Cities Index.
FY 24-25 City-Wide Schedule of Fees and Service Charges_DRAFT 3.7%

Finance Committee
April 9, 2024

Document
FY 24-25 City-Wide Schedule of Fees and Service Charges_DRAFT 3.7%
Meeting
April 9, 2024
Body
Finance Committee
Original file
501 KB
Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report

FINANCE & ADMINISTRATION
6801.50.5446-52.5070 Parking Garage Permits Monterey Street Parking Garage per hour $ 1.25 $ 1.25 District rates calculated and approved by Council separately 6801.50.5446-52.5040 Parking Garage Permits Monterey Street Parking Garage per month $ 50.00 $ 50.00 District rates calculated and approved by Council separately 6801.50.5446-52.5020 Parking Garage Permits Salinas Street Garage per month $ 40.00 $ 40.00 District rates calculated and approved by Council separately 6801.50.5446-52.5010 Parking Lot Permits Parking Lots 5 & 8 per month $ 55.00 $ 55.00 District rates calculated and approved by Council separately 6801.50.5446-52.5010/5011 Parking Garage Permits Parking Lot 12 per month $ 40.00 $ 40.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Annual Residential Permit (first and second) each $ 25.00 $ 25.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Annual Residential Permit (third) each $ 20.00 $ 20.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Annual Residential Permit (fourth) each $ 15.00 $ 15.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Annual Residential Permit (fifth and sixth) each $ 10.00 $ 10.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Annual Guest Permit each $ 30.00 $ 30.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Daily Guest Permit (first ten) each $ 5.00 $ 5.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Daily Guest Permit (eleventh to twenty-fifth) each $ 10.00 $ 10.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Re-issuance of Annual Residential Permit each $ 15.00 $ 15.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Re-issuance of Annual Guest Permit (first time) each $ 18.00 $ 18.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Re-issuance of Annual Guest Permit (second time) each $ 36.00 $ 36.00 District rates calculated and approved by Council separately 6802.50.5447-52.5060 Residential Permit Parking Program District 3A Re-issuance of Annual Guest Permit (third and all subsequent times) each $ 54.00 $ 54.00 District rates calculated and approved by Council separately 1000.20.2030-52.5030 Finance Garage Sale Permits $ 14.50 $ 15.04 $ 15.00 1000.20.2034-56.2010 Finance Bus License Application Fees per application $ 6.25 $ 6.48 $ 6.50 1000.20.2030-56.8040 Finance TEFRA Hearing Fee (Conduit Bond Issues) per hearing $ 1,470.50 $ 1,524.91 $ 1,525.00 1000.00.0000-56.8020 Finance/Administration COBRA Administration Fee % of premium $ 13.25 $ 13.74 $ 13.75 1000.20.2034-56.2030 Finance Credit Card Convenience Fee Pass-through Pass-through Pass-through fee - 3% of total 1000.00.0000-57.8080 Finance Late Charge for past due A/R-per month 3% per month 3% per month Penalty 1000.40.4130-56.4161 Finance Tobacco Retailer Fee $ 384.00 $ 384.00 Fee charged by Monterey County Fee must match Monterey County ($384.00 amount subject to change to match approved Monterey County fee)
