Proposed User Fee
Amendments
FY 2026-27
Financial Services Department
June 16, 2026
Overview
• Recommended Fee Changes
• Other Changes
• Recommendations
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Proposed Fee Modifications
Community Development Department (DP #5)
• Reflects FY 2025-26 Fee Study (RCS)
• Closes cost recovery gap from about 75%
• Moves to square footage-based methodology
• Reflects Council-directed changes made 3/17/26
decreasing certain proposed fee increase
• Estimated Revenue Increase: $1.1 million
4 Proposed Fee Modifications
Community Services Department
• Special Event Street Use Fee (DP #3): $96,000
• Recovers cost for use of public space
• Matches other city fee structures
• Other Space User Fees: $11,000
• Dominguez Park Shelter (DP #6)
• Wilderness Park Whole Park Daytime Event Fee (DP #7)
• Veteran’s Park Use Fee (DP #8)
• Affordable Housing & Administration Fees (DP #4): $20,000 • Increases will more closely match cost of service/ other city fees • Revenue would support Affordable Housing Program Administration 5 Other Changes
• Parking Meter Rate Increase
• Adopt by ordinance; proposed for first reading 7/7/26 • Proposed Fee Changes in Draft Budget Motion
• Present for Public Hearing 7/7/26
Recommended Actions
1. Open Public Hearing
2. Take Public Comment
3. Close Public Hearing
4. Adopt Fee Resolutions
• CC-2606-044
• CC-2606-045
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