Sacramento City Council
May 14, 2024

City of Sacramento
City Council - 2PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2024-00821 5/14/2024 Public Hearing Item 7.

FY2024/25 Citywide Fee Schedule Updates [Noticed on 05/03/2024 and 05/07/2024] File ID: 2024-00821
Location: Citywide
Recommendation: Conduct a public hearing and upon conclusion adopt a Resolution approving the Citywide Fee Schedule Updates.

Contact: Jason Bader, Principal Budget Analyst, (916) 808-5817, [email protected]; Mirthala Santizo, Budget Manager, (916) 808-5078, [email protected]; Pete Coletto, Director of Finance, (916) 808-5416, [email protected], Department of Finance Presenter: Jason Bader, Principal Budget Analyst, (916) 808-5817, [email protected], Department of Finance
Attachments:
1-Description/Analysis
2-Fee Policy
3-Propostion 26
4-Resolution
5-Exhibit A Adjustments to Fees and Charges
Description/Analysis
Issue Detail: On February 7, 2006 (Resolution 2006-106), the City Council (Council) formally adopted a citywide Fees and Charges Policy to ensure that City fees and charges reflect Council’s direction regarding recovery of costs related to providing programs and services. The policy was amended on May 8, 2014, to modify language stating the City will use the State of California Department of Industrial Relations Consumer Price Index (CPI), the same index used by the County Assessor to adjust the annual property tax roll for inflation (Attachment 2). The policy identifies five major categories of fees the City currently implements: impact/development fees, service fees, regulatory fees, rental fees, and penalties/fines. The policy sets the guidelines for cost recovery goals, determines the categories of cost recovery levels, and allows for establishment and modification of fees and charges. Periodically, fees and charges need to be changed to reflect increases in costs or new/changing circumstances.

File ID: 2024-00821 5/14/2024 Public Hearing Item 7.

To address the $66 million structural imbalance currently projected in the City’s General/ Measure U (G/MU) Fund for FY2024/25, the City Manager directed departments under the purview of the City Manager to prepare a reduction plan of up to 15 percent of the departments’ net G/MU Fund reliance in the FY2023/24 Approved Budget. In addition to what the departments submitted, the City Manager requested that departments submit proposals to increase all eligible fees in accordance with the Citywide Fees and Charges Policy by the biennial CPI factor (10.7% for the previous two years).

The FY2024/25 Proposed Budget was released on April 30, 2024, and includes the changes recommended in this report. Changes to City fees and charges requiring Council approval are included in Exhibit A. The following chart summarizes the number of proposed fee changes by fund and Department, and the revenue adjustments included in Department revenue budgets:

The following provides details on the major changes reflected in the chart above:

The City Attorney updated its current blended fees to reflect actual attorney and staff costs. As a result, the rates for hourly services on the fee and charges schedule have been changed to capture the increase of the cost of the service provided. While four fees are being adjusted, this scope of work hasn’t occurred in the previous two fiscal years.

File ID: 2024-00821 5/14/2024 Public Hearing Item 7.

The Community Development Department (CDD) is recommending adjustments to maintain service levels within the Department. The fees and charges proposals are based either on changes of labor costs (Building and Planning) or the consumer price index (Code Enforcement and Animal Care).

Due to uncertain activity levels for these fees and the decline in activities, no budget adjustments are recommended.

The Convention & Cultural Services Department is proposing fee adjustments to ensure full cost recovery for the services provided. These proposed adjustments are necessary for the Department to stay in line with the industry standards for all associated fees.

The Finance Department is updating permit fees and fees for other governmental services to reflect the additional cost of providing the services and administering the permit programs, ensuring full cost recovery. Additionally, the Revenue Division is proposing to modify the structure of the collection fee to encourage prompt payment of debts owed to the city.

The Fire Department is amending fees for two programs to offset the cost of providing the programs and services.
· The Fire Prevention Program is amended to include an annual fee increase each July 1st, by the percentage change in the CPI Series Title: Urban Wage Earners and Clerical Workers the U.S. City Average, All Urban Consumers-not seasonally adjusted, for San Francisco-Oakland- San Jose, CA as published by the U.S. Department of Labor, Bureau of Labor Statistics for the twelve (12) month period ending December 31 of the preceding year.
· The Fire Department Emergency Medical Services Program is amended to include an annual fee increase each July 1st, by the percentage change in the CPI Series Title:

Medical Care in the U.S. City Page 7 of 14 Average, All Urban Consumers, Not Seasonally Adjusted, as published by the U.S. Department of Labor, Bureau of Labor Statistics for the twelve (12) month period ending December 31 of the preceding year.

The Police Department is adjusting several miscellaneous fees in the Administration Division and the Traffic Division. The increases are across all fees which complies with the biennial CPI adjustment in the Fees and Charges Policy.

The Public Works Department is recommending modifications to better reflect current market conditions and provide true cost recovery for services provided. · Overall, deposits and fees are proposed to be increased for Public Works services related to private development to address increases in costs. Deposits for full cost recovery are based on historical project data and provide greater cost certainty to

File ID: 2024-00821 5/14/2024 Public Hearing Item 7.
applicants. Flat fees were increased to adjust for current labor and service costs. New fees for annual inspection of decorative lighting and to address unpermitted lighting are being added to promote safe installation of lighting.
· Parking citation fees for various on-street violations have been updated to deter activities that would result in safety hazards on City streets and to better align citation rates with neighboring jurisdictions as allowed in the Sacramento City Code (Sections

10.36-10.56, 12.44) and the California Vehicle Code (21211-22521). · Several adjustments to parking rates are proposed to better manage the use of parking spaces and be consistent with market rates in the region. Daily maximum rates in City- owned parking garages have been raised to align with private parking garages and parking garages in neighboring jurisdictions. Rates for on-street parking meters are being adjusted by $0.25/hour for Tier 1, $0.50/hour for Tier 2 and $0.75/hour for Tier 3.

Tier 1 is the base hourly rate for a designated number of hours posted with on-location signage. This is intended to promote turnover in on-street parking spaces, so more spaces are available for customers and guests for shorter-term parking and directing longer term parking to off-street facilities.
· As the City expands electric vehicle (EV) charging infrastructure to serve the public, in order to recover the costs for electricity and ongoing maintenance, new fees are established for use of City-managed electric vehicle charging stations located in City parking garages and at City-managed facilities. To ensure these spaces are available for those who need to charge their vehicles, idling fees for EV charging spaces are being added to provide a reasonable amount of free time for patrons to charge while also encouraging turnover for more users to benefit from the service. Idling fees will be assessed at EV spaces when patrons exceed posted hours. · Administrative fees to recover the cost of services rendered to on-street parking reservations and off-street parking administrative support have been updated to reflect updated costs. Administrative costs for root and sidewalk inspections have also been adjusted to reflect actual costs.
· The Recycling and Solid Waste Division is adding fees for commercial waste compliance and residential code enforcement as authorized in the City Code. A new residential container fee is being added when the Division delivers a garbage, recycling and organics container to a new development to cover the initial costs for that customer.
· Household Hazardous Waste (HHW) disposal fees have been updated based on actual costs of disposal during the previous fiscal year. One HHW fee has been deleted and split into two fees to reflect the actual cost and method of disposing of the material per material type (liquid vs solid). Re-inspection and franchise denial appeal fees are being updated based on recent cost analysis of providing services.

The Department of Utilities is modifying several fees in the Water, Wastewater and Storm Drainage Funds to achieve full cost recovery based on new labor agreements and significant increases in

File ID: 2024-00821 5/14/2024 Public Hearing Item 7.
materials and fleet costs for FY2024/25.

The Youth, Parks & Community Enrichment Department (YPCE) proposed changes and fee additions for programs and services to help recover operating costs. Proposed modifications better align with industry standards and will allow the flexibility needed to operate all programs with minimal service level impacts this upcoming fiscal year. YPCE also proposed updates to fee waiver and fee reduction programs to recover some costs associated with community center use, while expanding access to scholarship opportunities for youth.

YPCE used the following strategies to determine proposed fee increases. · Increased several fees according to City policy for Biannual CPI based on consumer price index.
· Increase fees to better meet cost recovery model. Currently YPCE is averaging a 20% cost recovery across the department.
· Approximately $800,000 of the proposed fee increases are outlined in the YPCE reduction plan proposals. The following are a few examples of the proposed budget changes by program area.

Modified Fees:

Rate Increases across multiple program areas by either the biennial CIP factor or by a rate to support cost recovery and sustainability efforts and align with industry standards.

Added fees: Added fees in multiple program areas that were previously free services or new programming.

Access Leisure section:

Fee for new Access Leisure teen program.

Aquatics section:

Increase in Aquatics program offerings or expanded services. Pool admission fees have not been increased in several years and are far below market standard. Youth-related program fees may qualify for youth scholarship programs.

Community Center section:

Added fees include: Special event fees for Kids night out and senior event programs; for Coloma and Clunie Recreation Programs, Fee for Camp Coloma, and Camp McKinley; Teen Scene summer program; Fee for Kids Camp (8-week session); Wellness room annual membership fee; Nonresident fee to program registrations. Youth-related program fees may qualify for youth scholarship program. Senior-related program fees may qualify for Hart Fun Pass scholarship program.

File ID: 2024-00821 5/14/2024 Public Hearing Item 7.

Community Recreation section:

Added fees include: Hourly weekday field rentals at softball complex; Leisure enrichment programming fee; Batting practice / Event fee; Youth sports fee (youth sports leagues). Youth-related program fees may qualify for youth scholarship programs.

Park Maintenance Division:

Added fees include: Community Garden Plot fee.

Permitting and Special Events section:

Added fees include: Hourly cost recovery fee to other city departments related to labor costs and equipment delivery.
· Fee change proposals were a combination of rate increases - Fee additions for new programming and realignment of current subsidized fee structure and scholarship programs. · Increase in Aquatics programs. Aquatics pool admission fees have not been increased in several years and are far below market standard.
· Update to youth scholarship program to include sports field usage, swim safe scholarships and youth enrichment programs, allowing the continuation of scholarships and fee waivers/reductions that reduce financial barriers for youth participation in programs and access to city amenities.

Except for the CDD fees, the proposed fee and charge changes will take effect on July 1, 2024. The CDD fees will not go into effect until July 13, 2024, as these fees require a 60-day notice after adoption, prior to implementation.

Policy Considerations: The changes proposed are consistent with Council’s adopted Fees and Charges Policy and support the City's budget sustainability and fiscal responsibility goals.

Proposition 26 (Attachment 3) was passed by the voters on November 2, 2010, amending Article XIII C of the state constitution. According to the ballot measure, the intent of the measure is to ensure the effectiveness of Propositions 13 and 218 by providing a definition of a “tax” for state and local purposes “so that neither the Legislature nor local governments can circumvent these restrictions on increasing taxes by simply defining new or expanded taxes as “fees.” Thus, under Proposition 26 a tax has been defined broadly to include any levy, charge, or exaction of any kind imposed by a local government, except for seven specified categories of charges. Moreover, the City bears the burden of proving that a fee or charge is not a tax. Toward this end, the report contains summary information, as appropriate, explaining why each proposed fee or fee increase is not a tax under Proposition 26.

Economic Impacts: Not applicable.

File ID: 2024-00821 5/14/2024 Public Hearing Item 7.

Environmental Considerations: California Environmental Quality Act (CEQA): Approval of fees and the maintenance of a website does not constitute a “project” and is therefore exempt from CEQA according to Section 15601(b)(3) of the CEQA guidelines.

Sustainability: Not applicable.

Commission/Committee Action: This report was presented to the Budget and Audit Committee on Tuesday, May 7, 2024. The Committee passed a motion supporting the recommended adjustments and forwarded it to the City Council for approval.

Rationale for Recommendation: The annual review of citywide fees and charges ensures that the City’s recovery of costs for services keeps pace with changes in the cost-of-living index, as well as changes in methods or levels of service delivery. The public hearing on this item is currently scheduled for May 14, 2024.

Financial Considerations: The review and adjustment of citywide cost recovery through fees and charges is an appropriate mechanism to ensure the continued recovery of costs for specified programs and services. In this case, it is important to note that the proposed fees and charges in this report are necessary to sustain existing programs and do not provide substantial additional resources. The report recommends adding 55 new fees, 757 modifications to the fee basis or language and 19 deletions.

The recommended adjustments will generate approximately $2.33 million annually in General Fund revenue and $525,000 annually for all other funds. These revenues are included in the FY2024/25 Proposed Budget, and any change would result in an amendment to budgeted revenues.

Local Business Enterprise (LBE): None.

RESOLUTION NO. 2014-0111
Adopted by the Sacramento City Council
May 8, 2014

APPROVING CITYWIDE FEE AND CHARGE ADJUSTMENTS

BACKGROUND
A. On February 7, 2006, the City Council adopted the Citywide Fees and Charges policy (Resolution No. 2006-106).

B. The City has used the Employee Cost Index for State and Local Government Employees, Total Compensation as published by the Bureau of Labor Statistics for inflationary adjustments. Beginning in FY2014/15 the City will use the State of California Department of Industrial Relations Consumer Price Index (CPI) which is the same index used by the County Assessor to adjust the annual property tax roll for inflation. This change will align adjustments for inflation affecting the City’s largest revenue source, property taxes, with the fees that are also indexed against inflation.

C. Implementation of the policy requires a necessary mechanism to ensure that the City’s fees and charges reflect the City's current costs and that those fees and charges are reviewed on an annual basis by City Council. Staff has conducted the required annual review and recommends certain new fees and fee adjustments.

D. Proposed new fees, deleted fees, and fee adjustments are set forth in Exhibit A.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1. The fee and charge policy is approved as amended in Exhibit A.

Section 2. The fee and charge adjustments as set forth in Exhibit B are hereby approved.

Section 3. Exhibits A and B are part of this resolution.

Table of Contents
Exhibit A: Amended Fee and Charge Policy
Exhibit B: FY2014/15 Adjustments to Fees and Charges
Resolution 2014-0111 Ma
y 8, 2014 Page 1 of 14
This exhibit, pages 8-14 of the Resolution, are not applicable to this report.

Attachment 2
Adopted by the City of Sacramento City Council on May 8, 2014, by the following vote:

Ayes: Members Ashby, Cohn, Fong, Hansen, McCarty, Pannell, Warren Noes: None
Abstain: None

Absent: Members Schenirer and Mayor Johnson
Attest:

Shirley Concolino, City Clerk
Resolution 2014-0111 Ma y 8, 2014 Page 2 of 14
Shirley A. Concolino
Digitally signed by Shirley A. Concolino
DN: cn=Shirley A. Concolino, o=City of Sacramento, ou=City Clerk, [email protected], c=US
Date: 2014.05.13 12:39:27 -07'00'

CITY OF SACRAMENTO FEES AND CHARGES POLICY
The City of Sacramento has the ability to determine the extent to which fees should be used to fund City facilities, infrastructure and services.

There are five main categories of fees that the City currently implements1:
99Impact/development fees are typically one-time charges levied by the City against new development to generate revenue for the construction of infrastructure and capital facilities needed to offset the effects of the new development.
9Service fees are charges imposed on persons or property that are designed to offset the cost of providing a government service. Sometimes these services are elective, such as fees for processing voluntary development permit applications, or providing service/recreation programs, while other service fees are not, such as mandatory service fees for trash or utility services. Such fees are typically reasonably related to the cost of providing the service for which the fee is imposed. Otherwise, the fee may constitute a special tax for which voter approval is required by Propositions 13, 62, and 218.
9Regulatory fees are imposed to offset the cost of a regulatory program, such as business regulatory fees, or to mitigate the past, present or future adverse impact of a fee payer’s operations. While payment of a regulatory fee does not necessarily provide any direct benefit from payment of the fee, there must be a "nexus" between the activity and the adverse consequences addressed by the fee. Common examples of regulatory fees include inspection fees and business license fees designed to reimburse a local agency for the cost of monitoring the business and enforcing compliance with City code.
9Rental fees are charged for the rental of public property and include the rental of real property, parking spaces in a public parking lot, or the rental of community facilities such as a recreation or community room or picnic area. Rental fees are not subject to the general rule that the fee must bear a direct relationship to the reasonable cost of providing the service for which the fee is charged however, rental fees must be fair and reasonable.
9Penalties/Fines are payment required for non-compliance or failure to adhere to specific rules and/or requirements.

This document sets forth guidelines for:
x Establishing cost recovery goals;
x Determining the categories of cost recovery levels in which to categorize/organize fees;
1 League of California Cities Website: Spring Meeting May 13-15, 1998Laurence S. Wiener, Esq.City Attorney of Beverly Hills and Westlake Village THE CITY ATTORNEY'S ROLE IN EVALUATING FEE STUDIES. ([KLELW$
$PHQGHG)HHDQG&KDUJH3ROLF\
Resolution 2014-0111 Ma y 8, 2014 Pa ge 3 of 14
x Methods for determining which category a fee falls under; and x Establishment and modification of fees and charges.

A. Cost Recovery Goals
In setting user fees and cost recovery levels, the following factors will be considered2:
1) The amount of a fee should not exceed the overall cost of providing the facility, infrastructure or service for which the fee is imposed. In calculating that cost, direct and indirect costs may be included. That is:
xx Costs which are directly related to the provision of the service; and, x Support costs which are more general in nature but provide support for the provision of the service. For example, service fees can include reimbursement for the administrative costs of providing the service.

Development fees can include the cost of administering the program to construct public facilities that are necessary to serve new development.
2) The method of assessing and collecting fees should be as simple as possible in order to reduce the administrative cost of collection. 3) Fees should be sensitive to the “market” for similar services.

In addition, in setting enterprise fund fees and cost recovery levels, the following factors will be considered:
4) The City will set fees and rates at levels which fully cover the total direct and indirect costs, including operations, capital outlay and debt service of the enterprise programs.
5) The City will review and adjust enterprise fees and rate structures as required to ensure that they remain appropriate and equitable.

B. Categories of Cost Recovery Levels in Which to Categorize/Organize Fees There are five categories of cost recovery levels in which to classify fees:

1. Enterprise: Full direct and indirect cost recovery (100% of total costs) for enterprise services such as water, sewer and solid waste, as well as impact/development fees.

2. High: Full direct cost recovery (81-100% of total costs).

3. Medium: Recovery between 41-80% of direct costs.

4. Low: Recovery between 0-40% of direct costs.
2 Government Finance Officers Association Website, Best Practices in Public Budgeting, City of San Luis Obispo: User Fee Cost Recovery Goals, 2005.

Resolution 2014-0111 May 8, 2014 Page 4 of 14

5. Other: Fees based on market, geography, assessment, project specific, legal limits or specific Council policy.

The City may choose, for policy reasons, to set fees at less than full recovery.

For example, fees based on market, geography, assessment, project specific, statutory/legal limits or specific Council policy. In some cases, the City will acknowledge that a subsidy is acceptable, or even necessary to ensure program access and viability.

