop/Storage(3)
Dressing Rooms/Green Room
Exhibit D, Page 5 of 13
Exhibit D
1281

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
SecondStage:
8 Hours/1 Ticketed Performance(5), (7) 38.101; CP H-5 $950.00 + 7.5% Gross
$950.00 + 7.5%
Gross
Event 7/1/2026
8 Hours/1 Nonticketed
Performance(6), (8) 38.101; CP H-5
$1,100.00
(incl. $150.00
FUF)
$1,100.00 Event 7/1/2026
Meeting (M-F 8:00 a.m. - 5:00 p.m.; 1-
hour increments, no min.; no tech or
front of house services)

38.101; CP H-5 $150.00 Eliminate Hour 7/1/2026
Nonevent/Technical/Rehearsal
(weekday and weekend)(9) 38.101; CP H-5 $150.00 $150.00 Hour 7/1/2026 Technical Production Services
Marley Floor:

MainStage 38.101; CP H-5 $125.00 $127.00
Performance or
Rehearsal
(incl. tape)
7/1/2026
SecondStage 38.101; CP H-5 $75.00 $76.00
Performance or
Rehearsal
(incl. tape)
7/1/2026
Follow Spot 38.101; CP H-5 $7.50 Eliminate
Follow Spot/
Performance or
Rehearsal
7/1/2026
Lighting Gel 38.100 Cost + 20% Eliminate Arrangement 7/1/2026 Piano Use:

Steinway Rental, includes one tuning 38.100 $350.00 $350.00 Arrangement
Contract (including
initial tuning)
7/1/2026
Additional Piano Use (>6 uses) 38.100 20% of Initial Use (see above)
Eliminate Performance
and/or Rehearsal 7/1/2026
Audio Systems:

Plaza Audio System 38.100 $1,000.00 Eliminate
Full System/
Performance or
Rehearsal
7/1/2026
Portable Audio System 38.100
$20.00
(included in
ParkStage rental)
Eliminate Performance or
Rehearsal 7/1/2026
Specialty & Wireless Microphone 38.100 $15.00 $15.00
Microphone/
Performance or
Rehearsal
7/1/2026
Video Projector Rental:

Wireless Microphone 38.100 $15.00 Eliminate
Microphone/
Performance or
Rehearsal
7/1/2026

FORESTRY/PARKS
Heritage Tree:

Application 32.28-32.30 $169.00 $178.00 First Tree/Site 7/1/2026 Exhibit D, Page 6 of 13
Exhibit D
1282

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Additional Tree 32.28-32.30 $58.00 $61.00 Tree/Site 7/1/2026 Removal Appeal 32.31 $325.00 $350.00 Fixed 7/1/2026
Security Deposit Community Tree
Master Plan Permit+Cost Eliminate Fixed 7/1/2026
Tree Replacement Community Tree
Master Plan $1,785.00 $1,881.00 Tree 7/1/2026

RECREATION
Aquatics:

Aquatics classes (Aquacize, Aquatic Fitness, Deep Water Exercise):

Lap Swim Day Pass (NR) 38.8 $7.50 $9.00 Day
Lap Swim Day Pass - Senior (R) 38.8 N/A $3.00 Day 7/1/2026 Lap Swim Day Pass - Senior (NR) 38.8 N/A $5.00 Day 7/1/2026 Lap Swim Pass (R) 38.8 $99.00 $102.00 Pass (25 swims) 7/1/2026 Lap Swim Pass (NR) 38.8 $124.00 $143.00 Pass (25 swims) 7/1/2026 Lap Swim Pass—Senior (R) 38.8 $34.00 $40.00 Pass (25 swims) 7/1/2026 Lap Swim Pass—Senior (NR) 38.8 $43.00 $62.00 Pass (25 swims) 7/1/2026 Pool Rental:

Lifeguard—MV Resident/
Business

38.8 $27.00 Eliminate Hour 7/1/2026
Lifeguard—Nonresident 38.8 $29.00 Eliminate Hour 7/1/2026 Lifeguard 38.8 N/A $28.00 Hour 7/1/2026
Recreation Swim Day Pass:

Adult (NR) 38.8 $6.25 $8.00 Day 7/1/2026
Child (NR) 38.8 $5.00 $6.00 Day 7/1/2026
Senior (R) 38.8 N/A $4.00 Day 7/1/2026
Senior (NR) 38.8 N/A $6.00 Day 7/1/2026
Family (R) 38.8 $11.00 $15.00 Day 7/1/2026
Family (NR) 38.8 $20.00 $30.00 Day 7/1/2026
Spectator 38.8 $3.00 Eliminate Day 7/1/2026
Spectator (NR) 38.8 $4.00 Eliminate Day 7/1/2026
Recreation Swim Season Pass:

Family (Residents Only) 38.8 $155.00 $155.00 Pass 7/1/2026 Banners:

Banner Application 22.58 $175.00 $184.00 Fixed 7/1/2026 Banner Hanging:

Castro Street 22.58 $368.00 $388.00 Fixed/Banner 7/1/2026 El Camino Real 22.58 $368.00 $388.00 Fixed/Banner 7/1/2026 Light Post 22.58 Variable Eliminate Full Cost 7/1/2026
Camps:

Elementary (including sports):

Resident 38.8 $5.00-$7.00 $5.10-$7.10 Hour + trip fees 7/1/2026 Nonresident 38.8 $6.25-$8.75 $6.50-$9.00 Hour + trip fees 7/1/2026 Preschool (R) 38.8 $7.75 $7.85 Hour 7/1/2026
Preschool (NR) 38.8 $9.75 $9.85 Hour 7/1/2026
Teen (R) 38.8 $4.50-$5.50 $4.60-$5.60 Hour + trip fees 7/1/2026 Teen (NR) 38.8 $6.00-$7.00 $6.10-$7.10 Hour + trip fees 7/1/2026 Classes:

Holiday (R) 38.8 $16.00-$25.00 $16.25-$25.50 Hour 7/1/2026 Holiday (NR) 38.8 $20.00-$31.00 $20.25-$32.00 Hour 7/1/2026 Exhibit D, Page 7 of 13
Exhibit D
1283

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Preschool/Playschool/School
Year/Tot Time (R) 38.8 $7.75 $7.85 Hour 7/1/2026
Preschool/Playschool/School
Year/Tot Time (NR) 38.8 $9.75 $9.85 Hour 7/1/2026
Dances:

Senior (Advance) N/A $4.25 Eliminate Event 7/1/2026
Senior (At Door) N/A $5.00 Eliminate Event 7/1/2026
Deer Hollow Farm:

Summer Camps:

S. C. Co. or MROSD Res. 38.8; MROSD $258.00 Eliminate Week 7/1/2026 Dog Classes/Shows, Rentals 38.17 $768.00 Eliminate Annual (1 night/ week/year) 7/1/2026
Facility and Field Reservation/Rental:

BBQ Reservations:

Group Cancellation (at least
within 2 weeks prior) 38.6.e $22.00 $25.00 Fixed 7/1/2026 Family Table Cancellation (at least
2 weeks prior) 38.6.e N/A $5.00 Fixed 7/1/2026
Family Tables (day of) 38.6.e $21.00 Eliminate Table 7/1/2026 Group (half-day) (9:00 a.m. to
2:00 p.m. or 3:00 p.m. to sunset) 38.6.e $77.00 Eliminate Section 7/1/2026 Cancellation of Facility Rental (Aquatic Facilities):

Within 1 month 38.3.g; CP H-5 N/A 50% of Rental Fee 7/1/2026 Within 3 months 38.3.g; CP H-5 N/A 25% of Rental Fee 7/1/2026 Within 6 months 38.3.g; CP H-5 N/A 10% of Rental Fee 7/1/2026 Facility Rentals - Adobe Building:

Nonprofit/Community Group:

Peak (one-time/year special) 38.3.g; CP H-5 $92.00 Eliminate Hour 7/1/2026 Peak (subsequent to onetime/year special) 38.3.g; CP H-5 $182.00 Eliminate Hour 7/1/2026 Facility Rentals—Community Center—Elm Room:

MV Resident/Business:

Peak 38.3.g; CP H-5 $38.00 Eliminate Hour 7/1/2026
Field Rentals:

Application (R) (does not apply to
Council-Recognized Youth Sports
Organizations (CRYSO)/Youth
Nonprofit (YNP)/school rental

38.3.g $26.00 Eliminate Fixed 7/1/2026
Application (NR) 38.3.g $32.00 Eliminate Fixed 7/1/2026 Processing Fees:

Class Refunds/Transfers/Contract
Amendments, etc. 38.3 g; 38.8 $5.00 $5.00 Transaction 7/1/2026 Yard Sale Plot 38.8 $21.00 Eliminate Space 7/1/2026

SHORELINE AT MOUNTAIN VIEW
Boat Launch:

Sailboats N/A $5.00 Eliminate Fixed 7/1/2026
Other N/A $4.00 Eliminate Fixed 7/1/2026
Exhibit D, Page 8 of 13
Exhibit D
1284

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Special Event:

Parks Trails and Open Space Worker
Fee 38.3.g; CP H-5 $297.87 $314.00 Hour 7/1/2026

SHORELINE GOLF LINKS
Membership Program
Senior Member (Resident) Agreement N/A $1,969.00 Annual 7/1/2026 Senior Member (Non-resident) Agreement N/A $3,420.00 Annual 7/1/2026 Regular Member (Resident) Agreement N/A $2,500.00 Annual 7/1/2026 Regular Member (Non-resident) Agreement N/A $3,780.00 Annual 7/1/2026 Initial Set-up Agreement N/A $99.00 One Time 7/1/2026
Frequent Player - Resident:

Junior (≤17) (Annual) 38.8 $465.00 Eliminate Fixed 7/1/2026 Junior Initial Set-Up 38.8 $99.00 Eliminate Junior Plan (One-Time) 7/1/2026
Regular Play (Annual)—Gold 38.8 $3,355.00 Eliminate Fixed 7/1/2026 Regular Play (Annual Family) 38.8 $5,000.00 Eliminate Fixed 7/1/2026 Regular (M-F/Annual) - Silver 38.8 $2,300.00 Eliminate Fixed 7/1/2026 Regular (M-F/Annual Family) 38.8 $3,000.00 Eliminate Fixed 7/1/2026 Regular (M-F/Quarterly) 38.8 $710.00 Eliminate Fixed 7/1/2026 Regular Initial Set-Up 38.8 $149.00 Eliminate Plan (One-Time) 7/1/2026 Senior (M-F/Annual) 38.8 $1,790.00 Eliminate Fixed 7/1/2026 Senior (M-F/Annual Family) 38.8 $2,860.00 Eliminate Fixed 7/1/2026 Senior (M-F/Quarterly) 38.8 $535.00 Eliminate Fixed 7/1/2026 Senior Initial Set-Up 38.8 $99.00 Eliminate Senior Plan (One-Time) 7/1/2026
Twilight (Annual) 38.8 $1,435.00 Eliminate Fixed 7/1/2026 Twilight (Annual Family) 38.8 $2,295.00 Eliminate Fixed 7/1/2026 Twilight Initial Set-Up 38.8 $99.00 Eliminate Twilight Plan (One-Time) 7/1/2026
Frequent Player - Non-Resident:

Junior (≤17) (Annual) 38.8 $515.00 Eliminate Fixed 7/1/2026 Junior Initial Set-Up 38.8 $99.00 Eliminate Junior Plan (One-Time) 7/1/2026
Regular Play (Annual)—Gold 38.8 $3,600.00 Eliminate Fixed 7/1/2026 Regular Play (Annual Family) 38.8 $5,350.00 Eliminate Fixed 7/1/2026 Regular (M-F/Annual) - Silver 38.8 $2,475.00 Eliminate Fixed 7/1/2026 Regular (M-F/Annual Family) 38.8 $3,195.00 Eliminate Fixed 7/1/2026 Regular (M-F/Quarterly) 38.8 $775.00 Eliminate Fixed 7/1/2026 Regular Initial Set-Up 38.8 $149.00 Eliminate Plan (One-Time) 7/1/2026 Senior (M-F/Annual) 38.8 $1,860.00 Eliminate Fixed 7/1/2026 Senior (M-F/Annual Family) 38.8 $3,000.00 Eliminate Fixed 7/1/2026 Senior (M-F/Quarterly) 38.8 $565.00 Eliminate Fixed 7/1/2026 Senior Initial Set-Up 38.8 $99.00 Eliminate Senior Plan (One-Time) 7/1/2026
Twilight (Annual) 38.8 $1,545.00 Eliminate Fixed 7/1/2026 Twilight (Annual Family) 38.8 $2,300.00 Eliminate Fixed 7/1/2026 Twilight Initial Set-Up 38.8 $99.00 Eliminate Twilight Plan (One-Time) 7/1/2026
Exhibit D, Page 9 of 13
Exhibit D
1285

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Green Fees (18 holes):

Super Twilight:

Regular Agreement Up to $30.00 Up to $33.00 Fixed 7/1/2026 Resident Agreement Up to $22.00 Up to $24.00 Fixed 7/1/2026 Weekday (M-F):

Mid-Day Afternoon (MarchOctober, 2 hours prior to twilight) Resident
Agreement Up to $37.00 Up to $50.00 Fixed 7/1/2026
Mid-Day (March-October, 2 hours
prior to twilight) Resident Agreement N/A Up to $41.00 Fixed 7/1/2026 Regular Agreement Up to $52.00 Up to $55.00 Fixed 7/1/2026 Resident Agreement Up to $45.00 Up to $46.00 Fixed 7/1/2026 Senior (≥60) Agreement Up to $41.00 Up to $44.00 Fixed 7/1/2026 Senior Resident (≥60) Agreement Up to $34.00 Up to $35.00 Fixed 7/1/2026 Twilight Back 9 Regular Agreement Up to $39.00 Up to $40.00 Fixed 7/1/2026 Twilight Back 9 Resident Agreement Up to $30.00 Up to $31.00 Fixed 7/1/2026 All Others Agreement Up to $46.00 Up to $50.00 Fixed 7/1/2026 Weekends/Holidays:

Junior (≤17) Agreement Up to $23.00 Up to $26.00 Fixed 7/1/2026 Regular Agreement Up to $68.00 Up to $70.00 Fixed 7/1/2026 Resident Agreement Up to $59.00 Up to $61.00 Fixed 7/1/2026 Twilight Back 9 Regular Agreement Up to $39.00 Up to $42.00 Fixed 7/1/2026 Lessons:

Contract Instructor:

November-March Agreement $500.00 (min.)
$600.00 (min.)
per individual
instructor
Month
(as established in
individual contract)
7/1/2026
April-October Agreement $600.00 (min.)
$1,200.00 (min.)
per individual
instructor
Month
(as established in
individual contract)
7/1/2026
Staff Instruction:

Lesson with Head Pro Agreement N/A Up to $180/hour Hourly Individual Lesson 7/1/2026
Lesson with Assistant Pro Agreement N/A Up to $150/hour Hourly Individual Lesson 7/1/2026
Group Lesson - Adult Agreement N/A Up to $150 Variable Length, Per Adult 7/1/2026
Advanced Junior Golf Academy -
Annual Tuition Agreement N/A Up to $5,000 Annual 7/1/2026 Advanced Junior Golf Academy -
Monthly Tuition Agreement N/A Up to $650 Monthly 7/1/2026 Intermediate Junior Golf Group
Class Agreement N/A Up to $500 Monthly 7/1/2026
Loyalty Program:

Annual Fee Agreement $50.00 $75.00 Fixed 7/1/2026
Green Fees—Super Twilight:

Regular Agreement $29.00 Up to $26.00 Fixed 7/1/2026
Exhibit D, Page 10 of 13
Exhibit D
1286

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Resident Agreement $21.00 Up to $17.00 Fixed 7/1/2026
Green Fees—Weekday—Players Club:

Regular Agreement Up to $50.00 Up to $48.00 Fixed 7/1/2026 Resident Agreement Up to $42.00 Up to $39.00 Fixed 7/1/2026 Senior (≥60) Agreement Up to $39.00 Up to $37.00 Fixed 7/1/2026 Senior Resident (≥60) Agreement Up to $32.00 Up to $28.00 Fixed 7/1/2026 Twilight Regular Agreement Up to $36.00 Up to $33.00 Fixed 7/1/2026 Twilight Back 9 Resident Agreement Up to $29.00 Up to $24.00 Fixed 7/1/2026 Green Fees—Weekend/Holidays—Players Club:

Regular Agreement Up to $65.00 Up to $63.00 Fixed 7/1/2026 Resident Agreement Up to $56.00 Up to $54.00 Fixed 7/1/2026 Twilight Back 9 Regular Agreement Up to $37.00 Up to $35.00 Fixed 7/1/2026 Twilight Back 9 Resident Agreement Up to $30.00 Up to $25.00 Fixed 7/1/2026 NCGA/PWGA Member Club Play Day Rates:

Shoreline Seniors Agreement Up to $32.00 Up to $34.00 Fixed 7/1/2026 Shoreline Women Agreement Up to $32.00 Up to $34.00 Fixed 7/1/2026 Shoreline Golf Club Agreement Up to $52.00 Up to $54.00 Fixed 7/1/2026 Golf Car:
18 Holes Agreement $38.00 $40.00 Day 7/1/2026
Member Clubs Agreement $19.00 Eliminate Day 7/1/2026
Rentals:

Range Balls—Weekday:

Jumbo Bucket Agreement $18.00 $20.00 Fixed/Player 7/1/2026 Range Balls—Weekends/Holidays:

Jumbo Bucket Agreement $20.00 $22.00 Fixed/Player 7/1/2026 Large Bucket Agreement $19.00 $20.00 Fixed/Player 7/1/2026 Tournaments:

All Day Course Closure (depending on time of year and staff approval):

Friday (per-player min.) Agreement Up to $80.00 Up to $10,000 Fixed/Player
Additional
Flat Rate
7/1/2026
Saturday (per-player min.) Agreement Up to $90.00 Up to $15,000 Fixed/Player
Additional
Flat Rate
7/1/2026
Shotgun Tournaments:

Shotgun Tournament Premium (min. 60 players):

Friday Agreement Up to $82.00 Up to $85.00 Fixed/Player Additional 7/1/2026
Saturday Agreement Up to $92.00 Up to $115.00 Fixed/Player Additional 7/1/2026
Other Tournament:

Golf Car Rental (mandatory) Agreement $19.00 $20.00 Fixed/Player 7/1/2026 NOTE: Bold font indicates language added, and strikeout indicates language deleted. (1) Fee applies to each change. No limit.

Exhibit D, Page 11 of 13
Exhibit D
1287

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
(2) Amend Endnote 32 of the Fiscal Year 2025-26 City of Mountain View Master Fee Schedule by deleting the existing language and replacing it with the following language in the Fiscal Year 2026-27 City of Mountain View Master Fee Schedule:

Delete:

The fee structure for nonprofit renters of the SecondStage may be applied to booking events that are live performances (music, theatre, dance, or comedy improvisation (not film/video)).

Replace with:

Subscription series: the charge will appear on the first production invoice of a series. (3) Amend Endnote 27 of the Fiscal Year 2025-26 City of Mountain View Master Fee Schedule by deleting the existing language and replacing it with the following language in the Fiscal Year 2026-27 City of Mountain View Master Fee Schedule:

Delete:

Minimum four hours required for use of any café, dressing or green rooms, lobby, rehearsal studio, scene shop, or storage.

Replace with:

Minimum four hours required for all reservations, except Rotunda associated with the rental of a stage, which is reserved in one (1) hour increments.
(4) Amend Endnote 11 of the Fiscal Year 2025-26 City of Mountain View Master Fee Schedule by deleting the existing language and replacing it with the following language in the Fiscal Year 2026-27 City of Mountain View Master Fee Schedule:

Delete:

Base fees are rounded to the nearest $25.00.

Replace with:

Weekends are Friday, Saturday and Sunday
(5) Amend Endnote 26 of the Fiscal Year 2025-26 City of Mountain View Master Fee Schedule by deleting the existing language and replacing it with the following language in the Fiscal Year 2026-27 City of Mountain View Master Fee Schedule:

Delete:

Assessed on single tickets (not subscription tickets) if TheatreWorks (TW) total ticket sales exceeds 50% of total event capacity (per TW contract).

Replace with:

The multiple ticketed performance day rate is 1.5 times the single performance rate. (6) Amend Endnote 28 of the Fiscal Year 2025-26 City of Mountain View Master Fee Schedule by deleting the existing language and replacing it with the following language in the Fiscal Year 2026-27 City of Mountain View Master Fee Schedule:

Delete:

Percentage of gross receipts depends on each Home Company contract approved by Council.

