Attachment C
FISCAL YEAR 2027 GENERAL FEE SCHEDULE
FY 2027
Fee # Description FY 2026
REVISED FEE
FY 2027
RECOMMENDED
FEE
Validation of
FY26 to 27
Fees
Change from
FY 26
Revised Fee
Notes Higher Than CPI
(2.9320%)
22 Collections Processing Charge - Per Account Assigned $38.31 $65.00 69.6685% $26.69 The Department recommends increasing the fee am ount to recover the cost for Finance Municipal Services software and staff time.
Estimated Annual Revenue: $60,000
x
274 Each Additional Address
Each Additional Building Address or Building Unit Address $98.00 $100.00 2.0408% $2.00 The Department recommends amending the fee title. Multi-family unit buildings are not assigned addresses if the utilities are not separately metered; this has been practice allowed per PMC
12.20.040. The fee amount should be charged per additional unit and not building. It should be noted that the additional unit address fee shall be waived for each affordable housing unit.
Estimated Annual Revenue: $76,440
314 Photovoltaic System 0-10 Kilo Volt Amperes (KVA) [AB 1124] Residential PV Solar and ESS (Total Fee)
$287.00
0-15 kW (AC) $450.00
More than 15 kW per kW $15.00
315 Photovoltaic System 50.1 and greater Kilo Volt Amperes (KVA) [AB 1124]
Commercial PV Solar and ESS (Total Fee)
$584.00
0-50 kW (AC) $1,000.00
51 kW – 250 kW per kW $7.00
More than 250 kW per kW $5.00
515 Minor Changes - All approvals except as noted below - Percentage of Original Application Fee Exclusive of Waivers
Minor Changes - All approvals except as noted below - Percentage of Current Application Fee Exclusive of Waivers
10% of original
application fee
10% of current
application fee The Department recommends amending to fee title and description of fee amount. There are instances that the “original” application is from the 70’s and either the original application is unable to be located, or the fee is such a small amount it does not cover the cost of staff time to review the application and process. This change would capture the costs not recuperated for the review of such modification entitlement applications.
Estimated Annual Revenue: $3,000
519-525 519: Major Changes - All approvals except as noted below - Percentage of Current Applicable Fee exclusive of waivers 520: Major Changes (Conditional Use Permit)
521: Major Changes (Minor Conditional Use Permit)
522: Major Changes (Regular Variance)
523: Major Changes (Minor variance/Sign Exceptions)
524: Major Changes (Tentative Parcel map)
525: Major Changes (Certificate of Appropriateness)
65% of original
application fee
65% of current
application fee
The Department recommends amending the description of the fee amount. There are instances that the “original” application is from the 70’s and either the original application is unable to be located, or the fee is such a small amount it does not cover the cost of staff time to review the application and process. This change would capture the costs not recuperated for the review of such modification entitlement applications.
Estimated Annual Revenue: $21,000
627 Negative Declarations and Mitigated Negative Declarations $2,968.75 $3,043.75 2.5263% $75.00 628 Environmental Impact Reports $4,123.50 $4,227.50 2.5 221% $104.00 629 Environmental documents prepared pursuant to a certified regulatory programs
$1,401.75 $1,437.25 2.5325% $35.50
REVISED FEES
Finance
Planning and Community Development
The Department recommends amending the fee title and structure to comply with State AB1132. This is an electric permit subject to other processing fees, records management fees, etc. that are usually surcharged and added to remain under the limits of State law. This total fee is also created to exempt solar from any other Building Division fee that is charged for permit processing. Business licenses and other administrative fees required by law shall apply as applicable.
Estimated Loss of Annual Revenue: ($30,000)
The Department recommends increasing the fee to match LA County Adopted Fees for CEQA documents.
Estimated Annual Revenue: $10,000
Attachment C
FISCAL YEAR 2027 GENERAL FEE SCHEDULE
FY 2027
Fee # Description FY 2026
REVISED FEE
FY 2027
RECOMMENDED
FEE
Validation of
FY26 to 27
Fees
Change from
FY 26
Revised Fee
Notes Higher Than CPI
(2.9320%)
REVISED FEES
853 Typhim VI (Injectable) $150.00 $187.00 24.6667% $37.00 The Department recommends increasing the fee to account for increased vend or supply costs. The increased fee includes the previously approved administrative fee ($26) that includes employee time (includes nurse and administration time).
Estimated Annual Revenue: $1,480
x
854 Typhoid (Oral) $116.00 $319.00 175.0000% $203.00 The Department recommends increasing the fee to account for increased vendor sup ply costs. The increased fee includes the previously approved administrative fee ($26) that includes employee time (includes nurse and administration time).
Estimated Annual Revenue: $2,030
x
979 CVC 22514 - Parked Too Close to Fire Hydrant $71.00 $94.00 32.3944% $23.00 The Department recommends increasing the fee to match the Fire Lane violation fee.
Estimated Annual Revenue: $10,000 x
1025 Paseo Parking Garages - Tenant Monthly $90.00 $95.00 5.5556% $5.00 The Department recommends increasing the fee to bring the rat e closer to market rate.
Estimated Annual Revenue: $69,000 x
1098 Electric Vehicle Charging Fee $0.00 to $0.35 per
kWh or $0.00 to
$6.00 per hour
$0.00 to $0.60 per
kWh or $0.00 to
$10.00 per hour
The Department recommends increasing the maximum fee amount per kWh to align with industry standards and increased costs for maintenance. The increased cost on an hourly charge also needs to increase to stay in line with a per kWh fee if hourly charging fees are implemented.
Estimated Annual Revenue: $300,000
Public Health
Transportation
Water and Power