Attachment C
REVISED FEES
FISCAL YEAR 2023 GENERAL FEE SCHEDULE
FY 2023 Higher Than
FY 2023 FY 2022 Validation of Change from FY 22
Description Notes CPI
Fee # REVISED FEE RECOMMENDED FY22 to 23 Fees Revised Fee (7.3990%)
FINANCE DEPARTMENT
18 Burglar Alarm Registration Fee (1 Year Permit) - non- $127.81 $34.32 N/A transferable, non-refundable Revising from a 4 year permit to a 1 year permit; the fee is being increased by CPI 19 Alarm Permit Renewal Fee (1 Year Permit) - non- $127.81 $34.32 N/A N/A and will be administered on an annual basis versus every 4 years. transferable, non-refundable
FIRE DEPARTMENT
37 EMS Transport $2,550.00 $2,900.00 13.7255% $350.00
The Department recommends amending its Transport Fee so that the City will be in alignment with comparable jurisdictions while improving cost recovery. The recommended rate recovers costs for all responses to an emergency 9-1-1 call with equipment and personnel at an advanced life support (ALS) level, and for patient transports to hospitals on medical incidents. The $2,900 rate is based on a fee study performed by a third party consulting group. Their calculations account for direct and indirect costs associated with Fire-EMS activities, and include applicable revenue offsets. Their calculated cost per transport is $4,032 for the PFD, and their recommended fee for FY 2023 is $2,900.
Presented to Public Safety Committee on May 31, 2022.
42 Mileage per mile $19.00 $23.00 21.0526% $4.00
The fee recovers cost of services for mileage that is incurred from the incident location where patient transportation is needed, to the hospital. The mileage charge accounts for the maintenance and fuel costs associated with the X apparatus used for transports, as well as any replacement costs associated with the vehicles and equipment on the ambulances. The recommended fee aligns 43 Basic Life Support Ambulance Supplies $27.00 $31.00 14.8148% $4.00 The fee helps to offset reasonable and associated costs for administering medica supplies on an emergency response call for basic life support. The recommended fee aligns with the LA County ambulance fee schedule. The City is currently under- covering by approximately $4 for medical supplies per incident, or operating cost recovery level of 87
44 Advanced Life Support Ambulance Supplies $27.00 $31.00 14.8148% $4.00 The fee helps to offset reasonable and associated costs for administering medica supplies on an emergency response call, such as bandages, advanced diagnostic supplies, and medications. The recommended fee aligns with the LA County bulance fee schedule. The City is currently under-recovering by approximat for medical sunder or incident ratione
48 Oxygen $65.00 $108.00 66.1538% $43.00 The fee helps to offset reasonable and associated costs for administering oxygen on an emergency response call, including oxygen and oxygen delivery equipment such as an oxygen mask or nasal cannula. The recommended fee aligns with the A County ambulance fee schedule. The Department will continue to increase the fee by CPI Factor annually to achieve full cost recovery 49 Electrocardiogram (EKG) $16.07 $20.00 24.4555% $3.93 The fee recovers cost of service for an electrocardiogram (EKG) to record the electrical signal from the patient's heart. EKGs check for heart conditions and detect complications. The rate increase is recommended based on a fee study performed by a third party consulting group. Based on calculations determined by
Attachment C
REVISED FEES
FISCAL YEAR 2023 GENERAL FEE SCHEDULE
FY 2023 Higher Than
FY 2023 FY 2022 Validation of Change from FY 22
Description RECOMMENDED Notes CPI
Fee # REVISED FEE FY22 to 23 Fees Revised Fee
FEE (7.3990%)
50 Response Only - No Transport $118.20 $200.00 69.2047% $81.80 A Response Only - No Transport fee is applied when dispatched first responders provide patient aid and care for Advanced Life Support (ALS) services as needed, dispense medical supplies, but ultimately does not result in a transport of the patient to a hospital. The calls are often a result of patients refusing care or an ambulance crew determining that transportation is not appropriate or necessary.
The fee helps to offset reasonable and associated costs for providing the service.
The $200 rate increase is based on a fee study performed by a third party consulting group, which determined the City is currently under-recovering for the service by $285. The Department will continue to increase the fee by CPI Factor annually to achieve full cost recovery.
PUBLIC HEALTH
737 Court Mandated HIV Test, Counseling & Report $120.00 $124.00 3.3333% $4.00 Requesting fee increase from $120 to $124 to account for increased personnel costs and equipment supplies for service.