Replace with:

Non-ticketed performance(s) require 100% of the estimated fees due at the time of the installment payment. (7) Amend Endnote 29 of the Fiscal Year 2025-26 City of Mountain View Master Fee Schedule by deleting the existing language and replacing it with the following language in the Fiscal Year 2026-27 City of Mountain View Master Fee Schedule:

Delete:

Includes basic staff (Ticket Office Manager, Ticket Representative, Usher).

Replace with:

Includes Audience and Client Services Supervisor, Ticket Representatives, and Ushers.

Exhibit D, Page 12 of 13
Exhibit D
1288

FEE SCHEDULE - COMMUNITY SERVICES DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
(8) Amend Endnote 30 of the Fiscal Year 2025-26 City of Mountain View Master Fee Schedule by deleting the existing language and replacing it with the following language in the Fiscal Year 2026-27 City of Mountain View Master Fee Schedule:

Delete:

Includes basic staff (Usher).

Replace with:

Includes Ushers.
(9) Amend Endnote 31 of the Fiscal Year 2025-26 City of Mountain View Master Fee Schedule by deleting the existing language and replacing it with the following language in the Fiscal Year 2026-27 City of Mountain View Master Fee Schedule:

Delete:

All Nonevent/Technical/Rehearsal: minimum of four hours required for use of any stage will be capped at 10 hours.

Replace with:

All Nonevent/Technical/Rehearsal: minimum of four hours required for use of any stage.

Exhibit D, Page 13 of 13
Exhibit D
1289

FEE SCHEDULE - FINANCE AND ADMINISTRATIVE SERVICES DEPARTMENT TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Business License Replacement GC 7922.575(b) $23.00 $24.00 Fixed 7/1/2026 Business License Report:

Electronic GC 7922.575(b) $25.00 Eliminate Fixed 7/1/2026 GC 7922.530(a),
CP B-3 $25.00 Eliminate Fixed 7/1/2026
GC 7922.530(a),
CP B-3 + $0.25 Eliminate Page 7/1/2026
Short-Term Rental Registration(1) 44.5c $259.00 $272.00 Annual (calendar) 1/1/2027
Taxi Permits:(1)
Taxi Company 30.2 $2,102.00 $2,215.00 Biennial
(fixed, 2-year cycle) 1/1/2027
Taxi Vehicle Permit 30.2 $344.00 $362.00 Biennial
(fixed, 2-year cycle) 1/1/2027
Vendor Permits:

Mobile Vendor(1) 15.17.b $124.00 $130.00 Annual
(calendar) 1/1/2027
NOTE: Bold font indicates language added, and strikeout indicates language deleted. (1) For permit cycles beginning on or after January 1, regardless of the payment date.

Hard Copy
Exhibit E, Page 1 of 1
Exhibit E
1290

FEE SCHEDULE - FIRE DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE

HAZARDOUS MATERIALS
Electronic/Computer Entry of
Hazardous Materials Management Plan
Data
24 $118.00 Eliminate Hour (1-hour min.) 7/1/2026
Hazardous Materials Permit for the following hazard classes 24 $164.00-QR1 Eliminate Annual 7/1/2026
24 $202.00-QR2 Eliminate Annual 7/1/2026
24 $246.00-QR3 Eliminate Annual 7/1/2026
24 $284.00-QR4 Eliminate Annual 7/1/2026
24 $326.00-QR5 Eliminate Annual 7/1/2026
24 See QR6 Eliminate Annual 7/1/2026
24 $164.00-QR1 Eliminate Annual 7/1/2026
24 $246.00-QR2 Eliminate Annual 7/1/2026
24 $326.00-QR3 Eliminate Annual 7/1/2026
24 $409.00-QR4 Eliminate Annual 7/1/2026
24 $489.00-QR5 Eliminate Annual 7/1/2026
24 See QR6 Eliminate Annual 7/1/2026
24 $164.00-QR1 Eliminate Annual 7/1/2026
24 $326.00-QR2 Eliminate Annual 7/1/2026
24 $489.00-QR3 Eliminate Annual 7/1/2026
24 $571.00-QR4 Eliminate Annual 7/1/2026
24 $650.00-QR5 Eliminate Annual 7/1/2026
24 See QR6 Eliminate Annual 7/1/2026
24 $144.00-QR1 Eliminate Annual 7/1/2026
24 $326.00-QR2 Eliminate Annual 7/1/2026
24 $489.00-QR3 Eliminate Annual 7/1/2026
24 $650.00-QR4 Eliminate Annual 7/1/2026
24 $816.00-QR5 Eliminate Annual 7/1/2026
24 See QR6 Eliminate Annual 7/1/2026
Radioactive 24
$203.00-QR1-
QR5
See QR6
Eliminate Annual 7/1/2026
Hazardous Materials Fire Safety Permits:

Emergency Response (Hazardous
Materials Specialist) 24 $132.00 plus
equipment costs
Eliminate Hour 7/1/2026
Hazardous Materials Late Renewal/Reinspection:

Hazardous Materials Third and
Subsequent Reinspection(s) 24 $572.00 $603.00 Hour 7/1/2026 Closures and Plan Review:

Hazardous Materials Facility Closure
Review/Inspection 24 $324.00 $341.00 Hour
(2-hour min.) 7/1/2026
Plan Check and Plan Review
Inspection 24 $248.00 $261.00 Hour (2-hour
minimum) 7/1/2026
Underground Storage Tank Closure/Demolition:

First Tank 24 $248.00 $261.00 Hour
(2-hour min.) 7/1/2026
Each Additional Tank 24 $248.00 $261.00 Hour
(1-hour min.) 7/1/2026
Poisonous Materials (Gas, Liquids,
Solids), Spontaneous Combustible
Materials, Dangerous When Wet
Materials (Liquids, Solids), and
Organic Peroxides
Miscellaneous Hazardous
Materials—(Liquids, Solids)
Combustible Liquids, Flammable
(Liquids, Solids), and Nonflammable
(Gas)
Corrosive (Gas, Liquids, Solids),
Cryogen, Flammable (Gas),
Explosives, Infectious Substances,
and Oxidizers (Gas, Liquids, Solids)
Exhibit F, Page 1 of 3
Exhibit F
1291

FEE SCHEDULE - FIRE DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
On-Demand Mobile Fueling:

Operating Permit:

Demonstration and Equipment
Inspection (initial and/or change
in conditions)
14; IFC 105 $288.00 $304.00 Hour
(2-hour min.) 7/1/2026
Site Permit:

Plan Review and Site Inspection
(initial and/or change in
conditions)
14; IFC 105 $288.00 $304.00 Hour
(2-hour min.) 7/1/2026

ENVIRONMENTAL SAFETY
Wastewater/Stormwater:

Plan Check and Plan Review
Inspection 35 $210.00 $221.00 Hour (2-hour min.) 7/1/2026 Inspection/Reinspection N/A $210.00 $221.00 Hour (2-hour min.) 7/1/2026 Waste Water/Storm Water Permits:

Waste Water/Storm Water Permits $72.00 Eliminate Fixed 7/1/2026

FIRE AND BUILDING SAFETY
Fire Inspections (temporary installations/events):

All Other 14; IFC 105 $325.00 $343.00 Hour (2-hour min.) 7/1/2026 Carnivals 14; IFC 105 $325.00 $343.00 Hour (2-hour min.) 7/1/2026 Christmas Tree Lot 14; IFC 105 $325.00 $343.00 Hour (2-hour min.) 7/1/2026 Fairs 14; IFC 105 $325.00 $343.00 Hour (2-hour min.) 7/1/2026 Fireworks Display 14; IFC 105 $325.00 $343.00 Hour (2-hour min.) 7/1/2026 Haunted Houses 14; IFC 105, Reso
17968 $325.00 $343.00 Hour (2-hour min.) 7/1/2026
Live Audiences 14; IFC 105, Reso
17968 $325.00 $343.00 Hour (2-hour min.) 7/1/2026
Production Facility 14; IFC 105, Reso
17968 $325.00 $343.00 Hour (2-hour min.) 7/1/2026
Pumpkin Patch 14; IFC 105, Reso
17968 $325.00 $343.00 Hour (2-hour min.) 7/1/2026
Pyrotechnical Special Effects 14; IFC 105 $325.00 $343.00 Hour (2-hour min.) 7/1/2026 Special Inspection of Temporary
Installation 14; IFC 105 $325.00 $343.00 Hour (2-hour min.) 7/1/2026 Temporary Membrane Structures,
Tents, Canopies 14; IFC 105 $325.00 $343.00 Hour (2-hour min.) 7/1/2026 After-Hours or Weekend Duty: M-F,
5:00 p.m. to 6:59 a.m. and Saturday,
Sunday, and Holidays
14 $325.00 $343.00 Hour (2-hour min.) 7/1/2026
Reinspections (third and subsequent) 14 $460.00 $485.00 Hour 7/1/2026 Exhibit F, Page 2 of 3
Exhibit F
1292

FEE SCHEDULE - FIRE DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Fire Suppression Reports:

Extended Consultation/
Preconstruction Conference 14 $203.00 $214.00 Hour 7/1/2026 Multi-Housing Inspection:

Hotels and Motels 25.77 $155.00 $163.00 Hour
(2-hour min.) 7/1/2026
Reinspections:

Hotels and Motels 25.78 $155.00 $163.00 Hour
(2-hour min.) 7/1/2026
Multi-Housing 25.79 $155.00 $163.00 Hour
(2-hour min.) 7/1/2026
Valid Service Request 25.81 $155.00 $163.00 Hour
(2-hour min.) 7/1/2026

SUPPRESSION
Emergency Response Reimbursement:

Battalion Chief GC 53150; HSC
13009.6 $399.00 $419.00 Hour (1/2-hour
increments) 7/1/2026
Deputy Fire Marshal GC 53150; HSC
13009.6 $286.00 $301.00 Hour (1/2-hour
increments) 7/1/2026
Engine/Truck/USAR (3-person) GC 53150; HSC
13009.6 $620.00 $653.00 Hour (1/2-hour
increments) 7/1/2026
Event Team (4-person) GC 53150; HSC
13009.6 $693.00 $730.00 Hour (1/2-hour
increments) 7/1/2026
Public Safety Social Media/
Community Coordinator
GC 53150; HSC
13009.6 $155.00 $163.00 Hour (1/2-hour
increments) 7/1/2026
Rescue Company GC 53150; HSC
13009.6 $214.00 Eliminate Hour (1/2-hour
increments) 7/1/2026
NOTE: Bold font indicates language added, and strikeout indicates language deleted.

Exhibit F, Page 3 of 3
Exhibit F
1293

FEE SCHEDULE - HOUSING DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Below-Market-Rate:(1)
BMR In-Lieu-Ownership 36.40.10,
Resolution 18370 $67.08 $91.00
Per Net New
Habitable Square
Foot
8/22/2026
BMR In-Lieu-Rental

36.40.10,
Resolution
18197, 18370
$117.65 $98.00
Per Net New
Habitable Square
Foot
8/22/2026
BMR In-Lieu-Rowhouse/Townhouse
Ownership Residential Projects

36.40.10,
Resolution 18370 $152.74 $118.00
Per Net New
Habitable Square
Foot
8/22/2026
Housing Impact: (1)
Commercial/Entertainment/ Hotel/Retail:

First 25,000 square feet 36.40.55.b, Reso
16666 $2.17 $2.20 Per Net New Square
Foot 8/22/2026
25,000+ square feet 36.40.55.b, Reso
16666 $3.72 $3.78 Per Net New Square
Foot 8/22/2026
High-Tech/Industrial/Office:

First 10,000 square feet 36.40.65.b; Reso
16666, 17938 $17.03 $17.29 Per Net New Square
Foot 8/22/2026
10,000+ square feet 36.40.65.b; Reso
16666, 17938 $35.09 $35.62 Per Net New Square
Foot 8/22/2026
Staff Hourly Rates:

Affordable Housing Manager $248.00 Eliminate Hour 7/1/2026 Housing Specialist II $130.00 Eliminate Hour 7/1/2026
Housing Officer $194.00 Eliminate Hour 7/1/2026
Senior Housing Officer $175.00 Eliminate Hour 7/1/2026
Principal Housing Officer $218.00 Eliminate Hour 7/1/2026 Senior Management Analyst $207.00 Eliminate Hour 7/1/2026 Analyst II $171.00 Eliminate Hour 7/1/2026
Senior Administrative Assistant $244.00 Eliminate Hour 7/1/2026

AFFORDABLE HOUSING LOAN FEES
City Loan Fees:

Underwriting Origination Fee Resolution 18698
$26,700.00 +
reimbursement
for outside legal
counsel
$27,100.50 +
reimbursement
for outside legal
counsel
Transaction 7/1/2026
Refinance and Recapitalization Fee Resolution 18698
$16,020.00 +
reimbursement
for outside legal
counsel
$16,260.30 +
reimbursement
for outside legal
counsel
Transaction 7/1/2026
Loan Servicing Fee Resolution 18698 $41.00 $42.23 Unit 7/1/2026 Affordability Restriction Monitoring
Fee Resolution 18698 $82.00 $84.46 Unit 7/1/2026

BMR PROGRAM IMPLEMENTATION - ALTERNATIVE COMPLIANCE MITIGATION Evaluation of Alternative Compliance
Mitigation Proposal Resolution 18996 $32,000.00 $32,728.00 Application 7/1/2026 Exhibit G, Page 1 of 2
Exhibit G
1294

FEE SCHEDULE - HOUSING DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Land Dedication RFP Cost Recovery Resolution 18996 $950,000.00 $1,001,300.00 Per Site 7/1/2026

COMMUNITY STABILIZATION AND FAIR RENT ACT (CSFRA)/RENTAL HOUSING COMMITTEE (RHC) Rental Housing Fee
Charter Article
XVII, Sec.
1709(j)(1)
$130.00 $143.00 Annually per Rental
Unit 7/1/2026
Late Fees:

Failure to Pay Rental Housing Fee
Charter Article
XVII, Sec.
1709(d)(13)
4% unpaid
balance if not
paid by Feb. 1
4% of the unpaid
balance, if not
paid by Jan 31
Per Month on Feb 1
and every month
thereafter
7/1/2026
Failure to Register Covered Units
Charter Article
XVII, Sec.
1709(d)(13)
$25.00
$25 if not
registered by Jan
31 Per unit on Feb 2
and every 30 days
thereafter
Per unit, Per Month
on Feb 1 and every
month thereafter
7/1/2026

MOBILE HOME RENT STABILIZATION ORDINANCE (MHRSO)
Space Rental Fee MHRSO Sec.

46.1.45 $142.00 $142.00 Annually per Mobile
Home Rental Space 7/1/2026
Late Fees:

Failure to Pay Annual Rental Space
Fee
MHRSO Sec.

46.1.45(a)(13)
4% unpaid
balance if not
paid by Feb. 1
4% of the unpaid
balance, if not
paid by Jan 31
Per Month on Feb 1
and every month
thereafter
7/1/2026
Failure to Register Covered Units MHRSO Sec.

46.1.45(a)(13) $25.00
$25 if not
registered by Jan
31 Per unit on Feb 2
and every 30 days
thereafter
Per space, Per
Month on Feb 1
and every month
thereafter
7/1/2026
NOTE: Bold font indicates language added, and strikeout indicates language deleted. (1) Previously authorized by the City Council to be modified annually by the prior year Consumer Price Index increase as part of the annual budget process.

Exhibit G, Page 2 of 2
Exhibit G
1295

FEE SCHEDULE - INFORMATION TECHNOLOGY DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Production of GIS Map(1) N/A $54.00 $99.00 Hour 7/1/2026 (1) Multiyear inflationary adjustment to the fee, as it has not been updated since FY 2003-04.

Exhibit H, Page 1 of 1
Exhibit H
1296

FEE SCHEDULE - POLICE DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Adult Entertainment:

Application 26.54 $1,619.00 $1,706.00 Initial 7/1/2026
Renewal 26.54 $809.00 $853.00 Annual 7/1/2026
Cannabis:

Cannabis Business Background
Screening
9 $1,500.00 $1,581.00 Application 7/1/2026
Cannabis Business
Registration—Initial 9 $55,000.00 $57,970.00 Registration Application 7/1/2026
Cannabis Business Registration
Renewal 9 $54,000.00 $56,916.00 Annual Application 7/1/2026 Cannabis Business Owner, Manager,
Employee, or Contractor
Registration—Initial
9 $1,300.00 $1,370.00 Registration
Application 7/1/2026
Cannabis Business Owner, Manager,
Employee, or Contractor Registration
Renewal
9 $850.00 $896.00 Annual Application 7/1/2026
Delivery Registration—Initial 9 $1,875.00 $1,976.00 Registration Application 7/1/2026
Delivery Registration Renewal 9 $1,690.00 $1,781.00 Annual Application 7/1/2026 Card Rooms:

Dealer Application 9.14 $485.00 $511.00 Biennial 7/1/2026 Dealer Renewal 9.14 $323.00 $340.00 Biennial 7/1/2026
Permit Application 9.4 $1,619.00 $1,706.00 Initial 7/1/2026 Citation Sign-Off:

Nonresident N/A $46.00 $48.00 Fixed 7/1/2026
Clearance Letters:

Letter N/A $46.00 $48.00 Fixed 7/1/2026
Concealed Weapon (CCW) Permit:

Permit GC §12053 $460.00 $485.00 Fixed 7/1/2026
Renewal GC §12053 $375.00 $395.00 Fixed 7/1/2026
State GC §12054 $17.00 Eliminate State Cost 7/1/2026
State (Initial Permit) GC §12054 N/A $93.00 Standard 2 Years State Cost 7/1/2026
State (Renewal Permit) GC §12054 N/A $52.00 Standard 2 Years State Cost 7/1/2026
Dance Permit (public and private) 26.29 $46.00 $48.00 Fixed 7/1/2026 Fingerprints:

Applicant Rolling Fee N/A $30.00 $30.00 Fixed 7/1/2026
Going Out of Business:

Permit 6.7 $83.00 $87.00 In Business <2 years 7/1/2026
Permit 6.7 $40.00 $42.00 In Business >2 years 7/1/2026
Permit Extension 6.3 $40.00 $42.00 30-Day Extension
Hot Tub:

Business Permit Application 9.53 $970.00 $1,022.00 Initial 7/1/2026 Business Renewal 9.53 $645.00 $680.00 Annual 7/1/2026
Manager 9.57 $485.00 $511.00 Initial 7/1/2026
Exhibit I, Page 1 of 4
Exhibit I
1297

FEE SCHEDULE - POLICE DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Live Entertainment:

Permit 26.29 $363.00 $383.00 Initial 7/1/2026
Renewal 26.29 $242.00 $255.00 Annual 7/1/2026
Permit (w/ dance) 26.29 $363.00 $383.00 Initial 7/1/2026 Renewal (w/ dance) 26.29 $242.00 $255.00 Annual 7/1/2026 Massage Business:

Massage Establishment Permit BPC §4600, et
seq. 9.24 $227.00 $239.00 Initial 7/1/2026
Massage Establishment Renewal BPC §4600, et
seq. 9.32 $227.00 $239.00 Annual 7/1/2026
Miscellaneous:

Parade Permit 22 $613.00 $646.00 Parade 7/1/2026
Pool/Billiard Room Permit 26.12-.13 $647.00 $682.00 Fixed 7/1/2026 Rotation Tow Service Contract
Application Contract $222.00 Eliminate Fixed 7/1/2026
Parking Citations:

Administrative Fee—Not Displaying
Handicapped Placard N/A $43.00 $44.00 Fixed 7/1/2026
City Park—Operate any Vehicle
(moving or parked) 38.9(f) $53.00 $54.00 Fixed 7/1/2026 City Park—Park or Stop Other than
Where Authorized 38.9(g) $53.00 $54.00 Fixed 7/1/2026
City Park—Parked Abandoned/
Wrecked Vehicle Over 72 Hours 39.16(b) $50.00 $51.00 Fixed 7/1/2026 City Park—Vehicle Parked After
Hours 38.13(c) $156.00 $158.00 Fixed 7/1/2026
1-Hour Parking Zones 19.96 $57.00 $58.00 Fixed 7/1/2026 2-Hour Parking Zones 19.95 $57.00 $58.00 Fixed 7/1/2026 3-Hour Parking Zones 19.94 $57.00 $58.00 Fixed 7/1/2026 2-Hour Parking Zones—24 Hours a
Day

19.95.2 $57.00 $58.00 Fixed 7/1/2026
3-Hour Parking Zones—3-Hour No
Return 19.95.1a $57.00 $58.00 Fixed 7/1/2026
12-Minute Parking Zones 19.98 $57.00 $58.00 Fixed 7/1/2026 24-Minute Parking Zones 19.97 $57.00 $58.00 Fixed 7/1/2026 Blocking or Obstructing Alley 19.89 $50.00 $51.00 Fixed 7/1/2026 Double Parking Prohibited 19.64 $48.00 $49.00 Fixed 7/1/2026 Leave Key in Parked Vehicle 21.39 $50.00 $51.00 Fixed 7/1/2026 Limited Curb Parking Space: Right-ofWay

19.69 $48.00 $49.00 Fixed 7/1/2026
No Parking of Vehicles Over 6’ in
Height 19.99.6 $57.00 $58.00 Fixed 7/1/2026
No Parking Zones 19.99 $57.00 $58.00 Fixed 7/1/2026
No Parking Zones—2:00 a.m. to 7:00
p.m.