C. Methods for Determining Which Category a Fee Falls Under Implementation of higher cost recovery levels is appropriate under the following conditions (up to 100% of the cost of the service or program):
x The service is regulatory in nature (e.g. building permits, plan check fees); x The service is similar to services provided through the private sector; x Other private or public sector alternatives could or do exist for the delivery of the service;
x Over-use of the service is specifically discouraged (e.g. police responses to disturbances or false alarms might fall into this category). x Over-use of the service or facility is a specialized use that could be provided at a lower cost if not for specific nature or service (e.g. lighted fields).

Lower cost recovery levels are appropriate under the following conditions:
x There is no intended relationship between the amount paid and the benefit received. (It is likely that some recreation and human service programs fall into this category as it is expected that these programs will be subsidized by funds);
x Collecting fees is not cost-effective or will significantly effects the accessibility to the service;
x The service is non-recurring, generally delivered on a peak demand or emergency basis, cannot be planned for and is not readily available from a private sector source (e.g. public safety services);
x Collecting fees would discourage compliance with regulatory requirements and adherence is primarily self-identified, and as such, failure to comply would not be readily detected by the City.

Other:
x Market pricing requires that there be a direct relationship between the amount paid and the level and cost of the service received or a direct relationship to actual prices being charged for the service in the current market. x Legal specifications and/or limitations to the amount that is charged. x Adopted Council Policy setting specific fee.

Resolution 2014-0111 Ma y 8, 2014 Pa ge 5 of 14
Factors to Consider
The extent to which the total cost of service should be recovered through fees depends upon the following factors:
99The nature of the facilities, infrastructure or services; 9 The nature and extent of the benefit to the fee payer; 9 The effect of pricing on the demand for services; and 9 The feasibility of collection and recovery.

The chart below reflects these factors and the potential options for higher or lower cost recovery3:

The Nature of the
Facilities,
Infrastructure or
Services
The Nature and
Extent of the Benefit
to The Fee Payers
Effect of Pricing on
the Demand for
Services
Feasibility of
Collection
and Recovery
Higher Cost Recovery
In the case of fees
for facilities,
infrastructure and
proprietary
services
4, total cost
recovery may be
warranted.

When a particular
facility or service
results in substantial,
immediate and direct
benefit to fee payers,
a higher percentage of
the cost of providing
the facility or service
should be recovered
by the fee.

Because the pricing
of services can
significantly affect
demand, full cost
recovery for services
is more appropriate
when the market for
the services is strong
and will support a
high level of cost
recovery.

In the case of
impact fees,
which can be
collected at
the time of
issuance of a
building
permit, ease
of collection is
generally not
a factor.

Lower Cost Recovery
In the case of
governmental
services5, it may be
appropriate for a
substantial portion
of the cost of such
services to be borne
by the City’s
taxpayers, rather
than the individual
users of such
services.

When a particular
facility or service
benefits not only the
fee payer but also a
substantial segment of
the community, lower
cost recovery is
warranted.

If high levels of cost
recovery affect
accessibility to or
negatively effect the
delivery of services to
lower income groups,
this should be
considered based on
the overall goals of
the program being
implemented.

Some fees
may prove to
be impractical
for the City to
utilize if they
are too costly
to administer.

D. Establishment and Modification of Fees and Charges
3 Government Finance Officers Association Website, Best Practices in Public Budgeting, City of Fort Collins, CO: User Fee Policies, 2005.
4 Proprietary services are those which are provided for the benefit and enjoyment of the residents of the City 5 Governmental services are those which are provided by the City for the public good such as regulating land use, maintaining streets, and providing police and fire protection.

Resolution 2014-0111 Ma y 8, 2014 Pa ge 6 of 14
Fees will be reviewed and updated on an ongoing basis as part of the annual budget process to ensure that they keep pace with changes in the cost-of-living as well as changes in methods or levels of service delivery. At the beginning of the budget process each department will submit a list of proposed adjustments to their section of the master fee schedule. Each service must be assigned a target cost recovery level as defined above.

Maintaining competitive status and comparability with other cities should be considered when determining new fee levels. Those fees that are proposed for adjustment should be benchmarked against neighboring jurisdiction fee schedules or appropriate service markets. The benchmark analysis should be taken into consideration when making final pricing decisions.

However, the City may choose, for policy reasons, to set fees at less than full recovery. (for example, fees based on market, geography, assessment, project specific, statutory/legal limits or specific Council policy). As stated above, in some cases, the City will acknowledge that a subsidy is acceptable, or even necessary to ensure program access and viability. Where appropriate, fees that have not been increased in some time should have increases phased in over several years to avoid ‘sticker shock’ increases.

If a particular fee is not adjusted in the budget process, to the extent feasible and/or appropriate, it should be increased biennially by a CPI factor to keep pace with inflation.

Beginning in FY2014/15 the City will use the State of California Department of Industrial Relations Consumer Price Index (CPI) which is the same index used by the County Assessor to adjust the annual property tax roll for inflation.

Biennially, the Finance Department shall determine the percentage change in this index and apply the increase or decrease to the master fee schedule, rounding up to the nearest whole dollar. Certain fees are exempt from an index adjustment, such as fees set by the State of California, percentage-based fees or those that have been identified as inappropriate for indexed fee increases (e.g. feasibility or fees that are based on market for services). Exempt fees are noted in the master fee schedule.

Council may consider fee issues outside of the annual budget process on a case-by- case basis.

The City should conduct a comprehensive cost of service analysis every five to seven years to ensure fees and charges are set appropriately. Generally, fees may be adjusted based on supplemental analysis whenever there have been significant changes in the method, level or cost of service delivery. For example, changes in processes and technology change the staff time required to provide services to the public. A cost of service study will identify and quantify these changes.

Resolution 2014-0111 Ma
y 8, 2014 Pa ge 7 of 14
Attachment 3
Proposition 26
Proposition 26, the “Stop Hidden Taxes Initiative ,” was passed by the voters on November 2, 2010, to amend Article XIII C of the S tate Constitution. According to the ballot measure, the intent of the measure is to ensure the effectiveness of Propositions 13 and 218 by providing a definition of a “tax” for state and local purposes “so that neither the Legislature nor local governments can circumvent these restrictions on increasing taxes by simply defining new or expanded taxes as ‘fees.” Accordingly, under Proposition 26 a tax has been very broadly defined.

Tax Defined:
“Tax” now means “any levy, charge, or exaction of any kind imposed by a local government, except for the following seven categories of charges:

Exception 1 – Benefit Conferred or Privilege Granted
A charge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable co sts to the local government of conferring the benefit or granting the privilege
Examples:
o Residential parking permit fees
o Professional licenses
o Business improvement assessments
Exception 2 – Government Service or Product
A charge imposed for a specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product Examples:
o User fees for park and recreation programs
o Weed abatement fees
o Sidewalk curb repairs
Exception 3 – Licenses and Permits
A charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof
Examples:
o Building inspections
o Cardroom license
o Business licenses

Exception 4 – Use of City property
A charge imposed for entrance to or use of local government property, or the purchase, rental, or lease of local government property

Examples:
o City-owned parking lots
o Swimming pools
o Convention Center rentals
o Golf green fees

Exception 5 – Fines and Penalties
A fine, penalty, or other monetary cha rge imposed by the judicial branch of government or a local government as a result of a violation of law

Examples:
o City Code fines and penalties (e.g., 1.28.020)
o Parking fines

Exception 6 – Property Development Charges
A charge imposed as a condition of property development

Examples:
o Development impact fees

Exception 7 – Proposition 218 Fees
Assessments and property related fees imposed in accordance with the provisions of Proposition 218, Article XIII D

Examples:
o Utility fees for water, sewer, drainage, and solid waste o Street lighting assessments

Burden of Proof:

The paragraph following the seven enumerated exceptions states:
“The local government bears the burden of proving by a preponderance of the evidence [1] that a levy, charge, or other exaction is not a tax, [2] that the amount is no more than necessary to cover the reasonable costs of the government activity, and [3] that the manner in which those costs are allocated to a payor bear s a fair or reasonable relationship to the payor’s burdens on, or benefits received from, the governmental activity.” The latter two requirements only apply to the first three exceptions.

Thus, with the burden of proof now shifted to the C ity, that requires each department to take into consideration how it aims to prove that a proposed fee or fee increase is not a tax. The following analytical framework can assist in this regard.

Burden of Proof: A 3-step Analysis

1. The City must make a threshold determination whe ther one of the exceptions applies.

o If none apply, it is a tax subject to voter approval.

2. If Exceptions 1, 2, or 3 apply, the City must also show that the fee revenue will not exceed the reasonable costs of providing the related governmental activity (at the aggregate level).

3. Finally, the City must show that the costs are fairly allocated to the individual payors.

Attachment 4
RESOLUTION NO. 2024-XXX
Adopted by the Sacramento City Council
May 14, 2024

APPROVING CITYWIDE FEE AND CHARGE ADJUSTMENTS

BACKGROUND:

A. On February 7, 2006, the City Council adopted the Citywide Fees and Charges policy (Resolution No. 2006-106).

B. On May 8, 2014, the City Council amended the Fee and Charge Policy (Resolution No 2014-111). As a result effective in FY2014/15 the City is using the State of California Department of Industrial Relations Consumer Price Index (CPI) which is the same index used by the Sacramento County Assessor to adjust the annual property tax roll for inflation. This aligns adjustments for inflation affecting the City’s largest revenue source, property taxes, with the fees that are also indexed against inflation.

C. Implementation of the policy provides the necessary mechanism to ensure that the City’s fees and charges reflect the City's current costs and that those fees and charges are reviewed on an annual basis by City Council.

Staff has conducted the required annual review and recommends certain new fees and fee adjustments.

D. Proposed new fees, deleted fees, and fee adjustments are set forth in Exhibit A.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1. The fee and charge adjustments as set forth in Exhibit A are hereby approved.

Section 2. Exhibit A is part of the resolution.

Section 3. The Citywide Fees and Charges policy shall be adjusted on a biennial basis for all fees indexed against the State of California Department of Industrial Relations Consumer Price Index to keep pace with inflation.

Section 4. The Citywide Fees and Charges policy for the Fire Prevention Program is amended to include an annual fee increase each July 1st, by the percentage change in the Consumer Price Index (CPI) Series Title: Urban Wage Earners and Clerical Workers the U.S. City Average, All Urban Consumers—not seasonally adjusted, for San Francisco-Oakland- San Jose, CA as published by the U.S. Department of Labor, Bureau of Labor Statistics for the twelve (12) month period ending December 31 of the preceding year.

Section 5. The Citywide Fees and Charges policy for the Fire Department EMS Program is amended to include an annual fee increase each July 1st, by the percentage change in the Consumer Price Index (CPI) Series Title:

Medical Care in the U.S. City Page 7 of 14 Average, All Urban Consumers, Not Seasonally Adjusted, as published by the U.S.

Department of Labor, Bureau of Labor Statistics for the twelve (12) month period ending December 31 of the preceding year. A cost analysis will be prepared annually, and CPI increases will be implemented, provided that the increase does not exceed the cost of providing services.

Table of Contents:

Exhibit A – FY2024/25 Adjustments to Fees and Charges

Exhibit A
Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 1 City Attorney General Development Agreements Modify $216/hr. $234/hr.

Change of hourly rate based on new
hourly rate for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
2 City Attorney General Development Related Agreements - Legal Services Fee Modify $216/hr. $234/hr.

Change of hourly rate based on new
hourly rate for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
3 City Attorney General
Financing Agreements: Agreement to
Reimburse Fees and Costs - Legal Review
Fee
Modify $216/hr. $234/hr.

Change of hourly rate based on new
hourly rate for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
4 City Attorney General Estoppel Certificates Modify $216/hr. $234/hr.

Change of hourly rate based on new
hourly rate for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
5 City Attorney General Beatfeet Ordinance Related Fees Delete In question-litigation pending n/a SCC Section 8.14.010, et seq. (Beat Feet
Ordinance 99-039 dated 8/10/99); Reso.
2007-120 adopted February 27, 2007
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
6 Community Development General 1-year Show Animal Modify $36 $50 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
7 Community Development General Altered Animal, Senior Discount Modify One-year license = $10, two-years = $15, three-years = $25 One-year license = $12, two-years = $18, three-years = $30 Updating licensing fees to better align with
regional fees and better cost recovery.

Include "License" in fee name.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
8 Community Development General Altered Cat Modify One-year license = $15, two-years = $24, three-years = $38 One-year license = $18, two-years = $29, three-years = $46 Updating licensing fees to better align with
regional fees and better cost recovery.

Include "License" in fee name.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
9 Community Development General Altered Dog or Swine Modify One-year license = $20, two-years = $32, three-years = $51 One-year license = $24, two-years = $38, three-years = $61 Updating licensing fees to better align with
regional fees and better cost recovery.

Include "License" in fee name.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
10 Community Development General Animal Care Veterinarian Treatment Modify $136 per hour, $34 per quarter hour $150 per hour, $40.00 per quarter hour This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
11 Community Development General Bandage Change - Extensive Modify $45 $50 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
12 Community Development General Bordetella (or equivalent) Modify $14 $20 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
13 Community Development General Cat Modify $75 $100
This adoption fee has not been increased
since 2020 and needs to be adjusted to
reflect more current efforts for better cost
recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
14 Community Development General Cat - by a Senior Adopter Modify $60 $70 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
15 Community Development General Cat carriers Modify $5 $10 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
16 Community Development General Chicken (Poultry) Modify $10 $15 This fee has not been increased since 2011
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
17 Community Development General Chicken Permit Modify $15 $25 This fee has not been increased since 2011
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
18 Community Development General Deworm Cat or Dog - Roundworm Modify $9 $10 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
19 Community Development General Deworm Cat or Dog - Tapeworm Modify $16 $20 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
20 Community Development General DHPP (or equivalent) Modify $14 $15 This fee has not been increased since 2021
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 21 Community DevelopmentGeneral Dispensing Medication per OccurrenceModify $5 $10 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
22 Community DevelopmentGeneral Dog - by a Senior Adopter Modify $80 $90 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
23 Community DevelopmentGeneral Dog - General Adoption Modify $100 $125 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
24 Community DevelopmentGeneral Duplicate Tag/License Modify $5 $10 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
25 Community DevelopmentGeneral E-collar Modify $5 $10
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
26 Community DevelopmentGeneral Exotic/Wild Animal - 1 year permit for each additional animal Modify $10 $15
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
27 Community DevelopmentGeneral Exotic/Wild Animal - Delinquent PermitModify $50 $60 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
28 Community DevelopmentGeneral Exotic/Wild Animal Permit Modify $75 $100 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
29 Community DevelopmentGeneral Field release fee Modify $25 $30 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
30 Community DevelopmentGeneral Field Service Fees - Incidental service (unusual services) per hour Modify $68 $80
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
31 Community DevelopmentGeneral Flea/Tick Treatment Modify $12 $15 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
32 Community DevelopmentGeneral FVRCP (or equivalent) Modify $14 $15 This fee has not been increased since 2021
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
33 Community DevelopmentGeneral Guinea Pig/Fowl Modify $10 $25 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
34 Community DevelopmentGeneral Handling - Cat or Dog Litter Modify $75 $100 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
35 Community DevelopmentGeneral Handling - Other Animal Under 50 poundsModify $60 $70 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
36 Community DevelopmentGeneral Handling - Outside Jurisdiction - each additional animal Modify $25 $30
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
37 Community DevelopmentGeneral Handling Fees (Owner Surrender) - Dead Animal Modify $25 $30
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
38 Community DevelopmentGeneral Handling Fees (Owner Surrender) Dog/CatModify $50 $75 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
39 Community DevelopmentGeneral Handling Fees (Owner Surrender) PoultryModify $10 $15 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 40 Community DevelopmentGeneral Heartworm test Modify $15 $25 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
41 Community DevelopmentGeneral Highly Adoptable Animal Modify Fee to be set by the Animal Care Manager, maximum $450 per animal. Fee to be set by the Animal Care Manager, maximum $500 per animal.

This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
42 Community DevelopmentGeneral Impound - Altered and Licensed Dog, Cat, or Swine - each occurrence Modify $40 $50
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
43 Community DevelopmentGeneral Impound - Dangerous Dogs Modify First impound = 400 second = not redeemable
First impound = 500
second = not redeemable
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
44 Community DevelopmentGeneral Impound - Potentially Dangerous DogsModify First occurrence = $200
Second = $400
Third = Not redeemable.

First occurrence = $230
Second = $460
Third = Not redeemable.

This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
45 Community DevelopmentGeneral Impound Other Animal 10 - 50 PoundsModify $78 $90 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
46 Community DevelopmentGeneral Impound Other Animal Under 10 PoundsModify $25 $30 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
47 Community DevelopmentGeneral Impounds/Redemptions - Unaltered civil penalty Modify
First occurrence = 35
Second occurrence = 50
Third occurrence = 100
First occurrence = 40
Second occurrence = 60
Third occurrence = 120
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
48 Community DevelopmentGeneral In-House Lab Work Modify $45 $55 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
49 Community DevelopmentGeneral IV Catheter Placement Modify $12 $25 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
50 Community DevelopmentGeneral IV Fluid Therapy Modify $25 $30 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
51 Community DevelopmentGeneral Late License Penalty - Altered Modify $10 $12 Updating licensing fees to better align with regional fees and better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
52 Community DevelopmentGeneral Late License Penalty - Unaltered Modify $30 $36 Updating licensing fees to better align with regional fees and better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
53 Community DevelopmentGeneral Leukemia/AIDS test Modify $25 $35 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
54 Community DevelopmentGeneral License Transfer Modify $10 $15 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
55 Community DevelopmentGeneral Medical Grooming Modify $40 $50 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
56 Community DevelopmentGeneral Microchip Modify $5 $10 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
57 Community DevelopmentGeneral On-Site Inspection Fee (Travelling Commercial Animal Exhibitions) Modify $350 per day $500 per day This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
58 Community DevelopmentGeneral Other - Shelter and Daily Care (per day)Modify $18 $25 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
59 Community DevelopmentGeneral Other - Shelter and Daily Care for Quarantined Animal (per day) Modify $36 $50
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 60 Community DevelopmentGeneral Parvo test Modify $12 $30 This fee has not been increased since 2021
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
61 Community DevelopmentGeneral Permit - Dangerous Dog Modify $300 per year plus proof of insurance $400 per year plus proof of insurance This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
62 Community DevelopmentGeneral Permit - Potentially Dangerous Dog Modify $200 per year plus proof of insurance $300 per year plus proof of insurance This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
63 Community DevelopmentGeneral Quarantine: Inspection - Non-quarantine Bite Follow-up Modify $68 $100
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
64 Community DevelopmentGeneral Quarantine: Inspection - Quarantine Animal for Biting to Stay In-home or with OwnerModify $68 $80
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
65 Community DevelopmentGeneral Rabbit Modify $35 $50
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
66 Community DevelopmentGeneral Rabies Modify $10 $15
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
67 Community DevelopmentGeneral Sedation Modify $34 $40 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
68 Community DevelopmentGeneral Spay/Neuter for Owned/Redeemed PetModify $60 - dog $40 - cat
$75 - dog
$50 - cat
This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
69 Community DevelopmentGeneral Traveling Commercial Animal Exhibitions - Permit Application Fee Modify $250 per visit $350 per visit This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
70 Community DevelopmentGeneral Ultrasound Modify $60 $75 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
71 Community DevelopmentGeneral Unaltered cat Modify One-year license = $75, two-years = $120, three-years = $192 One-year license = $90, two-years = $144, three-years = $230 Updating licensing fees to better align with
regional fees and better cost recovery.

