Cities Index.
Item 17 2025-00682 Fiscal Year (FY) 2025-26 Citywide Fees and Charges [Published 05.09.2025, 05.15.2025]

Sacramento City Council
May 20, 2025

Document
Item 17 2025-00682 Fiscal Year (FY) 2025-26 Citywide Fees and Charges [Published 05.09.2025, 05.15.2025]
Meeting
May 20, 2025
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Sacramento City Council
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6
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Text extracted from the city's file for reading and search. Open the original on sacramento.granicus.com. That file is the official record.

City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2025-00682 5/20/2025 Item 17.

Fiscal Year (FY) 2025/26 Citywide Fees and Charges [Published 05/09/2025, 05/15/2025] File ID: 2025-00682
Location: Citywide
Recommendation: 1) Pass a Motion to waive Council Rules of Procedure 14.B.3; and 2) Conduct a public hearing and upon conclusion adopt a Resolution approving the Citywide Fee Schedule Updates.

Contact: Brian Martin, Senior Budget Analyst, (916) 808-1929, [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: Brian Martin, Senior Budget Analyst, (916) 808-1929, [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:

FY2025/26 Fees and Charges Process: 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

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File ID: 2025-00682 5/20/2025 Item 17.
increases in costs or new/changing circumstances.

The FY2025/26 Proposed Budget was released on April 30, 2025, 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. · The Community Development Department (CDD) is recommending adjustments to maintain service levels within the Department. The fees and charges proposals include revenue increases from the following fees: a new Code Technology Fee ($400,000), the existing General Plan Maintenance Fee ($100,000), and existing Plan Review and Inspection Fees ($400,000). The proposed fees better reflect staff time and costs. · The Convention & Cultural Services Department (CCS) is proposing fee adjustments to stay in

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File ID: 2025-00682 5/20/2025 Item 17.
line with industry standards and to ensure CCS are still able to maintain and attract clients to hold their events at city facilities.
· The Finance 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 Public Works Department is recommending modifications to better reflect current market conditions and provide true cost recovery for services provided. o Overall, deposits and fees have remained the same from last fiscal year for Public Works private development projects. Private development fees and deposits are calculated for full cost recovery and were recalculated and adjusted last year and are still sufficient to cover current costs, with the exception of the inspection fee deposit calculator. It has been modified to better reflect the cost of inspection services provided by the City during the construction phase.
o 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). Additionally, a parking violation fee of $25 will be established for vehicles parked 15 or 20 feet from a crosswalk per California Vehicle Code 22500(n)(1)(A).
o Rate adjustments for the city-owned parking garages are being made to better manage use of parking spaces and to be consistent with market rates in the region. Monthly parking rates at City-owned parking garages have been raised to align with private parking garages and parking garages in neighboring jurisdictions. The EV discount for monthly parkers is being discontinued as this legacy program is no longer necessary to promote EV adoption. Hourly, prepay event rates, and commuter rates have been increased to improve the turnover of parking inventory and maintain competitive market rates. The merchant validation coupon fee will increase from $0.50 to $1.00 per validation to recover issuance costs. The validation value will also increase from $5 to $8 per validation for 2 hours of parking for merchant customers per the new FY26 proposed hourly rate increase.
o The Del Rio Trail Parking Lot, located at the corner of Riverside Blvd. and San Mateo Way, is a newly built municipal surface parking lot that has 17 general parking spaces and two accessible parking spaces. A pay-by-phone-only parking fee of $3 for three hours of parking will be added for FY26.

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File ID: 2025-00682 5/20/2025 Item 17.
o Combine the Discounted Employee Parking Program (DEPP) and Discounted Part- Time Employee Parking Program (P-TEP), which are designed to give employees of the downtown area an affordable alternative to the current market parking rates. This combined program also has expanded the eligibility requirements to allow more employees to qualify for the program.
o A fee structure for Residential Permit Parking has been proposed to recover costs to administer the program and to manage parking demands between residents, visitors and merchants. The renewal period will adjust to an annual basis and the fee structure will include low-income rates. Delivery and Emergency Parking Permits will increase from $70 to $100 per year to recover issuance costs of special use permits.

Supplemental Parking Permits are being added to the Fee and Charge schedule as approved by Res. 2024-0057.
o On-street parking fees with carshare companies are also being updated per the City’s contracts to reflect the average revenue collected per meter for the prior fiscal year. o Rates for on-street parking meters are being adjusted by $1.00/hour for Tier 1, $1.00/hour for Tier 2 and $1.50/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 to direct longer-term parking to off- street facilities. Special Event Parking Meter Rates will adjust to a rate of 25% above the special event flat rate charged at city-owned garages. The Long-Term Metered Space rates will increase to a range of $3 to $10 to reflect current market conditions and encourage turnover of parking inventory.
o Marina berth rates increased by 5% effective 1/1/25 due to increased operating expenses. The Director of PW, or designee, is authorized to adjust berth rates from time to time within a range and the increase remains within approved ranges. The waitlist and electronic key fees will be increased to recover increasing operating costs, and new fees will be added to recover the cost of removing water from a private vessel and for responding to a spill from a private vessel in the event that the owner of the vessel doesn’t respond.
o Household Hazardous Waste (HHW) disposal fees have been updated based on actual costs of disposal during the previous fiscal year. Two HHW disposal fees are being deleted and three HHW disposal fees are being added to reflect differing disposal costs for lab packed flammable liquids, lab packed flammable

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File ID: 2025-00682 5/20/2025 Item 17.
solids, and lab packed flammable solids.
· The Department of Utilities is proposing to add one fee to achieve full cost recovery based on the cost of administration and materials for utility billing inserts. · The Youth, Parks, & Community Enrichment Department is making modifications and including additional fees in relation to budget change proposals submitted as part of the reduction plan.

Modifications reflect either information related to approved proposals or changes to current fees. Modifications also include changes in current ranges of fees, to allow for flexibility moving forward.

The proposed changes will accommodate new features and programs. YPCE also made modifications to current fee structures to better align with industry standards and the proposed fee structure will allow the flexibility needed to operate all programs without limitations this upcoming fiscal year.

Except for the CDD fees, the proposed fee and charge changes will take effect on July 1, 2025. The CDD fees will not go into effect until July 20, 2025, as these fees require a 60-day notice after adoption, prior to implementation.

Council Rules of Procedure: According to Section 15.B.3 of the Council Rules of Procedure, the Budget and Audit Committee shall receive and review any key budget policy issues, which include fee increases prior to bringing forward to Council. Due to the budget hearing schedule, the proposed fees and charges will not be heard by the Budget and Audit Committee. Staff recommends passing motion to waive Section 15.B.3 of the Council Rules of Procedure.

Citywide Fee Study: The City began a Citywide Fee Study in parallel to the annual Fees and Charges process in April 2025. The City has contracted with a third-party consultant to conduct a comprehensive review over a two-year process examining current city fees and comparing them against jurisdictions of similar size and service models. The culmination of this study will result in city fee adjustments, additions, and deletions, which will correctly charge for services and enable cost recovery for departments.

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

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File ID: 2025-00682 5/20/2025 Item 17.
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.

Environmental Considerations: California Environmental Quality Act (CEQA):This report concerns administrative activities and government fiscal activities that do not constitute a “project” as defined by the CEQA Guidelines Sections 15378(b)(2) and 15378(b)(4) and are not subject to the provisions of CEQA (CEQA Guidelines 15060(c)(3)). CEQA review for any project which utilizes funds allocated in this report, has been or will be performed in conjunction with planning, design, and approval of each specific project as appropriate.

Sustainability: Not applicable.

Commission/Committee Action: Due to the budget hearing schedule, the proposed fees and charges will not be heard by the Budget and Audit Committee. Staff recommends passing motion to waive Section 15.B.3 of the Council Rules of Procedure.

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 20, 2025.

A motion to waive Section 15.B.3 of the Council Rules of Procedure is required since the proposed fees and charges will not be heard by the Budget and Audit Committee.

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 33 new fees, 251 modifications to the fee basis or language and 50 deletions.

The recommended adjustments will generate approximately $6 million annually in General Fund revenue and $989,000 annually for all other funds. These revenues are included in the FY2025/26 Proposed Budget, and any change would result in an amendment to budgeted revenues.

Local Business Enterprise (LBE): None.

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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. 2025-XXX
Adopted by the Sacramento City Council
May 20, 2025

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.

Table of Contents:

Exhibit A – FY2025/26 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 $234/hr. $239/hr.

Change of hourly rate based on new
hourly rate for FY26. Effective date: July 1,
2025.

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 $234/hr. $239/hr.

Change of hourly rate based on new
hourly rate for FY26. Effective date: July 1,
2025.

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 $234/hr. $239/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 $234/hr. $239/hr.

Change of hourly rate based on new
hourly rate for FY26. Effective date: July 1,
2025.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
5 Community Development General 1-year Show Animal Modify $50 $52 An increase to help offset costs of
providing the animal show license. Change
name to "1-year Show Animal License."
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
6 Community Development General Altered Animal, Senior Discount Modify One-year license = $12, two-years = $18, three-years = $30
One-year license = $13, two-years = $19, three-years
= $31
A small increase due to an increase last
FY. Change name to "Altered Animal
License, Senior Discount."
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
7 Community Development General Altered Cat Modify One-year license = $18, two-years = $29, three-years = $46
One-year license = $20, two-years = $30, three-years
= $48
A small increase due to an increase last
FY. Change name to "Altered Cat License."
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
8 Community Development General Altered Dog or Swine Modify One-year license = $24, two-years = $38, three-years = $61
One-year license = $25, two-years = $39, three-years
= $64
A small increase due to an increase last
FY. Change name to "Altered Dog or
Swine License."
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
9 Community Development General Chicken Modify $10 $15
An increase to help offset the cost of
providing the license and the number of
complaints we receive for too many
chickens or having roosters in the City
limits. Change name to "Chicken License."
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
10 Community DevelopmentGeneral Late License Penalty - Unaltered Modify $36 $40 A small increase due to an increase last
FY, but a higher percentage than altered
animals due to animal overpopulation.