19.99.2 $57.00 $58.00 Fixed 7/1/2026
No Parking Zones—7:00 a.m. to 6:00
p.m.

19.99.5 $57.00 $58.00 Fixed 7/1/2026
No Parking Zones—Middlefield RoadCrittenden School Athletic Park 19.99.3 $57.00 $58.00 Fixed 7/1/2026 Exhibit I, Page 2 of 4
Exhibit I
1298

FEE SCHEDULE - POLICE DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
No Parking Zone Near Schools 19.99.4 $57.00 $58.00 Fixed 7/1/2026 No Parking Zones to Prevent Flooding 19.82 $48.00 $49.00 Fixed 7/1/2026 No Stopping Zones 19.99.1 $57.00 $58.00 Fixed 7/1/2026
Obstruction of Street Sidewalk
Parking Lot 19.67 $48.00 $49.00 Fixed 7/1/2026
Park or Leave Vehicle for Washing
Service

19.75 $48.00 $49.00 Fixed 7/1/2026
Park/Stand/Stop for Loading or
Unloading Only

19.87 $48.00 $49.00 Fixed 7/1/2026
Park/Stand/Stop in Passenger
Loading Zone 19.88 $48.00 $49.00 Fixed 7/1/2026
Parking Adjacent to Schools 19.76 $48.00 $49.00 Fixed 7/1/2026 Parking Commercial Vehicle Over
10,000 Pounds on Residential Streets 19.79.1 $113.00 $115.00 Fixed 7/1/2026 Parking Commercial Vehicles
Restricted 19.65 $110.00 $112.00 Fixed 7/1/2026
Parking Improperly Within Single
Space

19.68 $50.00 $51.00 Fixed 7/1/2026
Parking in Bus Zone 19.91 $50.00 $51.00 Fixed 7/1/2026
Parking in Excess of 72 Hours 19.72 $113.00 $115.00 Fixed 7/1/2026 Parking in Excess of 5 Hours 19.93 $50.00 $51.00 Fixed 7/1/2026 Parking in Excess of Time (as
established by the City for each
specific area)

19.92 $50.00 $51.00 Fixed 7/1/2026
Parking in Same Lot Excess Time 19.95.1 $50.00 $51.00 Fixed 7/1/2026 Parking in Violation of Curb Markings 19.8 $50.00 $51.00 Fixed 7/1/2026 Parking More than One Hour from
2:00 a.m. to 6:00 a.m.

19.71 $50.00 $51.00 Fixed 7/1/2026
Parking of Certain Commercial
Vehicles on Certain Streets
Prohibited

19.79.2 $113.00 $115.00 Fixed 7/1/2026
Parking on Hills 19.73 $48.00 $49.00 Fixed 7/1/2026
Parking Prohibited for Street
Cleaning

19.92.4 $113.00 $115.00 Fixed 7/1/2026
Parking Prohibited on Narrow Streets 19.79.4 $48.00 $49.00 Fixed 7/1/2026 Parking Prohibited on Streets
Adjacent to Class II Bikeways

19.79.3 $48.00 $49.00 Fixed 7/1/2026
Parking Restricted 19.99.9 $58.00 $59.00 Fixed 7/1/2026 Parking Where Prohibited by Sign 19.79 $50.00 $51.00 Fixed 7/1/2026 Parking Without Permit 19.92.2 $50.00 $51.00 Fixed 7/1/2026 Permit Parking in Parking District No.
2 Parking Lots 19.92.1 $57.00 $58.00 Fixed 7/1/2026
Proper Angle Parking 19.66 $48.00 $49.00 Fixed 7/1/2026 Residential Parking Permit Program
Violation 19.99.21 $47.00 $48.00 Fixed 7/1/2026
Standing in Parkways Prohibited 19.74 $48.00 $49.00 Fixed 7/1/2026 Exhibit I, Page 3 of 4
Exhibit I
1299

FEE SCHEDULE - POLICE DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Standing or Parking Close to the Curb 19.63 $48.00 $49.00 Fixed 7/1/2026 Standing or Parking on One-Way
Roadway

19.78 $48.00 $49.00 Fixed 7/1/2026
Unlawful Parking in Taxi Stand 19.9 $50.00 $51.00 Fixed 7/1/2026 Violation of Temporary No Parking
Sign

19.77 $50.00 $51.00 Fixed 7/1/2026
Daylight Law 22500(n) $50.00 $51.00 Fixed 7/1/2026
Parking Citation Late Fee 19.62.3 $46.00 $47.00 Fixed 7/1/2026 Taxi:

Driver Permit 30.2 $229.00 $241.00
Initial
(Biennial—from
approval date)
7/1/2026
Driver Renewal 30.2 $161.00 $170.00
Renewal
(Biennial—from
approval date)
7/1/2026
Vehicle Abatement (AVASA) N/A $26.00 Eliminate Fixed 7/1/2026 Vehicle Release:

Impound/Storage VEH 22850.5 $138.00 $145.00 Fixed 7/1/2026 NOTE: Bold font indicates language added, and strikeout indicates language deleted.

Exhibit I, Page 4 of 4
Exhibit I
1300

FEE SCHEDULE - PUBLIC WORKS DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Certificate of Compliance:

Certificate of Compliance 66499.35 $2,800.00 $2,951.20 Fixed 7/1/2026 Citywide Transportation Impact:

Single-Family (Attached or Detached) GC §66000, et
seq. ; 43.5 $6,126.00 $6,273.15 Net New Dwelling
Unit 8/22/2026
Multi-Family GC §66000, et
seq. ; 43.5 $3,431.00 $3,513.78 Net New Dwelling
Unit 8/22/2026
Hotels and Motels GC §66000, et
seq. ; 43.5 $3,789.00 $3,879.72 Net New Guest
Room 8/22/2026
Service and Retail Commercial GC §66000, et
seq. ; 43.5 $6.54 $6.69 Square Foot, Net
New Floor Area 8/22/2026
Office, R&D, Industrial GC §66000, et
seq. ; 43.5 $6.54 $6.69 Square Foot, Net
New Floor Area 8/22/2026
Low Trip-Generating Uses GC §66000, et
seq. ; 43.5 $3,541.00 $3,625.51 A.M. and P.M. PeakHour Trips 8/22/2026
East Whisman Development Impact:

Office/R&D:

Transportation §66000, et seq. ;

47.15 $6.11 $6.25
Per square foot net
new gross floor
area
8/22/2026
Potable Water §66000, et seq. ;

47.15 $0.34 $0.35
Per square foot net
new gross floor
area
8/22/2026
Recycled Water §66000, et seq. ;

47.15 $4.77 $4.89
Per square foot net
new gross floor
area
8/22/2026
Sewer §66000, et seq. ;

47.15 $1.05 $1.08
Per square foot net
new gross floor
area
8/22/2026
Retail:

Transportation §66000, et seq. ;

47.15 $14.91 $15.27
Per square foot net
new gross floor
area
8/22/2026
Potable Water §66000, et seq. ;

47.15 $0.34 $0.35
Per square foot net
new gross floor
area
8/22/2026
Recycled Water §66000, et seq. ;

47.15 $4.77 $4.89
Per square foot net
new gross floor
area
8/22/2026
Sewer §66000, et seq. ;

47.15 $0.71 $0.73
Per square foot net
new gross floor
area
8/22/2026
Hotel:

Transportation §66000, et seq. ;

47.15 $2,861.00 $2,929.52 Per Room 8/22/2026
Potable Water §66000, et seq. ;

47.15 $264.00 $270.61 Per Room 8/22/2026
Recycled Water §66000, et seq. ;

47.15 $3,670.00 $3,757.74 Per Room 8/22/2026
Exhibit J, Page 1 of 5
Exhibit J
1301

FEE SCHEDULE - PUBLIC WORKS DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Sewer §66000, et seq. ;

47.15 $706.00 $722.64 Per Room 8/22/2026
Residential:

Studio:

Transportation §66000, et seq. ;

47.15 $1,459.00 $1,494.02 Per Dwelling Unit 8/22/2026
Potable Water §66000, et seq. ;

47.15 $220.00 $225.28 Per Dwelling Unit 8/22/2026
Recycled Water §66000, et seq. ;

47.15 $1,028.00 $1,052.67 Per Dwelling Unit 8/22/2026
Sewer §66000, et seq. ;

47.15 $591.00 $605.18 Per Dwelling Unit 8/22/2026
One-Bedroom:

Transportation §66000, et seq. ;

47.15 $1,709.00 $1,750.02 Per Dwelling Unit 8/22/2026
Potable Water §66000, et seq. ;

47.15 $254.00 $260.10 Per Dwelling Unit 8/22/2026
Recycled Water §66000, et seq. ;

47.15 $1,174.00 $1,202.18 Per Dwelling Unit 8/22/2026
Sewer §66000, et seq. ;

47.15 $696.00 $712.70 Per Dwelling Unit 8/22/2026
Two-Bedroom:

Transportation §66000, et seq. ;

47.15 $2,606.00 $2,668.54 Per Dwelling Unit 8/22/2026
Potable Water §66000, et seq. ;

47.15 $393.00 $402.43 Per Dwelling Unit 8/22/2026
Recycled Water §66000, et seq. ;

47.15 $1,836.00 $1,880.06 Per Dwelling Unit 8/22/2026
Sewer §66000, et seq. ;

47.15 $1,054.00 $1,079.30 Per Dwelling Unit 8/22/2026
Three-Bedroom:

Transportation §66000, et seq. ;

47.15 $3,154.00 $3,229.70 Per Dwelling Unit 8/22/2026
Potable Water §66000, et seq. ;

47.15 $475.00 $486.40 Per Dwelling Unit 8/22/2026
Recycled Water §66000, et seq. ;

47.15 $2,202.00 $2,254.85 Per Dwelling Unit 8/22/2026
Sewer §66000, et seq. ;

47.15 $1,275.00 $1,305.60 Per Dwelling Unit 8/22/2026
Per Additional Bedroom:

Transportation §66000, et seq. ;

47.15 $447.00 $457.73 Per Dwelling Unit 8/22/2026
Potable Water §66000, et seq. ;

47.15 $66.00 $67.58 Per Dwelling Unit 8/22/2026
Recycled Water §66000, et seq. ;

47.15 $293.00 $300.03 Per Dwelling Unit 8/22/2026
Sewer §66000, et seq. ;

47.15 $179.00 $183.30 Per Dwelling Unit 8/22/2026
Encroachment Permit:

Debris Box 27.16 $430.00 $453.22 Fixed 8/22/2026
Exhibit J, Page 2 of 5
Exhibit J
1302

FEE SCHEDULE - PUBLIC WORKS DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Nonresidential 27.16 $2,676.00 Eliminate Fixed 7/1/2026 Residential 27.16 $1,463.00 Eliminate Fixed 7/1/2026
Temporary 27.16 $1,110.00 $1,169.94 Fixed 8/22/2026
Encroachment Agreements:

Encroachment Agreement for Fiber
or Small Cell 27.16 $1,840.00 $1,939.36 Fixed 8/22/2026 Encroachment Agreement for
Monitoring Well 27.16 $2,490.00 $2,624.46 Fixed 8/22/2026 Encroachment Agreement for Tieback 27.16 $2,060.00 $2,171.24 Fixed 8/22/2026 Encroachment Agreement (General) 27.16 $3,360.00 $3,541.44 Fixed 8/22/2026 Excavation Permit:

Associated with Inspection Rate 27.43
$216.00
or
15% of
construction cost
$228.00
or
15% of
construction cost
Hour (3-hour min.)
or
Percentage
8/22/2026
Full Cost Recovery 27.43 $216.00 $227.66 Hour 8/22/2026 Hourly Labor Rate (research, plan
check, inspection) 27.43 $216.00 $227.66 Hour (2-hour min.) 8/22/2026 Mapping:

GC 66451.2.i;

28.27(b) $5,950.00 $6,092.80 Fixed 8/22/2026
GC 66451.2.i;

28.27(b) $108.00 $113.83 Each Lot 8/22/2026
Parcel Map GC 66451.2.i;

28.19(b) $5,950.00 $6,271.30 Fixed 8/22/2026
Lot Line Adjustment GC 66412; 28.106 $3,760.00 $3,963.04 Fixed 8/22/2026 Newsrack
Newsrack Removal and Storage 26.80.f $430.00 $453.22 Fixed (Impound) 8/22/2026 North Bayshore Development Impact:

Hotel:

Transportation GC 66000; Reso
18029 $2,759.00 $2,824.97 per Guest Room 8/22/2026
Water GC 66000; Reso
18029 $5,417.00 $5,547.43 per Guest Room 8/22/2026
Sewer GC 66000; Reso
18029 $975.00 $998.37 per Guest Room 8/22/2026
Office/R&D:

Transportation GC 66000; Reso
18029 $30.96 $31.70
per Square Foot
Net New Gross
Floor Area
8/22/2026
Water GC 66000; Reso
18029 $8.75 $8.96
per Square Foot
Net New Gross
Floor Area
8/22/2026
Sewer GC 66000; Reso
18029 $1.63 $1.67
per Square Foot
Net New Gross
Floor Area
8/22/2026
Final Map
Exhibit J, Page 3 of 5
Exhibit J
1303

FEE SCHEDULE - PUBLIC WORKS DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Retail:

Transportation GC 66000; Reso
18029 $3.23 $3.31
per Square Foot
Net New Gross
Floor Area
8/22/2026
Sewer GC 66000; Reso
18029 $1.08 $1.11
per Square Foot
Net New Gross
Floor Area
8/22/2026
Outdoor Patio License Annual Rent
Fee(1)

27.17, Reso
18796 $10.50 $11.00 Per square foot of
licensed area 7/1/2026
Outdoor Patio New License Application
Fee (2) 27.17 $608.00 $640.00 Per New Patio
License 7/1/2026
Residential Parking Permit Program:

Residential:

19.99.20 10/4/2016
minutes
$5.00 $5.08 Month 7/1/2026

19.99.20 $60.00 $60.90 Annual 7/1/2026

19.99.20 10/4/2016
minutes
$10.00 $10.15 Month 7/1/2026

19.99.20 $120.00 $121.80 Annual 7/1/2026

19.99.20 $5.00 $5.08 Month 7/1/2026

19.99.20 $60.00 $60.90 Annual 7/1/2026

19.99.20 10/4/2016
minutes
$5.00 $5.08 Month 7/1/2026

19.99.20 $60.00 $60.90 Annual 7/1/2026
One-Day Visitor 19.99.20 $2.00 $2.03
One-Day Permit
(max of 20
permits/purchase)
7/1/2026
Replacement 19.99.20 $10.00 $10.15 Fixed 7/1/2026
Contractor:

One-Day 19.99.20 $112.00 $113.68 Book of 25 one-day
permits 7/1/2026
Monthly (3) 19.99.20 $56.00 $56.84 Month 1/1/2027
Quarterly (3) 19.99.20 $112.00 $113.68 Quarter 1/1/2027 Vacations
Street Easement or Right-of-Way
(ROW) Vacation
GC 8300, et seq.;

27.18 $5,300.00 $5,586.20 Fixed 8/22/2026
Easement Vacation (Utility, Access,
etc)
GC 8300, et seq.;

27.18 $2,370.00 $2,497.98 Fixed 8/22/2026
GC 8740.1; 28.6.1 $3,070.00 + Eliminate First 2 Lots 7/1/2026 GC 8740.1; 28.6.1 $289.00 Eliminate Each Additional Lot 7/1/2026 Sidewalk Permit:

Nonresidential 27.23
$458.00 + 5.0%
of Construction
Cost
Eliminate Fixed + Percentage 7/1/2026
Segregation of Assessment Districts
First Car
Second Car
Caregiver
Guest
Exhibit J, Page 4 of 5
Exhibit J
1304

FEE SCHEDULE - PUBLIC WORKS DEPARTMENT
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Residential 27.23
$5.28
($302.00
Minimum)
Eliminate Linear Foot
(or 1-hour min.) 7/1/2026
Standard Provisions:

Standard Provisions GC 8300, et seq.;

27.18 $26.00 $26.39 Fixed (printing cost) 7/1/2026
Mailed GC 8300, et seq.;

27.18 $34.00 $34.51 Fixed + Mailing Cost 7/1/2026
Overnight GC 8300, et seq.;

27.18 $48.00 $48.72 Fixed + Overnight
Delivery
7/1/2026
Storm Drainage Connection:

First-Class Rate 35.32.6 $0.404 $0.42 Net Square Foot 8/22/2026 Second-Class Rate 35.32.6 $0.194 $0.20 Gross Square Foot 8/22/2026 Street Improvement Reimbursement:

Major Structural Street Section
(asphalt and aggregate base/
subbase)

27.65(c) $15.35 $15.90 Square Foot 8/22/2026
R1 and R2 Structural Street Section
(asphalt and aggregate
base/subbase)

27.65(c) $12.30 $12.74 Square Foot 8/22/2026
R3 Structural Street Section (asphalt
and aggregate base/subbase) 27.65(c) $13.98 $14.48 Square Foot 8/22/2026 Standard and Ornamental Street
Lighting (30’ steel poles with cobra
heads)

27.65(c) $38.67 $40.06 Linear Foot 8/22/2026
Standard PCC Curb and Gutter 27.65(c) $45.02 $46.64 Linear Foot 8/22/2026 Standard PCC Driveway Approach 27.65(c) $15.35 $15.90 Square Foot 8/22/2026 Standard PCC Sidewalk 27.65(c) $13.98 $14.48 Square Foot 8/22/2026 Street Trees (15-gallon) 27.65(c) $17.20 $17.82 Linear Foot 8/22/2026 Transportation Permit
(oversize loads) CVC 35780-35796 $57.00 $59.05 Fixed 8/22/2026 Agreements:

Stand alone agreement or easement 27.31 $1,600.00 $1,686.40 Fixed 8/22/2026 GIS Fee $190.00 $200.26 Per Page 8/22/2026
Public Works Plan Check Review - Building Permits:

Construction Demolition Ordinance 16.67 $69.00 $72.73 Fixed 8/22/2026 Land Development Plan Check -
Commercial & Mixed Use 16.67 $860.00 $906.44 Fixed 8/22/2026 Land Development Plan Check -
Residential 16.67 $640.00 $674.56 Fixed 8/22/2026
Solid Waste Plan Check – New 16.67 $198.00 $208.69 Fixed 8/22/2026 NOTE: Bold font indicates language added, and strikeout indicates language deleted. (3) For permit cycles beginning on or after January 1, regardless of the payment date. (1) Annual rent fees shall be a flat fee and shall not be prorated for licenses with terms less than or in excess of one year. Annual rent fees shall be increased annually by 5% as part of the budget process. (2) This rate applies to applicable fully burdened staff time in order to be fully cost-recovered to process applications, consistent with methodology used for other City license agreements.