Include "License" in fee name.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
72 Community DevelopmentGeneral Unaltered Dog or Swine Modify One-year license = $80, two-years = $128, three-years = $205 One-year license = $96, two-years = $154, three-years = $246 Updating licensing fees to better align with
regional fees and better cost recovery.

Include "License" in fee name.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
73 Community DevelopmentGeneral Unaltered or Not Licensed Dog, Cat, or Swine Modify First redemption = 80; second = 100; third = 120; and fourth = 140. First redemption = 100; second = 120; third = 140; and fourth = 160.

This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
74 Community DevelopmentGeneral Veterinary Assessment Modify $60 $75 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
75 Community DevelopmentGeneral Wound Care or Bandage Change - MinorModify $34 $40 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
76 Community DevelopmentGeneral X-Ray - Single View Modify $34 $50 This fee has not been increased since 2020
and needs to be adjusted to reflect more
current efforts for better cost recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
77 Community DevelopmentGeneral Alternate Means and Methods Research (AMMR) Add N/A $214 per hour
This research can be complex and may
take up to 80 hours of staff time. Because
the research and alternate solutions are
primarily of benefit to the applicant,
extensive staff research time should be
charged/recovered.

Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
78 Community DevelopmentGeneral Appeals - Construction Code Advisory Appeal Board Modify Hourly based on the Planning Staff Hourly Rate with a two-hour minimum of $328.

Hourly based on the Planning Staff Hourly Rate with a two-hour minimum of $428.

Update to the new hourly rate. Fee
effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 79 Community DevelopmentGeneral Deferral Agreement Filing Fee Modify $164 $214 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
80 Community DevelopmentGeneral Estimating Fee Modify Fee Amount: $164 for projects with a valuation under $1M and $492 for projects with a valuation of over $1M.

Fee Amount: $214 for projects with a valuation under $1M and $642 for projects with a valuation of over $1M.

Update to the new hourly rate. Fee
effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
81 Community DevelopmentGeneral Facilities Permit Program Annual Registration Fee Modify $164 $214 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
82 Community DevelopmentGeneral Landscape Document Package Application Fee Modify $164 per hour $214 per hour Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
83 Community DevelopmentGeneral New Building Electrification Infeasibility Waiver Appeal Fee Modify $1,640 $2,140 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
84 Community DevelopmentGeneral New Building Electrification Infeasibility Waiver Application Fee Modify $492 $642 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
85 Community DevelopmentGeneral New Building Electrification Infeasibility Waiver Consultant Fee Modify $1,500 $1,957 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
86 Community DevelopmentGeneral Permit Extension Fee Modify $82 $214/hour, minimum 1.5 hours Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
87 Community DevelopmentGeneral Permit Renewal Fee (Building) Modify $164 $214/hour, minimum three hours Update to the new hourly rate. Minimum
three hours, change to hourly fee
thereafter. Fee effective date: July 13,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
88 Community DevelopmentGeneral Refund Service Charges (Building Permit)Modify $164 $214 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
89 Community DevelopmentGeneral SCIP Admin Fee Modify $5,560 $7,255 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
90 Community DevelopmentGeneral Staff Hourly Rate - Building DivisionModify $164 $214 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
91-99 Community DevelopmentGeneral
Streamlined Permit for Residential &
Commercial Solar PV and Solar Water
Heater Systems
Modify Update to the new hourly rate. Fee
effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
100 Community DevelopmentGeneral Temporary Certificate of Occupancy (Building) Modify $485 $633 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
101 Community DevelopmentGeneral Administrative Fee for all Code Enforcement Abatements Modify $1,500 $1,900
This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover staff and administrative costs for
required abatements as specified in Titles 1
and 8 of Sacramento City Code.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
102 Community DevelopmentGeneral Administrative Fee for Environmental HealthModify $115 $140 The fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover administrative costs related to
abatements conducted for environmental
health.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
103 Community DevelopmentGeneral Administrative Fee for Summary Abatement - Demolition Modify $1,000 $1,270
The fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover administrative costs related to
abatement demolitions.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 104 Community DevelopmentGeneral Administrative Fee for Summary Abatement - Securements Modify $300 $380
The fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover administrative costs related to
abatement demolitions.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
105 Community DevelopmentGeneral Code Compliance Monitoring Fee Modify $275 $340 The fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs for inspections that result
from failure to correct violations.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
106 Community DevelopmentGeneral Entertainment Permit Application (two-year) - Renewal Modify $1,331 $1,720
This fee has not been increased since 2014
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with processing of
an entertainment permit.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
107 Community DevelopmentGeneral Entertainment Permit Application Fee - Special Event Modify $1,405 $1,820
This fee has not been increased since 2014
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with processing
applications for special events.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
108 Community DevelopmentGeneral Entertainment Permit Application Fee (Two- year) - Initial Modify $1,722 $2,230
This fee has not been increased since 2014
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with processing
applications for renewal.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
109 Community DevelopmentGeneral Graffiti Abatement Modify $650 $820 This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with the removal
of graffiti or other material performed by
City employees and/or contractors.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
110 Community DevelopmentGeneral Housing and Dangerous Buildings Monitoring Fee Modify $305 $380
The fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs for inspections that result
from failure to correct violations.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
111 Community DevelopmentGeneral Housing Permit Processing Modify $150 $210 This fee has not been increased since 2007
and needs to be adjusted to reflect more
current efforts. The fee is imposed as a
surcharge for any building permit
purchased as a results of a housing and
dangerous buildings case.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
112 Community DevelopmentGeneral Modification Fee Modify $100 $120 This fee has not been increased since 2014
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with processing
requests for modifications to permit
conditions.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
113 Community DevelopmentGeneral Notice & Order Appeal Processing (Code)Modify $400 $560 This fee has not been increased since
before 2007 and needs to be adjusted to
reflect more current efforts. The fee is
imposed to recover costs associated with
processing appeals of Notice and Orders
issued by the Code.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 114 Community DevelopmentGeneral Notice & Order Appeal Processing (Housing & Dangerous Buildings) Modify $400 $560
This fee has not been increased since
before 2007 and needs to be adjusted to
reflect more current efforts. The fee is
imposed to recover costs associated with
processing appeals of Notice and Orders
issued by the Code.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
115 Community DevelopmentGeneral Notice & Order to Abate Public NuisanceModify $575 $730 This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover staff and administrative costs for
inspections and actions taken up to the
point of issuing the Notice and Order.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
116 Community DevelopmentGeneral Notice & Order to Repair, Rehabilitate or Demolish (4+ units) Modify $115 $140
This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover staff and administrative costs for
inspections and actions taken up to the
point of issuing the Notice and Order. Due
to a residential code change, modify the
name to include three or more units:
"Notice & Order to Repair, Rehabilitate, or
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
117 Community DevelopmentGeneral Notice & Order to Repair, Rehabilitate, or Demolish (1-3 units) Modify $1,075 $1,360
This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover staff and administrative costs for
inspections and actions taken up to the
point of issuing the Notice and Order. Due
to a residential code change, modify the
name to exclude three or more units:
"Notice & Order to Repair, Rehabilitate, or
Demolish (1-2 units)."
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
118 Community DevelopmentGeneral Nuisance Vacant Lot Monitoring FeeModify $275 $330 The fee has not been increased since 2018
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with regulatory
inspections for monitoring of nuisance lots.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
119 Community DevelopmentGeneral Re-inspection Fee Modify $164 $180 The fee has not been increased since 2022
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs for inspections that result
from failure to correct violations.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
120 Community DevelopmentGeneral Rental Housing Inspection Program Additional Unit Inspection Fee Modify $164 $180
While this fee was last increased in 2022
the increase was based upon a fee study
done in 2016. The fee needs to be
adjusted to reflect more current efforts.

The fee is imposed on all rental housing
property owners for each rental housing
unit on their property. Increasing to $180
will provide moderately better cost recovery
in line with the current market.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
121 Community DevelopmentGeneral Rental Housing Inspection Program FeeModify $16 per unit $25 per unit This fee has not been increased since 2008
and needs to be adjusted to reflect more
current efforts. The fee is imposed on all
rental housing property owners for each
rental housing unit on their property and the
proposed fee aligns well with other
jurisdictions and allows for better cost
recovery.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
122 Community DevelopmentGeneral Rental Housing Inspection Program Re- inspection Fee Modify $164 $185/hour with a minimum of one hour While this fee was last increased in 2022
the increase was based upon a fee study
done in 2016. The fee needs to be
adjusted to reflect more current efforts.

The fee is imposed on all rental housing
property owners for each rental housing
unit on their property. Increasing to $185
will provide moderately better cost recovery
in line with the current market.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 123 Community DevelopmentGeneral Rental Housing Inspection Program Rescheduling Fee Modify $80 $164
While this fee was last increased in 2022
the increase was based upon a fee study
done in 2016. The fee needs to be
adjusted to reflect more current efforts.

The fee is imposed on all rental housing
property owners for each rental housing
unit on their property. Increasing to $180
will provide moderately better cost recovery
in line with the current market.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
124 Community DevelopmentGeneral Rental Housing Inspection Program Unit Inspection Fee Modify $164 $180
While this fee was last increased in 2022
the increase was based upon a fee study
done in 2016. The fee needs to be
adjusted to reflect more current efforts.

The fee is imposed on all rental housing
property owners for each rental housing
unit on their property. Increasing to $180
will provide moderately better cost recovery
in line with the current market.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
125 Community DevelopmentGeneral Taxicab Permit Appeal Fee Modify $400 $560 This fee has not been increased since 2007
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with processing
appeals related to fees, penalties, or
citations issued to taxicab operators.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
126 Community DevelopmentGeneral Tenant Relocation Modify $1,125 $1,420 This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover staff and administrative costs
related to the relocation of tenants from
unsafe and dangerous housing. Fee is
charged per unit.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
127 Community DevelopmentGeneral Termination of Declarations - Code Modify $150 $190 This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with processing
termination of pending action with the
County Recorder's Office.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
128 Community DevelopmentGeneral Termination of Declarations - HousingModify $150 $190 The fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover administrative costs related to
abatement demolitions.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
129 Community DevelopmentGeneral Tobacco Retailer License ApplicationModify $370 $510 This fee has not been increased since 2009
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with the
processing of application to sell tobacco
products.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
130 Community DevelopmentGeneral Tobacco Retailer License Renewal Application Modify $370 $470
This fee has not been increased since 2009
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with the
processing of renewal applications to sell
tobacco products.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
131 Community DevelopmentGeneral Vacant Building Enforcement Response FeeModify $400 $500 This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover staff and administrative costs
associated with the response to a vacant
building for health and building code
violations.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
132 Community DevelopmentGeneral Vacant Building Monitoring Fee Modify $305 $380 This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with the
regulatory monitoring of the property.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 133 Community DevelopmentGeneral Vacant Lot Program Fee Modify $65 $70 The fee has not been increased since 2018
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs for inspections and
administrative costs to inventory and
monitor vacant lots to prevent blight and
ensure proper maintenance.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
134 Community DevelopmentGeneral Vehicle Abatement Modify $575 $730 This fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs associated with the removal
and disposal of abandoned, wrecked,
dismantled, or inoperable vehicles or
vehicle parts from private property.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
135 Community DevelopmentGeneral Weed Abatement Modify $525 $660 The fee has not been increased since 2016
and needs to be adjusted to reflect more
current efforts. The fee is imposed to
recover costs related to the abatement of
weeds.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
136 Community DevelopmentGeneral Accessory Dwelling Unit (ADU) Optional Zoning Review Modify $84 $117 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
137 Community DevelopmentGeneral Administrative Parking Permit Modify $504 $702 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
138 Community DevelopmentGeneral Administrative Permits - Others Modify $504 $702 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
139 Community DevelopmentGeneral Annexation Fees - Commercial/Mixed Use Projects Modify $24,192 $33,696 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
140 Community DevelopmentGeneral Annexation Fees - Residential ProjectsModify $9,744 $13,572 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
141 Community DevelopmentGeneral Annual Mills Act Program Administration FeeModify $252 $351 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
142 Community DevelopmentGeneral Appeal for the Planning Director's Determination of the Housing Impact FeeDelete Actual cost with initial deposit of $4,000 N/A Delete this fee and follow the regular
appeal process and use its associated
fees.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
143 Community DevelopmentGeneral Appeal of Police Chief Decision by ApplicantModify $1,000 $1,393 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
144 Community DevelopmentGeneral Appeals - Commission Decision to Council by 3rd Party Modify $750 $1,045 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
145 Community DevelopmentGeneral Appeals - Commission Decision to Council by Applicant Modify $7,980 $11,115 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
146 Community DevelopmentGeneral Appeals - Director-level Decision to Commission by 3rd Party Modify $298 $415 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 147 Community DevelopmentGeneral Appeals - Director-level Decision to Commission by Applicant Modify $4,000 $5,571 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
148 Community DevelopmentGeneral Appeals - Request for Reconsideration of Staff Action (Director Level) Modify $298 $415 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
149 Community DevelopmentGeneral Building Permit Planning Inspection - Commercial (Less than $100,000 Valuation)Modify $168 $468 Update to the new hourly rate and update
average hours spent. Fee effective date:

July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
150 Community DevelopmentGeneral Building Permit Planning Inspection - Commercial (Less than $3M Valuation)Modify $1,008 $1,404 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
151 Community DevelopmentGeneral Building Permit Planning Inspection - Commercial (Over $3M Valuation) Modify $1,344 $1,872 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
152 Community DevelopmentGeneral Building Permit Planning Inspection - Residential (Single Unit and Duplex Dwelling)Modify $336 $468 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
153 Community DevelopmentGeneral Building Permit Planning Review - SignModify $168 $234 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
154 Community DevelopmentGeneral Conditional Use Permit - Minor Modifications (Zoning Administrator) Modify $1,008 $1,404 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
155 Community DevelopmentGeneral Conditional Use Permit - Modification (Commission) Modify $4,284 $5,967 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
156 Community DevelopmentGeneral Conditional Use Permit - Time ExtensionModify $1,680 $2,340 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
157 Community DevelopmentGeneral Conditional Use Permit - Zoning AdministratorModify $4,326 $6,494 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
158 Community DevelopmentGeneral Conditional Use Permit (Commission Level)Modify $10,542 $14,684 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
159 Community DevelopmentGeneral Density Bonus Agreement Add N/A $3,861 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
160 Community DevelopmentGeneral Development Agreement Modify $5,100 $7,104 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
161 Community DevelopmentGeneral Development Agreement AmendmentModify $5,100 $7,104 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
162 Community DevelopmentGeneral DMV Sign Off Modify $84 $117 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
163 Community DevelopmentGeneral Environmental Review - Addendum Modify $3,400 flat fee + consultant costs $4,736 flat fee + consultant costs Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
164 Community DevelopmentGeneral Environmental Review - Environmental Impact Report Modify $18,240 flat fee + consultant costs $25,406 flat fee + consultant costs Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
165 Community DevelopmentGeneral Environmental Review - Exemption (Director Level) Modify $588 $819
Update to the new hourly rate. Modify
name to "Environmental Review -
Exemption."
Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
166 Community DevelopmentGeneral Environmental Review - General Plan Master EIR Finding Modify $4,200 $5,850 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
167 Community DevelopmentGeneral Environmental Review - Negative DeclarationModify $3,400 flat fee + consultant costs $4,736 flat fee + consultant costs Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 168 Community DevelopmentGeneral Filing Fee for Protesting the Housing Impact Fee Delete Actual cost with initial deposit of $1,130 N/A Delete this fee and follow the regular
hearing process and use its associated
fees.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
169 Community DevelopmentGeneral General Plan - Consistency Review - CIPModify $2,000 $2,786 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
170 Community DevelopmentGeneral General Plan - Consistency Review (Alley Abandonment) Modify $340 $702 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
171 Community DevelopmentGeneral General Plan Amendment Modify $16,296 $22,698 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
172 Community DevelopmentGeneral Hearing - Commission Level Modify $3,360 $4,914 Update to the new hourly rate and increase
by one hour to reflect actual average work
for activity. Fee effective date: July 13,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
173 Community DevelopmentGeneral Hearing - Director (Other) Modify $1,680 $3,393 Update to the new hourly rate and increase
by four hours to reflect actual average work
for activity. Fee effective date: July 13,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
174 Community DevelopmentGeneral Hearing - Director (Preservation) Modify $840 $1,404 Update to the new hourly rate and increase
by one hour to reflect actual average work
for activity. Fee effective date: July 13,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
175 Community DevelopmentGeneral Home Occupation Permit Modify $154 $234 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
176 Community DevelopmentGeneral Home Occupation Permit (Exceptions)Modify $3,780 $5,265 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
177 Community DevelopmentGeneral Mills Act Application Modify $168 $234 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
178 Community DevelopmentGeneral Mills Act Contract Commercial and Residential 4+ Units Modify $1,428 $1,989 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
179 Community DevelopmentGeneral Mills Act Contract Residential <4 UnitsModify $840 $1,170 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
180 Community DevelopmentGeneral Ministerial Approval of Two Dwellings & Urban Lot Splits (Senate Bill 9) Modify Ministerial Single-Unit or Duplex Dwelling: $840 each unit or dwelling.

Ministerial Urban Lot Split: $2,520.

Ministerial Single-Unit or Duplex Dwelling: $1,170 each unit or dwelling. Ministerial Urban Lot Split and Ministerial Tentative Maps up to 10: $2,910.

Update to the new hourly rate and
incorporate SB684 parameters. Modify
name to "Ministerial Single-unit or Duplex
Dwelling and Ministerial Tentative Map."
Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
181 Community DevelopmentGeneral Ministerial Review for Infill Housing Projects - Duplex Dwelling Modify $840 $1,170 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
182 Community DevelopmentGeneral
Ministerial Review for Infill Housing
Projects - Non-Single Family Residential
<10,000 Sq. Ft.

Modify $3,570 $4,973 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
183 Community DevelopmentGeneral
Ministerial Review for Infill Housing
Projects - Non-Single Family Residential
> 100,000 Sq. Ft.