This charge is not a tax under Proposition 26 as it
falls under exception 5, fines and penalties.
11 Community DevelopmentGeneral Unaltered cat Modify One-year license = $90, two-years = $144, three-years = $230
One-year license = $94, two-years = $151, three-years
= $241
A small increase due to an increase last
FY, but a higher percentage than altered
animals due to animal overpopulation.

Change name to "Unaltered Cat License."
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
12 Community DevelopmentGeneral Unaltered Dog or Swine Modify One-year license = $96, two-years = $154, three-years = $246
One-year license = $100, two-years = $161, three-
years = $258
A small increase due to an increase last
FY, but a higher percentage than altered
animals due to animal overpopulation.

Change name to "Unaltered Dog or Swine
License."
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
13 Community DevelopmentGeneral Adoption - spay/neuter postponed Delete $40 for cats and $75 for dogs N/A This fee is not charged. 14 Community DevelopmentGeneral Handling - Other Animal Over 50 Pounds or Special Handling Required Delete Actual cost for services provided. N/A This fee is not charged. 15 Community DevelopmentGeneral Handling - Other Animal Under 50 pounds Delete $70 N/A This fee is not charged.
16 Community DevelopmentGeneral Handling - Outside Jurisdiction - each additional animal Delete $30 each additional animal N/A This fee is not charged. 17 Community DevelopmentGeneral Animal Care Veterinarian Treatment Delete $150 per hour, $40 per quarter hour N/A This fee is not charged. 18 Community DevelopmentGeneral Bandage Change - Extensive Delete $50 N/A This fee is not charged. 19 Community DevelopmentGeneral Dispensing Medication per Occurrence Delete $10 per occurrence. N/A This fee is no longer charged. 20 Community DevelopmentGeneral Heartworm test Delete $25 N/A This fee is not charged. 21 Community DevelopmentGeneral In-House Lab Work Delete $55 N/A This fee is not charged. 22 Community DevelopmentGeneral IV Catheter Placement Delete $25 N/A This fee is not charged. 23 Community DevelopmentGeneral IV Fluid Therapy Delete $30 N/A This fee is not charged. 24 Community DevelopmentGeneral Leukemia/AIDS test Delete $35 N/A This fee is not charged.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 25 Community DevelopmentGeneral Medical Grooming Delete $50 N/A This fee is not charged. 26 Community DevelopmentGeneral Parvo test Delete $30 N/A This fee is not charged. 27 Community DevelopmentGeneral Sedation Delete $40 N/A This fee is not charged. 28 Community DevelopmentGeneral Ultrasound Delete $75 N/A This fee is not charged. 29 Community DevelopmentGeneral Veterinary Assessment Delete $75 N/A This fee is not charged. 30 Community DevelopmentGeneral Wound Care or Bandage Change - Minor Delete $40 N/A This fee is not charged. 31 Community DevelopmentGeneral X-Ray - Single View Delete $50 N/A This fee is not charged. 32 Community DevelopmentGeneral Chicken Permit Modify $25 $30 An increase to help offset the cost of
providing the license and the number of
complaints we receive for too many
chickens or having roosters in the City
limits.

This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
33 Community DevelopmentGeneral Exotic/Wild Animal - 1 year permit for each additional animal Modify $15 $25 An increase to help offset the cost of providing the license and inspections.

This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
34 Community DevelopmentGeneral Exotic/Wild Animal - Delinquent Permit Modify $60 $75 An increase to help offset the cost of providing the license and inspections.

This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
35 Community DevelopmentGeneral Exotic/Wild Animal Permit Modify $100 $150 An increase to help offset the cost of providing the license and inspections.

This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
36 Community DevelopmentGeneral Field Release Fee Modify $30 $40 A small increase to help offset the cost of providing the service.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
37 Community DevelopmentGeneral Field Service Fees - Incidental service (unusual services) per hour Modify $80 $100
A small increase to help offset the cost of
providing the service. Time will be charged
in 15 minute increments.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
38 Community DevelopmentGeneral On-Site Inspection Fee (Travelling Commercial Animal Exhibitions) Modify $500 per day $600 per day An increase to help offset the cost of providing the service.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
39 Community DevelopmentGeneral Permit - Dangerous Dog Modify $400 per year plus proof of insurance $450 per year plus proof of insurance An increase to help offset the cost of
providing the inspections for dangerous
dogs.

This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
40 Community DevelopmentGeneral Permit - Potentially Dangerous Dog Modify $300 per year plus proof of insurance $350 per year plus proof of insurance An increase to help offset the cost of
providing the inspections for dangerous
dogs.

This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
41 Community DevelopmentGeneral Quarantine: Inspection - Non-quarantine Bite Follow-up Modify $100 $150 An increase to help offset the cost of providing the inspection.

This charge is not a tax under Proposition 26 as it
falls under exception 5, fines and penalties.
42 Community DevelopmentGeneral
Quarantine: Inspection - Quarantine
Animal for Biting to Stay In-home or with
Owner
Modify $80 $100 An increase to help offset the cost of
providing the inspection.

This charge is not a tax under Proposition 26 as it
falls under exception 5, fines and penalties.
43 Community DevelopmentGeneral Traveling Commercial Animal Exhibitions - Permit Application FeeModify $300 per visit $400 per visit An increase to help offset the cost of providing the permit and the inspection.

This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
44 Community DevelopmentGeneral Impound - Dangerous Dogs Modify First impound = $500, second = not redeemable. First impound = $600, second = not redeemable.

An increase to help offset the cost of
providing the service to dogs declared
dangerous.

This charge is not a tax under Proposition 26 as it
falls under exception 5, fines and penalties.
45 Community DevelopmentGeneral Impound - Potentially Dangerous Dogs Modify First occurrence = $230
Second = $460
Third = Not redeemable.

First occurrence = $300
Second = $600
Third = Not redeemable.

An increase to help offset the cost of
providing the service to dogs declared
potentially dangerous.

This charge is not a tax under Proposition 26 as it
falls under exception 5, fines and penalties.
46 Community DevelopmentGeneral Impound Other Animal 10 - 50 Pounds Modify $90 $100 A small increase to help offset the cost of providing the service.

This charge is not a tax under Proposition 26 as it
falls under exception 5, fines and penalties.
47 Community DevelopmentGeneral Impound Other Animal Under 10 Pounds Modify $30 $40 A small increase to help offset the cost of providing the service.

This charge is not a tax under Proposition 26 as it
falls under exception 5, fines and penalties.
48 Community DevelopmentGeneral Impounds/Redemptions - Unaltered civil penalty Modify
First occurrence = $40
Second occurrence = $60
Third occurrence = $120
First occurrence = $50
Second occurrence = $70
Third occurrence = $130
An increase to help offset the cost of
providing this service and animal
overpopulation.

This charge is not a tax under Proposition 26 as it
falls under exception 5, fines and penalties.
49 Community DevelopmentGeneral Unaltered or Not Licensed Dog, Cat, or Swine Modify
First redemption = $100;
second = $120;
third = $140; and
fourth = $160.

First redemption = $150;
second = $175;
third = $200; and
fourth = $250.

An increase to help offset the costs of
providing this service and animal
overpopulation.

This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 50 Community DevelopmentGeneral Cat Modify $100 $150
Change name to "Cat Adoption."An
increase to help offset the increase costs
of providing services to adopted cats.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
51 Community DevelopmentGeneral Dog - by a Senior Adopter Modify $90 $100 An increase to help offset the increase in
costs of providing services to adopted
dogs.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
52 Community DevelopmentGeneral Guinea Pig/Fowl Modify $25 $30 An increase to help offset the increase in
costs of providing services to adopted
guinea pigs/fowl.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
53 Community DevelopmentGeneral Handling Fees (Owner Surrender) - Dead Animal Modify $30 $40 An increase to help offset the cost of providing this service.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
54 Community DevelopmentGeneral Handling Fees (Owner Surrender) Poultry Modify $15 $25 An increase to help offset the cost of providing this service.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
55 Community DevelopmentGeneral Other - Shelter and Daily Care (per day) Modify $25 per day $35 per day An increase to help offset the cost of providing this service.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
56 Community DevelopmentGeneral Rabbit Modify $50 $100
Change name to "Rabbit Adoption."An
increase to help offset the increase costs
of providing services to adopted rabbits
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
57 Community DevelopmentGeneral DHPP (or equivalent) Modify $15 $25 An increase due to help offset the cost of providing the service
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
58 Community DevelopmentGeneral Flea/Tick Treatment Modify $15 $25 An increase due to help offset the cost of providing the service
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
59 Community DevelopmentGeneral FVRCP (or equivalent) Modify $15 $25 An increase due to help offset the cost of providing the service
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
60 Community DevelopmentGeneral Rabies Modify $15 $25 An increase due to help offset the cost of providing the service
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
61 Community DevelopmentGeneral Spay/Neuter for Owned/Redeemed Pet Modify $75 - dog $50 - cat
$100 - dog
$75 - cat
An increase due to help offset the cost of
providing the service
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
62 Community DevelopmentGeneral Rental Housing Inspection Program Rescheduling Fee Modify $164 $180 Correcting clerical error from FY25.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
63 Community DevelopmentGeneral Re-inspection Fee Modify $180 $290 An increase due to help offset the cost of providing the service.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
64 Community DevelopmentGeneral Rental Housing Inspection Program Re- inspection Fee Modify $185/hour with a minimum of one hour. $295 An increase due to help offset the cost of
providing the service and to be consistent
with other fees that are charged for the
same process.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
65 Community DevelopmentGeneral Notice & Order Appeal Processing (Housing & Dangerous Buildings)Modify $560 $700 An increase due to help offset the cost of providing the service.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
66 Community DevelopmentGeneral Notice & Order Appeal Processing (Code Enforcement) Modify $560 $700 An increase due to help offset the cost of providing the service.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
67 Community DevelopmentGeneral Code Technology Fee Add N/A Apply an 8% technology fee to each of the Code Enforcement Division Fees.

The fees collected will support two (2.0
FTE) IT positions dedicated to maintaining
and
enhancing code enforcement systems, as
well as funding for technology and
communication equipment advances and
replacement needs.

