Attachment C
REVISED FEES
FISCAL YEAR 2024 GENERAL FEE SCHEDULE
FY 2023 FY 2024
Description RECOMMENDED Validation of FV23 Change from FY 23 Higher Than CP! 172024 REVISED FEE to 24 Fees Revised Fee Notes
FEE (0%)
Fire
37 EMS Transport $2,900.00 $4,032.00 39.03% $1,132.00 The Department recommends amending its Transport Fee to match the full cost of service. Costs were determined through an extensive third party analysis. 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 x -stimated Annual Revenue: $800,000
149 $13.00 $139.78 975.23% $126.78 The Department recommends amending the fee to recover the cost of issuing initial filming permits in complianc ith adopted fire and life safety requirements. A fee study performed by a third party firm confirmed that co 15 minute increments.
Estimated Annual Revenue: $29,200
Libraries and Information Services
Item Replacement At cost plus At Cost, applicable The Department recommends eliminating the $8.00 processing fee associated with lost items (i.e. books, DVDs and processing fee of retroactively for
$8.00 unpaid fees (ot ate in necesirene (i baremoved retractely and only the replacemente will cured.
Paning and open Based ode Vaine Each oaton $124.00 $100.00 -19.35% -$24.00 532 Second Offense - same citation within one year ($B 567- $255.00 $200.00 -21.57% -$55.00 17/14/031
533 Third Offense & each additional offense - same citation within $643.00 $500.00 -22.24% -$143.00 one year (SB 567-7/14/03)
535 ohibited Land Use Violations - Each Violatic $124.00 $100.00 -19.35% -$24.00 536 cond Offense - same citation within one year (SB 56 $255.00 $200.00 -21.57% -$55.00 537 Liaosense & each aditional ofense same citation within $643.00 $500.00 -22.24% -$143.00 one year (SB 567-7/14/03)
Public Health
714 Backflow Prevention Device, Single Family Residential $80.00 $111.00 38.75% $31.00 he Department recommends amending the backflow prevention fee for Single-Family Residential properties. Bas n the fee study conducted by Matrix Consulting Group, it costs the City $111 per device to oversee the annu testing associated with Single-Family Residential properties.
Althor propertie oratio, thint housing reti, ern intonal and per deserve of held x Estimated Annual Revenue: $15,465
724 Public Pool - Each Body of Water $378.00 $397.00 5.03% $19.00 The Department recommends amending this fee to simplify the fee structure for pool permits. Under the new fee structure, all bodies of water will each be charged the same amount. The fee has increased by CPI.
Estimated Annual Revenue: $11,000
Public Works
1094 Non-Refundable Administrative Review Fee - Each Project $373.31 $390.00 4.47% $16.69 The Department recommends updating the methodology for construction and demolition (C&D) administrative review fees. The Engineering Division proposes changing the methodology from "per unit" to "per permit" and combining the various permit types (single family vs. multi-family vs. tenant improvements) as it takes the same amount of time processing the applications regardless of unit size, type, or quantity. Implementation of new workflow Percente anut avenue: 58r eram management costs are albe included in the proposed fiat fe amount.
Attachment C
REVISED FEES
FISCAL YEAR 2024 GENERAL FEE SCHEDULE
FY 2024 Validation of FY23
1 2024 Description FY 2023 Change from FY 23 Higher Than CPI RECOMMENDED Revised Fee Notes (0%)
REVISED FEE to 24 Fees
Park, Recreation and Community Services
Day Camp Weekly Fee
1361 Resident $30.00 - $200.00 $10.00 - $200.00 The Department recommends amending this fee to include a range of $10.00 to $200.00 per week. As a result of the andemic, this fee was temporarily modified to $10.00 per participant per week. In FY 2024, the Department v egin the process of phasing in the pre-Covid fee with a $10 weekly fee. All participants are currently paying the ent I rate and will be notified of rate increases in adval
mated Annual Revenue: currently there is no anticipated revenue imp After School Adventures Program
1369 After School Program Weekly Fee $30.00 $10.00 - $30.00 The Department recommends amending this fee to include a range of $10.00 to $30.00 per week. As a result of the pandemic, this fee was temporarily suspended and modified to $30.00 per participant per PUSD quarter. In FY 2024 the earner i ran the proces of pain the precide with to weaky fo. l parians are.
Estimated Annual Revenue: $52,000
1373 After School Adventures Program Before School Care Weekly $15.00 $5.00 - $15.00 The Department recommends amending this fee to include a range of $5.00 to $15.00 per week. As a result of th andemic, the Before School Care Weekly Fee was modified to $15.00 per PUSD semester/quarter. In FY 2024, tr partment will begin the process of phasing in the pre-Covid fee with a $5 weekly fee. All participants are currer ying the entry level rate and will be notified of rate increases in advar Estimated Annual Revenue: $3,500
Swimming Instruction
1383 Four (4) 50-Minute Lessons - Youth (Ages 17 and Younger) $50.00 $10.00 - $50.00 The Department recommends amending this fee to include a range of $10.00 to $50.00. As a result of the pandemic, this fee was temporarily modified to $10.00 per participant. In FY 2024, the Department will begin the process of phasing in the pre-Covid fee with a $10 weekly fee. All participants are currently paying the entry level rate and will b notified of rate increases in advance.
Estimated Annual Revenue: currently there is no anticipated revenue impact.
Resident