Estimated Fee Increase Analysis by City
22-23 Year Control rev
less control & licensing
exp less licensing rev
CY 2022 licensing
revenue
TOTAL OF AC&L
Rev less exp
$5,632,725 $1,254,246 $6,886,970
CITY Service Level Service Level Field Animals Service Level Final Final CY 2022 Licensing Revenue Adjusted Percentage Percentage Services Received Percentage 2022-2023 2022-23 Percent Percent Distribution 2022-2023 City Cost
CY 2019 Actual
Yr 2 CY 2020
Actual CY2021 CY2021
Yr 3 CY 2021
Actual
Before subtracting license
revenue % of total revenue
Licensing Revenue
Collected
Estimated 22-23
City Cost w/ Fee
Increase
22-23 Estimated
City Cost w/out
Fee Increase
Estimated
Cost Increase
(Decrease) per
City with Fee
Increase
Atherton 1.07% 1.02% 1.09% 0.93% 1.00% 1.03% $70,808 1.18% $ 14,809 $55,999 $58,721 ($2,722) Belmont 2.65% 2.92% 3.28% 2.36% 2.74% 2.77% $190,597 4.49% $ 56,303 $134,294 $144,502 ($10,207) Brisbane 0.88% 0.48% 0.57% 0.51% 0.54% 0.63% $43,470 0.70% $ 8,829 $34,641 $36,258 ($1,617) Burlingame 3.41% 4.36% 4.06% 3.62% 3.80% 3.86% $265,833 4.85% $ 60,791 $205,042 $216,179 ($11,137) Colma 0.40% 0.54% 0.59% 0.38% 0.46% 0.47% $32,396 0.21% $ 2,634 $29,762 $30,284 ($522) Daly City 9.92% 10.04% 8.13% 10.59% 9.58% 9.85% $678,260 7.55% $ 94,687 $583,573 $601,405 ($17,832) East Palo Alto 8.04% 7.94% 5.96% 9.54% 8.07% 8.02% $552,159 1.04% $ 13,090 $539,069 $542,384 ($3,315) Foster City 2.49% 3.07% 4.23% 2.89% 3.44% 3.00% $206,791 3.97% $ 49,790 $157,001 $166,098 ($9,096) Half Moon Bay 1.94% 2.29% 1.60% 1.62% 1.61% 1.95% $134,104 2.82% $ 35,347 $98,757 $105,194 ($6,437) Hillsborough 1.83% 1.82% 1.68% 1.47% 1.55% 1.74% $119,529 2.65% $ 33,241 $86,288 $92,326 ($6,038) Menlo Park 5.10% 4.81% 4.69% 4.18% 4.39% 4.77% $328,220 3.67% $ 46,041 $282,179 $290,844 ($8,665) Millbrae 2.29% 2.09% 2.48% 2.06% 2.23% 2.20% $151,856 2.65% $ 33,215 $118,641 $124,739 ($6,098) Pacifica 6.06% 4.80% 6.08% 4.81% 5.33% 5.40% $371,752 7.38% $ 92,593 $279,159 $296,045 ($16,886) Portola Valley 0.41% 0.58% 0.61% 0.42% 0.50% 0.50% $34,121 1.34% $ 16,780 $17,341 $20,345 ($3,004) Redwood City 13.92% 12.33% 12.90% 15.92% 14.68% 13.64% $939,701 12.55% $ 157,456 $782,245 $811,535 ($29,290) San Bruno 5.80% 5.26% 3.79% 5.25% 4.65% 5.23% $360,397 5.73% $ 71,818 $288,579 $301,823 ($13,244) San Carlos 2.90% 2.89% 4.25% 2.49% 3.21% 3.00% $206,582 5.43% $ 68,099 $138,483 $150,783 ($12,299) San Mateo 13.71% 13.55% 13.93% 15.94% 15.11% 14.12% $972,619 15.16% $ 190,096 $782,523 $817,600 ($35,077) S. San Francisco 9.75% 10.02% 8.35% 10.18% 9.43% 9.73% $670,307 7.69% $ 96,443 $573,864 $591,988 ($18,124) Woodside 1.02% 1.31% 1.68% 1.37% 1.50% 1.27% $87,759 1.28% $ 16,102 $71,657 $74,629 ($2,972) County 6.41% 7.87% 10.06% 3.48% 6.18% 6.82% $469,708 7.66% $ 96,082 $373,626 $391,308 ($17,682) Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% $6,886,969 100.00% $1,254,246 $5,632,723 $5,864,987 ($232,264) Estimated Fee Increase Analysis by City
as of 11/22/2023
City
% of Total
Revenue
Collected Revenue Collected w/ Fee Increase Total
Atherton 1.18% $ 12,219.00 $ 2,590.27 $ 14,809.27
Belmont 4.49% $ 46,452.50 $ 9,850.07 $ 56,302.57
Brisbane 0.70% $ 7,293.00 $ 1,535.65 $ 8,828.65
Burlingame 4.85% $50,151.25 $ 10,639.83 $ 60,791.08
Colma 0.21% $ 2,173.25 $ 460.69 $ 2,633.94
Daly City 7.55% $ 78,124.25 $ 16,563.04 $ 94,687.29
East Palo Alto 1.04% $ 10,808.00 $ 2,281.53 $ 13,089.53 Foster City 3.97% $ 41,080.21 $ 8,709.31 $ 49,789.52
Half Moon Bay 2.82% $ 29,161.00 $ 6,186.46 $ 35,347.46
Hillsborough 2.65% $ 27,427.00 $ 5,813.52 $ 33,240.52
Menlo Park 3.67% $ 37,990.25 $ 8,051.17 $ 46,041.42
Millbrae 2.65% $ 27,401.50 $ 5,813.52 $ 33,215.02
Pacifica 7.38% $ 76,402.75 $ 16,190.10 $ 92,592.85
Portola Valley 1.34% $ 13,840.50 $ 2,939.67 $ 16,780.17 Redwood City 12.55% $ 129,924.25 $ 27,531.94 $ 157,456.19 San Bruno 5.73% $ 59,248.00 $ 12,570.36 $ 71,818.36
San Carlos 5.43% $ 56,186.50 $ 11,912.23 $ 68,098.73
San Mateo 15.16% $ 156,838.11 $ 33,257.70 $ 190,095.81
South San Francisco 7.69% $ 79,572.84 $ 16,870.17 $ 96,443.01 Woodside 1.28% $ 13,294.00 $ 2,808.04 $ 16,102.04
County 7.66% $ 79,277.75 $ 16,804.35 $ 96,082.10
100.00% $ 1,034,866 $ 219,380 $ 1,254,246
Animal Licensing CY 2022