Modify $16,590 $23,108 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
184 Community DevelopmentGeneral
Ministerial Review for Infill Housing
Projects - Non-Single Family Residential
10,000 - 20,000 Sq. Ft
Modify $4,074 $5,675 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
185 Community DevelopmentGeneral
Ministerial Review for Infill Housing
Projects - Non-Single Family
Residential, 20,000 - 100,000 Sq. Ft.

Modify $8,022 $11,174 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
186 Community DevelopmentGeneral Minor Revision to Tentative Map Modify $3,486 $4,856 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
187 Community DevelopmentGeneral Mixed-Income Housing Strategy Modify $6,552 $9,126 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
188 Community DevelopmentGeneral Planned Unit Development - AmendmentModify $7,980 $11,115 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
189 Community DevelopmentGeneral Planned Unit Development - EstablishmentModify $14,364 $20,007 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
190 Community DevelopmentGeneral Planning Inspection - Mitigation MonitoringModify $168/hour $194/hour Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
191 Community DevelopmentGeneral Planning Plan Review Modify Fifteen percent (15%) of initial Building Plan Review fee or $168, whichever is greater, plus full cost recovery for hours spent after three cycles of review, includes Master Plans
Fifteen percent (15%) of initial Building Plan Review fee or $194 for residential or $388 for commercial, whichever is greater, plus full cost recovery for hours spent after three cycles of review. This includes Master Plans.

Update to the new hourly rate. Fee
effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 192 Community DevelopmentGeneral Planning Production Permit Plan ReviewModify Seven and a half percent (7.5%) on subsequent Master Plan units with a minimum fee of $84, plus full cost recovery for hours spent after three cycles of review.

Seven and a half percent (7.5%) on subsequent Master Plan units with a minimum fee of $92, plus full cost recovery for hours spent after three cycles of review.

Update to the new hourly rate. Fee
effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
193 Community DevelopmentGeneral Planning Staff Hourly Rate Modify $168 $234 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
194 Community DevelopmentGeneral Preliminary Application and Notices of Intent Review Modify $1,260 $1,755 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
195 Community DevelopmentGeneral Preservation - Research for Sacramento Register Eligibility Modify Flat fee of $336 plus consultant costs. Flat fee of $468 plus consultant costs. Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
196 Community DevelopmentGeneral
Preservation - Structure
Demolition/Relocation (50 year old or older
structure)
Modify Flat fee of $336 plus consultant costs. Flat fee of $468 plus consultant costs. Update +A83:J83to the new hourly rate.

Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
197 Community DevelopmentGeneral Rezone - < 2 acres Residential ProjectsModify $9,156 $12,753 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
198 Community DevelopmentGeneral Rezone / Pre-zone Modify $16,968 $23,634 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
199 Community DevelopmentGeneral Sign Program - Director (CDBD) Modify $504 $702 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
200 Community DevelopmentGeneral
Site Plan and Design Review - Minor
Additions/Alterations as determined by the
Director
Modify $168 $582
Update to the new hourly rate, change to a
flat fee, and adjust hours for activity. Fee
effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
201 Community DevelopmentGeneral Site Plan and Design Review - Minor Commercial Modify $1,512 $2,106 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
202 Community DevelopmentGeneral Site Plan and Design Review - No Building < 1 Acre Modify $500 $1,164
Update to the new hourly rate and increase
hours. Modify Name to "Site Plan and
Design Review - No Building with Other
Entitlements." Fee effective date: July 13,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
203 Community DevelopmentGeneral Site Plan and Design Review - No Building > 1 Acre Modify $1,932 $4,914
Update to the new hourly rate and increase
hours to adequately recover. Modify Name
to "Site Plan and Design Review - No
Building without Other Entitlements." Fee
effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
204 Community DevelopmentGeneral Site Plan and Design Review - Non-SFR <10,000 SF Modify $3,570 $4,973 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
205 Community DevelopmentGeneral Site Plan and Design Review - Non-SFR > 100,000 SF Modify $16,590 $23,108 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
206 Community DevelopmentGeneral Site Plan and Design Review - Non-SFR 10,000 - 20,000 SF Modify $4,074 $5,675 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
207 Community DevelopmentGeneral Site Plan and Design Review - Non-SFR 20,000 - 100,000 SF Modify $8,022 $11,174 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
208 Community DevelopmentGeneral Site Plan and Design Review - Single Unit & Duplex Dwelling Modify $840 $1,170 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
209 Community DevelopmentGeneral Site Plan and Design Review - Time Extensions Modify $1,008 $1,404 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
210 Community DevelopmentGeneral Sphere of Influence Amendment Modify $12,096 $16,848 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
211 Community DevelopmentGeneral Street Name Change Modify $6,720 $9,360 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
212 Community DevelopmentGeneral Subdivision - Lot Line Adjustment (Plan Consistency Review) Modify $168 $234 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
213 Community DevelopmentGeneral Subdivision - Parcel Map (1-4 parcels)Modify $4,200 $5,850 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
214 Community DevelopmentGeneral Subdivision - Parcel Map (5-50 parcels)Modify $4,494 + $500/lot $6,259 + $500/lot Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
215 Community DevelopmentGeneral Subdivision - Tentative Map - 51+ ParcelsModify Base fee ($25,000) + $20/lot over 50 lots Base fee ($35,670) + $25/lot over 50 lots Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 216 Community DevelopmentGeneral Subdivision - Tentative Map Time ExtensionModify $3,192 $4,446 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
217 Community DevelopmentGeneral Temporary Parking Lot Renewal FeeModify $672 $936 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
218 Community DevelopmentGeneral Tree Permit Application Fee Modify Single Unit and Duplex Dwelling - $750
Multi-Unit Dwellings - $1,400
Commercial - $2,000
Single Unit and Duplex Dwelling - $1,053
Multi-Unit Dwellings - $1,930
Commercial - $2,774
Update to the new hourly rate. Fee
effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
219 Community DevelopmentGeneral Variance - Commission Level Modify $7,812 $10,881 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
220 Community DevelopmentGeneral Variance - Time Extension Modify $1,680 $2,340 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
221 Community DevelopmentGeneral Variance - Zoning Administrator LevelModify $3,696 $5,148 Update to the new hourly rate. Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
222 Community DevelopmentGeneral Zoning Review Add N/A $351 As a temporary measure, the fee had been
charged under Administrative Permits –
Other; however, a new fee should be
established.

Fee effective date: July 13, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
223 Convention and Cultural
Services
Community
Center Lighting Package (Memorial Auditorium only)Modify $850 $935 Charge increased by 10.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
224 Convention and Cultural
Services
Community
Center
Lighting Package (Performing Arts Center
only) Modify $850 $935
Charge increased by 10.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
225 Convention and Cultural
Services
Community
Center Piano, 9' Steinway Grand Modify $600.00 per day $700.00 per day Charge increased by 16.7%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
226 Convention and Cultural
Services
Community
Center Piano, 9' Baldwin Grand Modify $475.00 per day $550.00 per day Charge increased by 15.8%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
227 Convention and Cultural
Services
Community
Center Piano, Yamaha Upright Modify $235.00 per day $275.00 per day Charge increased by 17.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
228 Convention and Cultural
Services
Community
Center Sound Package (Memorial Auditorium only) Modify $925 $1,018 Charge increased by 10.1%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
229 Convention and Cultural
Services
Community
Center Crowd Control Modify $29.00 per hour (4 hour minimum) $30.00 per hour (4 hour minimum) Charge increased by 3.4%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
230 Convention and Cultural
Services
Community
Center Crowd Control Supervisor Modify $35.00 per hour (4 hour minimum) $37.00 per hour (4 hour minimum) Charge increased by 5.7%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
231 Convention and Cultural
Services
Community
Center Crowd Director Modify $29.00 per hour (4 hour minimum) $30.00 per hour (4 hour minimum) Charge increased by 3.4%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
232 Convention and Cultural
Services
Community
Center Door Guard Modify $29.00 per hour (4 hour minimum) $30.00 per hour (4 hour minimum) Charge increased by 3.4%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
233 Convention and Cultural
Services
Community
Center Engineer Modify $95.00 per hour $100.00 per hour Charge increased by 5.3%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
234 Convention and Cultural
Services
Community
Center Fire Watch Modify $61.00 per hour (4 hour minimum) $64.00 per hour (4 hour minimum) Charge increased by 4.9%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
235 Convention and Cultural
Services
Community
Center Head Usher Modify $35.00 per hour (4 hour minimum) $37.00 per hour (4 hour minimum) Charge increased by 5.7%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
236 Convention and Cultural
Services
Community
Center Liaison Modify $39.00 per hour (4 hour minimum) $41.00 per hour (4 hour minimum) Charge increased by 5.1%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
237 Convention and Cultural
Services
Community
Center Stagehand Modify $105.00 per hour $110.00 per hour Charge increased by 4.8%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
238 Convention and Cultural
Services
Community
Center Ticket Taker Modify $29.00 per hour (4 hour minimum) $30.00 per hour (4 hour minimum) Charge increased by 3.4%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
239 Convention and Cultural
Services
Community
Center TMP Guard Modify $40.00 per hour (4 hour minimum) $42.00 per hour (4 hour minimum) Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
240 Convention and Cultural
Services
Community
Center TMP Supervisor Modify $47.00 per hour (4 hour minimum) $49.00 per hour (4 hour minimum) Charge increased by 4.3%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 241 Convention and Cultural
Services
Community
Center Ushers Modify $29.00 per hour (4 hour minimum) $30.00 per hour (4 hour minimum) Charge increased by 3.4%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
242 Convention and Cultural
Services
Community
Center 120 Volt Electrical Outlet Modify $100.00 per day 20 amps $105.00 per day 20 amps Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
243 Convention and Cultural
Services
Community
Center 208v Single Phase Modify $278.00 per day 60 amps or 6 h.p. $292.00 per day 60 amps or 6 h.p.

Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
244 Convention and Cultural
Services
Community
Center 208v Single Phase Modify $378.00 per day 100 amps or 6 h.p. $397.00 per day 100 amps or 6 h.p.

Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
245 Convention and Cultural
Services
Community
Center 208v Single Phase Modify $656.00 per day 200 amps or 6 h.p. $689.00 per day 200 amps or 6 h.p.

Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
246 Convention and Cultural
Services
Community
Center 208v Single Phase Modify $1,260.00 per day 400 amps or 6 h.p. $1,323.00 per day 400 amps or 6 h.p.

Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
247 Convention and Cultural
Services
Community
Center 208v Three Phase Modify $205.00 per day 20 amps or 2 h.p. $215.00 per day 20 amps or 2 h.p.

Charge increased by 4.9%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
248 Convention and Cultural
Services
Community
Center 208v Three Phase Modify $242.00 per day 30 amps or 3 h.p. $254.00 per day 30 amps or 3 h.p.

Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
249 Convention and Cultural
Services
Community
Center 208v Three Phase Modify $352.00 per day 60 amps or 6 h.p. $370.00 per day 60 amps or 6 h.p.

Charge increased by 5.1%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
250 Convention and Cultural
Services
Community
Center 208v Three Phase Modify $525.00 per day 100 amps or 6 h.p. $551.00 per day 100 amps or 6 h.p.

Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
251 Convention and Cultural
Services
Community
Center 208v Three Phase Modify $971.00 per day 200 amps or 6 h.p. $1,020.00 per day 200 amps or 6 h.p.

Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
252 Convention and Cultural
Services
Community
Center 208v Three Phase Modify $1,565.00 per day 400 amps or 6 h.p. $1,643.00 per day 400 amps or 6 h.p.

Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
253 Convention and Cultural
Services
Community
Center 208v Three Phase Modify $2,347.00 per day 600 amps or 6 h.p. $2,464.00 per day 600 amps or 6 h.p.

Charge increased by 5.0%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
254 Convention and Cultural
Services
Community
Center 480v Three Phase Modify $856.00 per day 100 amps $899.00 per day 100 amps Charge increased by 4.8%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
255 Convention and Cultural
Services
Community
Center Convention Center Meeting Room Modify
$0.44 - $0.57 per sq. ft. depending on room. General Manager may increase the fee not to exceed 10% average annual increase. The Fees and Charges report shall be updated no less frequently than every 5 years to reflect annual increases.
$0.46 - $0.60 per sq. ft. depending on room. General Manager may increase the fee not to exceed 10% average annual increase. The Fees and Charges report shall be updated no less frequently than every 5 years to reflect annual increases.

Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
256 Convention and Cultural
Services
Community
Center Convention Center Ballroom Modify
$0.44 - $0.57 per sq. ft. depending on Ballroom sections. General Manager may increase the fee not to exceed 10% average annual increase. The Fees and Charges report shall be updated no less frequently than every 5 years to reflect annual increases. $0.46 - $0.60 per sq. ft. depending on Ballroom sections. General Manager may increase the fee not to exceed 10% average annual increase. The Fees and Charges report shall be updated no less frequently than every 5 years to reflect annual increases.

Charge adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
257 Convention and Cultural
Services
Community
Center Convention Center Exhibit Hall Space Modify
$0.23 - $0.34 per sq. ft. depending on Exhibit Hall. General Manager may increase the fee not to exceed 10% average annual increase. The Fees and Charges report shall be updated no less frequently than every 5 years to reflect annual increases.
$0.24 - $0.38 per sq. ft. depending on Exhibit Hall. General Manager may increase the fee not to exceed 10% average annual increase.

The Fees and Charges report shall be updated no less frequently than every 5 years to reflect annual increases.

Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
258 Convention and Cultural
Services
Community
Center Convention Center Lobby Space Modify
$0.44 - $0.57 per sq. ft. depending on Lobby space. General Manager may increase the fee not to exceed 10% average annual increase. The Fees and Charges report shall be updated no less frequently than every 5 years to reflect annual increases.
$0.46 - $0.60 per sq. ft. depending on Lobby space. General Manager may increase the fee not to exceed 10% average annual increase. The Fees and Charges report shall be updated no less frequently than every 5 years to reflect annual increases.

Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
259 Convention and Cultural
Services
Community
Center
Performing Arts Center Rental - Non-Profit
Rate Modify $2,500.00 per day $2,750.00 per day
Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
260 Convention and Cultural
Services
Community
Center
Performing Arts Center Rental - Non-
Ticketed Modify $6,667.00 per day $7,010.00 per day
Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
261 Convention and Cultural
Services
Community
Center
Jean Runyon Little Theater Rental - Non-
Profit Rate Modify $500.00 per four hour rental, $50.00 per hour thereafter $550.00 per four hour rental, $50.00 per hour thereafter Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
262 Convention and Cultural
Services
Community
Center Jean Runyon Little Theater Rental Modify $500.00 per four hour rental, $50.00 per hour thereafter $700.00 per four hour rental, $50.00 per hour thereafter Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
263 Convention and Cultural
Services
Community
Center Memorial Auditorium Rental - Non-Ticketed Modify $6,667.00 per day $7,010.00 per day Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 264-283Convention and Cultural
Services
Community
Center Trade-Show Electrical Rates Modify
Charges increase by approx. 5.0%, within
industry standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
284 Convention and Cultural
Services General For-Profit Circulation/ Print run less than 5,000 in Sacramento CountyDelete $25.00 per image $0 Removed as the fee rate is obsolete. This charge is not a tax under Proposition 26, as it falls under Exception 4, use of City property.
285 Convention and Cultural
Services General For-Profit Circulation/ Print run greater than 5,000 in Sacramento CountyDelete $60.00 per image $0 Removed as the fee rate is obsolete. This charge is not a tax under Proposition 26, as it falls under Exception 4, use of City property.
286 Convention and Cultural
Services General For-Profit Circulation/ Print run less than 5,000 outside Sacramento CountyDelete $80.00 per image $0 Removed as the fee rate is obsolete. This charge is not a tax under Proposition 26, as it falls under Exception 4, use of City property.
287 Convention and Cultural
Services General For-Profit Circulation/ Print run greater than 5,000 outside Sacramento CountyDelete $110.00 per image $0 Removed as the fee rate is obsolete. This charge is not a tax under Proposition 26, as it falls under Exception 4, use of City property.
288 Convention and Cultural
Services General Reproduction Fee Delete Fee varies by number of copies/prints $0 Removed as the fee rate is obsolete. This charge is not a tax under Proposition 26, as it falls under Exception 4, use of City property.
289 Convention and Cultural
Services General Photographing Filming Service FeeModify$100.00 per hour, 1 hour minimum - Commercial Rate; $50.00 per hour, 1 hour minimum - Non-Profit discount
$110.00 per hour, 1 hour minimum - Commercial Rate; $50.00 per hour, 1 hour minimum - Non-Profit discount
Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
290 Convention and Cultural
Services General Research - Service Fee Modify $50.00 per hour, 1 hour free $55.00 per hour, 1 hour free Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
291 Convention and Cultural
Services General Photography Digitization Fee Modify Service fee of $20 per half hour after the first half hour Service fee of $25 per half hour after the first half hour Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
292 Convention and Cultural
Services General Archives Digitization fee Modify Service fee of $20 per half hour after the first half hour Service fee of $25 per half hour after the first half hour Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
293 Convention and Cultural
Services General Film Licensing Modify Non-commercial use= $10.00, Plus Administrative Fee of $65.00; Commercial use= $15.00, Plus Administrative Fee of $125.00 Non-commercial use= $10.00, Plus Administrative Fee of $65.00; Commercial use= $17.00, Plus Administrative Fee of $138.00 Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
294 Convention and Cultural
Services General Film Digitization Modify $0.30 per foot of film Service fee of $25 per half hour after the first half hour Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
295 Convention and Cultural
Services General Facility Rental - Filming at Center for Sacramento HistoryModify $500.00 per day for on-site filming from 8:00am - 5:00pm and $250 fee if filming runs later than 5:00pm and $50 per hour, per staff member, required to be on-site to monitor film crews working in or near collections $550.00 per day for on-site filming from 8:00am - 5:00pm and $275 fee if filming runs later than 5:00pm and $55 per hour, per staff member, required to be on-site to monitor film crews working in or near collections
Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
296 Convention and Cultural
Services General Commercial Vessel Overnight Docking FeeModify $100 $200 Charges adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
297 Finance General Collection Fee Modify $20 20% of balance owed, Max $5,000 The current collection fee is a flat $20
regardless of the amount of the invoice.

This fee is regressive and does not
encourage payment of large dollar
invoices. Staff recommend alignment with
CDD's Rental Housing Inspection Program,
which is 20% of the balance owed.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, fines and penalties.
298 Finance General Collections for Other Departments Delete $17 $0 Incorporating into collection fee, #4559. This charge is not a tax under Proposition 26, as it falls under Exception 5, fines and penalties.