This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
68 Community DevelopmentGeneral PUD Guidelines Amendment - Signs only (Director) Modify $3,696 $4,972
Updating to the current hours spent and
hourly rate.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
69 Community DevelopmentGeneral Billboard Relocation Agreement Modify $10,248 $11,934 Updating to the current hours spent and
hourly rate.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 70 Community DevelopmentGeneral Historic nomination triggered by a demolition request Add N/A $4,856
Add new fee to account for staff time to
process a nomination to the Sacramento
Historic Properties register when
demolition is requested. CDD does not
currently have a fee for this activity.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
71 Community DevelopmentGeneral General Plan - Consistency Review (Alley Abandonment) Delete $702 N/A Public Works has an existing fee.

Effective Date: July 19, 2025
72 Community DevelopmentGeneral Planning Inspection - Mitigation Monitoring Modify Planning Staff Hourly Rate; $194 per hour. Planning Staff Hourly Rate; $234 per hour.Updating to the current the hourly rate.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
73 Community DevelopmentGeneral Signs Permit for Multiple Family Structures Modify
Issuance of Sign Permit for Multiple Family Structures
Class-A Structures $280
Class-B Structures $385
Class-C Structures $490
Annual Renewal of Sign Permit for Multiple Family
Structures
Class-A, Class-B, and Class-C Structures $ 70
Issuance of Sign Permit for Multiple Family Structures
Class-A Structures $468
Class-B Structures $643
Class-C Structures $819
Annual Renewal of Sign Permit for Multiple Family
Structures
Class-A, Class-B, and Class-C Structures $117.

Updating to the current the Planning hourly
rate.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
74 Community DevelopmentGeneral
Site Plan and Design Review - Minor
Additions/Alterations as determined by
the Director
Modify 582$ $ 702 Updating to the current the Planning hourly
rate. Modify name to Site Plan and Design
Review - Minor."
Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
75 Community DevelopmentGeneral Site Plan and Design Review - No Building with Other Entitlements Modify 1,164$ $ 2,258 Updating to the current the Planning hourly
rate.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
76 Community DevelopmentGeneral Planning Plan Review Modify 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, includes master
plans.
15% of Plan Review Fee (Building Division) with a
minimum of one hour based on Planning Division’s
hourly rate + full cost recovery for hours spent after
three cycles of review.

A minimum of one hour on residential projects; a
minimum of two hours on all commercial projects.
* For project valuation $20,000,000 to < $40,000,000,
14% of the Plan Review Fee - Building Division.
* For project valuation $40,000,000 to < $60,000,000,
13% of the Plan Review Fee - Building Division.
* For project valuation $60,000,000 to < $80,000,000,
12% of the Plan Review Fee - Building Division.
* For project valuation $80,000,000 to < $100,000,000,
11% of the Plan Review Fee - Building Division.
* For project valuation $100,000,000 & greater, 10% of
the Plan Review Fee - Building Division.

Plan review times spent on projects
exceeding $20 million routinely do not
exhaust the amount of Planning Plan
Review fees collected. As project
valuation increases, the differential
between times spent versus fees collected
increases disproportionately, making
justification difficult.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
77 Community DevelopmentGeneral Planning Production Permit Plan ReviewModify 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.

Seven and a half percent (7.5%) on subsequent
Master Plan units with a minimum fee of $117, plus full cost recovery for hours spent after three cycles of
review.

Update to current hourly rate with ½ hr. min
Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
78 Community DevelopmentGeneral
Building Permit Planning Inspection -
Commercial (Less than $100,000
Valuation)
Modify $468
Valuation < $100,000
-Minimum of 2.0 hours inspection time for projects
requiring Planning Final inspection only.
-Minimum of 6.0 hours inspection time for projects
requiring Planning In-Progress and Final inspections.

Building Height Factor criteria:
-Up to two stories only for minimum inspection time
under Project Valuation Range.
-For every two additional stories or portion thereof on projects up to < $10,000,000, an additional 3.0 hours
of inspection time is added.

An increased presence in the field for
Planning inspections (mainly due to In-
Progress inspections throughout
construction) since March 2023 has shown
that inspection fees collected under this
fee structure do not support the time
necessary for performing inspections and
do not take into consideration the
additional time needed for inspecting
larger scale projects.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 79 Community DevelopmentGeneral Building Permit Planning Inspection - Commercial (Less than $3M Valuation)Modify $1,404
$100,000 to < $1,000,000
-Minimum of 3.0 hours inspection time for projects
requiring a Planning Final inspection only.
-Minimum of 8.0 hours inspection time for projects
requiring Planning In-Progress and Final inspections.
$1,000,000 to < $3,000,000
-Minimum of 4.0 hours inspection time for projects
requiring a Planning Final inspection only.
-Minimum of 12.0 hours inspection time for projects
requiring Planning In-Progress and Final inspections.

Building Height Factor criteria:
-Up to two stories only for minimum inspection time
under Project Valuation Range.
-For every two additional stories or portion thereof on projects up to < $10,000,000, an additional 3.0 hours
of inspection time is added.

An increased presence in the field for
Planning inspections (mainly due to In-
Progress inspections throughout
construction) since March 2023 has shown
that inspection fees collected under this
fee structure do not support the time
necessary for performing inspections and
do not take into consideration the
additional time needed for inspecting
larger scale projects.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
80 Community DevelopmentGeneral Building Permit Planning Inspection - Commercial (Over $3M Valuation)Modify $1,872
$3,000,000 to < $5,000,000
-Minimum of 5.0 hours inspection time for projects
requiring a Planning Final inspection only.
-Minimum of 18.0 hours inspection time for projects
requiring Planning In-Progress and Final inspections.
$5,000,000 to < $10,000,000
-Minimum of 6.0 hours inspection time for projects
requiring a Planning Final inspection only.
-Minimum of 24.0 hours inspection time for projects
requiring Planning In-Progress and Final inspections.
$10,000,000 and up
-Minimum of 8.0 hours inspection time for projects
requiring a Planning Final inspection only.
-Add 12.0 hours additional inspection time for each
$10,000,000 valuation range or portion thereof.

Building Height Factor criteria:
-Up to two stories only for minimum inspection time
under Project Valuation Range.
-For every two additional stories or portion thereof on projects up to < $10,000,000, an additional 3.0 hours
of inspection time is added.

An increased presence in the field for
Planning inspections (mainly due to In-
Progress inspections throughout
construction) since March 2023 has shown
that inspection fees collected under this
fee structure do not support the time
necessary for performing inspections and
do not take into consideration the
additional time needed for inspecting
larger scale projects.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
81 Community DevelopmentGeneral
Building Permit Planning Inspection -
Residential (Single Unit and Duplex
Dwelling)
Modify $468
For projects under $1,000,000 valuation:
- Minimum of 2.0 hours inspection time for projects
requiring Planning Final inspection only.
- Minimum of 6.0 hours inspection time for projects
requiring Planning In-Progress and Final inspections.

For projects $1,000,000 and over in valuation:
- Minimum 3.0 hours inspection time for projects
requiring Planning Final inspection only.
- Minimum of 8.0 hours inspection time for projects
requiring Planning In-Progress and Final inspections.

An increased presence in the field for
Planning inspections (mainly due to In-
Progress inspections throughout
construction) since March 2023 has shown
that inspection fees collected under this
fee structure do not support the time
necessary for performing inspections and
do not take into consideration the
additional time needed for inspecting
larger scale projects.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
82 Community DevelopmentGeneral Site Plan and Design Review - Major Modifications Add N/A $2,574
Add new flat fee to account for staff time to
process this type of planning entitlement.

CDD does not currently have a fee for this
activity.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
83 Community DevelopmentDevelopment
Services General Plan Maintenance Fee (Building)Modify $2.60 per $1,000 of building valuation, not-to-exceed $26,000 on permits with a valuation over $10 million.
$2.60 per $1,000 of building valuation, not-to-exceed
$38,200 on permits with a valuation over $14.85
million.

Increasing the per-permit maximum
building valuation amount based on CPI
since 2008.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 84 Community DevelopmentGeneral Appeals – Construction Code Advisory Appeal Board Delete Hourly with a two-hour minimum of $428. N/A The “Construction Codes Advisory and
Appeals Board” was abolished and
replaced with the “Building Code
Administrative Appeals Board," “Building
and Fire Code Advisory and Appeals
Board,” ”Electrical Code Advisory and
Appeals Board,” and the “Mechanical and
Plumbing Code Advisory and Appeals
Board.”
Effective Date: July 19, 2025
85 Community DevelopmentGeneral Building Permit Fee Modify Flat fees referenced in Table B.1 have not
been adjusted in five or more years. The
proposed increases better reflect staff time
and costs associated with the listed permit
types and required inspections, but are still
less than full cost recovery. Other flat fees
will remain unadjusted to balance
incentivising customer compliance with
costs.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
86 Community DevelopmentGeneral Pocket Area Road Fee Delete Fees are determined by the Department of Public Works during the entitlement process. N/A Fee no longer charged.

Effective Date: July 19, 2025
87 Community DevelopmentGeneral New Building Electrification Infeasibility Waiver Appeal FeeDelete $2,140 N/A Elimination of fees tied to the City's
Building Electrification Ordinance is based
on the Ninth Circuit Court of Appeals
decision on the California Restaurant
Association v. City of Berkeley suit,
rendering this type of ordinance
unenforceable.

Effective Date: July 19, 2025
88 Community DevelopmentGeneral New Building Electrification Infeasibility Waiver Application FeeDelete $642 N/A Elimination of fees tied to the City's
Building Electrification Ordinance is based
on the Ninth Circuit Court of Appeals
decision on the California Restaurant
Association v. City of Berkeley suit,
rendering this type of ordinance
unenforceable.

Effective Date: July 19, 2025
89 Community DevelopmentGeneral New Building Electrification Infeasibility Waiver Consultant FeeDelete $1,957 N/A Elimination of fees tied to the City's
Building Electrification Ordinance is based
on the Ninth Circuit Court of Appeals
decision on the California Restaurant
Association v. City of Berkeley suit,
rendering this type of ordinance
unenforceable.