Exhibit J, Page 5 of 5
Exhibit J
1305

FEE SCHEDULE - UTILITY SERVICES
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Labor Rates:

Front-Line:

Regular N/A $140.00 $147.56 Hour 7/1/2026
Overtime N/A $220.00 $231.88 Hour 7/1/2026
Manager:

Regular N/A $300.00 $316.20 Hour 7/1/2026
Supervisor:

Regular N/A $230.00 $242.42 Hour 7/1/2026
Overtime N/A $340.00 $358.36 Hour 7/1/2026
Sewer Capacity Charges:(1)
Residential Class 1 35.41 $7,737.00 $7,922.69 Unit 8/22/2026 Residential Class 2 35.41 $6,963.00 $7,130.11 Unit 8/22/2026 Residential Class 3 35.41 $5,416.00 $5,545.98 Unit 8/22/2026 Residential Class 4 35.41 $2,708.00 $2,772.99 Unit 8/22/2026 Commercial/Retail 35.41 $4,545.00 $4,654.08 1,000 sq. ft. 8/22/2026 Office/R&D 35.41 $6,016.00 $6,160.38 1,000 sq. ft. 8/22/2026 Restaurant 35.41 $33,115.00 $33,909.76 1,000 sq. ft. 8/22/2026 Hotels and Motels 35.41 $2,708.00 $2,772.99 Charge/room/ dwelling unit 8/22/2026

35.41 $58.661 $60.07 flow/gpd 8/22/2026

35.41 $2.291 $2.35 BOD/lb/year 8/22/2026

35.41 $1.963 $2.01 SS/lb/year 8/22/2026
NOTE: BOD = Biological Oxygen Demand; SS = Suspended Solids Water Capacity Charges:(1)
Residential Class 1 35.41 $9,169.00 $9,389.06 Unit 8/22/2026 Residential Class 2 35.41 $7,335.00 $7,511.04 Unit 8/22/2026 Residential Class 3 35.41 $5,501.00 $5,633.02 Unit 8/22/2026 Residential Class 4 35.41 $2,751.00 $2,817.02 Unit 8/22/2026 3/4” Meter 35.41 $10,248.00 $10,493.95 Meter 8/22/2026
1” Meter 35.41 $17,080.00 $17,489.92 Meter 8/22/2026
1-1/2” Meter 35.41 $34,159.00 $34,978.82 Meter 8/22/2026 2” Meter 35.41 $54,655.00 $55,966.72 Meter 8/22/2026
3” Meter 35.41 $102,478.00 $104,937.47 Meter 8/22/2026
Meters greater than 3” 35.41 $22.30 Eliminate
Gallons/day
estimated water
demand
7/1/2026
4” Meter 35.41 $170,797.00 $174,896.13 Meter 8/22/2026
6” Meter 35.41 $341,595.00 $349,793.28 Meter 8/22/2026
8” Meter 35.41 $546,551.00 $559,668.22 Meter 8/22/2026
10” Meter 35.41 $853,987.00 $874,482.69 Meter 8/22/2026 12” Meter 35.41 $1,127,262.00 $1,154,316.29 Meter 8/22/2026 Other Meter Size or Non-Standard
Connection

35.41 $53.936 $55.23
Per gallons/day
estimated water
demand
8/22/2026
Trash/Recyling/Compost Service:

Bin for a Day 16 $336.00 $343.00 Fixed 7/1/2026
Bin Rental—Compost and Trash:
1 Cubic Yard 16 $29.20 $29.80 Container/Month 7/1/2026
2 Cubic Yards 16 $43.70 $44.60 Container/Month 7/1/2026 3 Cubic Yards 16 $58.10 $59.30 Container/Month 7/1/2026 Industrial/Other (charges based on
estimated loadings
Exhibit K, Page 1 of 7
Exhibit K
1306

FEE SCHEDULE - UTILITY SERVICES
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
4 Cubic Yards 16 $72.60 $74.10 Container/Month 7/1/2026 6 Cubic Yards (trash only) 16 $87.10 $88.85 Container/Month 7/1/2026 Bin Service—Compost:

One Cubic Yard:
1 Time/Week 16 $122.60 $125.10 Container/Month 7/1/2026 2 Times/Week 16 $269.60 $275.00 Container/Month 7/1/2026 3 Times/Week 16 $416.10 $424.45 Container/Month 7/1/2026 4 Times/Week 16 $562.70 $574.00 Container/Month 7/1/2026 5 Times/Week 16 $709.35 $723.55 Container/Month 7/1/2026 6 Times/Week 16 $855.90 $873.05 Container/Month 7/1/2026 Two Cubic Yards:
1 Time/Week 16 $244.65 $249.55 Container/Month 7/1/2026 2 Times/Week 16 $514.10 $524.40 Container/Month 7/1/2026 3 Times/Week 16 $783.05 $798.75 Container/Month 7/1/2026 4 Times/Week 16 $1,051.85 $1,072.90 Container/Month 7/1/2026 5 Times/Week 16 $1,320.75 $1,347.20 Container/Month 7/1/2026 6 Times/Week 16 $1,589.70 $1,621.50 Container/Month 7/1/2026 Three Cubic Yards:
1 Time/Week 16 $366.90 $374.25 Container/Month 7/1/2026 2 Times/Week 16 $758.40 $773.60 Container/Month 7/1/2026 3 Times/Week 16 $1,149.60 $1,172.60 Container/Month 7/1/2026 4 Times/Week 16 $1,541.05 $1,571.90 Container/Month 7/1/2026 5 Times/Week 16 $1,932.25 $1,970.90 Container/Month 7/1/2026 6 Times/Week 16 $2,323.50 $2,370.00 Container/Month 7/1/2026 Four Cubic Yards:
1 Time/Week 16 $489.10 $498.90 Container/Month 7/1/2026 2 Times/Week 16 $1,003.15 $1,023.25 Container/Month 7/1/2026 3 Times/Week 16 $1,516.40 $1,546.75 Container/Month 7/1/2026 4 Times/Week 16 $2,030.00 $2,070.60 Container/Month 7/1/2026 5 Times/Week 16 $2,543.55 $2,594.45 Container/Month 7/1/2026 6 Times/Week 16 $3,056.95 $3,118.10 Container/Month 7/1/2026 Extra Pickup:(2)
1 Cubic Yard 16 $95.65 $97.60 Per Extra Pickup 7/1/2026 2 Cubic Yards 16 $119.55 $121.95 Per Extra Pickup 7/1/2026 3 Cubic Yards 16 $152.70 $155.80 Per Extra Pickup 7/1/2026 4 Cubic Yards 16 $208.85 $213.05 Per Extra Pickup 7/1/2026 Bin Service—Trash:

One Cubic Yard:
1 Time/Week 16 $144.80 $147.70 Container/Month 7/1/2026 2 Times/Week 16 $318.50 $324.90 Container/Month 7/1/2026 3 Times/Week 16 $491.40 $501.25 Container/Month 7/1/2026 4 Times/Week 16 $664.65 $677.95 Container/Month 7/1/2026 5 Times/Week 16 $837.80 $854.60 Container/Month 7/1/2026 6 Times/Week 16 $1,010.90 $1,031.15 Container/Month 7/1/2026 Two Cubic Yards:
1 Time/Week 16 $289.05 $294.85 Container/Month 7/1/2026 2 Times/Week 16 $607.25 $619.40 Container/Month 7/1/2026 3 Times/Week 16 $924.90 $943.40 Container/Month 7/1/2026 4 Times/Week 16 $1,242.40 $1,267.25 Container/Month 7/1/2026 5 Times/Week 16 $1,560.00 $1,591.20 Container/Month 7/1/2026 6 Times/Week 16 $1,877.70 $1,915.30 Container/Month 7/1/2026 Exhibit K, Page 2 of 7
Exhibit K
1307

FEE SCHEDULE - UTILITY SERVICES
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Three Cubic Yards:
1 Time/Week 16 $433.35 $442.05 Container/Month 7/1/2026 2 Times/Week 16 $895.75 $913.70 Container/Month 7/1/2026 3 Times/Week 16 $1,357.90 $1,385.10 Container/Month 7/1/2026 4 Times/Week 16 $1,820.20 $1,856.65 Container/Month 7/1/2026 5 Times/Week 16 $2,282.25 $2,327.90 Container/Month 7/1/2026 6 Times/Week 16 $2,744.40 $2,799.30 Container/Month 7/1/2026 Four Cubic Yards:
1 Time/Week 16 $577.70 $589.30 Container/Month 7/1/2026 2 Times/Week 16 $1,184.90 $1,208.60 Container/Month 7/1/2026 3 Times/Week 16 $1,791.10 $1,826.95 Container/Month 7/1/2026 4 Times/Week 16 $2,397.75 $2,445.75 Container/Month 7/1/2026 5 Times/Week 16 $3,004.35 $3,064.45 Container/Month 7/1/2026 6 Times/Week 16 $3,610.70 $3,682.95 Container/Month 7/1/2026 Six Cubic Yards:
1 Time/Week 16 $866.45 $883.80 Container/Month 7/1/2026 2 Times/Week 16 $1,762.20 $1,797.45 Container/Month 7/1/2026 3 Times/Week 16 $2,658.05 $2,711.25 Container/Month 7/1/2026 4 Times/Week 16 $3,553.45 $3,624.55 Container/Month 7/1/2026 5 Times/Week 16 $4,448.55 $4,537.55 Container/Month 7/1/2026 6 Times/Week 16 $5,343.90 $5,450.80 Container/Month 7/1/2026 Extra Pickup:(2)
1 Cubic Yard 16 $112.85 $115.15 Per Extra Pickup 7/1/2026 2 Cubic Yards 16 $141.25 $144.10 Per Extra Pickup 7/1/2026 3 Cubic Yards 16 $180.30 $183.95 Per Extra Pickup 7/1/2026 4 Cubic Yards 16 $246.60 $251.55 Per Extra Pickup 7/1/2026 6 Cubic Yards 16 $376.90 $384.45 Per Extra Pickup 7/1/2026 Cart Service—Compost:
32-Gallon:
1 Time/Week 16 $27.45 $28.00 Customer/Month
Container/Month 7/1/2026
2 Times/Week 16 $54.85 $55.95 Customer/Month
Container/Month 7/1/2026
3 Times/Week 16 $82.25 $83.90 Customer/Month
Container/Month 7/1/2026
4 Times/Week 16 $109.65 $111.85 Customer/Month
Container/Month 7/1/2026
5 Times/Week 16 $137.00 $139.75 Customer/Month
Container/Month 7/1/2026
6 Times/Week 16 $164.40 $167.70 Customer/Month
Container/Month 7/1/2026
Extra Pickup 16 $18.65 $19.05 Pickup 7/1/2026
64-Gallon:
1 Time/Week 16 $54.90 $56.00 Customer/Month
Container/Month 7/1/2026
2 Times/Week 16 $109.70 $111.90 Customer/Month
Container/Month 7/1/2026
3 Times/Week 16 $164.50 $167.80 Customer/Month
Container/Month 7/1/2026
4 Times/Week 16 $219.30 $223.70 Customer/Month
Container/Month 7/1/2026
Exhibit K, Page 3 of 7
Exhibit K
1308

FEE SCHEDULE - UTILITY SERVICES
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
5 Times/Week 16 $274.00 $279.50 Customer/Month
Container/Month 7/1/2026
6 Times/Week 16 $328.80 $335.42 Customer/Month
Container/Month 7/1/2026
Extra Pickup 16 $37.30 $38.10 Pickup 7/1/2026
96-Gallon:
1 Time/Week 16 $82.35 $84.00 Customer/Month
Container/Month 7/1/2026
2 Times/Week 16 $164.55 $167.85 Customer/Month
Container/Month 7/1/2026
3 Times/Week 16 $246.75 $251.70 Customer/Month
Container/Month 7/1/2026
4 Times/Week 16 $328.95 $335.55 Customer/Month
Container/Month 7/1/2026
5 Times/Week 16 $411.00 $419.25 Customer/Month
Container/Month 7/1/2026
6 Times/Week 16 $493.20 $503.13 Customer/Month
Container/Month 7/1/2026
Extra Pickup 16 $55.95 $57.15 Pickup 7/1/2026
Cart Service—Trash:

Residential with compost Trash/Recycling/Compost
24-Gallon 16 $37.55 $40.00 Container/Month 7/1/2026
32-Gallon 16 $50.05 $53.30 Container/Month 7/1/2026
64-Gallon 16 $100.10 $106.60 Container/Month 7/1/2026
96-Gallon 16 $150.15 $159.90 Container/Month 7/1/2026
Multi-Family & Commercial without compost Trash/Recycling (compost billed separately) 32-Gallon 16 $32.40 $33.05 Container/Month 7/1/2026
64-Gallon 16 $64.80 $66.10 Container/Month 7/1/2026
96-Gallon 16 $97.20 $99.15 Container/Month 7/1/2026
Compactor Service—Compost (on-call and regular service):

Per Compacted Yard 16 $93.25 $95.15 Pickup 7/1/2026
Per Yard Per Month 16 $404.10 $412.35 Monthly 7/1/2026
10 Cubic Yards 16 $932.50 $951.50 Fixed 7/1/2026
20 Cubic Yards 16 $1,865.00 $1,903.00 Fixed 7/1/2026
25 Cubic Yards 16 $2,331.25 $2,378.75 Fixed 7/1/2026
30 Cubic Yards 16 $2,797.50 $2,854.50 Fixed 7/1/2026
35 Cubic Yards 16 $3,263.75 $3,330.25 Fixed 7/1/2026
40 Cubic Yards 16 $3,730.00 $3,806.00 Fixed 7/1/2026
Per Compacted Yard 16 $46.65 $47.60 Pickup 7/1/2026
Per Yard Per Month 16 $202.05 $206.20 Monthly 7/1/2026
10 Cubic Yards 16 $466.25 $475.75 Fixed 7/1/2026
20 Cubic Yards 16 $932.50 $951.50 Fixed 7/1/2026
25 Cubic Yards 16 $1,165.65 $1,189.40 Fixed 7/1/2026
30 Cubic Yards 16 $1,398.75 $1,427.25 Fixed 7/1/2026
35 Cubic Yards 16 $1,631.90 $1,665.15 Fixed 7/1/2026
40 Cubic Yards 16 $1,865.00 $1,903.00 Fixed 7/1/2026
Compactor Service—Recycling (Source-Separated Materials: Cardboard, or Mixed Container, or Mixed Paper) (on-call and regular service):

Exhibit K, Page 4 of 7
Exhibit K
1309

FEE SCHEDULE - UTILITY SERVICES
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Compactor Service—Trash (on-call and regular service):

Per Compacted Yard 16 $93.25 $95.15 Pickup 7/1/2026
Per Yard Per Month 16 $404.10 $412.35 Monthly 7/1/2026
10 Cubic Yards 16 $932.50 $951.50 Fixed 7/1/2026
20 Cubic Yards 16 $1,865.00 $1,903.00 Fixed 7/1/2026
25 Cubic Yards 16 $2,331.25 $2,378.75 Fixed 7/1/2026
30 Cubic Yards 16 $2,797.50 $2,854.50 Fixed 7/1/2026
35 Cubic Yards 16 $3,263.75 $3,330.25 Fixed 7/1/2026
40 Cubic Yards 16 $3,730.00 $3,806.00 Fixed 7/1/2026
Debris Box:

Rental:

Daily (after 7 days) 16 $21.65 $22.55 Daily 7/1/2026
Monthly 16 $658.55 $685.90 Month 7/1/2026
Service (on-call and regular service):

Cardboard:
16 Cubic Yards 16 $496.10 $516.15 Pickup 7/1/2026
20 Cubic Yards 16 $573.60 $596.80 Pickup 7/1/2026
25 Cubic Yards 16 $651.00 $677.35 Pickup 7/1/2026
30 Cubic Yards 16 $736.05 $765.80 Pickup 7/1/2026
40 Cubic Yards 16 $872.05 $907.30 Pickup 7/1/2026
Compost or Yard Trimmings:
16 Cubic Yards 16 $992.20 $1,032.30 Pickup 7/1/2026
20 Cubic Yards 16 $1,147.20 $1,193.55 Pickup 7/1/2026
25 Cubic Yards 16 $1,302.00 $1,354.65 Pickup 7/1/2026
30 Cubic Yards 16 $1,472.10 $1,531.60 Pickup 7/1/2026
40 Cubic Yards 16 $1,744.05 $1,814.55 Pickup 7/1/2026
Trash:
8 Cubic Yards (rock box only) 16 $945.10 $983.30 Pickup 7/1/2026 16 Cubic Yards 16 $992.20 $1,032.30 Pickup 7/1/2026
20 Cubic Yards 16 $1,147.20 $1,193.55 Pickup 7/1/2026
25 Cubic Yards 16 $1,302.00 $1,354.65 Pickup 7/1/2026
30 Cubic Yards 16 $1,472.10 $1,531.60 Pickup 7/1/2026
40 Cubic Yards 16 $1,744.05 $1,814.55 Pickup 7/1/2026
Extra Collection Services:

Extra Collection—Yard Trimmings or
Recycling Cart (nonservice day) 16 $16.00 $17.00 Pickup 7/1/2026 Wastewater Service:

Commercial—Class A (Standard
Strength) 35.35 $8.03
($57.75 min)
$8.55
($61.50 min)
Per unit (748
gallons) or fraction
thereof of water
consumed
7/1/2026
Commercial—Class B (Moderate
Strength)79 35.35 $12.44
($57.75 min)
$13.25
($61.50 min)
Per unit (748
gallons) or fraction
thereof of water
consumed
7/1/2026
Exhibit K, Page 5 of 7
Exhibit K
1310

FEE SCHEDULE - UTILITY SERVICES
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
Commercial—Class C (Mod-High to
High-Strength)79 35.35 $15.11
($57.75 min)
$16.09
($61.50 min)
Per unit (748
gallons) or fraction
thereof of water
consumed
7/1/2026
Single-Family Residence, Duplex,
Multiple Dwellings, Mobile Homes, and
Trailer Courts

35.35 $57.75 $61.50 Dwelling Unit/
Month 7/1/2026
Water Service:

Backflow Prevention Devices (Single-Family and Multi-Family Residential, Commercial, Industrial):
5/8” to 1” Meter 35.27 $19.15 $19.80 Monthly 7/1/2026

1.5” to 2” Meter 35.27 $27.60 $28.50 Monthly 7/1/2026
3” Meter 35.27 $38.30 $39.60 Monthly 7/1/2026
4” Meter 35.27 $53.60 $55.45 Monthly 7/1/2026
6” Meter 35.27 $91.90 $95.05 Monthly 7/1/2026
8” & Larger 35.27 $137.90 $142.55 Monthly 7/1/2026
Consumption:

Recycled Water 35.26 $7.50 $8.37 ccf/month 7/1/2026
Residential—Multi-Family:

Tier 1: 0 to 2 ccf 35.26(a) $8.05 $8.53 ccf/month/
dwelling
7/1/2026
Tier 2: >2 to 7 ccf 35.26(a) $9.29 $9.85 ccf/month/
dwelling
7/1/2026
Tier 3: >7 ccf 35.26(a) $14.49 $15.36 ccf/month/
dwelling
7/1/2026
Residential—Single-Family:

Tier 1: 0 to 3 ccf 35.26(a) $8.05 $8.53 ccf/month 7/1/2026 Tier 2: >3 to 13 ccf 35.26(a) $9.29 $9.85 ccf/month 7/1/2026 Tier 3: >13 ccf 35.26(a) $14.49 $15.36 ccf/month 7/1/2026 Uniform (Commercial and all other
Nonresidential) 35.26(a) $9.29 $9.85 ccf/month 7/1/2026 Fire Service:

Consumption—Uniform 35.26(a) $9.29 $9.85 ccf/month 7/1/2026 5/8’’ to 2’’ Meters 35.26(a) $32.85 $34.80 Monthly 7/1/2026 3’’ Meter 35.26(a) $44.00 $46.65 Monthly 7/1/2026
4’’ Meter 35.26(a) $60.05 $63.65 Monthly 7/1/2026
6’’ Meter 35.26(a) $100.05 $106.05 Monthly 7/1/2026
8’’ Meter 35.26(a) $148.00 $156.90 Monthly 7/1/2026
10’’ Meter 35.26(a) $212.05 $224.75 Monthly 7/1/2026
12’’ Meter 35.26(a) $284.05 $301.10 Monthly 7/1/2026
16’’ Meter 35.26(a) $540.10 $572.55 Monthly 7/1/2026
Meter:

Residential—Single-Family 35.26(a) $21.25 $22.55 Monthly 7/1/2026 Residential—Multi-Family/ Commercial/Recycled Water/All Other:
5/8” and 3/4” Meters 35.26(a) $21.25 $22.55 Monthly 7/1/2026 1” Meter (x2) 35.26(a) $42.50 $45.10 Monthly 7/1/2026

1.5” Meter (x4) 35.26(a) $85.00 $90.20 Monthly 7/1/2026 2” Meter (x6.4) 35.26(a) $136.00 $144.30 Monthly 7/1/2026 3” Meter (x12) 35.26(a) $255.00 $270.60 Monthly 7/1/2026 4” Meter (x20) 35.26(a) $425.00 $451.00 Monthly 7/1/2026 6” Meter (x40) 35.26(a) $850.00 $902.00 Monthly 7/1/2026 Exhibit K, Page 6 of 7
Exhibit K
1311

FEE SCHEDULE - UTILITY SERVICES
TITLE

STATE/ CITY

CODE/ COUNCIL

POLICY (CP)/
OTHER

FISCAL YEAR
2025-26

ADOPTED

FISCAL YEAR
2026-27
RECOM.

