Proposed User Fee
Amendments
Proposed for the FY 2025-26 Budget
Financial Services Department
June 17, 2025
2 Overview
• Proposed Fee Modifications
• Police
• Community Development
• Public Works
• Community Services
• Budget Response Reports with Fee Impacts
• Recommended Actions
Police Department
• Police Department Fees (Decision Package #1): $152,230 • Parking Meter Revenue (Decision Package #2): $485,582 Community Development
• Departmental Fee Increase (Decision Package #4): $304,359 Public Works
• Annual Utility Permit & Electric Vehicle Overstay (Decision Package #5): $16,500 General Fund, $100 Vehicle Replacement Fund
3 Proposed Fee Modifications (DPs)
Community Services
• RBPAC Rate Increase (Decision Package #3): net $0 year one • After-school Registration Fee (Decision Package #37): net $0 • Teen Center Facility Rentals(Decision Package #44): net $25,000 • Alta Vista Tennis Center (Decision Package #45): net $15,000 4 Proposed Fee Modifications (DPs)
5 Proposed Fees Fiscal Impact
Department Est. Revenue
General Fund
Police 637,813
Community Development 304,359
Public Works 16,500
Community Services 40,000
General Fund Total $998,672
Other Funds
Public Works 100
Other Funds Total $100
Grand Total $998,772
• RBPAC Surcharge (BRR #33)
• Seaside Lagoon Entrance Fees (BRR #56)
• Preferential Parking (BRR #57)
6 BRRs with Fee Impacts
1. Open Public Hearing
2. Take Testimony
3. Close Public Hearing
4. Adopt Fee Resolutions with all adjustments directed in the final Budget Motion
1. Parking Permit Fee to $195
2. Preferential Parking Permit to $35/ $50 for non-coastal and coastal
7 Recommended Actions