Effective Date: July 19, 2025
90 Community DevelopmentGeneral
Streamlined Permit for Residential &
Commercial Solar PV and Solar Water
Heater Systems
Modify
Simplifying and streamlining the method
for fees applied to residential and
commercial solar energy system; reduce
administrative burden of tracking fees
charged for solar system permits.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 3, a license or permit.
91 Community DevelopmentGeneral Temporary Certificate of Occupancy (Building) Modify $633 $642 Update to current Building hourly rate.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.

Bathroom Remodel 263$ Kitchen Remodel (non-structural) 275$ Residential Minor Plumbing Repair or Replacement Work 75$ Sewer serviceWater serviceDrain lineWater supplyGas serviceKitchen - single fixtureBathroom - single fixtureToilet replacementResidential Minor Electrical Work 75$ Electrical main panel change-out or upgradeRe-wire of whole or partial houseWiring of new branch circuitSafety Inspection 82$ Bathroom Remodel 320$ Kitchen Remodel (non-structural) 425$ Residential Minor Plumbing Repair or Replacement Work 105$ Sewer serviceWater serviceDrain lineWater supplyGas serviceKitchen - single fixtureBathroom - single fixtureToilet replacementResidential Minor Electrical Work 105$ Electrical main panel change-out or upgradeRe-wire of whole or partial houseWiring of new branch circuitSafety Inspection 107$

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 92 Community DevelopmentGeneral Safe to Stock (Building) Add N/A $642 It is expected that this new fee will take a
similar amount of review time as the
Temporary Certificate of Occupancy
(Building) Fee, three hours at the current
staff hourly rate.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
93 Community DevelopmentGeneral SCIP Admin Fee Modify $7,255 $8,565 Update to current hourly rates and average
hours spent for several departments.

Effective Date: July 19, 2025
This charge is not a tax under Proposition 26 as it
falls under exception 2, a fee for governmental
service.
94 Convention and Cultural
Services
Community
Center
Lighting Package (Memorial Auditorium
only) Modify $935 $985
Charge increased by 5.3%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
95 Convention and Cultural
Services
Community
Center
Lighting Package (Performing Arts
Center only) Modify $935 $985
Charge increased by 5.3%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
96 Convention and Cultural
Services
Community
Center Piano, 9' Steinway Grand Modify $700.00 per day $800.00 per day Charge increased by 14.3%, within
industry standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
97 Convention and Cultural
Services
Community
Center
Sound Package (Memorial Auditorium
only) Modify $1,018 $1,075
Charge increased by 5.6%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
98 Convention and Cultural
Services
Community
Center Crowd Control Modify $30.00 per hour (4 hour minimum) $32.00 per hour (4 hour minimum) Charge increased by 6.7%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
99 Convention and Cultural
Services
Community
Center Crowd Control Supervisor Modify $37.00 per hour (4 hour minimum) $39.00 per hour (4 hour minimum) Charge increased by 5.4%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
100
Convention and Cultural
Services
Community
Center Crowd Director Modify $30.00 per hour (4 hour minimum) $32.00 per hour (4 hour minimum) Charge increased by 6.7%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
101
Convention and Cultural
Services
Community
Center Door Guard Modify $30.00 per hour (4 hour minimum) $32.00 per hour (4 hour minimum) Charge increased by 6.7%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
102
Convention and Cultural
Services
Community
Center Engineer Modify $100.00 per hour $105.00 per hour 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.
103
Convention and Cultural
Services
Community
Center Fire Watch Modify $64.00 per hour (4 hour minimum) $68.00 per hour (4 hour minimum) Charge increased by 6.3%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
104
Convention and Cultural
Services
Community
Center Head Usher Modify $37.00 per hour (4 hour minimum) $39.00 per hour (4 hour minimum) Charge increased by 5.4%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
105
Convention and Cultural
Services
Community
Center Liaison Modify $41.00 per hour (4 hour minimum) $43.00 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.
106
Convention and Cultural
Services
Community
Center Stagehand Modify $110.00 per hour $115.00 per hour Charge increased by 4.5%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
107
Convention and Cultural
Services
Community
Center Ticket Taker Modify $30.00 per hour (4 hour minimum) $32.00 per hour (4 hour minimum) Charge increased by 6.7%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
108
Convention and Cultural
Services
Community
Center TMP Guard Modify $42.00 per hour (4 hour minimum) $44.00 per hour (4 hour minimum) 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.
109
Convention and Cultural
Services
Community
Center TMP Supervisor Modify $49.00 per hour (4 hour minimum) $52.00 per hour (4 hour minimum) Charge increased by 6.1%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
110
Convention and Cultural
Services
Community
Center Ushers Modify $30.00 per hour (4 hour minimum) $32.00 per hour (4 hour minimum) Charge increased by 6.7%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, Government Service or
Product.
111
Convention and Cultural
Services
Community
Center 120 Volt Electrical Outlet Modify $105.00 per day 20 amps
$110.00 per day
20 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.
112
Convention and Cultural
Services
Community
Center 208v Single Phase Modify $292.00 per day
60 amps or 6 h.p.
$307.00 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.
113
Convention and Cultural
Services
Community
Center 208v Single Phase Modify $397.00 per day
100 amps or 6 h.p.
$417.00 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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 114
Convention and Cultural
Services
Community
Center 208v Single Phase Modify $689.00 per day
200 amps or 6 h.p.
$723.00 per day
200 amps or 6 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.
115
Convention and Cultural
Services
Community
Center 208v Single Phase Modify $1,323.00 per day
400 amps or 6 h.p.
$1,390.00 per day
400 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.
116
Convention and Cultural
Services
Community
Center 208v Three Phase Modify $215.00 per day
20 amps or 2 h.p.
$226.00 per day
20 amps or 2 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.
117
Convention and Cultural
Services
Community
Center 208v Three Phase Modify $254.00 per day
30 amps or 3 h.p.
$268.00 per day
30 amps or 3 h.p.

Charge increased by 5.5%, within industry
standard cost ranges.

This charge is not a tax under Proposition 26, as it
falls under Exception 4, use of City property.
118
Convention and Cultural
Services
Community
Center 208v Three Phase Modify $370.00 per day
60 amps or 6 h.p.
$389.00 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.
119
Convention and Cultural
Services
Community
Center 208v Three Phase Modify $551.00 per day
100 amps or 6 h.p.
$579.00 per day
100 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.
120
Convention and Cultural
Services
Community
Center 208v Three Phase Modify $1,020.00 per day
200 amps or 6 h.p.
$1,071.00 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.
121
Convention and Cultural
Services
Community
Center 208v Three Phase Modify $1,643.00 per day
400 amps or 6 h.p.
$1,725.00 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.
122
Convention and Cultural
Services
Community
Center 208v Three Phase Modify $2,464.00 per day
600 amps or 6 h.p.
$2,587.00 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.
123
Convention and Cultural
Services
Community
Center 480v Three Phase Modify $899.00 per day
100 amps
$944.00 per day
100 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.
124
Convention and Cultural
Services
Community
Center
Performing Arts Center Rental - Non-
Profit Rate Modify $2,750.00 per day $2,900.00 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.
125
Convention and Cultural
Services
Community
Center
Performing Arts Center Rental - Non-
Ticketed Modify $7,010.00 per day $7,400.00 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.
126
Convention and Cultural
Services
Community
Center Performing Arts Center Rental - Ticketed Modify$10,500.00 flat per event (includes rent, box office services and house staff)
$11,000.00 flat per event (includes rent, box office
services and house staff)
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.
127
Convention and Cultural
Services
Community
Center
Jean Runyon Little Theater Rental - Non-
Profit Rate Modify $550.00 per four hour rental, $50.00 per hour thereafter $600.00 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.
128
Convention and Cultural
Services
Community
Center Jean Runyon Little Theater Rental Modify $700.00 per four hour rental, $50.00 per hour thereafter $750.00 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.
129
Convention and Cultural
Services
Community
Center
Memorial Auditorium Rental - Non-
Ticketed Modify $7,010.00 per day $7,800.00 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.
130
Convention and Cultural
Services
Community
Center Memorial Auditorium Rental - Ticketed Modify$14,000.00 flat per event (includes rent, box office services and house staff)
$15,000.00 flat per event (includes rent, box office
services and house staff)
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.
131
Convention and Cultural
Services
Community
Center
Fee Reduction - Convention Center,
Memorial Auditorium, Performing Arts
Center
Modify
General Manager may reduce fees in an amount not to
exceed $25,000.00 per event for non-revenue
generating events.

General Manager may reduce fees in an amount not to
exceed $30,000.00 per event for non-revenue
generating events.

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.

Fee NameCurrent FeeProposed Fee
Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 132-151
Convention and Cultural
Services
Community
Center Trade-Show Electrical Rates Modify
Charges increase by approx. 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.
152 Finance Private Development
Unanimous Approval Annexation
Application Fee Modify $1,250 $1,384
Increase rate by biennial CPI rate of

10.7%. Change fee name to "Unanimous
Approval Annexation Application Fee -
Park Maintenance CFD"
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
153 Finance Private DevelopmentSpecial District Application Fee Modify $12,500-$15,000 $12,838-$16,605 Increase rate by biennial CPI rate of 10.7% This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
154 Finance Private Development
Sacramento Maintenance Community
Facilities District (CFD) Unanimous
Consent Annexation Application FeeModify $4,000-$6,000 $4,428-$6,642 Increase rate by biennial CPI rate of

10.7%. Change fee name to "Unanimous
Approval Annexation Application Fee -
Maintenance/Service CFD"
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
155
Public Works Private
DevelopmentPocket Area Bridge Fee Delete TBD by Project Scope N/A After the City accepted the Notice of
Completion for the Pocket Area Bridge
with Res. 2013-0046, the fee district was
rescinded and surplus funds returned to
property owners per Res. 2013-0047. The
fee is no longer assessed or collected.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
156
Public Works Private
Development Engineering Plan Check and Inspection Modify This will remain a full cost recovery fee.

Proposed change on deposit calculator to
better estimate the cost of contruction
management, material testing and
inspection services based on actual
working days and construction contract
amount instead of percentage of a
construction estimate.