741 Record Replacement $20.00 $25.00 25.0000% $5.00 Requesting fee increase from $20 to $25. Increase in cost to account for personnel costs associated with providing service and align with similar 743 Yellow Fever (Includes Official Validation) $179.00 $205.00 14.5251% $26.00 Requesting fee increase from $179 to $205 to account for personnel services and 752 Hepatitis B Titer $77.00 $100.00 29.8701% $23.00 Requesting fee increase from $77 to $100 to support cost of vaccine, personnel and admin costs associated with vaccine distribution.
753 Measles Titer $106.00 $135.00 27.3585% $29.00 Requesting fee increase from $106 to $135 to support cost of vaccine, personnel, 756 Rubella Titer $51.00 $87.00 70.5882% $36.00
and admin costs associated with vaccine distribution.
758 Clinic Fee $20.00 $25.00 25.0000% $5.00 Requesting fee increase from $20 to $25 to account for personnel costs associated with 759 Hepatitis A IGM Titer $88.00 $115.00 30.6818% $27.00 Requesting fee increase from $88 to $115 to support cost of vaccine, personnel, x
and admin costs associated with vaccine distribution.
767 International Certificate of Vaccination Replacement $5.00 $25.00 400.0000% $20.00 Requesting fee increase from $5 to $25 to account for personnel costs associated with providing service and align with similar replacement fees. Adding x "Replacement" to title.
775 Record Replacement $20.00 $25.00 25.0000% $5.00 Requesting fee increase from $20 to $25 to account for personnel costs associated with x
providing service and align with similar replacement fees. 800 Tuberculosis (TB) risk assessment form completion $20.00 $35.00 75.0000% $15.00 Requesting fee increase from $20 to $35 to support increase in personnel costs associated with providing services.
TRANSPORTATION DEPARTMENT
889 Del Mar Station Parking Structure - Monthly Parking $70.00 $75.00 7.1429% $5.00 Updating fee to align with market rates in the area. 890 Del Mar Station Parking Structure Transient per hour $2.00 $1/$2/$12 N/A N/A charge (First 2 Hours $1 and $2hr after, $12/daily max) 893 olly Street Parking Structure Transient Parking - Per hot $2.00 $1/$2/$12 N/A N/A 90-min free parking was eliminated. Fee is being increased to more closely align harge (First 2 Hours $1 and $2hr after, $12/daily mas with market conditions.
Approved by City Council on Nov 1, 2021.
895 Id Pasadena Structures Transient Parking per hou $2.00 $1/52/$12 N/A N/A harge (First 2 Hours $1 and $2hr after, $12/daily max
897 Paseo Colorado Parking Structures Transient Parking per $1.50 per 30 $1.50 per 30 N/A N/A half hour charge ($12/daily max) minutes minutes with a Updating fee to align with market rates in the area. $12.00 daily max
Attachment C
REVISED FEES
FISCAL YEAR 2023 GENERAL FEE SCHEDULE
FY 2023 Higher Than
FY 2023 FY 2022 Validation of Change from FY 22
Description RECOMMENDED Notes CPI
Fee # REVISED FEE FY22 to 23 Fees Revised Fee
FEE (7.3990%)
902 Plaza Las Fuentes Parking Structure - Transient Parking $19.00 $2.00 every 15 min N/A with $19.00 daily Updating fee to align with market rates in the area. max
904 Playhouse Parking Lot - Daily Maximum $7.00 $8.00 14.2857% $1.00 Updating fee to align with market rates in the area. X 907 Union/El Molino Parking Lot - Daily Maximum $5.00 $8.00 60.0000% $3.00 Updating fee to align with market rates in the area. 908 Union/El Molino Parking Lot - Hourly Rate $1.00 $1.50 50.0000% $0.50 Updating fee to align with market rates in the area.
HOUSING DEPARTMENT
1025 Curb Address Painting $30.00 $40.00 33.3333% $10.00 MASH is amending the rate for curb painting services from $30 per address to $40 per address to account for cost increases in paint, supervision, and other materials.
PUBLIC WORKS
1094 Street Light and Traffic Signal Design (per sheet) At Cost $5,300.00 N/A Revising to a flat fee will simplify the fee structure, accounting, reporting, and administering refunds. No fee increase is recommended
1133 Application and/or annual renewal non-refundable $219.88 $236.00 7.3313% $16.12 Revising title from "Application (Occupancy)" to "Application and/or annual processing fee renewal non-refundable processing fee"; apply CPI and round to the nearest dollar.
Sidewalk/Alley and Street Dining Fees
Simplifying 38 existing Sidewalk/Alley fees in conjunction with the new On-Street Business Improvement Districts (BID)
*See Notes Dining Program. All fees for the permitted area are a flat fee of $12 per square 1134 Sidewalk/Alley $12.00 foot per year and are categorized by business improvement districts (BID) and the Non-Business Improvement District (BID)
*See Notes rest of the City as non-BID.
1136 Sidewalk/Alley $4.25