FEE BASIS

EFFECTIVE
DATE
8” Meter (x64) 35.26(a) $1,360.00 $1,443.20 Monthly 7/1/2026 10” Meter (x96) 35.26(a) $2,040.00 $2,164.80 Monthly 7/1/2026 12” Meter (x144) 35.26(a) $3,060.00 $3,247.20 Monthly 7/1/2026 Master Meter:

Residential—Multi-Family/Commercial:
5/8” and 3/4” Meters 35.26(a) $4.25 $4.50 Monthly 7/1/2026 1” Meter 35.26(a) $8.50 $9.00 Monthly 7/1/2026

1.5” Meter 35.26(a) $17.00 $18.05 Monthly 7/1/2026
2” Meter 35.26(a) $27.20 $28.85 Monthly 7/1/2026
3” Meter 35.26(a) $51.00 $54.10 Monthly 7/1/2026
4” Meter 35.26(a) $85.00 $90.20 Monthly 7/1/2026
6” Meter 35.26(a) $170.00 $180.40 Monthly 7/1/2026
8” Meter 35.26(a) $272.00 $288.65 Monthly 7/1/2026
10” Meter 35.26(a) $408.00 $432.95 Monthly 7/1/2026
12” Meter 35.26(a) $612.00 $649.45 Monthly 7/1/2026
Special Water Service:

Hydrant Meter Construction Water
Consumption 35.28 $21.00 $22.26 ccf/month 7/1/2026
Water Service Connection:
1” Meter and Box Only 35.37.b $523.00 Eliminate Fixed 7/1/2026 2” Meter and Box Only 35.37.b $949.00 Eliminate Fixed 7/1/2026 All Installations Large and Unusual
Installations 35.37.b Variable Variable 7/1/2026
NOTE: Bold font indicates language added, and strikeout indicates language deleted. (1) In accordance with MVCC Section 35.41, the capacity-based charges shall be adjusted annually as part of the City’s annual budget process by the percentage change in the Engineering News Record Construction Cost Index (ENR-CCI) for the previous year. Projects with a complete Planning and/or Building Permit submitted by the adoption date (June 10, 2025) shall be grandfathered into the FY 2024-25 fee rated. This exemption shall expired on January 1, 2029 or date set by state law. (2) Any extra material will be charged at a cubic yard proportion based on the extra pick-up rate.

Exhibit K, Page 7 of 7
Exhibit K
1312
Park Land Dedication Fund Commitment
Project(s) Schedule
Year
Current
Project
Funding
Requested
Funding
Project
Total PLD Priority
Project
Planning
Area
Funding Source/Development PLD Fee
Commitment
777 W. Middlefield Road $138,000
1255 Pear Avenue* $332,000
27-38, Field
Renovations -
Crittenden Field
26-27 $0 $1,000,000 $1,000,000 3 Stierlin 777 W. Middlefield Road $1,000,000 27-39, San Veron
Park Improvements 26-27 $0 $350,000 $350,000 3 Stierlin 1255 Pear Avenue* $350,000 851-853 Sierra Vista Avenue $13,200
FY22-23 CIP Refund $422,800
TOTAL PLD COMMITMENT $2,256,000
*Development located within 1 mile radius of project
27-40, Sierra Vista
Park Renovations 26-27
Stierlin
$0 $436,000 $436,000 3 Rengstorff
26-27 $0 $470,000 $470,000
27-37, Callahan
Field (Crittenden)
Lighting Upgrade
3 Attachment 3
1313
Attachment 4
-1-

CITY OF MOUNTAIN VIEW
RESOLUTION NO.

SERIES 2026

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOUNTAIN VIEW AMENDING THE FISCAL YEAR 2025-26 SALARY PLAN FOR HOURLY EMPLOYEES AND ADOPTING THE FISCAL YEAR 2026-27 SALARY PLANS FOR REGULAR AND HOURLY EMPLOYEES WHEREAS, on February 24, 2026, the Mountain View City Council adopted Resolution No. 19071, which amended the Fiscal Year (FY) 2025-26 salary plans for regular and hourly employees; and
WHEREAS, the FY 2025-26 salary plan for hourly employees requiresfurther amendment to restore the Student Intern IV and Technical/Professional/Management Employee classifications, which were inadvertently removed from the hourly salary plan when Resolution No. 19071 was adopted, and to update the salary range for the Planning Manager classification; and WHEREAS, on June 25, 2024, the Mountain View City Council approved compensation packages for represented and unrepresented employees for the three-year period from June 23, 2024, through June 30, 2027, including annual compensation adjustments; and WHEREAS, the City must adopt a FY 2026-27 salary plan to implement the annual compensation adjustments previously approved for the June 23, 2024, through June 30, 2027 period, and to establish new classifications, eliminate obsolete classifications, and revise certain job titles; and
WHEREAS, the FY 2026-27 salary plan for regular employees establishes the following new classifications: Assistant Director of Human Resources, Intergovernmental Relations Manager, and Principal Housing Officer; and
WHEREAS, the FY 2026-27 salary plan for hourly employees establishes the following new classifications: Assistant Transportation Planner, Associate Transportation Planner, and Junior Transportation Planner; and
WHEREAS, the FY 2026-27 salary plan for regular employees eliminates the following classifications: Fire Prevention Officer I, Fire Prevention Officer II, Fire Prevention Officer III, Utilities Inspector Locator, and Utilities Systems Technician; and WHEREAS, the FY 2026-27 salary plan for regular employees changes the job title of Lead Security Services Guard to Senior Security Services Guard; and 1314
-2-
WHEREAS, the FY 2026-27 salary plan for hourly employees changes the job titles of Senior Administrative Analyst to Senior Analyst, and Transportation Planner to Senior Transportation Planner; and
WHEREAS, pursuant to Section 503 of the Mountain View City Charter, City Council salaries are automatically adjusted annually by the lesser of the increase in the San Francisco Bay Area Consumer Price Index (CPI) for Urban Wage Earners or the average cost-of-living adjustment granted to the City's miscellaneous employee bargaining groups, with such adjustment not to exceed five percent (5%) per year; and
WHEREAS, the automatic annual adjustment for City Council, which shall be effective June 21, 2026, and reflected in the FY 2026-27 salary plan for regular employees, is three percent (3%); now, therefore, be it
RESOLVED: that the City Council of the City of Mountain View hereby amends the FY 2025- 26 salary plan for hourly employees to restore the Student Intern IV and Technical/Professional/Management Employee classifications, and to update the salary range for the Planning Manager classification; and be it
FURTHER RESOLVED: that the amendments to the FY 2025-26 salary plan for hourly employees, set forth above and shown in Exhibit A attached hereto and incorporated herein, shall be deemed effective as of March 1, 2026; and be it FURTHER RESOLVED: that that the City Council of the City of Mountain View hereby adopts the Fiscal Year 2026-27 salary plans for regular and hourly employees attached hereto and incorporated herein as Exhibit B and Exhibit C, respectively; and be it.

FURTHER RESOLVED: that this resolution shall become effective immediately upon adoption.
– – – – – – – – – – –
Exhibits: A. Fiscal Year 2025-26 Salary Plan for Hourly Employees, Revision 3, effective March 1, 2026
B. Fiscal Year 2026-27 Salary Plan for Regular Employees and Elected Officials C. Fiscal Year 2026-27 Salary Plan for Hourly Employees 1315

EXHIBIT A
City of Mountain View
Hourly Salary Plan and Position Listing
Fiscal Year 2025-26
Revision No. 3
POSITION MIN. MAX. Rate 1 Rate 2 Rate 3
ACCOUNT CLERK I 34.29 / 41.67 HRMM 31
ACCOUNT CLERK II 37.81 / 45.99 HRMM 34
ACCOUNTANT I 50.05 / 67.74 HRMM 55
ACCOUNTANT II 55.23 / 74.73 HRMM 63
ACCOUNTING TECHNICIAN 41.77 / 50.76 HRMM 39
ADMINISTRATIVE AIDE 45.33 / 61.33 HRMM 49
ADMINISTRATIVE ASSIST 36.89 / 44.89 HRMM 33
AFTER SCHOOL EDU SPEC I 23.07 / 27.69 HRMM 9
AFTER SCHOOL EDU SPEC II 25.38 / 30.48 HRMM 20
AFTER SCHOOL EDU SPEC III 31.72 / 38.09 HRMM 7
ANALYST I 50.05 / 67.73 HRMM 56
ANALYST II 55.23 / 74.72 HRMM 64
AQUATICS HD LIFEGUARD 26.46 / 30.36 HRMM 13
AQUATICS LIFEGUARD I 21.85 / 25.11 HRMM 3
AQUATICS LIFEGUARD II 24.08 / 27.77 HRMM 12
AQUATICS POOL ATTEND. 20.23 / 22.34 HRMM 1
AQUATICS POOL SUPV 29.15 / 33.43 HRMM 17
AQUATICS WTR EXERC IN 29.33 / 40.66 HRMM 27
AQUATICS WTR SFTY INS 22.97 / 26.44 HRMM 8
ASSISTANT ENGR(CIVIL) 63.99 / 86.58 HRMM 71
ASSISTANT PLANNER 53.87 / 72.90 HRMM 60
ASSOCIATE ENGR(CIVIL) 70.67 / 95.59 HRMM 74
ASSOCIATE PLANNER 59.47 / 80.45 HRMM 69
BUILDING ATTENDANT 20.23 / 23.31 HRMM 2
CLERICAL AIDE 20.23 / 23.31 HRMM 2
CUSTOMER SERVICE REP 31.82 / 38.64 HRMM 90
ENGINEERING ASST I 41.73 / 50.70 HRMM 41
ENGINEERING ASST II 46.05 / 55.96 HRMM 51
ENGINEERING ASST III 50.90 / 61.86 HRMM 58
EQUIPMENT MECH I 41.50 / 50.46 HRMM 79
EQUIPMENT MECH II 45.84 / 55.71 HRMM 80
EQUIPMENT MECH III 50.58 / 61.50 HRMM 81
EXECUTIVE ASSISTANT 45.33 / 67.73 HRMM 48
HOUSE MANAGER 26.88 / 32.69 HRMM 22
INSPECTOR I 42.34 / 63.42 HRMM 44
INSPECTOR II 57.58 / 69.97 HRMM 68
IT ANALYST I 55.24 / 74.73 HRMM 65
IT ANALYST II 57.39 / 86.07 HRMM 67
IT DESKTOP TECH I 39.08 / 52.88 HRMM 37
IT DESKTOP TECH II 43.15 / 58.39 HRMM 46
1 EXHIBIT A
1316

EXHIBIT A
City of Mountain View
Hourly Salary Plan and Position Listing
Fiscal Year 2025-26
Revision No. 3
POSITION MIN. MAX. Rate 1 Rate 2 Rate 3
JUNIOR ENGR (CIVIL) 58.00 / 78.46 HRMM 96
JUNIOR PLANNER 48.82 / 66.05 HRMM 73
LABORER I 21.66 / 31.79 HRMM 14
LABORER II 29.76 / 48.05 HRMM 25
LABORER III 43.61 / 53.03 HRMM 47
LEAD PUBLIC SFTY DISP 62.21 / 84.19 HRMM 82
LIB SECURITY ATTEND 23.89 / 29.03 HRMM 19
LIBRARIAN 42.10 / 62.87 HRMM 43
LIBRARY ASST 32.62 / 48.30 HRMM 30
LIBRARY HOMEWORK ASST 23.07 / 27.69 HRMM 9
LIBRARY PAGE 20.23 / 23.31 HRMM 2
LIBRARY TECH. AIDE 23.07 / 27.69 HRMM 9
LIBRARY TECHNICIAN 24.91 / 35.20 HRMM 86
OFFICE ASSISTANT 33.42 / 40.64 HRMM 29
PARKS MAINT WRKR I 35.83 / 43.51 HRMM 83
PARKS MAINT WRKR II 39.53 / 48.05 HRMM 84
PARKS MAINT WRKR III 43.61 / 53.02 HRMM 85
PLANNING MANAGER 75.30 / 112.94 HRMM 78
POLICE ASSISTANT I 25.96 / 34.57 HRMM 21
POLICE ASSISTANT II 32.13 / 39.02 HRMM 28
POLICE RECORDS SPEC 48.44 / 58.85 HRMM 54
POLICE RESERVE / 19.70 68.13 102.21 HRFT 1
PRINCIPAL CVL ENGINR 81.02 / 121.56 HRMM 77
PRINCIPAL PLANNER 66.55 / 99.83 HRMM 76
PROGRAM ASSISTANT 41.76 / 50.76 HRMM 42
PUB SFTY DISP II CTO 60.97 / 74.09 HRMM 94
PUB SFTY DISP II OT 85.07 / 103.37 HRMM 93
PUB SFTY DISP II OT/CTO 91.43 / 111.13 HRMM 95
PUBLIC SAFETY DISP I 50.85 / 61.79 HRMM 62
PUBLIC SAFETY DISP II 56.70 / 68.92 HRMM 91
PUBLIC SAFETY DISP III 62.37 / 75.80 HRMM 92
REC. LEADER AIDE 20.23 / 22.34 HRMM 1
REC. LEADER I 21.89 / 26.40 HRMM 5
REC. LEADER II 23.01 / 27.96 HRMM 11
REC. SPECIALIST 29.37 / 35.69 HRMM 10
RECREATION COORD 43.14 / 58.38 HRMM 45
RECREATION SUPERVSR 51.96 / 77.98 HRMM 59
SENIOR ADMIN ANALYST 57.37 / 86.06 HRMM 66
SENIOR CIVIL ENGINEER 73.41 / 110.11 HRMM 75
SENIOR INFO TECH ANAL 63.38 / 95.04 HRMM 72
2 1317

EXHIBIT A
City of Mountain View
Hourly Salary Plan and Position Listing
Fiscal Year 2025-26
Revision No. 3
POSITION MIN. MAX. Rate 1 Rate 2 Rate 3
SENIOR INFO TECH DSKT 47.65 / 64.43 HRMM 53
SENIOR LIBRARY PAGE 21.94 / 26.34 HRMM 6
SENIOR PLANNER 61.78 / 92.70 HRMM 70
SENIOR RECREATION CRD 47.64 / 64.42 HRMM 52
SHOP ASSISTANT 20.23 / 23.31 HRMM 2
SKILLED TRADES I 38.54 / 51.73 HRMM 35
SKILLED TRADES II 42.54 / 57.10 HRMM 40
SKILLED TRADES III 46.98 / 66.04 HRMM 50
SR ADMIN ASSISTANT 40.75 / 49.53 HRMM 24
STAGEHAND I 23.89 / 29.03 HRMM 19
STAGEHAND I 1.5 RATE 35.84 / 43.55 HRMM 87
STAGEHAND II 30.31 / 36.83 HRMM 26
STAGEHAND II 1.5 RATE 45.47 / 55.25 HRMM 88
STUDENT INTERN I 20.23 / 23.31 HRMM 2
STUDENT INTERN II 22.93 / 28.20 HRMM 18
STUDENT INTERN III 26.40 / 32.57 HRMM 23
STUDENT INTERN IV 32.13 / 39.02 HRMM 28
TECH/PROF/MGMT EMP. 39.07 / 201.48 HRMM 36
TICKET SVCS REP I 22.12 / 26.90 HRMM 16
TICKET SVCS REP II 26.88 / 32.69 HRMM 22
TRAFFIC ENGINEER 83.06 / 124.58 HRMM 89
TRAILS & OPN SP WRKR I 31.64 / 38.48 HRMM 15
TRAILS & OPN SP WRKR II 34.95 / 42.47 HRMM 32
TRANSPORTATION PLNR 73.41 / 110.11 HRMM 75
UNION STAGEHAND 53.11 / 61.78 HRMM 61
Update: Effective Date Approval Date
New FY Hourly Salary Plan Effective Date 06/21/2025 6/24/2025 Revision No. 1 12/21/2025 12/16/2025 2026 Minimum Wage
Revision No. 2 3/1/2026 2/24/2026
Notes:

COLA adjustments; Remove
Document Processing
classifications
Mid-year budget updates:

Remove Parks & Open Space
Worker I and II, Document
Processing Specialist and
Youth Corps classifications;
Add Trails & Open Space
Worker I and II
3 1318

EXHIBIT A
City of Mountain View
Hourly Salary Plan and Position Listing
Fiscal Year 2025-26
Revision No. 3
POSITION MIN. MAX. Rate 1 Rate 2 Rate 3
Revision No. 3 5/10/2026
Correction: Restore Student
Intern IV and
Tech/Prof/Mgmt Emp.
retroactive 3/01/2026;
Realign Planning Mgr range
with regular salary plan
4 1319
City of Mountain View Effective June 21, 2026
Salary Plan and Position Listing
Fiscal Year 2026-27

BI-WEEKLY SALARY
FL- Job Job Sal Control Point lst 2nd 3rd 4th 5th Barg.

Position SA Grd Fam Plan Min Cntl. Pt. Max* Min Std. Max** Step Step Step Step Step Unit ACCOUNT CLERK I 8 C 5 FL 2,825.48 2,964.49 3,269.66 3,115.17 3,433.84 SEIU ACCOUNT CLERK I - CONF 8 5 FL 2,825.48 2,964.49 3,269.66 3,115.17 3,433.84 MISC ACCOUNT CLERK II 12 C 5 FL 3,115.17 3,271.60 3,609.54 3,437.66 3,789.17 SEIU ACCOUNT CLERK II-CONF. 12 5 FL 3,115.15 3,271.59 3,609.54 3,437.66 3,789.17 MISC ACCOUNTANT I 23 A 2 P 4,226.49 5,718.19 4,972.34 EGLE
ACCOUNTANT II 27 2 P 4,665.40 6,312.02 5,488.71 EGLE
ACCOUNTING MANAGER E 40 2 M 6,053.44 9,080.16 7,566.80 MISC ACCOUNTING TECHNICIAN 16 C 2 FL 3,440.49 3,613.85 3,985.05 3,794.72 4,182.87 SEIU ADMINISTRATIVE AIDE 19 2 P 3,829.28 5,180.80 4,505.04 EGLE ADMINISTRATIVE ASSISTANT 11 C 5 FL 3,039.18 3,191.79 3,521.51 3,353.81 3,696.76 SEIU ADMINISTRATIVE ASSISTANT-CONF 11 5 FL 3,039.18 3,191.79 3,521.51 3,353.81 3,696.76 MISC AFFORDABLE HOUSING MANAGER E 43 2 M 6,517.72 9,776.58 8,147.15 EGLE ANALYST I 23 A 2 P 4,226.49 5,718.19 4,972.34 EGLE
ANALYST I-CONF 23 2 P 4,226.49 5,718.19 4,972.34 MISC
ANALYST II 27 2 P 4,665.40 6,312.02 5,488.71 EGLE
ANALYST II-CONF 27 2 P 4,665.40 6,312.02 5,488.71 MISC
ASSISTANT BUILDING INSPECTOR 23 3 FL 4,090.56 4,295.91 4,736.83 4,510.70 4,972.34 SEIU ASSISTANT BUYER 20 2 FL 3,797.59 3,987.85 4,396.64 4,187.53 4,617.03 EGLE ASSISTANT CITY ATTORNEY E 47 2 M 7,196.04 10,794.06 8,995.05 MISC ASSISTANT CITY CLERK 31 2 M 4,847.60 7,271.40 6,059.50 EGLE ASSISTANT CITY MANAGER E 1 DH 10,034.85 12,543.57 13,797.93 ESMS ASSISTANT COMM. SVCS. DIRECTOR E 46 3 M 7,019.55 10,529.33 8,774.44 EGLE ASSISTANT ENGINEER (CIVIL) 32 3 P 5,277.46 7,140.10 6,208.78 EGLE ASSISTANT IT DIRECTOR E 46 2 M 7,019.55 10,529.33 8,774.44 EGLE ASSISTANT LIBRARY DIRECTOR 46 4 M 7,019.55 10,529.33 8,774.44 EGLE ASSISTANT PLANNER 25 2 P 4,440.05 6,007.13 5,223.59 EGLE ASSISTANT PROJECT MANAGER E 32 2 M 4,967.02 7,450.54 6,208.78 EGLE ASSISTANT PUBLIC WORKS DIR. E 51 3 M 7,941.74 11,912.60 9,927.17 EGLE ASSISTANT TO THE CITY MANAGER E 26 A II M 5,914.78 8,872.18 7,393.48 MISC ASSISTANT TRANSPORTATION PLANR 25 2 P 4,440.05 6,007.13 5,223.59 EGLE ASSOCIATE ENGINEER (CIVIL) 36 3 P 5,826.67 7,883.15 6,854.91 EGLE ASSOCIATE PLANNER 29 2 P 4,901.22 6,631.06 5,766.14 EGLE ASSOCIATE TRANSPORTATION PLANR 29 2 P 4,901.22 6,631.06 5,766.14 EGLE ASST COMMUNITY DEVELOPMENT DIR E 46 2 M 7,019.55 10,529.33 8,774.44 EGLE ASST DIR OF HUMAN RESOURCES E 48 2 M 7,375.43 11,063.15 9,219.29 MISC ASST FINANCE & ADM SVCS DIR E 48 2 M 7,375.43 11,063.15 9,219.29 MISC BATTALION CHIEF E 4 VIII M 8,735.73 13,103.59 10,919.66 FMGR BATTALION CHIEF-TIER 2 E 4 VIII M 8,735.73 12,186.34 10,919.66 FMGR BUILDING INSPECTOR I 25 3 FL 4,297.82 4,512.63 4,976.08 4,738.68 5,224.80 SEIU BUILDING INSPECTOR II 29 3 FL 4,744.37 4,981.79 5,492.37 5,230.44 5,765.57 SEIU BUYER 24 2 FL 4,192.10 4,401.72 4,852.87 4,621.77 5,095.50 EGLE CHIEF BLDG OFFICIAL E 44 3 M 6,680.67 10,021.01 8,350.84 EGLE CHIEF COMMUNICATIONS OFFICER E 46 2 M 7,021.19 10,531.79 8,776.49 MISC CHIEF SUSTAIN & RSLNCE OFFICER E 46 2 M 7,019.55 10,529.33 8,774.44 EGLE CHIEF TRANSPORTATION OFFICER E 51 3 M 7,941.74 11,912.60 9,927.17 EGLE CIO/INFORMATION TECHNOLOGY DIR E 0 DH 9,465.09 11,831.37 13,014.51 ESMS CITY ATTORNEY E 0 DH 14,372.73 CA
Dept. Head Salary Range
1 EXHIBIT B
1320
City of Mountain View Effective June 21, 2026
Salary Plan and Position Listing
Fiscal Year 2026-27

BI-WEEKLY SALARY
FL- Job Job Sal Control Point lst 2nd 3rd 4th 5th Barg.

