Fiscal Year 2023 Annual Update
April 26, 2022
Schedule of Fees and Service Charges
City of Salinas
Mark Roberts
Director of Finance
City of Salinas
Consumer Price Index (CPI) & Fee Increase - History 4/26/2022
Fiscal Year
CPI Increase
Staff Recommendation
Fee Increase (Council Adoption)
Notes
2018
3.0%
3.0%
3.0%
2019
3.2%
3.2%
3.2%
2020
3.9%
3.9%
3.9%
2021
3.3%
3.3%
0.0%
No increase due to COVID-19
2022
1.7%
3.3%
2.5%
3.3% + 1.7% = 5.0% / 2 years = 2.5%
2023
3.2%
3.2%
Discussion
Outreach to Salinas Valley Chamber of Commerce, SUBA, and Non-Profit Alliance for Monterey County (confirmed by LCS that youth sports groups are not subject to fees) Finance Committee Meeting – 4/5/22 (2.5% recommendation) City Council Meeting – 4/26/22
4/26/2022
Detail by Fee Group – FY23
4/26/2022
Fee Group
New Fees
Fees Adjusted by CPI / ENR
Fees Unchanged due to Mandates
Fees Adjusted to align with County
Fees Unchanged or Decreased per Department
Total
Finance & Administration
0 16
14 0
0 30
Cannabis
0 16
0 0
0 16
Planning
0 98
1 0
0 99
Public Works
4 126
4 0
6 140
Fire
0 35
0 0
0 35
Police
2 39
2 0
0 43
Animal Shelter
0 0
6 68
0 74
Library
0 11
0 0
3 14
Recreation
0 197
0 0
0 197
Building Permit Services
0 57
12 0
14 83
Code Enforcement
0 4
7 0
0 11
Housing
0 2
0 0
0 2
Total
6 601
46 68
23 744
Questions?
4/26/2022