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

Fee NameCurrent FeeProposed Fee120 Volt Electrical Outlet0-500 watts (5 amps)$38.00 $40.00 501-1000 watts (10 amps)$43.00 $45.00 1001-1500 watts (15 amps)$50.00 $53.00 1501-2000 watts (20 amps) $57.00 $60.00 208v Single Phase10 amps or ½ h.p.$63.00 $66.00 15 amps or 1 h.p.$76.00 $80.00 20 amps or 2 h.p.$97.00 $102.00 30 amps or 3 h.p. $117.00 $123.00 40 amps or 5 h.p.$135.00 $142.00 50 amps or 6 h.p. $150.00 $158.00 *Above 60 amps based on 25% as per quote by Decorator208v Three Phase10 amps or ½ h.p.$84.00 $88.00 15 amps or 1 h.p. $100.00 $105.00 20 amps or 2 h.p.$132.00 $139.00 30 amps or 3 h.p.$152.00 $160.00 40 amps or 5 h.p.$179.00 $188.00 50 amps or 6 h.p.$206.00 $216.00 *Above 60 amps based on 25% as per quote by Decorator480v Three Phase20 amps or 2 h.p.$327.00 $343.00 30 amps or 3 h.p.$376.00 $395.00 40 amps or 5 h.p. $405.00 $425.00 50 amps or 6 h.p.$444.00 $466.00 *Above 60 amps based on 25% as per quote by Decorator

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 157
Public Works Parking Capitol Garage - Parking Fee: Rate per half hour or fraction thereof Modify $1.50 $2
Increase hourly rates in City parking
garages consistent with surrounding
market. This increase will improve the
turnover of parking inventory and maintain
competitive market rates. Res. 98-274,
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.
158
Public Works Parking Capitol Garage - Parking Fee: Weekday Rates - Daily Maximum (6am to 5pm)Modify $25 $30
Increase daily max rate in City parking
garage consistent with surrounding market.

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.
159
Public Works Parking Capitol Garage - Parking Fee: Weekend Rates - Daily Maximum (6am to 5pm)Modify $5 $7
Increase rates in City parking garages
consistent with surrounding market. This
increase will improve the turnover of
parking inventory and maintain competitive
market rates. Res. 98-274, 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.
160
Public Works Parking Capitol Garage - Parking Fee: Evening Rates - Nightly Maximum (5pm to 6am)Modify $5 $7
Increase rates in City parking garages
consistent with surrounding market. This
increase will improve the turnover of
parking inventory and maintain competitive
market rates. Res. 98-274, 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.
161
Public Works Parking
Capitol Garage - Parking Fee: Monthly
Electric Vehicle Rate (50% of Monthly
Rate)
Delete $100 N/A
Beginning in 1994, the City has subsidized
parking rates for electric vehicles in its City
garages, currently offering a 50% discount.

As electric vehicles have become more
widespread and other incentive programs
are generally supporting EV purchases, it
does not appear that this subsidy is
necessary any longer to promote EV
adoption. The Parking Services Division
proposes to repeal the resolution that
offers a 50% discount for monthly parking
passes at the City-owned parking garages.

Res. 98-274, Res. 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.
162
Public Works Parking
Capitol Garage - Parking Fee: Drive-up
Prepay Event Rate - ranges from $10.00
to $30.00
Modify $10-$15 $10-$30
Increase prepay rates to recover costs and
balance demand for event parking. Res.
98-274, 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.
163
Public Works Parking
Capitol Garage - Parking Fee: Online
Prepay Event Rate - ranges from $7.50
to $22.50 (75% of Drive-up Prepay
Event Rate)
Modify $7.50-$11.25 $7.50-$22.50
Increase prepay rates to recover costs and
balance demand for event parking. Res.
98-274, 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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 164
Public Works Parking City Hall Garage - Parking Fee: Rate per half hour or fraction thereof Modify $1.50 $2
Increase hourly rates in City parking
garages consistent with surrounding
market. This increase will improve the
turnover of parking inventory and maintain
competitive market rates. Res. 98-274,
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.
165
Public Works Parking
City Hall Garage - Parking Fee:

Weekend Rates - Daily Maximum (6am
to 5pm)
Modify $5 $7
Increase rates in City parking garages
consistent with surrounding market. This
increase will improve the turnover of
parking inventory and maintain competitive
market rates. Res. 98-274, 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.
166
Public Works Parking City Hall Garage - Parking Fee: Evening Rates - Nightly Maximum (5pm to 6am)Modify $5 $7
Increase rates in City parking garages
consistent with surrounding market. This
increase will improve the turnover of
parking inventory and maintain competitive
market rates. Res. 98-274, 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.
167
Public Works Parking
City Hall Garage - Parking Fee: Monthly
Electric Vehicle Rate (50% of Monthly
Rate)
Delete $100 N/A
Beginning in 1994, the City has subsidized
parking rates for electric vehicles in its City
garages, currently offering a 50% discount.

As electric vehicles have become more
widespread and other incentive programs
are generally supporting EV purchases, it
does not appear that this subsidy is
necessary any longer to promote EV
adoption. The Parking Services Division
proposes to repeal the resolution that
offers a 50% discount for monthly parking
passes at the City-owned parking garages.

Res. 98-274, Res. 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.
168
Public Works Parking Memorial Garage - Parking Fee: Rate per half hour or fraction thereof Modify $1.50 $2
Increase hourly rates in City parking
garages consistent with surrounding
market. This increase will improve the
turnover of parking inventory and maintain
competitive market rates. Res. 98-274,
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.
169
Public Works Parking
Memorial Garage - Parking Fee:

Weekend Rates - Daily Maximum (6am
to 5pm)
Modify $5 $7
Increase rates in City parking garages
consistent with surrounding market. This
increase will improve the turnover of
parking inventory and maintain competitive
market rates. Res. 98-274, 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.
170
Public Works Parking
Memorial Garage - Parking Fee:

Evening Rates - Nightly Maximum (5pm
to 6am)
Modify $5 $7
Increase rates in City parking garages
consistent with surrounding market. This
increase will improve the turnover of
parking inventory and maintain competitive
market rates. Res. 98-274, 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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 171
Public Works Parking Memorial Garage - Parking Fee: Monthly Rate Modify $140 $150
Increase monthly parking rates at
Memorial Garage, Old Sacramento
Garage and Tower Bridge Garage by 7-8%
to recover costs and remain competitive in
the market . Res. 98-274, Res. 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.
172
Public Works Parking Memorial Garage - Parking Fee: Carpool Rate (75% of Monthly Rate) Modify $105 $112.50
Increase monthly parking rates at
Memorial Garage, Old Sacramento
Garage and Tower Bridge Garage by 7-8%
to recover costs and remain competitive in
the market . Res. 98-274, Res. 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.
173
Public Works Parking
Memorial Garage - Parking Fee: Monthly
Electric Vehicle Rate (50% of Monthly
Rate)
Delete $75 N/A
Beginning in 1994, the City has subsidized
parking rates for electric vehicles in its City
garages, currently offering a 50% discount.

As electric vehicles have become more
widespread and other incentive programs
are generally supporting EV purchases, it
does not appear that this subsidy is
necessary any longer to promote EV
adoption. The Parking Services Division
proposes to repeal the resolution that
offers a 50% discount for monthly parking
passes at the City-owned parking garages.

Res. 98-274, Res. 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.
174
Public Works Parking Memorial Garage - Parking Fee:

Employee Rate (70% of Monthly Rate)Modify $98 $105
Increase monthly parking rates at
Memorial Garage, Old Sacramento
Garage and Tower Bridge Garage by 7-8%
to recover costs and remain competitive in
the market . Res. 98-274, Res. 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.
175
Public Works Parking
Memorial Garage - Parking Fee: Monthly
Rate - Night Permit (50% of Monthly
Rate)
Modify $70 $75
Increase monthly parking rates at
Memorial Garage, Old Sacramento
Garage and Tower Bridge Garage by 7-8%
to recover costs and remain competitive in
the market . Res. 98-274, Res. 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.
176
Public Works Parking
Memorial Garage - Parking Fee: Drive-
up Prepay Event Rate - ranges from
$10.00 to $30.00
Modify $10-$15 $10-$30
Increase prepay rates to recover costs and
balance demand for event parking. Res.
98-274, 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.
177
Public Works Parking
Memorial Garage - Parking Fee: Online
Prepay Event Rate - ranges from $7.50
to $22.50 (75% of Drive-up Prepay
Event Rate)
Modify $7.50-$11.25 $7.50-$22.50
Increase prepay rates to recover costs and
balance demand for event parking. Res.
98-274, 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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 178
Public Works Parking Parking Fee: Discounted Employee
Parking Program (DEPP) Modify $0.25 per half hour
Program Requirements and Rates:

Earnings of $24/hour or less: $0.25 per half hour
Earnings between $25-$29/hour: $0.50 per half hour
Earnings between $30-$35/hour: $0.75 per half hour
*earnings per hour includes tips
Expanded eligibility requirements for
downtown employees under the
Discounted Employee Parking Program
(DEPP). The DEPP program is designed
to give employees of the downtown area
an affordable alternative to the current
market parking rates. The program is
offered at City-owned parking garages and
availability is determined by location. To be
considered for eligibility, employees must
work within the established boundaries
and meet the income requirements. Res.
98-274, Res. 2022-0135
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.
179
Public Works Parking
Memorial Garage - Parking Fee:

Discounted Part-Time Employee Parking
Program (P-TEP)
Delete $0.50 per half hour n/a
This program will be combined with the
Discounted Employee Parking Program
(DEPP) under expanded eligibility
requirements. Res. 98-274, Res. 2022-
0135
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.
180
Public Works Parking Old Sacramento Garage - Parking Fee:

Rate per half hour or fraction thereofModify $1.50 $2
Increase hourly rates in City parking
garages consistent with surrounding
market. This increase will improve the
turnover of parking inventory and maintain
competitive market rates. Res. 98-274,
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.
181
Public Works Parking Old Sacramento Garage - Parking Fee:

Day Maximum (6am to 6pm) Modify $13 $18
Increase rates in City parking garages
consistent with surrounding market. This
increase will improve the turnover of
parking inventory and maintain competitive
market rates. Res. 98-274, 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.
182
Public Works Parking Old Sacramento Garage - Parking Fee:

Monthly Rate Modify $125 $135
Increase monthly parking rates at
Memorial Garage, Old Sacramento
Garage and Tower Bridge Garage by 7-8%
to recover costs and remain competitive in
the market . Res. 98-274, Res. 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.
183
Public Works Parking Old Sacramento Garage - Parking Fee:

Carpool Rate (75% of Monthly Rate)Modify $93.75 $101.25 Increase monthly parking rates at
Memorial Garage, Old Sacramento
Garage and Tower Bridge Garage by 7-8%
to recover costs and remain competitive in
the market . Res. 98-274, Res. 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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 184
Public Works Parking
Old Sacramento Garage - Parking Fee:

Monthly Electric Vehicle Rate (50% of
Monthly Rate)
Delete $62.50 N/A
Beginning in 1994, the City has subsidized
parking rates for electric vehicles in its City
garages, currently offering a 50% discount.