Position SA Grd Fam Plan Min Cntl. Pt. Max* Min Std. Max** Step Step Step Step Step Unit Dept. Head Salary Range
CITY CLERK E 0 DH 9,011.09 CC
CITY MANAGER E 0 DH 17,414.51 CM
CODE ENFORCEMENT OFFICER I 23 3 FL 4,090.56 4,295.91 4,510.70 4,736.83 4,972.34 SEIU CODE ENFORCEMENT OFFICER II 27 3 FL 4,516.40 4,740.56 4,978.02 5,226.68 5,488.60 SEIU COMMUNICATION COORDINATOR 31 2 P 5,150.58 6,059.50 6,968.43 EGLE COMMUNITY DEVELOPMENT DIRECTOR E 0 DH 9,465.09 11,831.37 13,014.51 ESMS COMMUNITY OUTREACH SPECIALIST 7 B FL 2,516.68 2,642.89 2,774.76 2,912.27 3,059.19 EGLE COMMUNITY SERVICES DIRECTOR E 0 DH 9,465.09 11,831.37 13,014.51 ESMS COMMUNITY SERVICES OFFICER 2 V FL 3,751.24 3,940.18 4,135.29 4,338.77 4,552.61 NPOA COMMUNITY SVCS PROJECT ADMIN 29 2 P 4,901.22 5,766.14 6,631.06 EGLE COPY CENTER TECHNICIAN 10 5 FL 2,966.86 3,115.71 3,272.05 3,434.05 3,607.37 EGLE COUNCILMEMBER COUNCIL 651.14 COUN
CRIME ANALYST 27 2 P 4,665.40 5,488.71 6,312.02 EGLE
CROSS CONNECTION CONTROL SPEC 19 M 6 FL 3,683.55 3,868.21 4,062.28 4,265.80 4,478.64 SEIU CUSTOMER SERVICE SUPERVISOR 22 2 P 4,123.03 4,850.62 5,578.21 EGLE CUSTOMER SVC. REPRESENTATIVE 5 C 5 FL 2,620.88 2,750.88 2,888.45 3,033.53 3,184.26 SEIU DEP PUB WRKS DIR/AST CTY ENG E 48 3 M 7,381.98 9,227.47 11,072.96 EGLE DEPUTY BUILDING OFFICIAL E 36 2 M 5,483.93 6,854.91 8,225.89 EGLE DEPUTY CITY ATTORNEY E 37 2 M 5,620.86 7,026.08 8,431.30 MISC DEPUTY CITY CLERK 22 2 P 4,123.03 4,850.62 5,578.21 EGLE DEPUTY CITY MANAGER E 51 2 M 7,941.73 9,927.16 11,912.59 MISC DEPUTY COMMUNICATIONS OFFICER E 34 2 M 5,219.94 6,524.92 7,829.90 MISC DEPUTY FIRE CHIEF E 7 VIII M 9,401.84 11,752.30 14,102.76 FMGR DEPUTY FIRE MARSHAL 13 VIII FL 7,033.80 7,386.29 7,755.36 8,143.38 8,550.33 MVFF DEPUTY FIRE MARSHAL-LVL 1 13 A VIII FL 7,166.07 7,518.54 7,887.61 8,275.63 8,682.58 MVFF DEPUTY FIRE MARSHAL-LVL 2 13 B VIII FL 7,258.05 7,610.52 7,979.59 8,367.61 8,774.55 MVFF DEPUTY FIRE MARSHAL-LVL 3 13 C VIII FL 7,304.02 7,656.50 8,025.58 8,413.59 8,820.55 MVFF DEPUTY FIRE MARSHAL-LVL 4 13 D VIII FL 7,328.56 7,681.02 8,050.11 8,438.12 8,845.08 MVFF DEPUTY FIRE MARSHAL-LVL 5 13 E VIII FL 7,426.64 7,779.14 8,148.21 8,536.22 8,943.18 MVFF DEPUTY ZONING ADMINISTRATOR E 36 2 M 5,483.93 6,854.91 8,225.89 EGLE DOCUMENTS AND RECORDS SPEC 18 5 FL 3,614.86 3,795.75 3,986.03 4,185.66 4,394.78 EGLE ECONOMIC DEVELPMNT STRATEGIST E 33 2 M 5,092.11 6,365.14 7,638.17 EGLE ECONOMIC VITALITY MANAGER E 43 2 M 6,517.72 8,147.15 9,776.58 EGLE EMERGENCY COMMUNICATIONS MGR 39 2 M 5,904.38 7,380.48 8,856.58 EGLE ENGINEERING ASSISTANT I 16 3 FL 3,436.72 3,608.21 3,789.05 3,979.37 4,177.20 SEIU ENGINEERING ASSISTANT II 20 C 3 FL 3,794.72 3,985.05 4,184.75 4,393.87 4,612.46 SEIU ENGINEERING ASSISTANT III 24 C 3 FL 4,194.18 4,403.33 4,623.77 4,855.52 5,096.70 SEIU ENVIR & SAFETY PROTECTION INSP 14 III P 4,500.35 5,294.53 6,088.71 SEIU ENVIRONMENTAL SAFETY COORD. 33 C 3 P 5,405.24 6,359.11 7,312.98 SEIU EQUIPMENT MAINT. SUPERVISOR 19 B III P 5,048.50 5,939.41 6,830.32 EGLE EQUIPMENT MECHANIC I 16 M 6 FL 3,421.67 3,593.13 3,772.11 3,960.50 4,158.37 SEIU EQUIPMENT MECHANIC II 20 M 6 FL 3,775.88 3,964.27 4,164.03 4,371.26 4,589.87 SEIU EQUIPMENT MECHANIC III 24 M 6 FL 4,167.80 4,376.94 4,595.50 4,825.40 5,066.55 SEIU EQUIPMENT SERVICE WORKER 10 M 6 FL 2,950.62 3,097.58 3,252.11 3,416.01 3,585.56 SEIU EXECUTIVE ASSISTANT 18 C 2 P 3,736.42 4,395.79 5,055.16 SEIU EXECUTIVE ASST. TO THE CA 22 2 P 4,124.00 4,851.77 5,579.54 MISC EXECUTIVE ASST. TO THE CM 22 2 P 4,124.00 4,851.77 5,579.54 MISC 2 1321
City of Mountain View Effective June 21, 2026
Salary Plan and Position Listing
Fiscal Year 2026-27

BI-WEEKLY SALARY
FL- Job Job Sal Control Point lst 2nd 3rd 4th 5th Barg.

Position SA Grd Fam Plan Min Cntl. Pt. Max* Min Std. Max** Step Step Step Step Step Unit Dept. Head Salary Range
FACILITIES CONTRACT COORDINATR 26 2 P 4,550.55 5,353.59 6,156.63 EGLE FACILITIES MAINT. SUPERVISOR 19 B III P 5,048.50 5,939.41 6,830.32 EGLE FACILITIES MAINTENANCE I 12 M 6 FL 3,099.50 3,254.00 3,417.92 3,587.48 3,768.36 SEIU FACILITIES MAINTENANCE II 16 M 6 FL 3,421.67 3,593.13 3,772.11 3,960.50 4,158.37 SEIU FACILITIES MAINTENANCE III 20 M 6 FL 3,775.88 3,964.27 4,164.03 4,371.26 4,589.87 SEIU FACILITIES PROJECT MANAGER E 36 2 M 5,483.93 6,854.91 8,225.89 EGLE FINANCE AND ADMIN SVCS DIR E 0 DH 9,465.09 11,831.37 13,014.51 ESMS FINANCE MANAGER E 40 A 2 M 6,053.44 7,566.80 9,080.16 EGLE FINANCE MANAGER - CONF E 40 2 M 6,053.44 7,566.80 9,080.16 MISC FINANCIAL ANALYST I 23 A 2 P 4,226.49 4,972.34 5,718.19 EGLE FINANCIAL ANALYST I - CONF 23 2 P 4,226.49 4,972.34 5,718.19 MISC FINANCIAL ANALYST II 27 2 P 4,665.40 5,488.71 6,312.02 EGLE FINANCIAL ANALYST II - CONF 27 2 P 4,665.40 5,488.71 6,312.02 MISC FIRE CAPTAIN 12 VIII FL 7,021.94 7,374.49 7,741.19 8,129.20 8,536.11 MVFF FIRE CAPTAIN/HAZ MAT 15 VIII FL 7,373.01 7,743.21 8,128.19 8,535.61 8,962.87 MVFF FIRE CAPTAIN/HAZ MAT-LEVEL 1 15 A VIII FL 7,505.26 7,875.46 8,260.45 8,667.89 9,095.12 MVFF FIRE CAPTAIN/HAZ MAT-LEVEL 2 15 B VIII FL 7,597.23 7,967.43 8,352.42 8,759.86 9,187.10 MVFF FIRE CAPTAIN/HAZ MAT-LEVEL 3 15 C VIII FL 7,643.23 8,013.41 8,398.40 8,805.84 9,233.10 MVFF FIRE CAPTAIN/HAZ MAT-LEVEL 4 15 D VIII FL 7,667.74 8,037.93 8,422.92 8,830.36 9,257.63 MVFF FIRE CAPTAIN/HAZ MAT-LEVEL 5 15 E VIII FL 7,765.85 8,136.02 8,521.03 8,928.44 9,355.72 MVFF FIRE CAPTAIN-LEVEL 1 12 A VIII FL 7,154.20 7,506.76 7,873.44 8,261.45 8,668.38 MVFF FIRE CAPTAIN-LEVEL 2 12 B VIII FL 7,246.17 7,598.73 7,965.42 8,353.43 8,760.36 MVFF FIRE CAPTAIN-LEVEL 3 12 C VIII FL 7,292.16 7,644.71 8,011.39 8,399.41 8,806.34 MVFF FIRE CAPTAIN-LEVEL 4 12 D VIII FL 7,316.67 7,669.23 8,035.91 8,423.94 8,830.87 MVFF FIRE CAPTAIN-LEVEL 5 12 E VIII FL 7,414.79 7,767.32 8,134.02 8,522.04 8,928.95 MVFF FIRE CHIEF E 1 DH 11,653.30 14,566.64 16,023.30 DHFI
FIRE ENGINEER 6 VIII FL 6,018.91 6,318.53 6,636.07 6,967.23 7,316.44 MVFF FIRE ENGINEER/HAZ MAT 9 VIII FL 6,319.85 6,634.37 6,967.89 7,315.57 7,682.23 MVFF FIRE ENGINEER/HAZ MAT-LEVEL 1 9 A VIII FL 6,452.13 6,766.65 7,100.14 7,447.84 7,814.48 MVFF FIRE ENGINEER/HAZ MAT-LEVEL 2 9 B VIII FL 6,544.08 6,858.60 7,192.11 7,539.80 7,906.45 MVFF FIRE ENGINEER/HAZ MAT-LEVEL 3 9 C VIII FL 6,590.10 6,904.61 7,238.10 7,585.80 7,952.46 MVFF FIRE ENGINEER/HAZ MAT-LEVEL 4 9 D VIII FL 6,614.60 6,929.12 7,262.62 7,610.34 7,976.99 MVFF FIRE ENGINEER/HAZ MAT-LEVEL 5 9 E VIII FL 6,712.70 7,027.21 7,360.74 7,708.42 8,075.07 MVFF FIRE ENGINEER/PARAMEDIC 11 VIII FL 6,681.17 7,016.83 7,365.97 7,735.38 8,122.85 MVFF FIRE ENGINEER/PARAMEDIC-LEVL 1 11 A VIII FL 6,813.42 7,149.07 7,498.21 7,867.65 8,255.11 MVFF FIRE ENGINEER/PARAMEDIC-LEVL 2 11 B VIII FL 6,905.40 7,241.04 7,590.19 7,959.62 8,347.08 MVFF FIRE ENGINEER/PARAMEDIC-LEVL 3 11 C VIII FL 6,951.38 7,287.03 7,636.18 8,005.63 8,393.07 MVFF FIRE ENGINEER/PARAMEDIC-LEVL 4 11 D VIII FL 6,975.90 7,311.55 7,660.69 8,030.15 8,417.60 MVFF FIRE ENGINEER/PARAMEDIC-LEVL 5 11 E VIII FL 7,074.01 7,409.65 7,758.81 8,128.23 8,515.70 MVFF FIRE ENGINEER/PMEDIC/HM 8 VIII FL 7,016.85 7,367.67 7,736.06 8,122.85 8,529.01 MVFF FIRE ENGINEER/PMEDIC/HM-LVL 1 8 A VIII FL 7,149.11 7,499.94 7,868.33 8,255.11 8,661.27 MVFF FIRE ENGINEER/PMEDIC/HM-LVL 2 8 B VIII FL 7,241.06 7,591.93 7,960.28 8,347.08 8,753.24 MVFF FIRE ENGINEER/PMEDIC/HM-LVL 3 8 C VIII FL 7,287.05 7,637.91 8,006.29 8,393.07 8,799.21 MVFF FIRE ENGINEER/PMEDIC/HM-LVL 4 8 D VIII FL 7,311.57 7,662.41 8,030.81 8,417.60 8,823.74 MVFF FIRE ENGINEER/PMEDIC/HM-LVL 5 8 E VIII FL 7,409.67 7,760.53 8,128.91 8,515.70 8,921.86 MVFF FIRE ENGINEER-LEVEL 1 6 A VIII FL 6,151.16 6,450.79 6,768.33 7,099.51 7,448.70 MVFF FIRE ENGINEER-LEVEL 2 6 B VIII FL 6,243.14 6,542.78 6,860.31 7,191.46 7,540.67 MVFF 3 1322
City of Mountain View Effective June 21, 2026
Salary Plan and Position Listing
Fiscal Year 2026-27

BI-WEEKLY SALARY
FL- Job Job Sal Control Point lst 2nd 3rd 4th 5th Barg.

Position SA Grd Fam Plan Min Cntl. Pt. Max* Min Std. Max** Step Step Step Step Step Unit Dept. Head Salary Range
FIRE ENGINEER-LEVEL 3 6 C VIII FL 6,289.13 6,588.75 6,906.31 7,237.46 7,586.66 MVFF FIRE ENGINEER-LEVEL 4 6 D VIII FL 6,313.64 6,613.26 6,930.84 7,261.99 7,611.20 MVFF FIRE ENGINEER-LEVEL 5 6 E VIII FL 6,411.76 6,711.38 7,028.92 7,360.07 7,709.27 MVFF FIRE MARSHAL NON-SAFETY E 51 VIII M 7,941.74 9,927.17 11,912.60 EGLE FIRE PROTECTION ENGINEER E 41 3 M 6,204.36 7,755.45 9,306.54 EGLE FIREFIGHTER 2 VIII FL 5,485.03 5,759.85 6,048.19 6,350.05 6,667.67 MVFF FIREFIGHTER LEVEL 1 2 A VIII FL 5,617.30 5,892.11 6,180.44 6,482.31 6,799.94 MVFF FIREFIGHTER LEVEL 2 2 B VIII FL 5,709.27 5,984.08 6,272.42 6,574.28 6,891.91 MVFF FIREFIGHTER LEVEL 3 2 C VIII FL 5,755.26 6,030.07 6,318.43 6,620.27 6,937.90 MVFF FIREFIGHTER LEVEL 4 2 D VIII FL 5,779.79 6,054.59 6,342.93 6,644.79 6,962.43 MVFF FIREFIGHTER LEVEL 5 2 E VIII FL 5,877.87 6,152.68 6,441.03 6,742.90 7,060.51 MVFF FIREFIGHTER/HAZ MAT 5 VIII FL 5,759.30 6,047.82 6,350.59 6,667.51 7,001.04 MVFF FIREFIGHTER/HAZ MAT-LVL 1 5 A VIII FL 5,891.57 6,180.09 6,482.86 6,799.76 7,133.33 MVFF FIREFIGHTER/HAZ MAT-LVL 2 5 B VIII FL 5,983.54 6,272.07 6,574.83 6,891.73 7,225.29 MVFF FIREFIGHTER/HAZ MAT-LVL 3 5 C VIII FL 6,029.54 6,318.04 6,620.82 6,937.70 7,271.28 MVFF FIREFIGHTER/HAZ MAT-LVL 4 5 D VIII FL 6,054.06 6,342.56 6,645.34 6,962.24 7,295.79 MVFF FIREFIGHTER/HAZ MAT-LVL 5 5 E VIII FL 6,152.15 6,440.67 6,743.43 7,060.34 7,393.90 MVFF FIREFIGHTER/MEDIC/HAZMAT 4 VIII FL 6,390.78 6,710.09 7,045.93 7,398.44 7,767.42 MVFF FIREFIGHTER/MEDIC/HAZMAT-LVL 1 4 A VIII FL 6,523.05 6,842.37 7,178.20 7,530.69 7,899.68 MVFF FIREFIGHTER/MEDIC/HAZMAT-LVL 2 4 B VIII FL 6,615.01 6,934.35 7,270.17 7,622.67 7,991.64 MVFF FIREFIGHTER/MEDIC/HAZMAT-LVL 3 4 C VIII FL 6,661.00 6,980.32 7,316.17 7,668.65 8,037.63 MVFF FIREFIGHTER/MEDIC/HAZMAT-LVL 4 4 D VIII FL 6,685.54 7,004.84 7,340.70 7,693.17 8,062.16 MVFF FIREFIGHTER/MEDIC/HAZMAT-LVL 5 4 E VIII FL 6,783.61 7,102.94 7,438.77 7,791.27 8,160.24 MVFF FIREFIGHTER/PARAMEDIC 7 VIII FL 6,086.51 6,390.60 6,710.45 7,046.12 7,397.54 MVFF FIREFIGHTER/PARAMEDIC-LVL 1 7 A VIII FL 6,218.77 6,522.86 6,842.70 7,178.38 7,529.79 MVFF FIREFIGHTER/PARAMEDIC-LVL 2 7 B VIII FL 6,310.75 6,614.84 6,934.68 7,270.35 7,621.76 MVFF FIREFIGHTER/PARAMEDIC-LVL 3 7 C VIII FL 6,356.75 6,660.82 6,980.69 7,316.33 7,667.74 MVFF FIREFIGHTER/PARAMEDIC-LVL 4 7 D VIII FL 6,381.26 6,685.33 7,005.20 7,340.86 7,692.26 MVFF FIREFIGHTER/PARAMEDIC-LVL 5 7 E VIII FL 6,479.35 6,783.44 7,103.29 7,438.96 7,790.38 MVFF FLEET AND FACILITIES MANAGER E 25 B III M 5,907.38 7,384.23 8,861.08 EGLE HAZ MAT INSPECTOR NON SAFETY 30 VIII P 5,022.87 5,909.26 6,795.65 EGLE HAZARDOUS MAT SPEC NON SAFETY 40 F VIII P 6,451.02 7,589.44 8,727.86 EGLE HEAVY EQUIPMENT OPERATOR 18 M 6 FL 3,594.97 3,774.01 3,962.44 4,160.23 4,369.44 SEIU HEAVY EQUIPMENT SPECIALIST 20 M 6 FL 3,775.88 3,964.27 4,164.03 4,371.26 4,589.87 SEIU HOUSING DIRECTOR E 0 DH 9,465.09 11,831.37 13,014.51 ESMS HOUSING OFFICER E 32 2 M 4,967.02 6,208.78 7,450.54 EGLE HOUSING SPECIALIST I 24 2 P 4,331.18 5,095.50 5,859.83 EGLE HOUSING SPECIALIST II 28 2 P 4,781.12 5,624.85 6,468.58 EGLE HUMAN RESOURCES ANALYST I 23 2 P 4,226.49 4,972.34 5,718.19 MISC HUMAN RESOURCES ANALYST II 27 2 P 4,665.40 5,488.71 6,312.02 MISC HUMAN RESOURCES DIRECTOR E 0 DH 9,465.09 11,831.37 13,014.51 ESMS HUMAN RESOURCES MANAGER E 42 2 M 6,360.98 7,951.22 9,541.46 MISC HUMAN RESOURCES TECHNICIAN 20 2 P 3,925.39 4,618.10 5,310.82 MISC HUMAN SERVICES MANAGER E 34 2 M 5,218.73 6,523.41 7,828.09 EGLE INTERGOV RELATIONS MANAGER E 46 2 M 7,021.19 8,776.49 10,531.79 MISC IT ANALYST I 27 2 P 4,665.40 5,488.71 6,312.02 EGLE
IT ANALYST II E 31 2 M 4,847.60 6,059.50 7,271.40 EGLE
4 1323
City of Mountain View Effective June 21, 2026
Salary Plan and Position Listing
Fiscal Year 2026-27

BI-WEEKLY SALARY
FL- Job Job Sal Control Point lst 2nd 3rd 4th 5th Barg.