1000.20.2031-56.2020 Returned Check Fees For the first returned check $ 25.00 $ 25.00 Per Civil Code 1719 Fee amount regulated by mandate, cannot increase 1000.20.2031-56.2020 Returned Check Fees For each subsequent returned check $ 35.00 $ 35.00 Plus any additional charges per Civil Code 1719 Fee amount regulated by mandate, cannot increase 1000.12.1120-56.8030 Sale of Printed Material Budget or Audit Report per report $ 38.00 $ 39.41 $ 39.50 1000.12.1120-56.8030 Sale of Printed Material Business License Reports (List of Businesses) per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material Business License Verification per license $ 2.50 $ 2.59 $ 2.50 1000.12.1120-56.8030 Sale of Printed Material Duplicate Business License per license $ 2.50 $ 2.59 $ 2.50 1000.12.1120-56.8030 Sale of Printed Material Business License Change per license $ 5.00 $ 5.00 Fee amount per Ordinance, cannot increase 1000.00.0000-56.8060 Copying Fees Copy Per page $ 0.25 $ 0.26 $ 0.25 1000.00.0000-56.8060 Copying Fees DVD/CD $ 17.50 $ 18.15 $ 18.25 1000.00.0000-56.8060 Copying Fees Fax-per page $3.25 doc &

0.25/page
$3.25 doc &

0.25/page
1000.00.0000-56.8060 Copying Fees Scanning/E-mailing Document-per page $2.20 doc &

0.25/page
$2.20 doc &

0.25/page
1000.00.0000-56.8060 Copying Fees Campaign & Economic Stmts-per page $ 0.10 $ 0.10 FPPC Regulated Fee amount regulated by mandate, cannot increase 1000.12.1120-56.1020 Administration Candidate Filing Fees $ 25.00 $ 25.00 Per Election Code Section 10228 Fee amount regulated by mandate, cannot increase 1/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.12.1120-56.1020 Administration Ballot Initiative Refundable Filing Fee $ 200.00 $ 200.00 Not to exceed $200 per Election Code Fee amount regulated by mandate, cannot increase
1000.00.0000-56.8130 Administration Newspaper notice for public hearing initiated by applicant
Actual Newspaper
Publication Cost
Actual Newspaper
Publication Cost
1000.55.6232-56.6090 Rental Fees Rotunda (Or Council Chamber Room) $ 221.00 $ 221.00 Four - eight hours, plus $20.00 per
hour if outside of regular business
hours
Fee amount per Ordinance, cannot increase
1000.55.6232-56.6090 Rental Fees Rotunda (Or Council Chamber Room) $ 111.00 $ 111.00 Less than four hours, plus $20.00
per hour if outside of regular
business hours
Fee amount per Ordinance, cannot increase
1000.00.0000-56.8120 Legal Special Events Insurance Application Fee per event $ 33.00 $ 34.22 $ 34.25

CANNABIS
1000.30.3462-56.8010 Cannabis Fees Administrative Fees Actual Cost + City Admin
Actual Cost + City
Admin
1000.00.0000-50.2081 Cannabis Fees Cannabis Business License Gross Receipts Gross Receipts 1000.30.3462-52.8015 Cannabis Fees Cannabis Business Admin Permit $ 443.75 $ 460.17 $ 460.25 1000.30.3462-56.8035 Cannabis Fees Cannabis Monitoring Fee (CDD) $ 2,443.50 $ 2,533.91 $ 2,534.00 1000.30.3462-56.8010 Cannabis Fees Administrative Fees
Actual Cost + CDD
Cost
Actual Cost + CDD
Cost
1000.30.3462-52.1205 Cannabis Fees Cannabis Permit-New Application $ 3,488.75 $ 3,617.83 $ 3,617.75 1000.30.3462-52.1206 Cannabis Fees Cannabis Permit-Amendment Major $ 2,850.00 $ 2,955.45 $ 2,955.50 1000.30.3462-52.1207 Cannabis Fees Cannabis Permit-Amendment Minor $ 938.50 $ 973.22 $ 973.25 1000.30.3462-52.1208 Cannabis Fees Cannabis Permit-Appeal $ 877.75 $ 910.23 $ 910.25 1000.30.3462-52.1209 Cannabis Fees Cannabis Permit-Renewal $ 1,601.25 $ 1,660.50 $ 1,660.50 1000.30.3462-56.8010 Cannabis Fees Administrative Fees $ 244.50 $ 253.55 $ 253.50 1000.14.1400-56.8035 Cannabis Fees Cannabis Monitoring Fee (City Attorney) $ 801.50 $ 831.16 $ 831.25 1000.40.4110-56.1141 Cannabis Fees Cannabis Work Permit Fee-Application $ 192.50 $ 199.62 $ 199.50 1000.40.4110-56.1141 Cannabis Fees Cannabis Work Permit Fee-Renewal $ 154.50 $ 160.22 $ 160.25 1000.40.4110-56.1141 Cannabis Fees Cannabis Work Permit Fee-Transfer $ 154.50 $ 160.22 $ 160.25 1000.40.4110-56.8035 Cannabis Fees Cannabis Monitoring Fee (Police) annually $ 9,177.50 $ 9,517.07 $ 9,517.00 PLANNING (Technology Surcharge is not included in the Fee Table) 1000.30.3462-56.3020 Miscellaneous Planning Fees Parcel Map $ 3,063.50 $ 3,176.85 $ 3,176.75 1000.30.3462-56.3080 Conditional Use Permit CUP-Administrative $ 2,450.75 $ 2,541.43 $ 2,541.50 1000.30.3462-56.3080 Conditional Use Permit CUP-Amendment Administrative $ 1,838.25 $ 1,906.27 $ 1,906.25 1000.30.3462-56.3080 Conditional Use Permit CUP-Residential Design Review-Administrative $ 919.00 $ 953.00 $ 953.00 1000.30.3462-56.3080 Conditional Use Permit Minor Exception - Administrative - Driveway Width Increase $ 551.25 $ 571.65 $ 571.75 1000.30.3462-56.3080 Conditional Use Permit CUP-Minor Exception-Administrative $ 919.00 $ 953.00 $ 953.00 1000.30.3462-56.3080 Conditional Use Permit CUP-Plumbing in Accessory Structure- Administrative $ 245.00 $ 254.07 $ 254.00 1000.30.3462-56.3080 Conditional Use Permit CUP-Live Entertainment/On-Sale Alcohol- Administrative $ 1,470.50 $ 1,524.91 $ 1,525.00 1000.30.3462-56.3190 Variance Fees Variance - Administrative $ 2,450.75 $ 2,541.43 $ 2,541.50 1000.30.3462-56.3100 Planned Unit Development Minor Modification $ 980.25 $ 1,016.52 $ 1,016.50 1000.30.3462-56.3210 Site Plan Review-per review On-Sale Alcohol Use $ 1,225.25 $ 1,270.58 $ 1,270.50 1000.30.3462-56.3210 Site Plan Review-per review Mural Review $ 367.75 $ 381.36 $ 381.25 1000.30.3462-56.3210 Site Plan Review-per review Minor Modifications $ 919.00 $ 953.00 $ 953.00 1000.30.3462-56.3210 Site Plan Review-per review Parking Reduction Review $ 980.25 $ 1,016.52 $ 1,016.50 1000.30.3462-56.3210 Site Plan Review-per review Alternative Means of Compliance Review $ 612.75 $ 635.42 $ 635.50 1000.30.3462-56.3210 Site Plan Review-per review (Residential) Multi-Family 10+ units $ 2,035.00 $ 2,110.30 $ 2,110.25 1000.30.3462-56.3210 Site Plan Review-per review
(Commercial/Industrial) Commercial/Industrial 5,000+ s.f. $ 2,803.75 $ 2,907.49 $ 2,907.50 1000.30.3462-56.3020 Miscellaneous Planning Fees
Resubdivision Review Fees - Lot line
adjustment, Lot consolidation, Certificate of
Compliance
$ 2,803.75 $ 2,907.49 $ 2,907.50 1000.30.3462-56.3080 Conditional Use Permit CUP-Minor Modification $ 980.25 $ 1,016.52 $ 1,016.50 1000.30.3462-56.3090 Miscellaneous Planning Fees Preliminary Project Review $ 980.25 $ 1,016.52 $ 1,016.50 1000.30.3462-56.3120 Miscellaneous Planning Fees Architectural Review $ 612.75 $ 635.42 $ 635.50 1000.30.3462-56.3040 Specific Plan Application Minor Modification $ 980.25 $ 1,016.52 $ 1,016.50 1000.30.3462-56.3170 Master Sign Plans-per review Master Sign Plans-Minor (<10 tenants) $ 612.75 $ 635.42 $ 635.50 1000.30.3462-56.3170 Master Sign Plans-per review Master Sign Plans-Major (10+ tenants) $ 980.25 $ 1,016.52 $ 1,016.50 2/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.30.3462-56.3170 Master Sign Plans-per review Amendment $ 367.75 $ 381.36 $ 381.25 1000.30.3462-56.3210 Site Plan Review-per review Multi-Family 2-9 units $ 1,262.50 $ 1,309.21 $ 1,309.25 1000.30.3462-56.3210 Site Plan Review-per review Commercial/Industrial 0-4,999 s.f. $ 2,035.00 $ 2,110.30 $ 2,110.25 1000.30.3462-56.3070 Miscellaneous Planning Fees Planning Decision Appeal $ 868.50 $ 900.63 $ 900.75 1000.12.1120-56.8030 Sale of Printed Material Specific Plan per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material Specific Plan Final EIR per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material General Plan Update-Final per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material General Plan EIR-Final per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material