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1 RiversideCA.gov
1 CUPA PROGRAM FEES
City Council
November 28, 2023
Fire Department
RiversideCA.gov
2 1. History of Fee Increases
2. Current Fees
3. Proposed 2020/2021 Fee Survey Implementation
4. Recommendations
OVERVIEW OF PRESENTATION
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2 RiversideCA.gov
3 HISTORY OF FEE INCREASES
•pending Plan
RiversideCA.gov
4 23/24 CURRENT FEES
Annual
Subsidy Annual Revenue
Annual
Cost Recovery Level
Full
Cost
FY 2023/24
Current Fee
Annual
Volume
Fee
DescriptionService Name
$ 140,051 $ 104,078 $ 244,129 40%$ 532 $ 226.75 459 Fixed FeeHazmat Usage/Permit (Business Plan) ‐ Category 1 $ 66,354 $ 97,714 $ 164,068 55%$ 610 $ 363.25 269 Fixed FeeHazmat Usage/Permit (Business Plan) ‐ Category 2 $ 13,486 $ 93,382 $ 106,867 81%$ 727 $ 635.25 147 Fixed FeeHazmat Usage/Permit (Business Plan) ‐ Category 3 $ 5,248 $ 40,037 $ 45,284 82%$ 1,078 $ 953.25 42 Fixed FeeHazmat Usage/Permit (Business Plan) ‐ Category 4 $ 69 $ 302,335 $ 302,404 95%$ 1,195 $ 1,195.00 253 Fixed FeeHazmat Usage/Permit (Business Plan) ‐ Category 5 $ 37,408 $ 9,965 $ 47,373 20%$ 649 $ 136.50 73 Fixed FeeHazmat Usage/Permit ‐ APSA ‐ Tier I $ 8,836 $ 7,265 $ 16,101 42%$ 805 $ 363.25 20 Fixed FeeHazmat Usage/Permit ‐ APSA ‐ Tier II $ 832 $ 1,090 $ 1,922 53%$ 961 $ 545.00 2 Fixed FeeHazmat Usage/Permit ‐ APSA ‐ Tier III 3 4
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3 RiversideCA.gov
5 RECOMMENDATIONS
Annual Cost Per Unit
Recommended Subsidy Increased Revenue Annual Revenue
Fee at
Policy Level Recovery Level
$ ‐$ 147,280 $ 244,129 $ 532 100% $ ‐$ 73,146 $ 164,068 $ 610 100% $ ‐$ 19,990 $ 106,867 $ 727 100% $ ‐$ 8,030 $ 45,284 $ 1,078 100% $ ‐$ 13,984 $ 302,404 $ 1,195 100% $ ‐$ 38,102 $ 47,373 $ 649 100% $ ‐$ 9,341 $ 16,101 $ 805 100% $ ‐$ 908 $ 1,922 $ 961 100% 23/24 PROPOSED FEES
RiversideCA.gov
6 COST RECOVERY
Annual Additional Cost
Recovery
$284,944
Annual Subsidy
$0 (zero)
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4 RiversideCA.gov
7 STRATEGIC PLAN ALIGNMENT
RiversideCA.gov
8 That the City Council:
1. Conduct a public hearing on the City of Riverside’s Proposed Fiscal Year 2023/24 Master Fees and Charges Schedule; and
2. Adopt a resolution approving the Proposed Fiscal Year 2023/24 Master Fees and Charges Schedule
RECOMMENDATIONS
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