As electric vehicles have become more
widespread and other incentive programs
are generally supporting EV purchases, it
does not appear that this subsidy is
necessary any longer to promote EV
adoption. The Parking Services Division
proposes to repeal the resolution that
offers a 50% discount for monthly parking
passes at the City-owned parking garages.

Res. 98-274, Res. 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.
185
Public Works Parking
Old Sacramento Garage - Parking Fee:

Drive-up Prepay Event Rate - ranges
from $10.00 to $30.00
Modify $10-$15 $10-$30
Increase prepay rates to recover costs and
balance demand for event parking. Res.
98-274, 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.
186
Public Works Parking
Old Sacramento Garage - Parking Fee:

Online Prepay Event Rate - ranges from
$7.50 to $22.50 (75% of Drive-up Prepay
Event Rate)
Modify $7.50-$11.25 $7.50-$22.50
Increase prepay rates to recover costs and
balance demand for event parking. Res.
98-274, 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.
187
Public Works Parking
Old Sacramento Garage - Parking Fee:

Discounted Employee Parking Program
(DEPP)
Delete $0.25 per half hour n/a
This program will be combined with the
Discounted Employee Parking Program
(DEPP) under expanded eligibility
requirements for all City-owned parking
garages.

Res. 98-274, Res. 2022-0135
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.
188
Public Works Parking
Old Sacramento Garage - Parking Fee:

Discounted Part-Time Employee Parking
Program (P-TEP)
Delete $0.50 per half hour n/a
This program will be combined with the
Discounted Employee Parking Program
(DEPP) under expanded eligibility
requirements. Res. 98-274, Res. 2022-
0135
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.
189
Public Works Parking Tower Bridge Garage - Parking Fee:

Rate per half hour or fraction thereofModify $1.50 $2
Increase hourly rates in City parking
garages consistent with surrounding
market. This increase will improve the
turnover of parking inventory and maintain
competitive market rates. Res. 98-274,
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.
190
Public Works Parking Tower Bridge Garage - Parking Fee: Day Maximum (6am to 6pm) Modify $15.00 $20
Increase rates in City parking garages
consistent with surrounding market. This
increase will improve the turnover of
parking inventory and maintain competitive
market rates. Res. 98-274, 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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 191
Public Works Parking Tower Bridge Garage - Parking Fee:

Monthly Rate Modify $135 $145
Increase monthly parking rates at
Memorial Garage, Old Sacramento
Garage and Tower Bridge Garage by 7-8%
to recover costs and remain competitive in
the market . Res. 98-274, Res. 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.
192
Public Works Parking Tower Bridge Garage - Parking Fee:

Carpool Rate (75% of Monthly Rate)Modify $101.25 $108.75 Increase monthly parking rates at
Memorial Garage, Old Sacramento
Garage and Tower Bridge Garage by 7-8%
to recover costs and remain competitive in
the market . Res. 98-274, Res. 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.
193
Public Works Parking
Tower Bridge Garage - Parking Fee:

Monthly Electric Vehicle Rate (50% of
Monthly Rate)
Delete $72.50 N/A
Beginning in 1994, the City has subsidized
parking rates for electric vehicles in its City
garages, currently offering a 50% discount.

As electric vehicles have become more
widespread and other incentive programs
are generally supporting EV purchases, it
does not appear that this subsidy is
necessary any longer to promote EV
adoption. The Parking Services Division
proposes to repeal the resolution that
offers a 50% discount for monthly parking
passes at the City-owned parking garages.

Res. 98-274, Res. 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.
194
Public Works Parking
Tower Bridge Garage - Parking Fee:

Drive-up Prepay Event Rate - ranges
from $10.00 to $30.00
Modify $10-15 $10-$30
Increase prepay rates to recover costs and
balance demand for event parking. Res.
98-274, 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.
195
Public Works Parking
Tower Bridge Garage - Parking Fee:

Online Prepay Event Rate - ranges from
$7.50 to $22.50 (75% of Drive-up Prepay
Event Rate)
Modify $7.50-$11.25 $7.50-$22.50
Increase prepay rates to recover costs and
balance demand for event parking. Res.
98-274, 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.
196
Public Works Parking
Tower Bridge Garage - Parking Fee:

Discounted Part-Time Employee Parking
Program (P-TEP)
Delete $0.50 per half hour n/a
This program will be combined with the
Discounted Employee Parking Program
(DEPP) under expanded eligibility
requirements. Res. 98-274, Res. 2022-
0135
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.
197
Public Works Parking Part-Time Employee Parking Program (P-TEP) - Card Fee Delete $25 n/a
This program will be combined with the
Discounted Employee Parking Program
(DEPP) under expanded eligibility
requirements. Res. 2009-178, 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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 198
Public Works Parking Commuter Rate Special Modify $3-$15 $3-$20 Increase the range of the Commuter Rate
Special at select City parking garages - In
between 4:00am-10:00am/out between
4:00pm-6:00pm. Monday through Friday
only. Rates by location are subject to
change at any time. Increasing range to
allow for flexibility of pricing during high
demand times.

Res. 98-274, Res. 2021-0137, Res. 2022-
0135, Res. 2023-0135
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.
199
Public Works Parking
Alternative Mode Commuter Option
(AMCO) Passes: Memorial Garage, Old
Sacramento Garage, Tower Bridge
Garage
Modify $78.00 for 12 passes
per quarter
$84.00 for 12 passes
per quarter
Res. 2009-178; Increase to recover costs
and remain competitive in the market
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.
200
Public Works Parking Merchant Validation Coupons Modify $50 per 100 coupons $100 per 100 coupons Increase merchant validation coupon fee
from $0.50 to $1.00 per validation to
recover issuance costs. Merchant
validation coupon values would increase
from $5 per validation to $8 per validation
to provide 2 hours of parking to merchant
customers per the new FY26 proposed
hourly rates at the garages. Res. 98-274
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.
201
Public Works Parking 1801 L Street - Parking Fee: Daily Rate - Weekend per hour Add N/A $7.75
C2015-1253; the City manages this lot for
the lot owner. Owner sets fees and
charges and the City implements; so fee
must be updated to show current rate.

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.
202
Public Works Parking Ice Blocks I - Parking Fee: Flat Rate Delete $5 N/A C2017-0080; the City manages this lot for
the lot owner. Owner sets fees and
charges and the City implements; so fee
must be updated to show current rate.

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.
203
Public Works Parking Ice Blocks I - Parking Fee: Monthly - Unlimited Monthly Add N/A $250
C2017-0080; the City manages this lot for
the lot owner. Owner sets fees and
charges and the City implements; so fee
must be updated to show current rate.

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.
204
Public Works Parking Ice Blocks I - Parking Fee: Monthly - Monday - Friday Add N/A $156
C2017-0080; the City manages this lot for
the lot owner. Owner sets fees and
charges and the City implements; so fee
must be updated to show current rate.

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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 205
Public Works Parking Ice Blocks I - Parking Fee: Monthly - Nights & Weekends Add N/A $125
C2017-0080; the City manages this lot for
the lot owner. Owner sets fees and
charges and the City implements; so fee
must be updated to show current rate.

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.
206
Public Works Parking Ice Blocks II - Parking Fee: Monthly - Monday - Friday Modify $125 $156
C2017-0081; the City manages this lot for
the lot owner. Owner sets fees and
charges and the City implements; so fee
must be updated to show current rate.

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.
207
Public Works Parking Gio Garage - Parking Fee: Daily Rate - Per hour (6am - 4:30pm, M-F) Delete $3 N/A Res. 2020-0149, City no longer manages this private location.

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.
208
Public Works Parking Gio Garage - Parking Fee: Daily
Maximum Delete $24 N/A Res. 2020-0149, City no longer manages this private location.

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.
209
Public Works Parking Gio Garage - Parking Fee: Flat Evening Rate (4:30pm - 6am) Delete $5 N/A Res. 2020-0149, City no longer manages this private location.

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.
210
Public Works Parking Gio Garage - Parking Fee: Flat
Weekend Rate (24 hours) Delete $5 N/A Res. 2020-0149, City no longer manages this private location.