General Plan-Existing Conditions Report per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material General Plan-Executive Summary per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material Subdivision Ordinance per page $ 0.25 $ 0.26 $ 0.25 1000.12.1120-56.8030 Sale of Printed Material Zoning Code with Binder per page $ 0.25 $ 0.26 $ 0.25 1000.30.3351-56.8100 Miscellaneous Planning Fees Map Sales Actual Cost Actual Cost 1000.00.0000-57.8050 Miscellaneous Planning Fees Misc-Fed Express Shipping Actual Cost Actual Cost 1000.00.0000-56.8060 Miscellaneous Planning Fees Copying Fees-per page $ 0.25 $ 0.26 $ 0.25 1000.30.3462-56.3140 Miscellaneous Planning Fees CEQA - Environmental Impact Report Cost + 20% Cost + 20% 5203.00.0000-56.3050 Miscellaneous Planning Fees Planning Commission Interpretation-Single Family $ 429.00 $ 444.87 $ 444.75 1000.30.3462-56.3070 Miscellaneous Planning Fees Planning Decision Appeal-Single Family $ 429.00 $ 444.87 $ 444.75 1000.30.3462-56.3180 Miscellaneous Planning Fees Technical Assistance Fee Actual Cost Actual Cost 1000.30.3462-56.3220 Planning Inspection Fee-per inspection Residential: 1-9 Units, ADU & JADU $ 309.00 $ 320.43 $ 320.50 1000.30.3462-56.3220 Planning Inspection Fee-per inspection Commercial/Industrial 0-4,999 sq ft $ 309.00 $ 320.43 $ 320.50 1000.30.3462-56.3220 Planning Inspection Fee-per inspection Residential 10+ Units $ 381.00 $ 395.10 $ 395.00 1000.30.3462-56.3220 Planning Inspection Fee-per inspection Commercial/Industrial 5,000-+ sq ft $ 381.00 $ 395.10 $ 395.00 1000.30.3462-56.3160 Temporary Use of Land Permit Tax Exempt Organization No Fee No Fee 1000.30.3462-56.3290 Miscellaneous Planning Fees Landscape/Deferred Completion Agreement Deposit
$155.50 plus
deposit $161.25 plus deposit
1000.30.3462-56.3160 Temporary Use of Land Permit Single Business/Temporary Sign $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3160 Temporary Use of Land Permit Shopping Center $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3160 Temporary Use of Land Permit Uses up to one year $ 326.75 $ 338.84 $ 338.75 1000.30.3462-56.3160 Temporary Use of Land Permit Seasonal Use (Christmas Trees/Pumpkins) $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3270 Miscellaneous Planning Fees Home Occupation Permit (HOP) $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3290 Miscellaneous Planning Fees Large Family Day Care Permit $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3290 Miscellaneous Planning Fees ABC/DMV Compliance or Interpretation $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3290 Miscellaneous Planning Fees Landscape Plan Review $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3170 Sign Review & Permits Sign Permit $ 326.75 $ 338.84 $ 338.75 1000.30.3462-56.3250 Miscellaneous Planning Fees Time Extensions of Permits $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3290 Other Planning Fees Zoning Information Letter $ 326.75 $ 338.84 $ 338.75 1000.30.3462-56.3240 Building Permit Review - per review Building Permit Review $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3290 Photometric Lighting Plan Review Photometric Lighting Plan $ 326.75 $ 338.84 $ 338.75 1000.30.3462-56.3080 Conditional Use Permit Parking Reduction Review $ 326.75 $ 338.84 $ 338.75 1000.30.3462-56.3080 Conditional Use Permit Alternative Compliance Review $ 326.75 $ 338.84 $ 338.75 1000.30.3462-56.3290 Other Planning Fees CEQA Categorical Exemption $ 155.50 $ 161.25 $ 161.25 1000.30.3462-56.3290 Other Planning Fees Letter of public convenience or necessity $ 326.75 $ 338.84 $ 338.75 