Fee NameCurrent FeeProposed Fee120 Volt Electrical Outlet0-500 watts (5 amps) $36.00 $38.00 501-1000 watts (10 amps) $41.00 $43.00 1001-1500 watts (15 amps) $48.00 $50.00 1501-2000 watts (20 amps)$54.00 $57.00 208v Single Phase10 amps or ½ h.p.$60.00 $63.00 15 amps or 1 h.p. $72.00 $76.00 20 amps or 2 h.p. $92.00 $97.00 30 amps or 3 h.p. $111.00 $117.00 40 amps or 5 h.p. $126.00 $135.00 50 amps or 6 h.p. $143.00 $150.00 *Above 60 amps based on 25% as per quote by Decorator208v Three Phase10 amps or ½ h.p. $80.00 $84.00 15 amps or 1 h.p. $95.00 $100.00 20 amps or 2 h.p. $126.00 $132.00 30 amps or 3 h.p.$145.00 $152.00 40 amps or 5 h.p. $170.00 $179.00 50 amps or 6 h.p. $196.00 $206.00 *Above 60 amps based on 25% as per quote by Decorator480v Three Phase20 amps or 2 h.p. $311.00 $327.00 30 amps or 3 h.p. $358.00 $376.00 40 amps or 5 h.p. $386.00 $405.00 50 amps or 6 h.p. $423.00 $444.00 *Above 60 amps based on 25% as per quote by Decorator S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 299 Finance General Defaulted Payment Plan Fee Modify $21 20% of balance owed; max $5,000 The current defaulted payment plan fee is a
flat $21 regardless of the amount of the
invoice. This fee is regressive and does
not encourage adherence to payment plan
agreement terms. Staff recommend
alignment with the collection fee to
encourage compliance with payment plans
as agreed.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, fines and penalties.
300 Finance General Payment Plan Set Up Fee- Electronic Delivery Modify $28 $115
Updating fee to reflect increase in costs to
set up and administer payment plans. Cost
for paper delivery of documents is
eliminated for electronic delivery.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
301 Finance General Payment Plan Set Up Fee- Paper Delivery Modify $28 $163 Updating fee to reflect increase in costs to
set up and administer payment plans. Cost
for paper delivery of documents is
eliminated for electronic delivery. Costs to
mail out monthly statements and payment
coupons is passed on to customers that opt
out of electronic delivery.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
302 Finance General Food Vendor (Mobile) Driver Permit Fee Modify $162 $185 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
303 Finance General Food Vendor (Mobile) Vehicle Permit Fee Modify $200 $205 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
304 Finance General Funeral Escort Permit Fee Modify $124 $190 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
305 Finance General Massage Practitioner Permit Fee - New Modify $200 $205 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
306 Finance General Massage Practitioner Permit Fee - Renewal Modify $175 $205 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
307 Finance General Massage Establishment Permit Fee (Base Fee) Modify $200 $205
Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
308 Finance General Pedicab Driver Permit Fee Modify $193 $175 Updating fee to reflect decreased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
309 Finance General Pedicab Vehicle Permit Fee Modify $230 $210 Updating fee to reflect decreased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
310 Finance General Sidewalk Vendor Stationary Permit Fee - New Modify $112 $190
Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
311 Finance General Sidewalk Vendor Stationary Permit Fee - Renew Modify $63 $190
Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
312 Finance General Sidewalk Vendor Roaming Permit Fee- New Modify $60 $190 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
313 Finance General Sidewalk Vendor Roaming Permit Fee- Renew Modify $40 $190
Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
314 Finance General Sidewalk Vendor Temporary Permit Fee Modify $45 $190 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
315 Finance General Short-Term Rental Permit Fee- New Modify $230 $260 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
316 Finance General Short-Term Rental Permit Fee - Renewal Modify $160 $250 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
317 Finance General Taxi Driver Permit Fee Modify $145 $190 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
318 Finance General Taxi Vehicle Permit Fee - New Modify $90 $165 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
319 Finance General Taxi Vehicle Permit Fee- Renewal Modify $115 $165 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
320 Finance General Taxi Vehicle Transfer Fee Modify $100 $145 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 321 Finance General Tow Driver Permit Fee Modify $135 $165 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
322 Finance General Tow Vehicle Permit Fee Modify $79 $155 Updating fee to reflect increased cost to
issue and administer the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, licenses and permits.
323-338 Fire General Emergency Medical Services Fees Modify Charge adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
339-365 Fire General Fire Prevention Fees Modify
Charge adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 366-394 Fire General Fire Prevention Fees Modify
Charge adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
395-426 Fire General Fire Prevention Fees Modify
Charge adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
427-435 Fire General Fire Prevention Fees Modify
Charge adjusted within industry standard
cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
436 Police General Adult-Related Entertainer ( New & Renewal ) Modify $302.00 $334 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
437 Police General Adult-Related Technician Modify $320.00 $354 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
438 Police General Antique 2nd Hand Dealer ( New ) Modify $204.00 $226 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 439 Police General Antique 2nd Hand Dealer ( Renewal ) Modify $203.00 $225 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
440 Police General Arcade Permit Modify $693 $767
Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
441 Police General Arrest Report Summary Modify $288.00 $319 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
442 Police General Audio Recording - Subpoena Modify $205.00 $227 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
443 Police General Canvassing & Solicitors License Modify $144.00 $159 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
444 Police General Card Room Employee Permit ( New and
Renewal ) Modify $137.00 $152
Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
445 Police General Factual Innocence Petition Fee Modify $103.00 $114 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
446 Police General Gun Dealer - Business Owner Permit ( New & Renewal ) Modify $295.00 $327
Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
447 Police General Gun Dealer - Employee Permit ( New & Renewal ) Modify $107.00 $118
Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
448 Police General No Criminal Record Letter Modify $62.00 $69 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
449 Police General Pay Telephones - Application Modify $295.00 $327 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
450 Police General Pay Telephones ( Renewal ) Modify $227.00 $251 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
451 Police General Photo CD Fee Modify $28.00 $31
Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
452 Police General Photographs Modify $5.00 $6
Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
453 Police General Searchlight Service Modify $74.00 $82 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
454 Police General Sound Permit Modify $75.00 $83
Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 3, a fee for government
services.
455 Police General Video Tapes - Subpoenas Modify $41.00 $45 Change in fee for 10.7% biennial CPI
adjustment - fee previously adjusted for
CPI.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
456 Public Works Private
Development
Tentative Maps (parcel, master parcel, and
subdivision) Modify Full cost recovery.

Deposit: $1,600
Full cost recovery.

Deposit: $1760
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
457 Public Works Private
Development Conditional Use Permits for Major Projects Modify Full cost recovery.

Deposit: $1,500
Full cost recovery.

Deposit: $1760
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
458 Public Works Private
Development
Conditional Use Permits for Drive-Through
Application Modify Full cost recovery.

Deposit: $2,000
Full cost recovery.

Deposit: $2,200
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
459 Public Works Private
Development
Planned Unit Development - Establishment &
Amendments Modify Full cost recovery.

Deposit: $2,000
Full cost recovery.

Deposit: $2,200
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
460 Public Works Private
DevelopmentCommunity Plan Amendments Modify Full cost recovery.

Deposit: $1,500
Full cost recovery.

Deposit: $2,200
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
461 Public Works Private
Development General Plan Amendment Modify Full cost recovery.

Deposit: $1,500
Full cost recovery.

Deposit: $2,200
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
462 Public Works Private
DevelopmentRezone Modify Full cost recovery.

Deposit: $2,000
Full cost recovery.

Deposit: $2,200
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
463 Public Works Private
Development PW Review - All other Entitlements Modify Full cost recovery.

Deposit: $1,600
Full cost recovery.

Deposit: $1,760
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
464 Public Works Private
Development Streetlight Review for Planning Entitlements Modify Flat fee: $150 Flat fee: $245 Proposed fee reflects actual cost of staff performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 465 Public Works Private
Development
Final Map/Parcel Map - 1-4 lots
Certificate of Compliance - Parcel Map
Waiver
Modify Full cost recovery.

Deposit: $5,000
Full cost recovery.

Deposit: $5,700
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
466 Public Works Private
DevelopmentFinal Map/Parcel Map - 5 or more lots Modify Full cost recovery.

Deposit: $5,000 + $82 per lot
(for the 1st 20 lots)
+$25 per lot (for each lot over 20)
Full cost recovery.

Deposit: $5,700 + $100 per lot
(for the 1st 20 lots)
+$25 per lot (for each lot over 20)
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
467 Public Works Private
Development Master Parcel Map Check Modify Full cost recovery.

Deposit: $9,600
Full cost recovery.

Deposit: $15,000
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
468 Public Works Private
DevelopmentCertificate of Correction Modify Flat fee: $800 Flat fee: $1,000 Proposed fee reflects actual cost of staff performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
469 Public Works Private
Development Map Amendment Modify Flat fee: $800 Flat fee: $2,500 Proposed fee reflects actual cost of staff performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
470 Public Works Private
Development Certificate of Compliance - Lot Mergers Modify Flat Fee $2,800 + $492 Utilities Fee
Flat Fee
$3,200 + $615 Utilities Fee
Proposed fee reflects actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
471 Public Works Private
Development
Certificate of Compliance - Lot Line
Adjustments Modify Flat Fee
$3,100 + $492 Utilities Fee
Flat Fee
$3,600 + $615 Utilities Fee
Proposed fee reflects actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
472 Public Works Private
Development
Certificate of Compliance - Administrative &
TM Waivers Modify Flat fee: $2,200 Flat fee: $2,500 Proposed fee reflects actual cost of staff performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
473 Public Works Private
Development
Map Review Reactivation Fee (fee is
assessed per map submission after 6 months
of inactivity)
Modify Flat fee: $500 Flat fee: $750 Proposed fee reflects actual cost of staff performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
474 Public Works Private
Development
Abandonment of Public Right-of-Way &
Public Easements Modify Flat fee: $4,400 Flat fee: $5,000 Proposed fee reflects actual cost of staff
processing these applications, preparing
staff report for city council, attending and
presenting city council.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
475 Public Works Private
Development
Abandonment - General Plan Consistency
Review Modify $420 + $164/hr Flat fee: $582
Flat fee is proposed to capture full cost of
staff time without the administrative costs
of managing individual project budgets.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
476 Public Works Private
DevelopmentAlley Closure Application Modify Flat fee: $500 Flat fee: $5,000 Proposed fee reflects actual cost of staff
processing these applications, preparing
staff report for city council, attending and
presenting city council.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
477 Public Works Private
Development
Processing Public Easements, Grant Deeds,
and Irrevocable Offers of Dedication [IOD]Modify Full cost recovery. $800 minimum
Full cost recovery.
$1,000 minimum
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
478 Public Works Private
Development
Miscellaneous activities: hourly rate. Private
Development Review and Assistance and
Research
Modify $164/hr $205/hr
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
479 Public Works Private
Development
Substantial Conformance Review -
Subdivisions Modify Flat fee: $1,000 Flat fee: $1,150
Proposed fee reflects actual cost of staff
performing review.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
480 Public Works Private
Development
Quitclaim / Relinquishment - Public Service
Easements Modify Flat fee: $3,400 Flat fee: $3,800
Proposed fee reflects actual cost of staff
processing these applications.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
481 Public Works Private
Development SB9 Parcel Map - Lot Splits Modify Full cost recovery.

Deposit: $3,500
Full cost recovery.

Deposit: $4,000
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
482 Public Works Private
Development
Driveway Permit - 23' and below, Inspection
& Permit Modify Flat fee: $300 Flat fee: $325
Proposed fee reflects actual cost of staff
performing review, permitting and
inspection services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
483 Public Works Private
Development
Driveway Permit - 24' through 35', Inspection
& Permit Modify Flat fee: $375 Flat fee: $425
Proposed fee reflects actual cost of staff
performing review, permitting and
inspection services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
484 Public Works Private
Development
Driveway Permit - 36' through 45', Inspection
& Permit Modify Flat fee: $500 Flat fee: $600
Proposed fee reflects actual cost of staff
performing review, permitting and
inspection services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
485 Public Works Private
Development
Driveway Permit - A.C. Driveway, Inspection
& Permit Modify Flat fee: $250 Flat fee: $300
Proposed fee reflects actual cost of staff
performing review, permitting and
inspection services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
486 Public Works Private
Development
Driveway Variance Permit - Residential Use
(two or fewer dwelling units, per driveway)Modify Flat fee: $225 Flat fee: $550 Proposed fee reflects actual cost of staff
performing review, permitting and
inspection services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
487 Public Works Private
Development
Driveway Variance Permit - Commercial Use
& Residential Lots (more than two units)Modify Full cost recovery.

Deposit: $550
Full cost recovery.

Deposit: $1,100
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
488 Public Works Private
Development
Driveway Variance Permit - Appeal of
Decision Modify Full cost recovery.

No Deposit
Full cost recovery.

Deposit: $1,000
Full cost recovery. Added a deposit to
cover staff costs to prepare for the appeal
hearing.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 489 Public Works Private
Development
Revocable Permit - No Council action
required Modify Flat fee: $500 Flat fee: $600 Proposed fee reflects actual cost of staff performing review and permitting services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
490 Public Works Private
Development Revocable Permit - Council action required Modify Flat fee: $750 Flat fee: $1,500 Proposed fee reflects actual cost of staff
performing review, preparing staff report
and attending city council hearing, and
issuance of permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
491 Public Works Private
Development Decorative Lighting - Annual Inspection Add None Flat fee: $500 New fee associated with special conditions
added to the revocable permit for
decorative lighting projects.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
492 Public Works Private
Development
Decorative Lighting - Unpermitted Expansion
Inspection Add None Flat fee: $750
New fee associated with special conditions
added to the revocable permit for
decorative lighting projects.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
493 Public Works Private
Development
Decorative Lighting - Holding Account
Minimum Balance Add None Full cost recovery.
$5,000 minimum
New fee associated with special conditions
added to the revocable permit for
decorative lighting projects. The holding
account can be utilized by city staff to
charge time, work orders, or pay for on-call
invoices to perform maintenance,
emergency, or removal work if after
notification the permittee fails to perform
the work within a reasonable amount of
time. Permittee will be responsible for
replenishing the account to maintain the
minimum balance.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
494 Public Works Private
Development
Inspection & Testing Projects with Traffic
Signal work Modify Full cost recovery.

Deposit: $9,500 per intersection
Full cost recovery.

Deposit: $10,500 per intersection
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing inspection and testing services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
495 Public Works Private
Development
Inspection & Testing Projects with
Sump/Pump Stations Modify Full cost recovery.

An additional deposit of: $20,000
Full cost recovery.

An additional deposit of: $22,500
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing inspection and testing services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
496 Public Works Private
Development
Building Permit, Grading, Paving, and Onsite
Review
Non-commercial applications
Modify Full cost recovery.

Deposit: $164
Full cost recovery.

Deposit: $205
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
497 Public Works Private
Development
Building Permit, Grading, Paving, and Onsite
Review
Commercial applications
Modify Full cost recovery.

Deposit: $328
Full cost recovery.

Deposit: $410
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
498 Public Works Private
Development
Traffic Signal Design Concept Report (DCR)
Review - Standard Projects Modify Full cost recovery.

Deposit: $8,000 per intersection
Full cost recovery.

Deposit: $9,000 per intersection
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
499 Public Works Private
Development
Traffic Signal Design Concept Report (DCR)
Review - Complex Projects Modify Full cost recovery.

Deposit: $12,000 per intersection
Full cost recovery.

Deposit: $14,000 per intersection
Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
500 Public Works General Parking Violation: Angle Parking (Marked Spaces) Modify $35 $50
Resolution 2004-58, Sacramento City
Code 10.36.290. Violation for parking over
lines on angled parking spaces.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
501 Public Works General Parking Violation: Displaying a Vehicle for Sale or Lease on Street Modify $35 $50
Resolution 2003-383, Sacramento City
Code 10.36.050a. Violation for displaying
a vehicle for sale or lease on public streets.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
502 Public Works General Parking Violation: Double Parked Modify $35 $60 Resolution 2004-58, California Vehicle
Code, VEH 22500h. Violation for double
parking.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
503 Public Works General Parking Violation: Green Zone - 15 Minute Maximum Modify $35 $50
Resolution 2003-383, Sacramento City
Code 10.36.130d. Violation for parking in
Green Zone more than 15 minutes.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 504 Public Works General Parking Violation: Meter Expired Modify $50 $60 Resolution 2008-195, Sacramento City
Code 10.40.090, Resolution 2020-0149.

Parking in metered parking space on an
expired meter.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
505 Public Works General Parking Violation: No Construction Permit Modify $35 $50 Resolution 2004-58, Sacramento City
Code 10.36.240. Violation for parking in a
posted construction zone or meter without
a permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
506 Public Works General Parking Violation: No Parking Certain Hours Modify $40 $60 Resolution 2008-195, Sacramento City
Code 10.36.040. Violation for parking
during restricted hours.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
507 Public Works General Parking Violation: No Permit for Community Center Signs Modify $35 $50
Resolution 2004-58, Sacramento City
Code 10.36.280. Violation for parking in or
around Community Center where posted or
meter is bagged for permit parking.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
508 Public Works General Parking Violation: Over Lines in Parking Space Modify $35 $50
Resolution 2004-58, Sacramento City
Code 10.36.190. Violation for parking over
designated marked parking spaces.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
509 Public Works General
Parking Violation: Parallel Parking (More
Than 18" from
Curb)
Modify $35 $50
Resolution 2004-58, California Vehicle
Code, VEH 22502a. Violation for parallel
parking more than 18" from curb.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
510 Public Works General Parking Violation: Parallel Parking on Left (One-Way Street) Modify $35 $50
Resolution 2004-58, California Vehicle
Code, VEH 22502e. Violation for parking
the wrong way on a one-way street.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
511 Public Works General Parking Violation: Parked Next to Median Modify $35 $50 Resolution 2003-383, Sacramento City
Code 10.36.070. Violation for parking next
to median.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
512 Public Works General Parking Violation: Parking for Special Events Only (No Permit) Modify $35 $50
Resolution 2004-58, Sacramento City
Code 10.36.340. Violation for parking
where posted for special event
and no permit displayed.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 513 Public Works General Parking Violation: Parking in a Bike Lane Modify $50 $100 Resolution 2004-58, California Vehicle
Code, VEH 21211. Violation for parking in
a bike lane.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
514 Public Works General Parking Violation: Parking in Alleys Modify $40 $50 Resolution 2008-195, Sacramento City
Code 10.36.210. Violation for various alley
parking restrictions.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
515 Public Works General Parking Violation: Parking in Intersections Modify $50 $60 Resolution 2004-58, California Vehicle
Code, VEH 22500a. Violation for parking in
an intersection.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
516 Public Works General Parking Violation: Parking in Mall Intersection Modify $35 $50 Resolution 2004-58, Sacramento City
Code 12.44.110. Violation for parking in
mall intersection.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
517 Public Works General Parking Violation: Parking on City Property Modify $50 $60 Resolution 2004-58, Sacramento City
Code 10.44.030, Res. 2020-0149.