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.
211
Public Works Parking Freeport Lot - Parking Fee: Monthly Rate Add N/A $55 Res. 95-093, Res. 2004-391; City
manages lot on behalf of the Freeport
Boulevard Merchants
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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 212
Public Works Parking Freeport Lot - Parking Fee: Monthly Rate (employee) Modify $20 $20
Res. 95-093, Res. 2004-391; City
manages lot on behalf of the Freeport
Boulevard Merchants
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.
213
Public Works Parking Freeport Lot - Parking Fee: Daily Rate - 12 hours Add N/A $1
Res. 95-093, Res. 2004-391; City
manages lot on behalf of the Freeport
Boulevard Merchants
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.
214
Public Works Parking Capitol Garage - Parking Fee: Early Bird Special Delete $6 N/A
Fee type no longer offered, special rate
pricing is now offered through the
Commuter Rate Special. Res. 98-274,
Res. 2021-0137
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.
215
Public Works Parking City Hall Garage - Parking Fee: Early Bird Special Delete $6 N/A
Fee type no longer offered, special rate
pricing is now offered through the
Commuter Rate Special. Res. 98-274,
Res. 2021-0137
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.
216
Public Works Parking Memorial Garage - Parking Fee: Early Bird Special Delete $6 N/A
Fee type no longer offered, special rate
pricing is now offered through the
Commuter Rate Special. Res. 98-274,
Res. 2018-0168, Res. 2020-0149, Res.
2021-0137
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.
217
Public Works Parking Old Sacramento Garage - Parking Fee:

Early Bird Special Delete $6 N/A
Fee type no longer offered, special rate
pricing is now offered through the
Commuter Rate Special. Res. 98-274,
Res. 2021-0137
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.
218
Public Works Parking Tower Bridge Garage - Parking Fee:

Early Bird Special Delete $6 N/A
Fee type no longer offered, special rate
pricing is now offered through the
Commuter Rate Special. Res. 98-274,
Res. 2018-0168, Res. 2020-0149, Res.
2021-0137
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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 219
Public Works Parking
Del Rio Trail Parking Lot (at
Riverside/San Mateo): Flat Rate for 3
Hours
Add $0 $3 Res. 95-093, Res. 2004-391; Municipal
Parking Lot
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.
220
Public Works General Delivery Parking Permit, Non-
Commercial Vehicles Modify $70 $100
Res. 2003-382, 2007-120, 2020-0149; Fee
increased to recover issuance costs of
special use 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.
221
Public Works General Emergency Parking Permit Modify $70 $100 Res. 2003-382, 2007-120, Res. 2021-
0137; Fee increased to recover issuance
costs of special use 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.
222
Public Works General
Base Metered Space - Parking Permit
Fee for Car Share and Electric Vehicle
(EV) Programs
Modify $1,317 $1,744
Res. 2018-0313, Res. 2020-0149, Res.
2021-0137, Res. 2022-0135; Fee updated
to reflect FY24 meter revenue per space
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.
223
Public Works General Dedicated Meter Space - Parking Permit for Gas-Powered Car Share VehiclesModify $1,317 $1,744
Res. 2018-0313, Res. 2020-0149, Res.
2021-0137, Res. 2022-0135; Fee updated
to reflect FY24 meter revenue per space
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.
224
Public Works General
Dedicated Metered Space - Parking
Permit for Zero-Emission Car Share
Vehicles (ZEV)
Modify $988 $1,308
Res. 2018-0313, Res. 2020-0149, Res.
2021-0137, Res. 2022-0135; Fee updated
to reflect FY24 meter revenue per space
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.
225
Public Works General
Dedicated Metered Space - Parking
Permit for Public-Use Electric Vehicle
(EV) Charging Space
Modify $659 $872
Res. 2018-0313, Res. 2020-0149, Res.
2021-0137, Res. 2022-0135; Fee updated
to reflect FY24 meter revenue per space
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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 226
Public Works General
Meter Parking Permit Deposit for Free-
Floating Car Share Vehicles (Gas-
Powered and ZEV)
Modify $1,317 $1,744
Res. 2018-0313, Res. 2020-0149, Res.
2021-0137, Res. 2022-0135; Fee updated
to reflect FY24 meter revenue per space
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.
227
Public Works General Merchant Parking Permits Modify $5 See Pricing in Description; range from $5-$100 Parking permit that exempts employees of
merchants participating in the Merchant
Parking Permit program or Merchant
Parking Permit pilot from posted time
restrictions or meter payment
requirements in spaces where the permit
is valid. Permit fees can range from $5-
$100 and shall be assessed for each
permit, per month. Fee amount will vary
depending on location of business,
availability of parking supply and what is
approved by City Council resolution for
that location. Council Report #2019-01507,
Res. 2019-0438, 2020-0355, 2021-0137
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.
228
Public Works General Educational Institution Parking Permit Modify $5 See Pricing in Description; range from $5-$100 Parking permit that exempts employees of
merchants participating in the Merchant
Parking Permit program or Merchant
Parking Permit pilot from posted time
restrictions or meter payment
requirements in spaces where the permit
is valid. Permit fees can range from $5-
$100 and shall be assessed for each
permit, per month. Fee amount will vary
depending on location of business,
availability of parking supply and what is
approved by City Council resolution for
that location.

Res. 2018-00969, 2018-01417, 2018-0327,
2018-0425, 2020-0355, 2021-0137
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.
229
Public Works General Residential Parking Permit Add N/A $120 Annual permit fee for each virtual vehicle
permit and/or visitor placard issued to
allow parking exemptions in a designated
residential zone. Renewal periods are
based on the permit area's renewal
schedule, fees will not be prorated. Fee
structure will recover costs to administer
the program and will manage parking
demands between residents, visitors and
merchants.

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.
230
Public Works General Residential Parking Permit (Low-Income) Add N/A $60 Annual permit fee for residents qualifying
as low-income, pursuant to GOV section
68632, for each virtual vehicle permit
and/or visitor placard issued to allow
parking exemptions in a designated
residential zone. Renewal periods are
based on the permit area's renewal
schedule, fees will not be prorated. Fee
structure will recover costs to administer
the program and will manage parking
demands between residents, visitors and
merchants.

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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 231
Public Works General Residential Parking Permit (Temporary) Add N/A $25 Temporary parking permit that enables
parking in a designated residential zone.

Expiration date depends on the reason for
the permit. Fee structure will recover costs
to administer the program and will manage
parking demands between residents,
visitors and merchants.

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.
232
Public Works General Supplemental Parking Permit Add N/A 120% of market rate Res. 2024-0057, Res. 2025-0018; Parking
permit that exempts residents of new
developments from posted time
restrictions or meter payment
requirements in spaces where the permit
is valid. Permit fees will be no more than
120% of market rate and shall be
assessed for each permit, per month. Fee
amount will vary depending on location of
the development and availability of parking
supply.

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.
233
Public Works General Parking Meter/Non SacPark Tier Based Pricing Spaces Modify $2 $3
Modify per new proposed meter rates
under Ordinance 2016-0033. An increase
to tiered pricing for on-street meters due to
market trends to maintain market
competitivness in the downtown region.

The increase will also improve turnover of
parking inventory.

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.
234
Public Works General Parking Meter/SacPark Tiered Rates Modify See Pricing in Description
FY25 Current Rates:

Tier 1: $2.00 per hour
Tier 2: $3.50 per hour
Tier 3: $4.50 per hour
See Pricing in Description
FY26 Proposed Rates:

Tier 1: $3.00 per hour
Tier 2: $4.50 per hour
Tier 3: $6.00 per hour
Modify per new proposed meter rates
under Ordinance 2016-0033. An increase
to tiered pricing for on-street meters due to
market trends to maintain market
competitivness in the downtown region.

The increase will also improve turnover of
parking inventory.

NEW DESCRIPTION: 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.

Signage for tier-based meters reflect the
number of hours a vehicle may park at the
Base Meter Hourly Rate (Tier 1) before
subsequent tiered rates take effect.

Pricing:

Tier 1: The base meter hourly rate of
$3.00, for the number of hours posted on
the signage
Tier 2: The Tier 2 rate of $4.50 is effective
for one additional hour beyond the Tier 1
time. Tier 2 shall not exceed 25% above
the average city-owned garage hourly rate.

Tier 3: The Tier 3 rate of $6.00 is effective
after expiration of the Tier 2 hour. Tier 3
shall not exceed 50% above the Tier 2 rate.

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.
235
Public Works General Parking Meter/Long-Term Metered
Spaces Modify See Pricing in Description; ranges from $3 to $7 See Pricing in Description; ranges from $3 to $10 Res. 2007-0120, Res. 2020-0149, Res.
2024-0153; An increase to long-term
metered pricing due to market trends to
maintain market competitivness in the
downtown region. The increase will also
improve turnover of parking inventory.

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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 236
Public Works General Parking Meter/Special Event Parking Modify See Pricing in Description; event flat rate of $20.00 See Pricing in Description; flat rate equal to 25%
above the special event flat rate charged at city-owned garages
Modify per new proposed meter rates
under Ordinance 2016-0033.

NEW DESCRIPTION: The Special Event
Parking zone, Event Areas A & B,
activates 2 hours before the event begins
for all events exceeding 15,000 expected
attendees at Golden 1 Center.

Special Event Rates (1+ zones):

Tier 1 & Tier 2: base meter rate
Tier 3: flat rate equal to 25% above the
special event flat rate charged at city-
owned garages.

Payments made for Tier 1 and Tier 2
during Special Event Meter Rate activation
will be applied towards the Special Event
Meter Flat Rate.

Special Event Rates (All other meter
zones):

Tier 1: base meter rate
Tier 2: flat rate equal to 25% above the
special event flat rate charged at city-
owned garages.

Payments made for Tier 1 during Special
Event Meter Rate activation will be applied
towards the Special Event Meter Flat Rate.

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.
237
Public Works General Meter Reservation Posting & Unposting Modify $50 for first metered parking space, $5 for each additional metered parking space.
$50 for first metered parking space, $6 for each
additional metered parking space.

Res. 2007-120, Res. 2020-0149; Fee
increased to recover increasing operating
costs
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.
238
Public Works General Parking Violation: Parking in a Bike Lane Modify $100 $100 Violation for parking in a bike lane.

Updating implementing authority to CVC
21211(B)
Res. 2004-58, Res. 2024-0153
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.
239
Public Works General Parking Violation: Parking or Blocking Crosswalk Modify $60 $100
Res. 2004-58, CVC 22500b, Res. 2024-
0153. Violation for vehicle parking or
blocking a crosswalk. Fee updated to be in
line with new CVC 22500(n)(1)(A) 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.
240
Public Works General Parking Violation: Red Curb or Bus Zone Modify $100 $100 Violation for parking in a Bus Zone when
indicated by a sign or red paint on the
curb. Updating implementing authority to
CVC 22500(i).

Res. 2008-195, Res. 2024-0153
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.
241
Public Works General Parking Violation: Trucks in Residential Areas or Trailer (18-Wheeler) Modify $275 $375
Res. 2003-383, Res.2023-0135, SCC

10.36.120, Res. 2024-0153. Violation for
parking tractor or trailers (18-Wheeler) in
residential areas.