Position SA Grd Fam Plan Min Cntl. Pt. Max* Min Std. Max** Step Step Step Step Step Unit Dept. Head Salary Range
IT APPLICATIONS MANAGER E 39 A 2 M 5,905.74 7,382.17 8,858.60 EGLE IT DESKTOP TECHNICIAN I 13 2 P 3,300.53 3,882.98 4,465.43 EGLE IT DESKTOP TECHNICIAN II 17 2 P 3,644.35 4,287.47 4,930.59 EGLE IT OPERATIONS MANAGER E 39 A 2 M 5,905.74 8,858.60 7,382.17 EGLE JUNIOR ENGINEER (CIVIL) 28 3 P 4,781.12 5,624.85 6,468.58 EGLE JUNIOR PLANNER 21 2 P 4,023.10 4,733.06 5,443.02 EGLE
JUNIOR TRANSPORTATION PLANNER 21 2 P 4,023.10 4,733.06 5,443.02 EGLE LEAD POLICE RECORDS SPECIALIST 3 V FL 4,112.51 4,315.94 4,531.80 4,756.04 4,994.74 NPOA LEAD PUBLIC SAFETY DISPATCHER 18 A II P 5,127.12 6,031.91 6,936.70 SEIU LEGAL SECRETARY 18 A 2 P 3,736.42 4,395.79 5,055.16 MISC LIBRARIAN I 15 4 P 3,468.13 4,080.15 4,692.17 EGLE
LIBRARIAN II 19 4 P 3,829.28 4,505.04 5,180.80 EGLE
LIBRARY ASSISTANT I 6 4 FL 2,688.07 2,821.85 2,963.09 3,111.92 3,268.27 EGLE LIBRARY ASSISTANT II 10 4 FL 2,966.86 3,115.71 3,272.05 3,434.05 3,607.37 EGLE LIBRARY CUSTOMER SERVICE SUPRV 22 4 P 4,123.03 4,850.62 5,578.21 EGLE LIBRARY DIRECTOR E 0 DH 9,465.09 11,831.37 13,014.51 ESMS LIBRARY MANAGER E 35 4 M 5,349.46 6,686.83 8,024.20 EGLE LIBRARY TECHNICIAN 1 4 FL 2,375.39 2,494.05 2,620.30 2,750.25 2,887.77 EGLE MANAGEMENT FELLOW 18 2 P 3,735.56 4,394.78 5,054.00 EGLE MAYOR COUNCIL 813.96 COUN
OFFICE ASSISTANT 7 C 5 FL 2,756.57 2,892.20 3,039.18 3,189.91 3,350.09 SEIU OFFICE ASSISTANT-CONF 7 5 FL 2,756.57 2,892.20 3,039.18 3,189.91 3,350.09 MISC OFFICE OF EMER SVCS COORD. 40 F VIII P 6,451.02 7,589.44 8,727.86 EGLE PARALEGAL 19 2 P 3,829.28 4,505.04 5,180.80 MISC
PARKS & OPEN SPACE MANAGER E 38 2 M 5,761.22 7,201.53 8,641.84 EGLE PARKS & OPEN SPACE WORKER II 7 M 6 FL 2,744.40 2,883.26 3,023.98 3,174.23 3,330.23 SEIU PARKS MAINTENANCE WORKER I 10 M 6 FL 2,950.62 3,097.58 3,252.11 3,416.01 3,585.56 SEIU PARKS MAINTENANCE WORKER II 14 M 6 FL 3,255.86 3,419.79 3,589.35 3,770.22 3,958.65 SEIU PARKS MAINTENANCE WORKER III 18 M 6 FL 3,594.97 3,774.01 3,962.44 4,160.23 4,369.44 SEIU PARKS SUPERVISOR 19 B III P 5,048.50 5,939.41 6,830.32 EGLE PAYROLL ACCOUNTANT I 25 2 P 4,441.08 5,224.80 6,008.52 MISC PAYROLL ACCOUNTANT II 29 2 P 4,902.35 5,767.47 6,632.59 MISC PAYROLL TECHNICIAN 18 2 P 3,736.42 4,395.79 5,055.16 MISC PERFORMING ARTS ASSISTANT 14 A 4 FL 3,275.79 3,439.70 3,611.11 3,793.84 3,980.35 EGLE PERFORMING ARTS COORDINATOR 20 4 P 3,924.48 4,617.03 5,309.58 EGLE PERFORMING ARTS MANAGER E 38 2 M 5,761.22 7,201.53 8,641.84 EGLE PERFORMING ARTS SUPERVISOR E 26 4 M 4,282.87 5,353.59 6,424.31 PERMIT CENTER COORDINATOR 33 C 3 P 5,405.24 6,359.11 7,312.98 SEIU PERMIT TECHNICIAN 18 C 3 FL 3,617.61 3,798.48 3,986.90 4,186.62 4,395.79 SEIU PLAN CHECK ENGINEER E 34 2 M 5,218.73 6,523.41 7,828.09 EGLE PLAN CHECK EXAMINER 30 3 P 5,022.87 5,909.26 6,795.65 EGLE PLANNING BOARD CLERK 18 C 2 P 3,736.42 4,395.79 5,055.16 SEIU PLANNING MANAGER E 41 2 M 6,204.36 7,755.45 9,306.54 EGLE POLICE ASSISTANT III-UNIFORMED 10 A 5 FL 3,027.80 3,178.03 3,335.90 3,499.47 3,674.49 NPOA POLICE ASSISTANT II-UNIFORMED 6 A 5 FL 2,744.40 2,883.26 3,023.98 3,174.23 3,330.23 NPOA POLICE ASSISTANT I-UNIFORMED 2 C 5 FL 2,489.57 2,615.09 2,742.52 2,877.55 3,022.06 NPOA 5 1324
City of Mountain View Effective June 21, 2026
Salary Plan and Position Listing
Fiscal Year 2026-27

BI-WEEKLY SALARY
FL- Job Job Sal Control Point lst 2nd 3rd 4th 5th Barg.

Position SA Grd Fam Plan Min Cntl. Pt. Max* Min Std. Max** Step Step Step Step Step Unit Dept. Head Salary Range
POLICE CAPTAIN E 2 VII M 9,480.99 11,851.24 14,221.49 PMGR POLICE CAPTAIN-TIER 2 E 2 VII M 9,480.99 11,851.24 12,941.55 PMGR POLICE CHIEF E 1 DH 11,653.30 14,566.64 16,023.30 DHPO
POLICE LIEUTENANT E 1 VII M 8,244.70 10,305.88 12,367.06 PMGR POLICE LIEUTENANT-TIER 2 E 1 VII M 8,244.70 10,305.88 11,501.36 PMGR POLICE MEDIA/COMM REL ANALYST E 32 2 M 4,967.02 6,208.78 7,450.54 EGLE POLICE OFFICER 1 VII FL 5,723.84 6,007.60 6,310.25 6,622.28 6,950.73 POA POLICE OFFICER TRAINEE 5 V FL 5,120.80 NPOA
POLICE RECORDS SPECIALIST 1 V FL 3,676.54 3,857.13 4,050.20 4,249.52 4,461.29 NPOA POLICE RECORDS SUPERVISOR 26 2 P 4,621.88 5,437.51 6,253.14 NPOA POLICE SERGEANT 3 VII FL 6,948.35 7,293.20 7,656.80 8,039.19 8,437.95 POA POSTCLOSURE ENV SYSTEMS SPEC 26 M 6 FL 4,378.81 4,599.27 4,829.16 5,070.29 5,322.81 SEIU POSTCLOSURE ENV SYSTEMS TECH 18 M 6 FL 3,594.97 3,774.01 3,962.44 4,160.23 4,369.44 SEIU POSTCLOSURE SUPERVISOR 19 B III P 5,048.50 5,939.41 6,830.32 EGLE PRINCIPAL CIVIL ENGINEER E 44 3 M 6,680.67 8,350.84 10,021.01 EGLE PRINCIPAL FINANCIAL ANALYST E 35 2 M 5,350.72 6,688.40 8,026.08 MISC PRINCIPAL FIRE PROT ENGINEER E 43 2 M 6,517.72 8,147.15 9,776.58 EGLE PRINCIPAL HOUSING OFFICER E 36 2 M 5,483.93 6,854.91 8,225.89 EGLE PRINCIPAL IT ANALYST E 37 2 M 5,619.58 7,024.47 8,429.36 EGLE PRINCIPAL MANAGEMENT ANALYST E 34 2 M 5,219.94 6,524.92 7,829.90 MISC PRINCIPAL PLANNER E 36 2 M 5,483.93 6,854.91 8,225.89 EGLE PRINCIPAL PROJECT MANAGER E 44 3 M 6,680.67 8,350.84 10,021.01 EGLE PROGRAM ASSISTANT 16 C 5 FL 3,440.49 3,613.85 3,794.72 3,985.05 4,182.87 SEIU PROJECT MANAGER E 36 2 M 5,483.93 6,854.91 8,225.89 EGLE PROPERTY & EVIDENCE SPECIALIST 2 A V P 4,063.19 4,780.22 5,497.25 NPOA PUBLIC ART ADMINISTRATOR 29 2 P 4,901.22 5,766.14 6,631.06 EGLE PUBLIC EDUC/FIRE SAFETY SPEC 25 2 P 4,440.05 5,223.59 6,007.13 EGLE PUBLIC SAFETY DISP COORDINATOR 33 C 3 P 5,405.24 6,359.11 7,312.98 SEIU PUBLIC SAFETY DISPATCHER I 12 A II FL 4,189.70 4,398.15 4,619.36 4,849.00 5,091.48 SEIU PUBLIC SAFETY DISPATCHER II 15 A II FL 4,672.48 4,906.45 5,150.99 5,408.33 5,678.47 SEIU PUBLIC SAFETY DISPATCHER III 16 A III FL 5,138.87 5,395.79 5,665.59 5,948.85 6,246.29 SEIU PUBLIC SAFETY SUPPORT SRVS MGR E 39 2 M 5,904.38 7,380.48 8,856.58 EGLE PUBLIC SERVICES TECHNICIAN 10 M 6 FL 2,950.62 3,097.58 3,252.11 3,416.01 3,585.56 SEIU PUBLIC SERVICES TRAINEE 10 M 6 FL 2,950.62 3,097.58 3,252.11 3,416.01 3,585.56 SEIU PUBLIC WORKS DIRECTOR E 0 DH 9,465.09 11,831.37 13,014.51 ESMS PUBLIC WORKS INSPECTOR I 25 3 FL 4,297.82 4,512.63 4,738.68 4,976.08 5,224.80 SEIU PUBLIC WORKS INSPECTOR II 29 3 FL 4,744.37 4,981.79 5,230.44 5,492.37 5,765.57 SEIU PURCH & SUPPORT SRVCS MGR E 41 2 M 6,204.36 7,755.45 9,306.54 EGLE REAL PROPERTY PROGRAM ADMIN. E 38 3 M 5,761.22 7,201.53 8,641.84 EGLE RECREATION COORDINATOR 16 4 P 3,554.60 4,181.88 4,809.16 EGLE RECREATION LEADER II 2 A IV FL 1,972.29 2,070.24 2,173.80 2,283.12 2,396.12 EGLE RECREATION MANAGER E 38 2 M 5,761.22 7,201.53 8,641.84 EGLE RECREATION SPECIALIST 7 B IV FL 2,516.68 2,642.89 2,774.76 2,912.27 3,059.19 EGLE RECREATION SUPERVISOR E 30 4 M 4,727.41 5,909.26 7,091.11 EGLE RENT STABILIZATION MANAGER E 43 2 M 6,517.72 8,147.15 9,776.58 EGLE RISK MANAGER E 40 2 M 6,052.04 7,565.05 9,078.06 EGLE
SAFETY & TRAINING ADMINISTRATR 19 B III P 5,048.50 5,939.41 6,830.32 EGLE 6 1325
City of Mountain View Effective June 21, 2026
Salary Plan and Position Listing
Fiscal Year 2026-27

BI-WEEKLY SALARY
FL- Job Job Sal Control Point lst 2nd 3rd 4th 5th Barg.

Position SA Grd Fam Plan Min Cntl. Pt. Max* Min Std. Max** Step Step Step Step Step Unit Dept. Head Salary Range
SENIOR ACCOUNTANT E 31 2 M 4,847.60 6,059.50 7,271.40 EGLE SENIOR ADMINISTRATIVE ASSIST 15 C 5 FL 3,357.60 3,527.15 3,702.42 3,887.08 4,081.12 SEIU SENIOR ASSISTANT CITY ATTORNEY E 51 2 M 7,941.73 9,927.16 11,912.59 MISC SENIOR BUILDING INSPECTOR 33 C 3 P 5,405.24 6,359.11 7,312.98 SEIU SENIOR CIVIL ENGINEER E 40 3 M 6,052.04 7,565.05 9,078.06 EGLE SENIOR CODE ENF OFFICER 29 3 P 4,900.73 5,765.57 6,630.41 SEIU SENIOR DEPUTY CITY ATTORNEY E 41 2 M 6,204.82 7,756.02 9,307.22 MISC SENIOR FINANCIAL ANALYST-CONF E 31 2 M 4,847.60 6,059.50 7,271.40 MISC SENIOR HAZ MAT SPECIALIST - NS 42 F VIII P 6,777.61 7,973.66 9,169.71 EGLE SENIOR HOUSING OFFICER E 34 2 M 5,218.73 6,523.41 7,828.09 EGLE SENIOR IT ANALYST E 35 2 M 5,349.46 6,686.83 8,024.20 EGLE SENIOR IT DESKTOP TECHNICIAN 21 2 P 4,023.10 4,733.06 5,443.02 EGLE SENIOR LIBRARIAN 23 4 P 4,211.25 4,954.41 5,697.57 EGLE SENIOR LIBRARY ASSISTANT 14 A 4 FL 3,275.79 3,439.70 3,611.11 3,793.84 3,980.35 EGLE SENIOR MANAGEMENT ANALYST E 31 2 M 4,847.60 6,059.50 7,271.40 EGLE SENIOR MANAGEMENT ANALYST-CONF E 31 2 M 4,847.60 6,059.50 7,271.40 MISC SENIOR OUTREACH COORDINATOR 20 4 P 3,924.48 4,617.03 5,309.58 EGLE SENIOR PAYROLL ACCOUNTANT E 33 2 M 5,093.32 6,366.65 7,639.98 MISC SENIOR PERMIT TECHNICIAN 23 3 FL 4,090.56 4,295.91 4,510.70 4,736.83 4,972.34 SEIU SENIOR PLANNER E 33 2 M 5,092.11 6,365.14 7,638.17 EGLE SENIOR PROJECT MANAGER E 40 2 M 6,052.04 7,565.05 9,078.06 EGLE SENIOR PUBLIC WORKS INSPECTOR 33 C 3 P 5,405.24 6,359.11 7,312.98 SEIU SENIOR RECREATION COORDINATOR 20 4 P 3,924.48 4,617.03 5,309.58 EGLE SENIOR SECURITY SERVICES GUARD 7 M 6 FL 2,744.40 2,883.26 3,023.98 3,174.23 3,330.23 SEIU SENIOR STAGEHAND 3 4 FL 2,495.97 2,620.30 2,752.14 2,889.66 3,034.69 EGLE SENIOR SYSTEMS ANALYST E 35 2 M 5,349.46 6,686.83 8,024.20 EGLE SENIOR SYSTEMS SPECIALIST E 37 2 M 5,619.58 7,024.47 8,429.36 EGLE SENIOR TICKET SERVICES REP 1 4 FL 2,375.39 2,494.05 2,620.30 2,750.25 2,887.77 EGLE SENIOR TRANSPORTATION PLANNER E 40 3 M 6,052.04 7,565.05 9,078.06 EGLE SENIOR UTILITIES SYS TECH. 24 M 6 FL 4,167.80 4,376.94 4,595.50 4,825.40 5,066.55 SEIU SENIOR UTILITIES TECHNICIAN 24 M 6 FL 4,167.80 4,376.94 4,595.50 4,825.40 5,066.55 SEIU SENIOR WATER SYSTEM OPERATOR 26 M 6 FL 4,378.81 4,599.27 4,829.16 5,070.29 5,322.81 SEIU SHORELINE MANAGER E 38 2 M 5,761.22 7,201.53 8,641.84 EGLE SOLID WASTE PROGRAM MANAGER E 25 A II M 5,702.46 7,128.08 8,553.70 EGLE SR HUMAN RESOURCES ANALYST E 31 2 M 4,847.60 6,059.50 7,271.40 MISC SR POSTCLOSURE ENV SYS TECH 22 M 6 FL 3,968.05 4,165.93 4,375.03 4,593.62 4,823.49 SEIU STREET & LANDFILL CLOSURE MNGR E 26 B III M 6,127.42 7,659.28 9,191.14 EGLE STREET LIGHTING TECHNICIAN 18 M 6 FL 3,594.97 3,774.01 3,962.44 4,160.23 4,369.44 SEIU STREET MAINTENANCE WORKER I 10 M 6 FL 2,950.62 3,097.58 3,252.11 3,416.01 3,585.56 SEIU STREET MAINTENANCE WORKER II 14 M 6 FL 3,255.86 3,419.79 3,589.35 3,770.22 3,958.65 SEIU STREET MAINTENANCE WORKER III 19 M 6 FL 3,683.55 3,868.21 4,062.28 4,265.80 4,478.64 SEIU STREET SUPERVISOR 19 B III P 5,048.50 5,939.41 6,830.32 EGLE STREETSWEEPER OPERATOR 16 M 6 FL 3,421.67 3,593.13 3,772.11 3,960.50 4,158.37 SEIU SUPERVISING BUYER 28 2 P 4,781.12 5,624.85 6,468.58 EGLE SUPERVISING PRKS & OPN SP WRKR 11 M 4 FL 3,024.10 3,174.82 3,333.12 3,500.76 3,676.03 SEIU SUSTAINABILITY PROGRAM MANAGER E 34 2 M 5,218.73 6,523.41 7,828.09 EGLE SYSTEMS COORDINATOR/TECHNICIAN 12 A II P 3,777.19 4,443.75 5,110.31 EGLE 7 1326
City of Mountain View Effective June 21, 2026
Salary Plan and Position Listing
Fiscal Year 2026-27

BI-WEEKLY SALARY
FL- Job Job Sal Control Point lst 2nd 3rd 4th 5th Barg.