Violation for parking on city property.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
518 Public Works General Parking Violation: Parking on Mall (No Permit) Modify $35 $50
Resolution 2004-58, Sacramento City
Code 12.44.050. Violation for parking on
mall with no permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
519 Public Works General Parking Violation: Parking on Private Property without Consent Modify $50 $60
Resolution 2004-58, Sacramento City
Code 10.44.010a. Violation for parking on
private property without consent.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
520 Public Works General Parking Violation: Parking on Sidewalk Modify $40 $60 Resolution 2008-195, California Vehicle
Code, VEH 22500f. Violation for parking
on or blocking sidewalk.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
521 Public Works General Parking Violation: Parking or Blocking Crosswalk Modify $50 $60
Resolution 2004-58, CVC 22500b.

Violation for parking in or blocking a
crosswalk.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 522 Public Works General Parking Violation: Parking Upon or Near Railroad Tracks Modify $35 $50
Resolution 2004-58, California Vehicle
Code, VEH 22521. Violation for parking
within 7-1/2 feet of railroad or light rail
tracks.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
523 Public Works General Parking Violation: Passenger Loading Zone (White) Modify $40 $60
Resolution 2008-195, Sacramento City
Code 10.36.130c. Violation for parking
longer than 5 minutes in Passenger
Loading Zone (White Zone).

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
524 Public Works General Parking Violation: Posted No Parking Modify $40 $60 Resolution 2008-195, Sacramento City
Code 10.36.020. Violation for parking
where posted No Parking.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
525 Public Works General Parking Violation: Red Curb or Bus Zone Modify $40 $100 Resolution 2008-195, Sacramento City
Code 10.36.130a. Violation for parking in a
Red Zone.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
526 Public Works General Parking Violation: Residential Permit Parking Modify $40 $50 Resolution 2008-195, Sacramento City
Code 10.48.150a. Violation for parking in a
designated residential parking permit area
without valid permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
527 Public Works General Parking Violation: Temporary Construction Zones (Portable Signs) Modify $35 $50
Resolution 2003-383, Sacramento City
Code 10.36.140. Violation for misusing
portable construction parking sign.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
528 Public Works General Parking Violation: Time Zone (Posted Time Limits) Modify $35 $50
Resolution 2003-383, Sacramento City
Code 10.36.100. Violation for parking over
the posted time limit.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
529 Public Works General Parking Violation: Trucks in Residential Areas or Trailer (18-Wheeler) Modify $250 $275
Resolution 2003-383, Resolution 2023-
0135, Sacramento City Code 10.36.120.

Violation for parking tractor or trailer (18-
Wheeler) in residential areas.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
530 Public Works General Parking Violation: Vehicle Stopped/Parked in Opposite Direction of Traffic (2-Way)Modify $35 $50
Resolution 2004-58, California Vehicle
Code, VEH 22502b. Violation for parking
the wrong direction on a 2-way street.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 531 Public Works General Parking Violation: Yellow Zone Modify $40 $60 Resolution 2008-195, Sacramento City
Code 10.36.130b. Violation for leaving a
non-commercial vehicle unattended in a
Yellow Zone, or a commercial vehicle
exceeding 30 minutes.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
532 Public Works General Parking Meter/SacPark Tiered Rates Modify Tier 1: The base meter hourly rate, $1.75
Tier 2: $3.00, for up to one additional hour after Tier 1 expires.

Tier 3: $3.75, for each hour parked after Tier 2 expires.

Tier 1: The base meter hourly rate, $2.00
Tier 2: $3.50, for up to one additional hour after Tier 1 expires.

Tier 3: $4.50, for each hour parked after Tier 2 expires.

Resolution 2019-0157, Ordinance 2016-
0033, Resolution 2020-0149. SacPark Tier-
Based dynamic pricing structure (1+ hours,
2+ hours, 3+ hours and 4+ hours) for short-
term parking meters throughout the Central
and Fort Sutter Traffic Districts.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
533 Public Works General Parking Meter/Special Event Parking Modify In 2+ and 3+ zones, the event flat rate of $18.75 is charged for parking longer than the tier period. The base meter rate already charged is credited to the event flat rate if it occurred during the special event time.

In 1+ zones, the second hour of parking will be charged $3.00 (the 1+ Tier 2 rate) and the event flat rate will activate at Tier 3. (with any amount paid toward Tier 1 and Tier 2 credited to the event flat rate)
In 2+ and 3+ zones, the event flat rate of $20.00 is charged for parking longer than the tier period. The base meter rate already charged is credited to the event flat rate if it occurred during the special event time.

In 1+ zones, the second hour of parking will be charged $3.50 (the 1+ Tier 2 rate) and the event flat rate will activate at Tier 3. (with any amount paid toward Tier 1 and Tier 2 credited to the event flat rate) Ordinance 2016-0033, Resolution 2020-
0149. The Special Event Parking zone,
Event Area B, is a 3- block radius around
the Golden 1 Center. Special Event pricing
activates 2 hours before the event begins
for all events exceeding 15,000 expected
attendees.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
534 Public Works Parking
City Hall Garage - Parking Fee:

Weekday Rates - Daily Maximum
(6am to 5pm)
Modify $25 $30 Resolution 98-274, Resolution 2018- 0168, Resolution 2020-0149.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
535 Public Works Parking
Memorial Garage - Parking Fee:

Weekday Rates - Daily Maximum
(6am to 5pm)
Modify $18 $23 Resolution 98-274, Resolution 2018- 0168, Resolution 2020-0149.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
536 Public Works Parking
Old Sacramento Garage - Parking Fee:

Weekday Rates - Daily Maximum
(24 Hours)
Modify $20 $25 Resolution 98-274, Resolution 2018- 0168, Resolution 2020-0149.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
537 Public Works Parking Tower Bridge Garage - Parking Fee:

Daily Maximum (24 Hours) Modify $24 $29 Resolution 98-274, Resolution 2018- 0168, Resolution 2020-0149.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
538 Public Works Parking Monthly Permit Late fee Modify $25 $25 Resolution 98-274, Resolution 2020-0149.

Fee for failure to pay monthly permit fee for
City owned and/or managed lots and
garages. Modified description to include
managed lots and garages.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
539 Public Works General Fund Modify Modify $50/hr (min) $55/hr (min) Administration fee to recover the cost of
services rendered for on-street reservations
and all off-street administrative support. To
be billed for a minimum of one hour.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 540 Public Works Parking Modify Modify $50/hr (min) $55/hr (min) Administration fee to recover the cost of
services rendered for on-street reservations
and all off-street administrative support. To
be billed for a minimum of one hour.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
541 Public Works Parking Lot 293 - Parking Fee:

Daily Maximum Modify $12 $14 Resolution 98-274, Resolution 2018-0168, Res. 2020-0149
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
542
Public Works, Youth Parks
& Community Enrichment,
Sacramento Public Library
General FundLevel 2 EV Charging - Electricity, Operations, and Maintenance Add N/A
$0.20 per kWH during SMUD
Off-Peak Hours
$0.25 per kWH during SMUD
Mid-Peak Hours
$0.30 per kWH during SMUD Peak Hours
Fee necessary to pay for the cost of energy
provided and a reasonable share of the on-
going operations and maintenance to keep
the equipment available to the public.

This charge is not a tax under Proposition 26, as it
falls under Exception 1, a fee for a benefit conferred. 543
Public Works, Youth Parks
& Community Enrichment,
Sacramento Public Library
Parking Level 2 EV Charging - Electricity, Operations,
and Maintenance Add N/A
$0.20 per kWH during SMUD
Off-Peak Hours
$0.25 per kWH during SMUD
Mid-Peak Hours
$0.30 per kWH during SMUD Peak Hours
Fee necessary to pay for the cost of energy
provided and a reasonable share of the on-
going operations and maintenance to keep
the equipment available to the public.

This charge is not a tax under Proposition 26, as it
falls under Exception 1, a fee for a benefit conferred. 544 Public Works Parking
Level 2 EV Charging - Idling Fee Assessed in
EV Charging Spaces with
Free Parking
Add N/A $0 for First 2 hours
$10/hour (prorated) thereafter
Fees necessary to provide a reasonable
amount of free time for short-term patrons
to charge while also encouraging turnover
for more users to benefit from the service.

Fee would be collected through
ChargePoint and allocated to the City
department that manages the charging
location.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, a fee for use of City property. 545 Public Works Parking Level 2 EV Charging - Idling Fee Assessed in EV Charging Spaces in City Parking GaragesAdd N/A $0 for First 4 hours $10/hour (prorated) thereafter
Fees necessary to provide a reasonable
amount of free time for long-term patrons
to charge while also encouraging turnover
for more users to benefit from the service.

Fee would be collected through
ChargePoint and not Parking Services.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, a fee for use of City property. 546-572 Public Works Solid Waste Hazardous Material Disposal Rates FY2024/25 Modify
The fees listed cover the labor and disposal
cost associated with each specific type of
hazardous waste, including transportation
to the final disposal or recycling facility.

Each type of hazardous material must be
disposed of or diverted using a specific
process mandated by the State of
California to prevent damage to the
environment and minimize the amount of
waste going to landfills.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.

Material Unit Current Fee FY2023/24 Proposed Fee FY2024/25Acid Liquids/Solids (by gal.) gallon $14.95 $18.25Acid Liquids/Solids (by lb.) pound $1.76 $2.15Aerosols pound $2.04 $2.19Antifreeze (by gal.) gallon $5.33 $5.69Antifreeze (by lb.) pound $0.59 $0.63Base Liquids/Solids (by gal.) gallon $14.95 $18.25Base Liquids/Solids (by lb.) pound $1.76 $2.15Batteries (Alkaline) or batteries not segregated pound $1.39 $1.33Broken Fluorescent Lights pound $1.76 $1.80Car Batteries pound $0.59 $0.63Compact / U-tube / Circular Fluorescent each $0.57 $0.58Compressor Oil (by gal.) gallon $8.33 $10.52Compressor Oil (by lb.) pound $0.98 $1.24Cooking Oil (by gal.) gallon $5.33 $5.69Cooking Oil (by lb.) pound $0.59 $0.63Fire Extinguisher pound $2.03 $15.63Flammable Liquids (for consolidation) (by gal.) gallon $8.33 $9.30Flammable Liquids (for consolidation) (by lb.) pound $0.98 $1.09Flammable Liquids/Solids (for lab pack) (by gal.) gallon $12.89 $13.71Flammable Liquids/Solids (for lab pack) (by lb.) pound $1.52 $1.61Flares pound $5.39 $6.99HID / Mercury / Metal Halide each $1.37 $1.38Inhalation Hazard pound $38.59 Actual Disposal CostLatex Paint (Not PaintCare Eligible) (by gal.) gallon $12.29 $13.75Latex Paint (Not PaintCare Eligible) (by lb.) pound $1.23 $1.38Latex Paint (PaintCare eligible) (by gal.) gallon $5.92 $6.33Latex Paint (PaintCare eligible) (by lb.) pound $0.59 $0.63 S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 573-597 Public Works Solid Waste Hazardous Material Disposal Rates FY2024/25 Modify
The fees listed cover the labor and disposal
cost associated with each specific type of
hazardous waste, including transportation
to the final disposal or recycling facility.

Each type of hazardous material must be
disposed of or diverted using a specific
process mandated by the State of
California to prevent damage to the
environment and minimize the amount of
waste going to landfills.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
598 Public Works Solid Waste Toxic Liquids/Solids (by gal.) Delete $16.50/gallon N/A This fee is being split based on differing
disposal costs between toxic liquids and
toxic solids.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
599 Public Works Solid Waste Toxic Liquids (by gal.) Add N/A $18.89/gallon This fee covers the labor and disposal cost
of toxic liquids, including transportation to
the final disposal or recycling facility. Toxic
liquid material must be disposed of or
diverted using a specific process mandated
by the State of California to prevent
damage to the environment and minimize
the amount of waste going to landfills.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
600 Public Works Solid Waste Toxic Solids (by cu. yd. box) Add N/A $2.17/cubic yard This fee covers the labor and disposal cost
of toxic solids, including transportation to
the final disposal or recycling facility. Toxic
solid material must be disposed of or
diverted using a specific process mandated
by the State of California to prevent
damage to the environment and minimize
the amount of waste going to landfills.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
601 Public Works Solid Waste Residential Solid Waste Container Fee Add N/A $199 This fee covers the material and labor cost
of providing a garbage, recycling, and
organics container to a customer when a
new residential unit is built and this is the
first time containers will be provided to the
residential unit.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
602 Public Works General Fund Re-inspection fee Modify $268.00 $289 Fee increase reflects cost recovery based
on recent cost analysis. Fee for re-
inspection of solid waste material collection
areas for compliance. The City is adopted
this fee as part of the transition from
Sacramento Solid Waste Authority (SWA)
jurisdiction.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
603 Public Works General Fund
RSW Notice and Order Appeal Fee -
Rename to: Franchise Denial Appeal -
Commercial
Modify 400.00 $440
Fee increase reflects cost recovery based
on recent cost analysis to cover labor and
material costs associated with paperwork
to plan and conduct hearings. Fee for the
appeal of the denial of a franchise for the
collection of commercial solid waste.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.

Material Unit Current Fee FY2023/24 Proposed Fee FY2024/25Lithium Batteries (Damaged) pound $10.20 $10.24Lithium Batteries (Non-Recharge) pound $4.44 $4.38Mercury pound $36.84 $21.03Motor Oil - Uncontaminated (by gal.) gallon $4.44 $4.75Motor Oil - Uncontaminated (by lb.) pound $0.59 $0.63NON RCRA SOLID (Oily Absorbent) pound $1.33 $1.44Non-PCB Capacitors/Ballasts pound $1.04 $1.13Oil Base Paint (bulked) (by gal.) gallon $9.22 $6.33Oil Base Paint (bulked) (by lb.) pound $0.92 $0.63Oil Base Paint (Not PaintCare Eligible) (by gal.) gallon $12.29 $13.75Oil Base Paint (Not PaintCare Eligible) (by lb.) pound $1.23 $1.38Oil Base Paint (PaintCare Eligible) (by gal.) gallon $5.92 $6.33Oil Base Paint (PaintCare Eligible) (by lb.) pound $0.59 $0.63Oil Filters pound $0.59 $0.63Organic Peroxides pound $29.59 $48.43Oxidizing Liquids/Solids (by gal.) gallon $23.45 $27.67Oxidizing Liquids/Solids (by lb.) pound $2.76 $3.25PCB Capacitors/Ballasts pound $6.59 $1.80Propane Tanks pound $1.44 $1.58Reactive Cyanide pound $48.59 $64.23Rechargeable Batteries pound $0.59 $0.63Sharps pound $3.72 $3.76Spontaneous Combustible pound $38.59 $64.23Straight Fluorescent Lights foot $0.17 $0.20Water Reactive pound $19.59 $32.43 S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 604 Public Works General Fund Abandoned Container Fee - Commercial Add N/A $400 Labor cost for servicing, removing, and
destruction of Franchised Waste containers
the Solid Waste Manager deems
abandoned and is retrieved by the City.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, a fee for fines and penalties.

Each fine or penalty is a charge imposed by the
judicial branch of government or local government as
a result of a violation of law.
605 Public Works General Fund Administrative Enforcement Order Appeal Fee Add N/A
A: $500
B: $250
C: $100
D: $50
The level of appeal fee is based on the
severity of the code violation.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, a fee for fines and penalties.

Each fine or penalty is a charge imposed by the
judicial branch of government or local government as
a result of a violation of law.
606 Public Works Solid Waste Administrative Enforcement Order Appeal Fee Add N/A
A: $500
B: $250
C: $100
D: $50
The level of appeal fee is based on the
severity of the code violation.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, a fee for fines and penalties.

Each fine or penalty is a charge imposed by the
judicial branch of government or local government as
a result of a violation of law.
607 Public Works General Fund Late Reporting Fee - Delinquent Quarterly Tonnage Report - Commercial Add N/A $50/day
Fee assessed to a franchise waste hauler
that fails to submit mandatory report by
reporting deadline.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, a fee for fines and penalties.

Each fine or penalty is a charge imposed by the
judicial branch of government or local government as
a result of a violation of law.
608 Public Works General Fund Late Reporting Fee - Delinquent Quarterly Generator Report - Commercial Add N/A $25/day
Fee assessed to a franchise waste hauler
that fails to submit mandatory report by
reporting deadline.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, a fee for fines and penalties.

Each fine or penalty is a charge imposed by the
judicial branch of government or local government as
a result of a violation of law.
609 Public Works General Fund Inaccurate Reporting Fee - Commercial Add N/A $50/error Fee assessed to a franchise waste hauler
that submits mandatory reports containing
data errors.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, a fee for fines and penalties.

Each fine or penalty is a charge imposed by the
judicial branch of government or local government as
a result of a violation of law.
610 Public Works General Fund Recycling Shortfall Penalty - Commercial Add N/A $25/ton of recycling shortfall Fee assessed to a franchise waste hauler
that fails to meet the 30% diversion
requirement.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, a fee for fines and penalties.

Each fine or penalty is a charge imposed by the
judicial branch of government or local government as
a result of a violation of law.
611 Public Works General Fund C&D Shortfall Penalty Add N/A $200/ton of shortfall of 65% diversion requirement State law requires certain construction and
demolition projects divert at least 65% of all
generated waste. This fee is to deter
contractors from landfilling recyclable C&D
material and is consistent with Sacramento
County's fee.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, a fee for fines and penalties.

Each fine or penalty is a charge imposed by the
judicial branch of government or local government as
a result of a violation of law.
612 Public Works Solid Waste C&D Shortfall Penalty Add N/A $200/ton of shortfall of 65% diversion requirement State law requires certain construction and
demolition projects divert at least 65% of all
generated waste. This fee is to deter
contractors from landfilling recyclable C&D
material and is consistent with Sacramento
County's fee.

This charge is not a tax under Proposition 26, as it
falls under Exception 5, a fee for fines and penalties.