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.
242
Public Works General Parking Violation: Parking Within 15 or 20 Feet of a Crosswalk Add N/A $25
CVC 22500(n)(1)(A): New fee associated
with a violation for a vehicle parked within
20 feet of the vehicle approach side of any
marked or unmarked crosswalk or within
15 feet of any crosswalk where a curb
extension is present.

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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 243
Public Works Marina Uncovered 25 Foot Berth Rental Modify $221.00 $232.00 Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
244
Public Works Marina Covered 25 Foot Berth Rental Modify $254.00 $267.00 Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
245
Public Works Marina Covered 28 Foot Berth Rental Modify $293.00 $308.00 Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
246
Public Works Marina Covered 30 Foot Berth Rental Modify $346.00 $363.00 Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
247
Public Works Marina Covered 35 Foot Berth Rental Modify $415.00 $436.00 Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
248
Public Works Marina Covered 40 Foot Berth Rental Modify $490.00 $515.00 Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
249
Public Works Marina Covered 45 Foot Berth Rental Modify $559.00 $587.00 Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 250
Public Works Marina Covered 50 Foot Berth Rental Modify $652.00 $685.00 Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
251
Public Works Marina Uncovered 25 Foot Berth Rental Fee per Foot Modify $8.85 $9.28
Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
252
Public Works Marina Covered 25 Foot Berth Rental Fee per Foot Modify $10.15 $10.68
Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
253
Public Works Marina Covered 28 Foot Berth Rental Fee per Foot Modify $10.47 $11.00
Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
254
Public Works Marina Covered 30 Foot Berth Rental Fee per Foot Modify $11.54 $12.10
Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
255
Public Works Marina Covered 35 Foot Berth Rental Fee per Foot Modify $11.87 $12.46
Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
256
Public Works Marina Covered 40 Foot Berth Rental Fee per Foot Modify $12.26 $12.88
Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 257
Public Works Marina Covered 45 Foot Berth Rental Fee per Foot Modify $12.42 $19.44
Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
258
Public Works Marina Covered 50 Foot Berth Rental Fee per Foot Modify $13.03 $13.70
Reso 2014-0076, Res. 2020-0149; the
Director of PW, or designee, is authorized
to adjust rates from time to time within a
range. Rates increased by 5% effective
1/1/25 due to increased operating
expenses.

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.
259
Public Works Marina Electronic Key Modify $20 $25
Reso 2006-768; Fee for electronic key to
Marina gates. Increasing fee due to
increased operating expenses.

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.
260
Public Works Marina Waitlist Fee Modify $20 $25
Reso 2019-0157, Reso 2020-0149; Fee to
apply for and be placed on a wait list (for
new Marina customers only). Increasing
fee due to increased operating expenses.

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.
261
Public Works Marina Administrative Fee Add N/A $55/hr (min) Fee for Marina administrative support to
recover the cost of services rendered. Full
cost recovery, to be billed at a minimum of
$55/hr.

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.
262
Public Works Marina Water Removal from Vessel Add N/A $50/Per day for marina pump on board Fee billed if customer is notified and fails
to respond to water removal on a private
vessel. Fee is billed each day that pump is
in use until the customer responds. Fee is
being added to recover the cost of services
rendered.

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.
263
Public Works Marina Spill Response Recovery Add N/A
25’ and under $1000 (min)
25’ – 35’ $1500 (min)
35’ – 50’ $2000 (min)
Fee for deployment of absorbent
boom/pads, labor, and legal disposal fees
in the event of a spill from a private vessel.

Fee is being added to recover the cost of
services rendered. Costs over the
minimum fee amount will be billed.

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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 264
Public Works Solid Waste Flammable Liquids/Solids (for lab pack) (by gal.) Delete $13.71/gallon N/A
This fee is being removed due to separate
disposal costs for flammable liquids and
flammable 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.
265
Public Works Solid Waste Flammable Liquids/Solids (for lab pack) (by lb.) Delete $1.61/pound N/A
This fee is being removed due to separate
disposal costs for flammable liquids and
flammable 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.
266
Public Works Solid Waste Flammable Liquids (for lab pack) (by gal.) Add N/A $13.76/gallon
This fee covers the labor and disposal cost
of flammable liquids per gallon, including
transportation to the final disposal or
recycling facility. Flammable 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.
267
Public Works Solid Waste Flammable Liquids (for lab pack) (by lb.) Add N/A $1.62/pound This fee covers the labor and disposal cost
of flammable liquids per pound, including
transportation to the final disposal or
recycling facility. Flammable 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.
268
Public Works Solid Waste Flammable Solids (for lab pack) (by lb.) Add N/A $1.44/pound This fee covers the labor and disposal cost
of flammable solids, including
transportation to the final disposal or
recycling facility. Flammable 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.

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 269-293 Public Works Solid Waste Hazardous Material Disposal Rates FY2025/26 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.
294-318 Public Works Solid Waste Hazardous Material Disposal Rates FY2025/26 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.
319
Youth, Parks and
Community Enrichment General Access Leisure Adaptive Recreation Add $0 $10.00 - $350.00 Access Leisure now offers a weekly
summer camp for $350. This fee covers
the cost for adaptive recreation programs
offered through the Access Leisure
program. It includes recreation activities
for youth, teens and adults.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
320
Youth, Parks and
Community Enrichment General Access Leisure Core Programming Delete $10 - $30 $11.00 - $33.00 Delete Fee - Included in proposed new fee This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
321
Youth, Parks and
Community Enrichment General Access Leisure Enhanced or Non-Core Programming Teen Program FeeDelete $0 $10.00 Delete Fee - Included in proposed new fee This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
322
Youth, Parks and
Community Enrichment General Park Facility Rental - 28th & B Skate Park Add $0 $55.00 - $70.00 per hour Fee for hourly permitted rentals of the 28th
& B Skate Park, this is in line with current
park permit rental fees.

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

Fee # Department Fund Fee Name Action Current Fee Proposed Fee Justification Proposition 26 323
Youth, Parks and
Community Enrichment General Complex - Weekend Rental Fees (per day, lights included) Add $0 $1,144.50 per day
This fee is a new weekend rental rate
option at the Sacramento Softball
Complex. This fee includes a standard rate
for lights rather than an hourly rate for
lights. Renters may choose between this
rate (which includes lights) or the standard
weekend rate with the option to add lights
as a post fee to the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
324
Youth, Parks and
Community Enrichment General Complex - Weekday Rental Fees (per field, lights included) Add $0 $90.00 per field
This is a new weekday rental rate option at
the Sacramento Softball Complex (per
field, per hour) This fee includes a
standard rate for lights rather than an
hourly rate for lights. Renters may choose
between this rate (which automatically
includes lights) or the standard weekday
hourly rate with the option to add lights as
a post fee to the permit.

This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
325
Youth, Parks and
Community Enrichment General Triple-R Adult Day Program Daily Rates Modify Full Day Attendance (8am-5pm) $89 Half Day
Attendance (9am-2pm) $66 Club Refresh (no personal
care/half day) $50
Full Day Attendance (8am-5pm) $94 Half Day
Attendance (9am-2pm) $74 Club Refresh (no personal
care/half day) $53
Modify fee name and increase rates by 5%
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
326
Youth, Parks and
Community Enrichment General Hart Senior Center Activities Add $0 $5.00 - $45.00 Fees for recreation activites at Hart Senior Center
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
327
Youth, Parks and
Community Enrichment General
NNAC Snack Bar Rental - Add On
Add $0 $100.00-$150.00 per day
New fee to cover the cost of YPCE
custodial services and supplies, and
utilities for snack bar usage during facility
rentals
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
328
Youth, Parks and
Community Enrichment General
NNAC Custodial Services - Add On
Add $0 $250.00 - $400.00 per day
New fee to cover the cost of YPCE
custodial services and supplies during high
attendance NNAC facility rentals
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
329
Youth, Parks and
Community Enrichment General
10 Pass Water Aerobics (all pools)
Add $0 $60.00 - $80.00 Bulk admission purchase option for water aerobics classes This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
330
Youth, Parks and
Community Enrichment General
NNCC Stage Rental (Flat Fee)
Add $0 $100.00 - $150.00 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.
331
Youth, Parks and
Community Enrichment General NNCC Full Facility Rental add-on to NNAC 25yd and 50m Pool Facility Rental
Add $0 $65.00 -$175.00 per hour
New fee to cover the cost of renting NNCC
as an add-on facility during event rentals of
the 25yd and 50m pools at NNAC
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
332
Youth, Parks and
Community Enrichment General Lighting Fee - Sportsfields Modify $25 - $35 $25.00 - $50.00 per hour Updating Fee name from Lighting-Softball Complex to Lighting Fee - Sportsfields
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
333
Youth, Parks and
Community Enrichment General Aquatics Certification Couse Fee Modify $50.00 - $300.00 $50.00 - $300.00 Updating Fee name to remove "excluding
lifeguarding" to clarify its use for
recertification and instructor courses
This charge is not a tax under Proposition 26, as it
falls under Exception 2, a fee for government
services.
334
Utilities Water Utility Billing Inserts Fee Add
Department of Utilities Internal Tier $1,658 Non-Department of Utilities Tier $1,633 New fee which recovers the City’s costs of
administration and materials for mailing
printed materials with utility bills. Effective
date: July 1, 2025.

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

Department (Fund)
New
Fees
Fee
Changes
Fee
Deletions
Grand
Total Dollar Change
General Fund
City Attorney 4 4 0
Community Development 4 59 25 88 876,000 Convention and Cultural Services 58 58 335,265 Finance 3 3 7,000
Public Works 5 18 23 4,719,111 Youth, Parks and Community Enrichment 10 3 2 15 66,884 Subtotal General Fund 19 145 27 191 $6,004,260 Other Funds
Community Development (Development Services) 1 1 100,000 Public Works (Marina) 3 18 21 155,938 Public Works (Parking) 7 36 20 63 720,496 Public Works (Private Development) 1 1 2 0 Public Works (Solid Waste) 3 50 2 55 0 Utilities (Water) 1 1 13,064
Subtotal Other Funds 14 106 23 143 $989,498 Total All Funds 33 251 50 334 $6,993,758

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