Position SA Grd Fam Plan Min Cntl. Pt. Max* Min Std. Max** Step Step Step Step Step Unit Dept. Head Salary Range
SYSTEMS SPECIALIST 28 2 P 4,781.12 5,624.85 6,468.58 EGLE TRAFFIC ENGINEER E 45 3 M 6,847.70 8,559.62 10,271.54 EGLE TRAILS & OPEN SPACE WORKER I 5 M 6 FL 2,607.25 2,738.57 2,877.60 3,020.53 3,171.14 SEIU TRAILS & OPEN SPACE WORKER II 9 M 6 FL 2,879.52 3,024.39 3,175.02 3,335.35 3,499.48 SEIU TRANSPORTATION MANAGER E 44 2 M 6,680.67 8,350.84 10,021.01 EGLE TREE TRIMMER I 12 M 6 FL 3,099.50 3,254.00 3,417.92 3,587.48 3,768.36 SEIU TREE TRIMMER II 16 M 6 FL 3,421.67 3,593.13 3,772.11 3,960.50 4,158.37 SEIU TREE TRIMMER III 20 M 6 FL 3,775.88 3,964.27 4,164.03 4,371.26 4,589.87 SEIU URBAN FOREST COORDINATOR 16 2 P 3,554.60 4,181.88 4,809.16 EGLE URBAN FOREST MANAGER E 38 2 M 5,761.22 7,201.53 8,641.84 EGLE URBAN FOREST SUPERVISOR 20 B III P 5,234.25 6,157.94 7,081.63 EGLE UTILITIES ELECTRICIAN 27 M 6 FL 4,488.29 4,714.25 4,949.88 5,197.04 5,455.89 SEIU UTILITIES SERVICES MANAGER E 42 3 M 6,359.48 7,949.35 9,539.22 EGLE UTILITIES SYSTEMS SPECIALIST 27 M 6 FL 4,488.29 4,714.25 4,949.88 5,197.04 5,455.89 SEIU UTILITIES SYSTEMS SUPERVISOR 20 A III P 5,174.72 6,087.90 7,001.09 EGLE UTILITIES TECHNICIAN 20 M 6 FL 3,775.88 3,964.27 4,164.03 4,371.26 4,589.87 SEIU WAREHOUSE WORKER 10 M 6 FL 2,950.62 3,097.58 3,252.11 3,416.01 3,585.56 SEIU WASTEWATER SUPERVISOR 20 A III P 5,174.72 6,087.90 7,001.09 EGLE WASTEWATER UTILITY WORKER I 13 M 6 FL 3,176.98 3,335.36 3,503.38 3,677.15 3,862.57 SEIU WASTEWATER UTILITY WORKER II 17 M 6 FL 3,506.48 3,681.68 3,866.32 4,060.39 4,262.02 SEIU WASTEWATER UTILITY WORKER III 21 M 6 FL 3,870.26 4,063.40 4,268.12 4,480.57 4,704.61 SEIU WATER OPERATIONS SPECIALIST 27 M 6 FL 4,488.29 4,714.25 4,949.88 5,197.04 5,455.89 SEIU WATER QUALITY TECHNICIAN 26 M 6 FL 4,378.81 4,599.27 4,829.16 5,070.29 5,322.81 SEIU WATER RESOURCE MANAGER E 34 2 M 5,218.73 6,523.41 7,828.09 EGLE WATER SUPERINTENDENT E 22 A III M 5,431.04 6,788.80 8,146.56 EGLE WATER SUPERVISOR 20 A III P 5,174.72 6,087.90 7,001.09 EGLE WATER SYSTEM OPERATOR 22 M 6 FL 3,968.05 4,165.93 4,375.03 4,593.62 4,823.49 SEIU WATER UTILITY WORKER I 13 M 6 FL 3,176.98 3,335.36 3,503.38 3,677.15 3,862.57 SEIU WATER UTILITY WORKER II 17 M 6 FL 3,506.48 3,681.68 3,866.32 4,060.39 4,262.02 SEIU WATER UTILITY WORKER III 21 M 6 FL 3,870.26 4,063.40 4,268.12 4,480.57 4,704.61 SEIU WEBSITE COORDINATOR 31 2 P 5,150.58 6,059.50 6,968.43 MISC WILDLIFE PRESERVATION COORD 16 4 P 3,554.60 4,181.88 4,809.16 EGLE *Most employees will earn salaries within 10% of the control point. In situations of exceptional performance, the City Manager may authorize salaries of up to 115% of control point for professional employees and 120% of control point for management employees. **Most department heads will earn salaries within the minimum and standard range. In situations of exceptional performance, the City Manager may authorize salaries up to 110% of the standard salary.
***Councilmember and Mayor salary is determined by City of Mountain View Charter, Section 503 - Compensation. ****Employees appointed after June 21, 2015, will be appointed to the Tier 2 position. For Battalion Chief and Police Lieutenant, the top end of the salary range is 7% below that of the regular positions. For Police Captain, the top end of the salary range is 9% below that of the regular position.

Revision City Council
Update: Effective Date Approval Date Notes:

New FY Salary Plan Effective Date Budget Adoption updates; COLA updates from labor agreements 6/21/2026 8 1327

EXHIBIT A
City of Mountain View
Hourly Salary Plan and Position Listing
Fiscal Year 2026-27
POSITION MIN. MAX. Rate 1 Rate 2 Rate 3
ACCOUNT CLERK I 35.32 / 42.92 HRMM 31
ACCOUNT CLERK II 38.94 / 47.37 HRMM 34
ACCOUNTANT I 51.55 / 69.77 HRMM 55
ACCOUNTANT II 56.89 / 76.97 HRMM 63
ACCOUNTING TECHNICIAN 43.02 / 52.28 HRMM 39
ADMINISTRATIVE AIDE 46.69 / 63.17 HRMM 49
ADMINISTRATIVE ASSIST 38.00 / 46.24 HRMM 33
AFTER SCHOOL EDU SPEC I 23.76 / 28.52 HRMM 9
AFTER SCHOOL EDU SPEC II 26.14 / 31.39 HRMM 20
AFTER SCHOOL EDU SPEC III 32.67 / 39.23 HRMM 7
ANALYST I 51.55 / 69.76 HRMM 56
ANALYST II 56.89 / 76.96 HRMM 64
AQUATICS HD LIFEGUARD 27.25 / 31.27 HRMM 13
AQUATICS LIFEGUARD I 22.51 / 25.86 HRMM 3
AQUATICS LIFEGUARD II 24.80 / 28.60 HRMM 12
AQUATICS POOL ATTEND. 20.84 / 23.01 HRMM 1
AQUATICS POOL SUPV 30.02 / 34.43 HRMM 17
AQUATICS WTR EXERC IN 30.21 / 41.88 HRMM 27
AQUATICS WTR SFTY INS 23.66 / 27.23 HRMM 8
ASSISTANT ENGR(CIVIL) 65.91 / 89.18 HRMM 71
ASSISTANT PLANNER 55.49 / 75.09 HRMM 60
ASSISTANT TRANSPORTATION PLANNER 55.49 / 75.09 HRMM 60
ASSOCIATE ENGR(CIVIL) 72.79 / 98.46 HRMM 74
ASSOCIATE PLANNER 61.25 / 82.86 HRMM 69
ASSOCIATE TRANSPORTATION PLANNER 61.25 / 82.86 HRMM 69
BUILDING ATTENDANT 20.84 / 24.01 HRMM 2
CLERICAL AIDE 20.84 / 24.01 HRMM 2
CUSTOMER SERVICE REP 32.77 / 39.80 HRMM 90
ENGINEERING ASST I 42.98 / 52.22 HRMM 41
ENGINEERING ASST II 47.43 / 57.64 HRMM 51
ENGINEERING ASST III 52.43 / 63.72 HRMM 58
EQUIPMENT MECH I 42.74 / 51.97 HRMM 79
EQUIPMENT MECH II 47.22 / 57.38 HRMM 80
EQUIPMENT MECH III 52.10 / 63.34 HRMM 81
EXECUTIVE ASSISTANT 46.69 / 69.76 HRMM 48
HOUSE MANAGER 27.69 / 33.67 HRMM 22
INSPECTOR I 43.61 / 65.32 HRMM 44
INSPECTOR II 59.31 / 72.07 HRMM 68
IT ANALYST I 56.90 / 76.97 HRMM 65
IT ANALYST II 59.11 / 88.65 HRMM 67
1 EXHIBIT C
1328

EXHIBIT A
City of Mountain View
Hourly Salary Plan and Position Listing
Fiscal Year 2026-27
POSITION MIN. MAX. Rate 1 Rate 2 Rate 3
IT DESKTOP TECH I 40.25 / 54.47 HRMM 37
IT DESKTOP TECH II 44.44 / 60.14 HRMM 46
JUNIOR ENGR (CIVIL) 59.74 / 80.81 HRMM 96
JUNIOR PLANNER 50.28 / 68.03 HRMM 73
JUNIOR TRANSPORTATION PLANNER 50.28 / 68.03 HRMM 73
LABORER I 22.31 / 32.74 HRMM 14
LABORER II 30.65 / 49.49 HRMM 25
LABORER III 44.92 / 54.62 HRMM 47
LEAD PUBLIC SFTY DISP 64.08 / 86.72 HRMM 82
LIB SECURITY ATTEND 24.61 / 29.90 HRMM 19
LIBRARIAN 43.36 / 64.76 HRMM 43
LIBRARY ASST 33.60 / 49.75 HRMM 30
LIBRARY HOMEWORK ASST 23.76 / 28.52 HRMM 9
LIBRARY PAGE 20.84 / 24.01 HRMM 2
LIBRARY TECH. AIDE 23.76 / 28.52 HRMM 9
LIBRARY TECHNICIAN 25.66 / 36.26 HRMM 86
OFFICE ASSISTANT 34.42 / 41.86 HRMM 29
PARKS MAINT WRKR I 36.90 / 44.82 HRMM 83
PARKS MAINT WRKR II 40.72 / 49.49 HRMM 84
PARKS MAINT WRKR III 44.92 / 54.61 HRMM 85
PLANNING MANAGER 77.56 / 116.33 HRMM 78
POLICE ASSISTANT I 26.74 / 35.61 HRMM 21
POLICE ASSISTANT II 33.09 / 40.19 HRMM 28
POLICE RECORDS SPEC 49.89 / 60.62 HRMM 54
POLICE RESERVE / 20.29 70.17 105.28 HRFT 1
PRINCIPAL CVL ENGINR 83.45 / 125.21 HRMM 77
PRINCIPAL PLANNER 68.55 / 102.82 HRMM 76
PROGRAM ASSISTANT 43.01 / 52.28 HRMM 42
PUB SFTY DISP II CTO 62.80 / 76.31 HRMM 94
PUB SFTY DISP II OT 87.62 / 106.47 HRMM 93
PUB SFTY DISP II OT/CTO 94.17 / 114.46 HRMM 95
PUBLIC SAFETY DISP I 52.38 / 63.64 HRMM 62
PUBLIC SAFETY DISP II 58.40 / 70.99 HRMM 91
PUBLIC SAFETY DISP III 64.24 / 78.07 HRMM 92
REC. LEADER AIDE 20.84 / 23.01 HRMM 1
REC. LEADER I 22.55 / 27.19 HRMM 5
REC. LEADER II 23.70 / 28.80 HRMM 11
REC. SPECIALIST 30.25 / 36.76 HRMM 10
RECREATION COORD 44.43 / 60.13 HRMM 45
2 1329

EXHIBIT A
City of Mountain View
Hourly Salary Plan and Position Listing
Fiscal Year 2026-27
POSITION MIN. MAX. Rate 1 Rate 2 Rate 3
RECREATION SUPERVSR 53.52 / 80.32 HRMM 59
SENIOR ANALYST 59.09 / 88.64 HRMM 66
SENIOR CIVIL ENGINEER 75.61 / 113.41 HRMM 75
SENIOR INFO TECH ANAL 65.28 / 97.89 HRMM 72
SENIOR INFO TECH DSKT 49.08 / 66.36 HRMM 53
SENIOR LIBRARY PAGE 22.60 / 27.13 HRMM 6
SENIOR PLANNER 63.63 / 95.48 HRMM 70
SENIOR RECREATION CRD 49.07 / 66.35 HRMM 52
SHOP ASSISTANT 20.84 / 24.01 HRMM 2
SKILLED TRADES I 39.70 / 53.28 HRMM 35
SKILLED TRADES II 43.82 / 58.81 HRMM 40
SKILLED TRADES III 48.39 / 68.02 HRMM 50
SR ADMIN ASSISTANT 41.97 / 51.02 HRMM 24
SR TRANSPORTATION PLANNER 75.61 / 113.41 HRMM 75
STAGEHAND I 24.61 / 29.90 HRMM 19
STAGEHAND I 1.5 RATE 36.92 / 44.86 HRMM 87
STAGEHAND II 31.22 / 37.93 HRMM 26
STAGEHAND II 1.5 RATE 46.83 / 56.91 HRMM 88
STUDENT INTERN I 20.84 / 24.01 HRMM 2
STUDENT INTERN II 23.62 / 29.05 HRMM 18
STUDENT INTERN III 27.19 / 33.55 HRMM 23
STUDENT INTERN IV 33.09 / 40.19 HRMM 28
TECH/PROF/MGMT EMP. 40.24 / 207.52 HRMM 36
TICKET SVCS REP I 22.78 / 27.71 HRMM 16
TICKET SVCS REP II 27.69 / 33.67 HRMM 22
TRAFFIC ENGINEER 85.55 / 128.32 HRMM 89
TRAILS & OPN SP WRKR I 32.59 / 39.63 HRMM 15
TRAILS & OPN SP WRKR II 36.00 / 43.74 HRMM 32
UNION STAGEHAND 54.70 / 63.63 HRMM 61
Update: Effective Date Approval Date
New FY Hourly Salary Plan Effective Date 06/21/2026
Notes:

COLA adjustments; Retitle
Transportation Planner as Sr.

Transportation Planner,
Retitle Sr. Admin Analyst as
Sr. Analyst, Add
Transportation Planner
classifications
3 1330
Attachment 5

CITY OF MOUNTAIN VIEW

SHORELINE REGIONAL PARK COMMUNITY
RESOLUTION NO.

SERIES 2026

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SHORELINE REGIONAL PARK COMMUNITY: 1) ADOPTING THE FISCAL YEAR 2026-27 SHORELINE REGIONAL PARK COMMUNITY BUDGET; 2) APPROPRIATING FUNDS TO COVER EXPENDITURES APPROVED BY SAID BUDGET; AND 3) AUTHORIZING THE TREASURER TO ADJUST APPROPRIATIONS AS NEEDED

TO MAKE PAYMENTS IN ACCORDANCE WITH THE TAX-SHARING AGREEMENT WITH SANTA

CLARA COUNTY AND THE EDUCATION ENHANCEMENT RESERVE JOINT POWERS AGREEMENT,

TO ALIGN APPROPRIATIONS WITH ACTUAL REVENUES EARNED AND RECEIVED AS SPECIFICALLY

SET FORTH HEREIN, AND TO DETERMINE FINAL BUDGET AMOUNTS BASED ON BOARD

DIRECTION
WHEREAS, the Shoreline Regional Park Community (Shoreline Community) Board of Directors (Board) held a meeting on April 14, 2026, and held duly noticed public hearings on June 9 and June 23, 2026, and heard all persons wishing to be heard regarding said Fiscal Year 2026- 27 Recommended Budget (Recommended Budget); and
WHEREAS, the Board considered all comments and deliberated the Shoreline Community Manager’s Recommended Budget; now, therefore, be it
RESOLVED: that the Fiscal Year 2026-27 Recommended Budget for the Shoreline Regional Park Community in the amount of $57,183,678, on file in the Secretary’s Office plus any amendments approved by the Board on June 23, 2026, is hereby adopted as the Fiscal Year 2026- 27 budget of this agency; and be it
FURTHER RESOLVED: that the Board appropriates funding for the Fiscal Year 2026-27 Capital Improvement Projects (“Capital Projects”) identified in the Adopted Fiscal Year 2026-27 Capital Improvement Program on file in the Secretary’s Office in the amount of $5,415,000 or in the amount as amended by the Board on June 23, 2026; and be it FURTHER RESOLVED: that the Board has included appropriations sufficient to meet all of its debt service obligations; and be it
FURTHER RESOLVED: that except for continuing appropriations for Capital Projects not yet completed, grant and donation funding, legal matters, and other expenditures lawfully encumbered or accrued, in the Fiscal Year 2026-27 Budget shall lapse at the end of Fiscal Year 2026-27; and be it
1331
FURTHER RESOLVED: that appropriations as needed to pay all CalPERS invoices are hereby authorized; and be it
FURTHER RESOLVED: that the Treasurer is hereby authorized to adjust appropriations as necessary for payments to Santa Clara County (County) in accordance with the property-taxsharing agreement between the Shoreline Community and the County; and be it FURTHER RESOLVED: that the Treasurer is hereby authorized to adjust appropriations as necessary for payments to the Mountain View Whisman School District and the Mountain View Los Altos Union High School District (School Districts) in accordance with the Joint Powers Agreement between the Shoreline Community and the School Districts; and be it FURTHER RESOLVED: that the Treasurer is hereby authorized to adjust (increase or decrease) appropriations up to the amounts authorized under Council Policy A-10 for professional or specialized agreements in the Capital Project Funds based on the actual miscellaneous revenue, donations, and reimbursements received; and be it FURTHER RESOLVED: that the Treasurer is hereby authorized to reduce the appropriations in the Capital Project Funds based on the actual revenue received; and be it FURTHER RESOLVED: that the Treasurer is hereby authorized to adjust appropriations for reimbursement received up to the amounts authorized under Council Policy A-10 for professional or specialized agreements when reimbursements have been received to offset expenditures that were not anticipated or budgeted; and be it
FURTHER RESOLVED: that the Treasurer is hereby authorized to make adjustments and corrections to the final budget (including Capital Projects) for reasons such as: (a) amendments adopted by the Board; (b) final employee compensation and benefit costs, including final employee compensation packages; (c) adjustments between funds and departments for internal service charges, administrative overhead reimbursements, and retirees’ health and CalPERS contributions; and (d) other corrections as necessary; and be it FURTHER RESOLVED: that the Treasurer is hereby authorized to determine the budgeted amounts for implementation of the decisions made at the public hearings and will report the final Adopted Budget and any reconciling changes in the compilation of the budget to the Board by an informational memorandum and will file said final Adopted Budget with the Secretary. – – – – – – – – – –
1332
Attachment 6

CITY OF MOUNTAIN VIEW

CAPITAL IMPROVEMENTS FINANCING AUTHORITY
RESOLUTION NO.

SERIES 2026

A RESOLUTION OF THE CITY OF MOUNTAIN VIEW CAPITAL IMPROVEMENTS FINANCING AUTHORITY (“MVCIFA”) ADOPTING THE FISCAL YEAR 2026-27 BUDGET FOR DEBT SERVICE

PAYMENTS, APPROPRIATING FUNDS TO COVER EXPENDITURES APPROVED BY SAID BUDGET,

AND AUTHORIZING THE MVCIFA TREASURER TO MAKE BUDGET ADJUSTMENTS AND

DETERMINE FINAL BUDGET AMOUNTS BASED ON MVCIFA BOARD DIRECTION WHEREAS, the Mountain View Capital Improvements Financing Authority Board of Directors (“MVCIFA Board”) held public hearings on June 9 and June 23, 2026; and WHEREAS, the MVCIFA Board took and considered public comment from all persons wishing to be heard regarding the Recommended Budget at the public hearings; now, therefore, be it
RESOLVED: that the Board of the City of Mountain View Capital Improvements Financing Authority finds that the recommended Fiscal Year 2026-27 budget for debt service payments includes appropriations sufficient to meet all its debt obligations; and be it FURTHER RESOLVED: that the Fiscal Year 2026-27 Recommended Budget for debt service payments in the amount of $8,953,062 on file in the Secretary/City Clerk’s Office plus any amendments approved by the Board on June 23, 2026, is hereby adopted as the Fiscal Year 2026- 27 budget of this agency; and be it
FURTHER RESOLVED: that all unexpended appropriations in the Fiscal Year 2026-27 budget, except for expenditures that are lawfully encumbered or accrued, shall lapse at the end of the Fiscal Year 2026-27; and be it
FURTHER RESOLVED: that the Treasurer/Finance and Administrative Services Director is hereby authorized to determine the budgeted amounts for reasons such as: (a) amendments by the Board; and (b) other corrections as necessary; and be it FURTHER RESOLVED: that the Treasurer/Finance and Administrative Services Director is authorized to determine the budgeted amounts for implementation of the decisions made at the public hearings and will report the final Adopted Budget and any reconciling changes on the compilation of the budget to the Board by an informational memorandum and will file said final Adopted Budget with the Secretary/City Clerk.
– – – – – – – – – –
1333