Each fine or penalty is a charge imposed by the
judicial branch of government or local government as
a result of a violation of law.
613 Public Works General Fund Sidewalk Repair - Administrative Fee Modify $40 $80 Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
614 Public Works General Fund Tree Root Inspections Modify $110 $180 Full cost recovery. Proposed change on
deposit to better reflect actual cost of staff
performing review services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services. Each fee is a charge imposed for a specific
government service or product provided directly to
the payer that is not provided to those not charged,
and which does not exceed the reasonable costs to
the local government of providing the service or
product.
615 Utilities Water Administrative Processing Fee Modify $37 $48 Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 616 Utilities Water Installation Charges - Water Tap Modify Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
617 Utilities Water Installation Charges - Water Meters Modify Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
618 Utilities Water Water Service Discontinuance Modify Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
619 Utilities Water Site Survey Modify $158 $184
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
620 Utilities Water Cross Connection Test Modify $471 $541 Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
621 Utilities Water Vacancy Credit Service Fee Modify $206 $245 Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
622 Utilities Water Replacement of Lost or Damaged Water Lock Box Modify
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

Description Current Fees Proposed FeeShut Off $194 $236Restoration $98 $112Description Current Fees Proposed FeeWater Lock Box Removed $135 $162Water Lock Box Removed and Chain Cut OR Lock Missing $157 $184Water Lock Box, Chain AND Lock Missing $331 $373 S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 623 Utilities Water Water Transport Vehicle Inspection Annual Permit Fee Modify $76 $88
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
624 Utilities Water Fire Hydrant Installation Modify $12,047 $16,436 Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
625 Utilities Water Water Meter and Backflow Prevention Assemblies - Security Deposit Modify
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
626 Utilities Water Backflow Prevention Assemblies - Installation Testing Modify
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
627 Utilities Water Privately-Owned Backflow Assembly
Inspection Modify $107 $234
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
628 Utilities Water Water Supply Test Modify
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
629 Utilities Water Water Service Abandonment Modify
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
630 Utilities Water Water Service Relocation Modify $5,877 $6,485 Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
631 Utilities Water Water Service Kill Tap Modify
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
632 Utilities Water Water Service Restoration After Kill Tap Modify $573 $643 Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
633 Utilities Water Outside Water Agency Meter Testing Fee Modify Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
634 Utilities Water City Backflow Inspection Tag Fee Add $22 New fee which recovers the City’s costs of
administration and maintaining a database
for the tag program. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
635 Utilities Wastewater Installation Charges - Wastewater Tap Modify Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
636 Utilities Wastewater Wastewater Vacancy Application Fee:

Residential Metered Modify $49 $61
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

Tap Size Current Fees Proposed Fee2"$178 $2234"$551 $750Description Current Fees Proposed FeeEngineering Analysis $490 $596Field Test $1,070 $1,261 Hydraulic Boundary Condition DevelopmentDevelopment $574 $721Description Current Fees Proposed FeeAdministrative Cost (Per Order) $289 $3325/8" - 1" Meters (Per Meter) $36 $361.5" - 2" Meters (Per Meter) $59 $654" - 10" Meters (Per Meter) $102 $116Tap Size Current Fees Proposed Fee4"$1,350 $1,7816"$1,359 $1,7818"$1,348 $1,93510"$1,367 $2,37012"$1,473 $1,486 Size Current Fees Proposed Fee2" $3,096 $4,0113" $2,187 $2,6824" $6,560 $8,563Tap Size Current Fees Proposed Fee1" - 3" $1,839 $2,0054" - 12" $3,169 $3,489Tap Size Current Fees Proposed Fee0"-2” $249 $2743" - 4" $1,023 $1,1946" and above $1,420 $1,660 S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 637 Utilities Wastewater Ground Water Discharge Capacity Analysis Fee Modify
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
638 Utilities Wastewater Fats, Oils, and Grease (FOG) Program Re- inspection Modify $168 $191
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
639 Utilities Storm Drainage Planning Pre-Application Modify $328 $411 Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
640 Utilities Storm Drainage Other Development Related Services ModifyFull Cost Recovery (initial deposit of $700 up to 50% of estimated service cost) Full Cost Recovery (initial deposit of 50% of estimated service cost) Change based on a methodology review
from DOU Engineering in conjunction with
new labor agreements and significant
increases in materials and fleet costs for
FY25. Effective date: July 1, 2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
641 Utilities Storm Drainage Review of Building Permit Applications for Flood Zone Regulation Modify $164/hour $205/hour
Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
642 Utilities Storm Drainage Hourly Rate for Building Plan Review and Miscellaneous Development ReviewModify $164/hour $205/hour Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
643 Utilities Storm Drainage Review of Special Permits and all other Miscellaneous Planning EntitlementsModify $492 (Non-refundable Deposit) $616 (Non-refundable Deposit) Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
644 Utilities Storm Drainage Expedited Plan Review Fee Modify $246/hour $308/hour Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
645 Utilities Storm Drainage Flood Zone Determination Fee Modify $71 $85 Change based on new labor agreements
and significant increases in materials and
fleet costs for FY25. Effective date: July 1,
2024.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
646 Youth, Parks and
Community Enrichment General Extra Lifeguard Fee Add N/A $25-$40 Fee to cover aquatic requests that require
additional lifeguards
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
647 Youth, Parks and
Community Enrichment General Camp Sacramento / Daily Rate Modify $25 - 82 per day $25 - $119 per day Rate range added to account for rising
food and operational costs.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
648 Youth, Parks and
Community Enrichment 4th R Fund Child Care Fees Modify Category A - $575 (100 hours or more) per month Category A - $575 (100 hours or more) per month Fees were not changed due to
implementation of new fees last fiscal year,
but included to publish up to date list of all
YPCE Fees and Charges
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
649 Youth, Parks and
Community Enrichment 4th R Fund Child Care Fees Modify Category B - $490 (80 hours and up to 100 hours) per month Category B - $490 (80 hours and up to 100 hours) per month Fees were not changed due to
implementation of new fees last fiscal year,
but included to publish up to date list of all
YPCE Fees and Charges
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
650 Youth, Parks and
Community Enrichment 4th R Fund Child Care Fees Modify Category C - $410 (65 hours and up to 80 hours) per month Category C - $410 (65 hours and up to 80 hours) per month Fees were not changed due to
implementation of new fees last fiscal year,
but included to publish up to date list of all
YPCE Fees and Charges
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
651 Youth, Parks and
Community Enrichment 4th R Fund Child Care Fees Modify Category D - $375 (50 hours and up to 65 hours) per month Category D - $375 (50 hours and up to 65 hours) per month Fees were not changed due to
implementation of new fees last fiscal year,
but included to publish up to date list of all
YPCE Fees and Charges
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
652 Youth, Parks and
Community Enrichment 4th R Fund Child Care Fees Modify Category E - $340 (35 hours and up to 50 hours) per month Category E - $340 (35 hours and up to 50 hours) per month Fees were not changed due to
implementation of new fees last fiscal year,
but included to publish up to date list of all
YPCE Fees and Charges
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
653 Youth, Parks and
Community Enrichment 4th R Fund Child Care Fees Modify Category F - $285 (25 hours and up to 35 hours) per month Category F - $285 (25 hours and up to 35 hours) per month Fees were not changed due to
implementation of new fees last fiscal year,
but included to publish up to date list of all
YPCE Fees and Charges
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
654 Youth, Parks and
Community Enrichment 4th R Fund Child Care Fees Modify Category G - $210 (15 hours and up to 25 hours) per month Category G - $210 (15 hours and up to 25 hours) per month Fees were not changed due to
implementation of new fees last fiscal year,
but included to publish up to date list of all
YPCE Fees and Charges
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
655 Youth, Parks and
Community Enrichment 4th R Fund Child Care Fees Modify Category H - $145 (10 hours and up to 15 hours) per month Category H - $145 (10 hours and up to 15 hours) per month Fees were not changed due to
implementation of new fees last fiscal year,
but included to publish up to date list of all
YPCE Fees and Charges
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

Description Current Fees Proposed FeeLess than 7 days $721 $823More than 7 and less than 30 days$1,487 $1,685More than 30 days $4,851 $5,696Renewal (all types) $704 $768 S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 656 Youth, Parks and
Community Enrichment 4th R Fund Child Care Fees Modify Category I - $100 (up to 10 hours) per month Category I - $100 (up to 10 hours) per month Fees were not changed due to
implementation of new fees last fiscal year,
but included to publish up to date list of all
YPCE Fees and Charges
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
657 Youth, Parks and
Community Enrichment General Access Leisure Core Programming Modify $10 - $30 $11.00 - $33.00 Increase fees by 10.7% CPI Biennial Rate
for the following core programming:

Art-tism Summer Series
AL Aqua Aerobics Teen
AL- Zoom
Movie & Ice Cream
Yoga
River Cats Game
Adult Aqua and Swim
Wheelchair Tennis
Adaptive Swim
Adaptive Cycling
Gardening Night
Music Show
Hawaiian Dance
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
658 Youth, Parks and
Community Enrichment General Access Leisure Enhanced or Non-Core Programming Teen Program Fee Add $0 $10
Fee for new Access Leisure Teen Program This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
659 Youth, Parks and
Community Enrichment General Summer Oasis Modify $100 $115.00 - $130.00 per session Summer Camp Fee This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
660 Youth, Parks and
Community Enrichment General Session Fee to Kids Camp Modify $0 $15.00 - $30.00 per week Summer Camp Fee This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
661 Youth, Parks and
Community Enrichment General Extra Lifeguard Fee Modify $25 - $40 $28.00 -$44.00 Increase rate by biennial CPI rate of

10.70%. Fee to cover aquatic requests that
require additional lifeguards
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
662 Youth, Parks and
Community Enrichment General Timing System Rental Add on for meets Modify $0 - $75 per hour $0.00 - $83.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
663 Youth, Parks and
Community Enrichment General NNCCAC Signs Advertisements Modify $0 - $500 $0 - $554.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
664 Youth, Parks and
Community Enrichment General NNCCAC inflatable/diving board/50M wrist band Modify $1 - $4 $1.00 - $5.00
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
665 Youth, Parks and
Community Enrichment General NNCCAC Family Season Pass Modify $195 - $290 $216.00 - $321.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
666 Youth, Parks and
Community Enrichment General Neighborhood Pool Group Rate - Youth Add $1.50-$2.50 per person Discounted rate for rec groups clarified by
pool type
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
667 Youth, Parks and
Community Enrichment General Neighborhood Pool Group Rate - Adult Add $3.00-$4.50 per person Discounted rate for rec groups clarified by
pool type
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
668 Youth, Parks and
Community Enrichment General NNAC Group Rate - Youth Add $4.50-$5.50 per person Discounted rate for rec groups clarified by
pool type and applied to NNAC
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
669 Youth, Parks and
Community Enrichment General NNAC Group Rate Adult Add $6.50-$7.50 per person Discounted rate for rec groups clarified by
pool type and applied to NNAC
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
670 Youth, Parks and
Community Enrichment General Group Rate Recreation Swim - Youth Delete $1.50 per person Fee has been replaced by added fees
clarifying pool types
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
671 Youth, Parks and
Community Enrichment General Group Rate Recreation Swim - Adults Delete $3.00 per person Fee is being replaced by added fees
clarifying pool types
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
672 Youth, Parks and
Community Enrichment General Reserved Shaded Seating Recreation Swim Modify $25 per day $28.00 per day Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
673 Youth, Parks and
Community Enrichment General NNCCAC - Kitchen add to Community Center Room Rental Delete $40 - $55 per hour
Fee is being replaced by new fees This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
674 Youth, Parks and
Community Enrichment General NNCC - Kitchen add on to Community Center room rental Add $75.00 - $150.00 per hour
New fee in line with market rates This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
675 Youth, Parks and
Community Enrichment General NNCC - Kitchen add on to Community Center room rental (Non-profit rate) Add $55.00-$115.00 per hour New fee with discount for non-profits This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
676 Youth, Parks and
Community Enrichment General NNCCAC - Community Center Room Delete $200 - $250 per hour $221.00 - $277.00 per hour Fee is being replaced by new fees This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 677 Youth, Parks and
Community Enrichment General NNCC - Community Center Ball Room Add $250.00 - $500.00 per hour New fee in line with market rates This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
678 Youth, Parks and
Community Enrichment General NNCC - Community Center Ball Room (Non- profit rate) Add $185.00 - $400.00 per hour
New fee with discount for non-profits This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
679 Youth, Parks and
Community Enrichment General NNCCAC - Additional Rental Staff Fee Modify $25 - $35 per hour $28.00 - $40.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
680 Youth, Parks and
Community Enrichment General NNCCAC - Swim Meet Fee (per event entry) Modify $1 - $25 admission $1.00 - $28.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
681 Youth, Parks and
Community Enrichment General Citywide Pools- 50 Meter Pool Lane Rental Contract Rate Modify $20 - $30 per hour $22.00 - $33.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
682 Youth, Parks and
Community Enrichment General Citywide Pools 25-yard Pool Lane Rental Contract Rate Modify $10 - $15 per hour $11.00 - $17.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
683 Youth, Parks and
Community Enrichment General NNCCAC - Inflatables Rental Modify $200 - $ 250 per hour $221.00 - $278.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
684 Youth, Parks and
Community Enrichment General NNCCAC -Slide Rental Modify $75 - $100 per hour $100.00 - $150.00 Increase rate by more than biennial CPI
rate of 10.70% to account for additional
staff expense needed to operate slide.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
685 Youth, Parks and
Community Enrichment General NNCCAC - Activity Play Pool Rental Modify $150 - $ 200 per hour $166.00 - $300.00 Increase rate by biennial CPI rate of

10.70% and increase top of range to reflect
additional staff expense for larger rentals.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
686 Youth, Parks and
Community Enrichment General NNCCAC - Instructional Pool Rental Modify $150 - $200 per hour $175.00 - $300.00 Increase rate due to increased staffing
requirements for pool rentals and to
accommodate larger rentals.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
687 Youth, Parks and
Community Enrichment General NNCCAC - 50 meter pool rental Modify $250 - $350 per hour $277.00 - $500.00 Increase rate by biennial CPI rate of

10.70% and top of range to allow larger
capacity rentals.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
688 Youth, Parks and
Community Enrichment General NNCCAC - Room Rentals Delete $50 - $100 per hr. $55.00 - $110.00 Fee is being replaced by fee clarifying
facility responsible
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
689 Youth, Parks and
Community Enrichment General NNCC - Class Room Rentals Add $60.00 - $150.00 New fee range in line with market rates
clarifying and clarifying facility responsible
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
690 Youth, Parks and
Community Enrichment General NNCCAC - Birthday Parties Delete $250 - $500 $277.00 - $555.00 Fee is being replaced with broader name
for increase application
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
691 Youth, Parks and
Community Enrichment General NNAC - Party Packages Add $350.00 - $700.00 New fee for previous birthday party rentals
and other parties and the fee has been
raised to reflect the increase length of the
party packages.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
692 Youth, Parks and
Community Enrichment General NNCCAC - Cabana/Shade rental per hour Modify $7 - $35 per hour $8.00 - $40.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
693 Youth, Parks and
Community Enrichment General NNCCAC Rec. Swim 18 & Up (adult) Modify $7 - $10 admission $7.00 - $10.00 Increase rate within current approved range This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
694 Youth, Parks and
Community Enrichment General NNCCAC Rec. Swim 17 & under (Youth) Modify $5 - $10 admission $5.00 - $10.00 Increase rate within current approved range This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
695 Youth, Parks and
Community Enrichment General Citywide Pools Rec. Swim under 2yrs Modify $0 admission $0 Admission under 2 must be accompanied by paying
adult; does not necessitate fee.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
696 Youth, Parks and
Community Enrichment General Recreation Swim - Pool Entry Fees Modify $2 up to age 17; $4 age 18 and up $3.00 - $ 5.00 up to age 17; $5.00 - $7.00 18 and up City of Sacramento admission fees remain
the lowest in the region. Increase rate by
the biennial CPI rate of 10.70%. New few
effective November 1st. Fees increase
goes into effect starting spring of 2025
season.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
697 Youth, Parks and
Community Enrichment General NNCCAC Inflatable Wristband Rental fee Modify $1 - $4 $1.00 - $5.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
698 Youth, Parks and
Community Enrichment General Citywide Pools Lap Swim Modify $5 - $8 admission $6.00 - $9.00 Increase rate by biennial CPI rate of

10.70% New fee effective February 1st to
be effective starting the spring 2025
season.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
699 Youth, Parks and
Community Enrichment General 20 Pass Lap Swim (all pools) Modify $65 - $80 admission $80.00 - $105.00 Increase rate to be in line with market rates This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
700 Youth, Parks and
Community Enrichment General Citywide Pools Water Aerobics Modify $4 - $8 $4.00 - $8.00 Increase rate within current approved range This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 701 Youth, Parks and
Community Enrichment General Citywide Pools Swim Lessons Group Modify $9.00 - $12 per class $11.00 - $13.00 per Class Increase range to allow for incremental
increase over future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
702 Youth, Parks and
Community Enrichment General Citywide Pools Swim Lessons Semi Private Modify $20 - $30 per class $22.00 - $32.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
703 Youth, Parks and
Community Enrichment General Citywide Pools Swim Lessons Private Modify $40 - $50 per class $44.00 - $55.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
704 Youth, Parks and
Community Enrichment General Swim Team Modify $99 - $199 per season $99.00 - $199.00 per season Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
705 Youth, Parks and
Community Enrichment General NNCCAC - Patio Rental add on Delete $75 - $125 Fee is being replaced with new fees This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
706 Youth, Parks and
Community Enrichment General NNCCAC - Lawn Rental add on Delete $75 - $125 Fee is being replaced with new fees This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
707 Youth, Parks and
Community Enrichment General NNCCAC - Fireplace Rental add on Delete $25 - $35 per hour Fee is being replaced with new fees This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
708 Youth, Parks and
Community Enrichment General NNCC - Patio and Fireplace add on Add $75.00 - $150.00 per hour New fee reflecting operations This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
709 Youth, Parks and
Community Enrichment General NNCC - Patio and Fireplace add on (Non- profit rate) Add $55.00 - $115.00 per hour
New fee reflecting operations and providing
discount for Non-profits
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
710 Youth, Parks and
Community Enrichment General NNCC - Lawn Rental add on Add $83.00 - $150.00 per hour New fee This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
711 Youth, Parks and
Community Enrichment General NNCC - Lawn rental add on (Non-profit) Add $55.00 - $115.00 per hour New fee with discount for non-profits This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
712 Youth, Parks and
Community Enrichment General Special Event Aquatic Admission Modify $0 - $25 $0.00 - $28.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
713 Youth, Parks and
Community Enrichment General Aquatic Specialty Class Fee Modify $5 - $80 per class $6.00 - $90.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
714 Youth, Parks and
Community Enrichment General Stand Alone Wading Pool Rentals Modify $75 - $100 per hour $83.00 - $ 110.00 Increase rate by biennial CPI rate of

10.70% and adjust fee name.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
715 Youth, Parks and
Community Enrichment General Community Pool Rentals (excluded NNCCAC) Modify $150 - $300 per hour $166.00 - $400.00
Increase rate by biennial CPI rate of

10.70% and raised top of the range for
increased cost recovery in future seasons
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
716 Youth, Parks and
Community Enrichment General NNCCAC Youth Season Rec Swim Pass Modify $50 - $75 $55.00 - $83.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
717 Youth, Parks and
Community Enrichment General NNCCAC Adult Season Rec Swim Pass Modify $70 - $105 $77.00 - $116.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
718 Youth, Parks and
Community Enrichment General NNCC - Upgrade AV Set up Add $100.00 per event New fee for additional equipment provided
in rentals
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
719 Youth, Parks and
Community Enrichment General Aquatics Certification Course Fee (excluding Lifeguarding) Add $50.00 - $300.00
New fee range for various certification
course taught by aquatics section
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
720 Youth, Parks and
Community Enrichment General Lifeguard Certification Course Fee Add $185.00 -$275.00 Lifeguard course fee formalized in line with
market rates and expense.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
721 Youth, Parks and
Community Enrichment General Youth based programs year round Modify $25 - $50 per day $5.00 - $75.00 per month Add fee range for year-round programming This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
722 Youth, Parks and
Community Enrichment General Security Modify $25 $25.00 - $55.00 Security Services (per hour) This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
723 Youth, Parks and
Community Enrichment General Recreation Explorer Camp program for 3-5 year old programs Modify $25 - $50 per day $28.00 - $55.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
724 Youth, Parks and
Community Enrichment General Park Facility Rental-Regional Park Rose Garden Fee Modify $150 - $200 per hour $166.00 - $221.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
725 Youth, Parks and
Community Enrichment General Youth Special Event Program Fee Add $0 $5.00 per Event Add a fee to Kids Night Out program $5
per event.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
726 Youth, Parks and
Community Enrichment General Coloma and Clunie Rec. Program Fee Add $0 $30.00 Per Day Add a fee for Coloma and Clunie Rec
Program $30 per day.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 727 Youth, Parks and
Community Enrichment General Camp Coloma and Camp McKinley Fee Add $0 $115.00 - $130.00 per session Add fee for Camp Coloma/Camp McKinley
at $115 - $130 per session.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
728 Youth, Parks and
Community Enrichment General Session Fee - Teen Scene Summer Program Add $0 $15.00 - $30.00 Per Week Add a session fee to Teen Scene Summer
Program - $15.00 - $30.00 per week (8
weeks).

