Attachment C
I. Findings:
II. Fire Protection Facilities Fee Schedule:
FIRE
Fees:
Residential (Single Family/Multi-Family) $1,467
Dormitory $1,171/unit
Commercial/Industrial $1.07/sq. ft.
Hospital $1.65/sq. ft.
Annual Report For Fire Protection Facilities Fees
City of Orange
For The Year Ended June 30, 2025
The fee provides for fire facility construction and improvements to existing fire facilities. The relationship between the fee and the purpose for which it is charged is described in the 1988 Fire Protection Facilities Fee Study, with amendments, which are incorporated herein by reference. The City's 5-Year Capital Improvement Plan adopted in June 2023 identifies all sources and amounts of funding anticipated to complete financing of incomplete improvements and designates approximate dates on which the funding is expected to be deposited into the fund. Per the California Government Code Section 66001 (d), the City is required to refund the unexpended revenues that are more than the revenues collected in the prior five years less the projected expenditures of future projects. Fund 560 Fire Facilities Fees are in compliance, and no refunds need to be made. All documents and amendments incorporated herein by reference are on file with the City Clerk's Office. The purpose of this fee is described in Orange Municipal Code Section 15.38.010.
Attachment C
III. Summary of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual FY 2024-25 FY 2024-25
Fund 560 Fund 560
Fire Fire
Budget Actual
Revenues and Transfers In
Interest on Investments 12,200 32,654
Fire Facilities & Equipment Fees - 17,116 Admin Fee 5,200 3,037
Total Revenues 17,400 52,807
Expenditures and Transfers Out
12406 Signal Pre-emption Installation 55,000 47,434 12955 Mobile Data Computers 150,000 61,110
20124 Turnout Equipping and Replacement 105,000 99,277 20334 Fire Station Repairs 50,000 1,541
20384 Vehicle Extrication Equipment 85,000 - 20393 Defibrilator, AED, & Battery Replacement 250,000 - 30032 Welness Exercise Equipment Replacement 45,000 17,650 Total Expenditures 535,000 227,013
Net Increase(Decrease) (174,206)
Beginning Fund Balance 943,442
Ending Fund Balance 769,237
Projected future projects:
Estimated Expenditures
12406 Signal Pre-Emption Installation (ongoing) 350,000 20334 Fire Station Maintenance (ongoing) 220,000
Total Estimated Expenditures 570,000