Master Fee Schedule Update
Andrea Miller, Director of Finance
Mubeen Qader, Deputy Director of Finance
Antonio Bañuelos, Accounting Manager
City Council Meeting – May 20, 2025
1 Agenda
2 • Recommended Action
• Updated Fees
• Next Steps
• Questions
Recommended Action
HOLD a public hearing; and INTRODUCE an Ordinance
(first reading) establishing certain fees for the proposed Master Fee Schedule.
3 Updated Fees
• Most increasing by Employment Cost Index (ECI)
• Other fees were analyzed to determine the actual cost for the City to provide that particular service
• Recreation fees remain unchanged
4 Fee Updates: +3.6%
5 New Fees – Fire Department
6 Description New Proposed Fees
FIRE DEPARTMENT
Fire Protection System Signaling Service
Building Owner (Parent) Fire Permit New $285.00
AB-38 Inspections New $285.00
Fiscal Impact of Fee Updates
7 Departments
Estimated Additional
Revenue Generated
Recreation -
Other 1,031
Public Works 2,697
Police 5,760
Fire 13,113
Public Works 34,406
Community Development 316,454
Grand Total 373,461
Next Steps
• Second Reading of Ordinance and Resolution approval on June 3, 2025
• Traffic Impact Fee study
• Completion of Long Range Transportation Study by end of FY 2025-26
• Updated Transportation Impact Fee study to City Council by December 2026
• Storm Drainage Rate Adjustment Study by early 2026
• Storm Rate Adjustment taken to voters in Fall 2026
8. Recommended Action
HOLD a public hearing; and INTRODUCE an Ordinance
(first reading) establishing certain fees for the proposed Master Fee Schedule.
9 Thank you
Questions/Comments?
10