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
729 Youth, Parks and
Community Enrichment General Session Fee - Kids Camp Add $0 $15.00 - $30.00 Per Week Add a session fee to Kids Camp $15.00 -
$30.00 per week (8 weeks)
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
730 Youth, Parks and
Community Enrichment General Wellness Room Annual Membership Fee Add $0 $50.00 Annual Implement an annual membership fee of
$50 for use of Wellness Room and
increase the fee by $5 each year.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
731 Youth, Parks and
Community Enrichment General Community Center Special Event Fee - Senior Programs Add $0 $5.00 - $10.00
Add new fee for Senior Program - Special
Events at Community Centers.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
732 Youth, Parks and
Community Enrichment General Community Center outdoor Patio Fee Modify $35 - $115 per hour $40.00 - $128.00 Fee to cover building monitors for rentals
and custodial maintenance.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
733 Youth, Parks and
Community Enrichment General Community Center Facility Rental Modify $35 - $200 per hour $40.00 - $220.00 Facility room rental fee. Fee range varies
Depending on size of room and if other
facilities are used (kitchen, stage, etc.)
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
734 Youth, Parks and
Community Enrichment General Didion Gym Rental Rate Modify $50 per hour $55 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
735 Youth, Parks and
Community Enrichment General Park Facility Rental - Sports Field Use by Youth (Level 2 - Specific Parks) Modify $3 per hour $6.00 per hour Increase rate to better meet cost recovery
goals.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
736 Youth, Parks and
Community Enrichment General Park Facility Rental - Sports Field Use by Youth (Level 1 - Most Parks) Modify $2 per hour $4.00 per hour Increase rate to better meet cost recovery
goals.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
737 Youth, Parks and
Community Enrichment General Park Facility Rental - Covered Picnic Area Modify $40 per 50 guests $44 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
738 Youth, Parks and
Community Enrichment General Park Picnic Reservation - Application Fee Modify $5 $6 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
739 Youth, Parks and
Community Enrichment General Park Picnic Area Reservations Modify $25/50 persons uncovered picnic areas, Neighborhood and Community Parks $28.00 - $55.00
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
740 Youth, Parks and
Community Enrichment General Picnic Area Reservations (Premium) ** Modify $65.00 Permit (per 50 guests) $70 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
741 Youth, Parks and
Community Enrichment General Adult Athletic Field Permit (Regional - Wkend) Modify $36.00 per hour $52.00 per hour
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
742 Youth, Parks and
Community Enrichment General Adult Athletic Field Permit (Regional - Wkday) Modify $23.00 per hour $33.00 per hour
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
743 Youth, Parks and
Community Enrichment General Adult Athletic Field Permit (Neigh/community - Level 2) Modify $18.00 per hour $26.00 per hour
Increase rate to better meet cost recovery
goals.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
744 Youth, Parks and
Community Enrichment General Adult Athletic Field Permit (Neigh/community - Level 1) Modify $17.00 per hour $24.00 per hour
Increase rate to better meet cost recovery
goals.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
745 Youth, Parks and
Community Enrichment General Weight Rooms in Community Center Modify $3 - 10 per month $4.00 - $11.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
746 Youth, Parks and
Community Enrichment General Park Facility Rental - Regional Parks Modify $18 - 50 per hour $20.00 - $55.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
747 Youth, Parks and
Community Enrichment General
Leisure Enrichment - Enhanced Recreation
and Enrichment Services through Instructor -
Lead Classes and Programs
Modify 70% - 30% split with City receiving 30% of fees charged by vendor 65% - 35% split with City receiving 35% of fee charged by vendor Change revenue split from 70/30 spilt to
65/35 spilt to help meet cost recovery for
facility use.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
748 Youth, Parks and
Community Enrichment General Community Center Rental - Special Use Permit Modify $25 $28
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
749 Youth, Parks and
Community Enrichment General Community Center Rental - Special Use Permit Add $0 $5.00 - $15.00
Add new non-resident fee to program
registrations.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
750 Youth, Parks and
Community Enrichment General Community Center Rental - Special Use Permit Modify $25 - $119 per day $35.00 - $179.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
751 Youth, Parks and
Community Enrichment General Community Center Rental - Special Use Permit Modify $61 - $1500 $68.00 - $2,500.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 752 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 4 Nights/12 Meals Age 3-5Modify $109 - $130 $120.00 - $179.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
753 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 4 Nights/12 Meals Age 6-8Modify $159 - $190 $185.00 - $279.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
754 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 4 Nights/12 Meals Age 9-14Modify $209 - $250 $231.00 - $345.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
755 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 4 Nights/12 Meals Age 15+Modify $289 - $349 $320.00 - $465.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
756 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 2 Nights/5 Meals Age 3-5Modify $109 - $130 $120.00 - $175.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
757 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 2 Nights/5 Meals Age 6-8Modify $119 - $145 $132.00 - $189.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
758 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 2 Nights/5 Meals Age 9-14Modify $139 - $169 $154.00 - $219.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
759 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 2 Nights/5 Meals Age 15+Modify $149 - $179 $165.00 - $239.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
760 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 3 Nights/8 Meals Age 3-5Modify $119 - $145 $132.00 - $179.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
761 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 3 Nights/8 Meals Age 6-8Modify $139 - $169 $154.00 - $231.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
762 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 3 Nights/8 Meals Age 9-14Modify $179 - $215 $198.00 - $279.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
763 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 3 Nights/8 Meals Age 15+Modify $219 - $265 $242.00 - $345.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
764 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 1 Night/3 Meals Age 3-5Modify $49 - $65 $55.00 - $89.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
765 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 1 Night/3 Meals Age 6-8Modify $59 - $75 $65.00 - $105.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
766 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 1 Night/3 Meals Age 9-14Modify $69 - $85 $76.00 - $119.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
767 Youth, Parks and
Community Enrichment General Camp Sacramento Rental Rates - Group Rental Rates 1 Night/3 Meals Age 15+Modify $89 - $105 $99.00 - $149.00 Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
768 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Week Camp /5 Night Age 3 -
5 - Non-Resident
Modify $189 - $229 $209.00 - $379.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
769 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Week Camp /5 Nights Age 3 -
5 - Resident
Modify $159 - $195 $176.00 - $239.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
770 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Week Camp /5 Night Age 6-
10 - Non-Resident
Modify $349 - $419 $386.00 - $499.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 771 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Week Camp /5 Nights Age 6-
10 - Resident
Modify $289 - $349 $320.00 - $405.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
772 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Week Camp /5 Night Age 11-
15 - Non-Resident
Modify $459 - $555 $508.00 - $649.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
773 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Week Camp /5 Nights Age 11
- 15 - Resident
Modify $399 - $479 $442.00 - $569.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
774 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Week Camp /5 Night Age 16
and over - Non-Resident
Modify $619 - $745 $685.00 - $879.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
775 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Week Camp/ 5 Nights - Age
16 and Over - Resident
Modify $529 - $635 $585.00 - $769.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
776 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Mini Camp /3 Night Age 3 - 5 -
Non-Resident
Modify $129 - $155 $143.00 - $172.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
777 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Mini Camp /3 Night Age 3 - 5 -
Resident
Modify $109 - $135 $120.00 - $179.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
778 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Mini Camp /3 Night Age 6 -10
- Non-Resident
Modify $219 - $265 $242.00 - $345.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
779 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Mini Camp /3 Night Age 6 -10
- Resident
Modify $199 - $239 $220.00- $315.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
780 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Mini Camp /3 Night Age 11-15
- Non - Resident
Modify $269 - $325 $298.00 - $419.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
781 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Mini Camp /3 Night Age 11-15
- Resident
Modify $219 - $265 $243.00 - $345.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
782 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Mini Camp /3 Night Age 16
and Over - Non- Resident
Modify $359 - $435 $398.00 - $569.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
783 Youth, Parks and
Community Enrichment General
Camp Sacramento Rental Rates - Family
Camp Rental - Mini Camp /3 Night Age 16
and Over - Resident
Modify $309 - $375 $342.00 - $495.00
Increase rate by biennial CPI rate of

10.70% and increased range to allow
movement towards increased cost
recovery for future seasons.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
784 Youth, Parks and
Community Enrichment General Triple R Program One-Time Enrollment Fee Modify $50 $125 Adjusting fee structure by increasing a one-
time enrollment fee from $50 to $125 and
changing the minimum days of service
from one to two days per week.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
785 Youth, Parks and
Community Enrichment General Older Adult Enhanced or Non-core Programming: Triple R Modify Full Day Attendance (8am-5pm) $80 Half Day Attendance (9am-2pm) $60 Club Refresh (no personal care (9am-2pm) $45
Full Day Attendance (8am-5pm) $89.00 Half Day Attendance (9am- 2pm) $66 Club Refresh (no personal care (9am-2pm) $50
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
786 Youth, Parks and
Community Enrichment General Trips and Tours Modify $45 - $2,975 $45.00 - $2,975.00 Increase fees within range to better meet
cost recovery objective.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
787 Youth, Parks and
Community Enrichment General Complex Weekend Rental fees (Per Day) Modify $880 $974 Complex weekend rental fees (per day) This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
788 Youth, Parks and
Community Enrichment General Complex Weekend Rental fees (per field, non- tournament rental) Modify $200 $221
Complex Weekend Rental fees (per field,
non-tournament rental)
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
789 Youth, Parks and
Community Enrichment General Complex Weekday Rental fees (per hour) Modify $50 $55.00 per hour Complex Weekday Rental fees (per hour)
Increase fee by $5.00 per hour and extend
number of available days.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
790 Youth, Parks and
Community Enrichment General
Weekday Field Rentals at Softball Complex
(New) Increase number of days available for
rentals
Add $0 $50.00 per hour
Complex Weekday Rental fees (per hour) This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
791 Youth, Parks and
Community Enrichment General Lighting - Softball Complex Modify $25 - $35 $25.00 - $35.00 Field lighting fee This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 792 Youth, Parks and
Community Enrichment General Staff charge (Per hour) Modify $23 - $25 $25.00 - $28.00 Scorekeeper This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
793 Youth, Parks and
Community Enrichment General Volleyball court rental weekday/ weekend Modify $15 $17 Volleyball court rental weekday/weekend
(per hour)
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
794 Youth, Parks and
Community Enrichment General Volleyball court rental weekday/ weekend (flat rate for all 4 courts - full day) Modify $400 $443
Volleyball court rental weekday/weekend
(flat rate for all 4 courts - full day)
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
795 Youth, Parks and
Community Enrichment General
League fees (per team) indoor and outdoor
adult sports leagues at various city
fields/locations Includes Softball, Baseball,
Soccer, Basketball and Volleyball Team Fees
Modify $50 - $470 $55.00 - $520.00
League fees (per team) for adult sports
(indoor and outdoor with varying number of
games based on sport and season)
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
796 Youth, Parks and
Community Enrichment General
Adult Special Events at various city parks,
community centers, and Sacramento Softball
Complex (per person)
Modify $5 - $20 $6.00 - $22.00
Special Event fee to cover staff, event,
supplies, custodial fees.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
797 Youth, Parks and
Community Enrichment General Volleyball Court - Lighting Modify $15 $17 Lights for volleyball courts per hour This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
798 Youth, Parks and
Community Enrichment General USA Fee (Umpire Service) Modify $35 $39 USA Fee - one-time fee (per team per
calendar year). New teams or
manager/name changes will incur this
additional fee again.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
799 Youth, Parks and
Community Enrichment General Sacramento Softball Complex - Equipment Rentals Modify $25 - $100 $28.00 - $110.00
Equipment rentals may include AV
systems, speakers, podiums, sport specific
equipment, etc.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
800 Youth, Parks and
Community Enrichment General Sacramento Softball Complex - Facility Rentals Modify $50 - $700 $55.00 - $775.00
This fee provides flexibility to rent the
Sacramento Softball Complex for events
outside of regular softball, baseball, and
volleyball operations.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
801 Youth, Parks and
Community Enrichment General Sacramento Softball Complex - Services Modify $23 - $25 per hour $25.00 - $28.00 Scorekeeper & Security Services fees This charge is not a tax under Proposition 26, as it falls under Exception 2, a fee for government
services.
802 Youth, Parks and
Community Enrichment General Softball, Baseball and Volleyball Team Fees Modify $120 - $700 $132.00 - $775.00 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
803 Youth, Parks and
Community Enrichment General Leisure Enrichment Providers at Softball Complex & Skate Park Add $0 65% - 35% split - City receives 35% of revenue received by vendor.

Implementation of contracted recreation
services for all ages and abilities at the
Sacramento Softball Complex and the 28th
& B Skate Park.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
804 Youth, Parks and
Community Enrichment General Batting Practice / Event Fee Add $0 $100.00 per field Field rental for Batting Practice. Includes all
necessary equipment.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
805 Youth, Parks and
Community Enrichment General Youth Sports Fee Add $0 $25.00 - $90.00 New fee range for youth sport leagues
through City facilities and parks.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
806 Youth, Parks and
Community Enrichment General Skate Park (28th & B Skate & Urban Art Park admission fee) Modify $3 $5
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
807 Youth, Parks and
Community Enrichment General Skate Park (Skate Camps - Clinics) Modify $100 $110.00 - $150.00 per session Increase rate range by biennial CPI rate of

10.70% - add range for additional room for
cost recovery.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
808 Youth, Parks and
Community Enrichment General Special Events Security Services (Park Safety) Modify $96 per hour $114.00 per hour
Fee increase to reflect cost recovery of
Park Safety staff to provide security
services for Special Events and
preparation.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
809 Youth, Parks and
Community Enrichment General Park Maintenance Services Recovery Fee Modify $69 per hour $75.00 per hour Fee increase to reflect cost recovery of
Park Maintenance staff to include
trash/litter pickup, cleaning, and restocking
services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
810 Youth, Parks and
Community Enrichment General Community Garden Plot Fee Add $25 per half-size plot; $50 per full-size plot $40.00 per half-size plot; $80.00 per full-size plot Fee increase to keep pace with inflation for
Park Maintenance staff to oversee
gardening services.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
811 Youth, Parks and
Community Enrichment General No Parking Additional Posting for Special Events On-Street Parking Modify $5 $6
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
812 Youth, Parks and
Community Enrichment General No Parking 1st Posting for Special Events On- Street Parking Modify $50 $55
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
813 Youth, Parks and
Community Enrichment General Miller Park Parking Event Rate Modify $500 $553 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
814 Youth, Parks and
Community Enrichment General Park Vehicle Permit Modify $5 per vehicle, per event $5.50 Per Vehicle / Per Event Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 815 Youth, Parks and
Community Enrichment General Capitol Landscape Strip Permit Modify $35 per event $39.00 Per Event Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
816 Youth, Parks and
Community Enrichment General Certified Farmer's Market Permit Modify $350 $500.00 Annual Permit Fee Increase rate to better meet cost recovery
and align better with market rates.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
817 Youth, Parks and
Community Enrichment General Permitting & Events Services Recovery Fee Add $0 $45.00 per hour Fee for cost recovery to offset labor costs
for services related to equipment delivery
provided to other city departments.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
818 Youth, Parks and
Community Enrichment General Special Events - Event Attendant Modify $20 per hour $22.00 Per Hour Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
819 Youth, Parks and
Community Enrichment General Special Events - Amphitheater Use Modify $200 per day $221.00 Per Day Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
820 Youth, Parks and
Community Enrichment General Special Events Additional Set-Up or Tear Down Day Modify $200 per day $221.00 Per Day
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
821 Youth, Parks and
Community Enrichment General Special Events Non Refundable Late Processing Fee Modify $50 $25.00 Flat Fee per Day
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
822 Youth, Parks and
Community Enrichment General Special Events Non Refundable Application Fee Modify $50 $55
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
823 Youth, Parks and
Community Enrichment General
Ceaser Chavez, Southside, William Land
Park Permit Fee 10,000 + (High Demand
Fee)
Modify $810 $898
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
824 Youth, Parks and
Community Enrichment General
Ceaser Chavez, Southside, William Land
Park Permit Fee 5,000- 10,000 (High
Demand Fee)
Modify $570 $632
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
825 Youth, Parks and
Community Enrichment General
Ceaser Chavez, Southside, William Land
Park Permit Fee 1,001 - 5,000 (High Demand
Fee)
Modify $330 $365
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
826 Youth, Parks and
Community Enrichment General
Ceaser Chavez, Southside, William Land
Park Permit Fee 50- 1,000 (High Demand
Fee)
Modify $150 $165
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
827 Youth, Parks and
Community Enrichment General Permit Fee for special events - Attendance 50 to 1,000 Modify $250 $278
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
828 Youth, Parks and
Community Enrichment General Permit Fee for special events - Attendance up to 1,001 - 5,000 Modify $550 $610
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
829 Youth, Parks and
Community Enrichment General Permit Fee for special events - Attendance up to 5,001 - 10,000 Modify $950 $1,055
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
830 Youth, Parks and
Community Enrichment General Permit Fee for special events - Attendance 10,000 + Modify $1,350 $1,500
Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
831 Youth, Parks and
Community Enrichment General Neighborhood Block Party Application Modify $25 $28 Increase rate by biennial CPI rate of

10.70%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.

S:\Operating Budget - FY25\Fees & Charges\B&A Report Sections\Archive\5-7-24 B&A Fee Attachment