5203.00.0000-56.3050 Miscellaneous Planning Fees Planning Commission Interpretation $ 2,450.75 $ 2,541.43 $ 2,541.50 1000.30.3462-56.3080 Conditional Use Permit Conditional Use Permit $ 6,198.00 $ 6,427.33 $ 6,427.25 1000.30.3462-56.3080 Conditional Use Permit CUP-Amendment $ 4,288.50 $ 4,447.17 $ 4,447.25 1000.30.3462-56.3080 Conditional Use Permit CUP-Residential Design Review $ 2,450.75 $ 2,541.43 $ 2,541.50 1000.30.3462-56.3080 Conditional Use Permit CUP-Minor Exception $ 2,450.75 $ 2,541.43 $ 2,541.50 1000.30.3462-56.3080 Conditional Use Permit CUP-Plumbing in Accessory Structure $ 651.75 $ 675.86 $ 675.75 1000.30.3462-56.3080 Conditional Use Permit CUP-Live Entertainment/On-Sale Alcohol $ 1,838.25 $ 1,906.27 $ 1,906.25 1000.30.3462-56.3130 Miscellaneous Planning Fees CEQA -Negative Declaration/ Mitigated Negative Declaration $ 1,838.25 $ 1,906.27 $ 1,906.25 1000.30.3462-56.3190 Variance Fees Variance $ 3,875.75 $ 4,019.15 $ 4,019.25 1000.30.3462-56.3200 Miscellaneous Planning Fees Variance - Owner Occupied $ 1,225.25 $ 1,270.58 $ 1,270.50 1000.30.3462-56.3010 Miscellaneous Planning Fees Tentative Map -Review (up to 25 lots) $ 10,288.75 $ 10,669.43 $ 10,669.50 1000.30.3462-56.3010 Miscellaneous Planning Fees Tentative Map -Revision (up to 25 lots) $ 2,450.75 $ 2,541.43 $ 2,541.50 1000.30.3462-56.3030 Miscellaneous Planning Fees Development Agreement $ 9,189.75 $ 9,529.77 $ 9,529.75 1000.30.3462-56.3040 Miscellaneous Planning Fees Gen Plan Amendment $ 7,788.25 $ 8,076.42 $ 8,076.50 1000.30.3462-56.3060 Miscellaneous Planning Fees Rezoning/Prezoning Fees-Code Amendment $ 4,901.25 $ 5,082.60 $ 5,082.50 1000.30.3462-56.3060 Miscellaneous Planning Fees Zoning Code Amendment-Residential $ 3,676.00 $ 3,812.01 $ 3,812.00 1000.30.3462-56.3060 Miscellaneous Planning Fees Zoning Code Amendment-Commercial $ 4,901.25 $ 5,082.60 $ 5,082.50 1000.30.3462-56.3060 Miscellaneous Planning Fees Rezoning/Prezoning Fees-with PUD Permit $ 2,450.75 $ 2,541.43 $ 2,541.50 1000.30.3462-56.3100 Planned Unit Development Planned Unit Development $ 8,253.75 $ 8,559.14 $ 8,559.25 1000.30.3462-56.3100 Planned Unit Development Amendment $ 2,450.75 $ 2,541.43 $ 2,541.50 3/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.30.3462-56.3150 Annexation Review Fee plus LAFCO and EIR $150/Acre with a Full Cost Cap ($8,925.75) $ 10,288.75 $ 10,669.43 $ 10,669.50 1000.30.3462-56.3040 Specific Plan Application Five Acres or less (Base Full Cost + T&M) $ 7,788.25 $ 8,076.42 $ 8,076.50 1000.30.3462-56.3040 Specific Plan Application Per Acre Additional over Five $ 184.00 $ 190.81 $ 190.75 1000.30.3462-56.3040 Specific Plan Application Amendment $ 7,788.25 $ 8,076.42 $ 8,076.50 1000.30.3462-56.3010 Miscellaneous Planning Fees Tentative Map -Review/Revision (over 25 lots) $ 323.75 $ 335.73 $ 335.75 1000.30.3462-56.3230 Miscellaneous Planning Fees CEQA - Environmental Impact Report Review Per Hour Per Hour 1000.30.3462-56.3260 Miscellaneous Planning Fees Precise Plan/Specific Plan Review Per Hour Per Hour 1000.30.3462-56.3290 Miscellaneous Planning Fees
Review of declarations, easements,
agreements, CC&Rs, and any legal binding
documents (not related to a discretionary level
application)
Per Hour Per Hour
1000.30.3462-56.3260 All Additional Review Cycle (Exceeding 3 reviews) Per Hour Per Hour 1000.30.3462-56.3260 Historic Review Board (HRB) Cert. of Approval Historic Review Board $ 306.25 $ 317.58 $ 317.50 1000.30.3462-56.3260 Historic Review Board (HRB) Designation Historic Review Board $ 612.75 $ 635.42 $ 635.50 5203.00.0000-56.3050 Miscellaneous Planning Fees General Plan/Zoning Maintenance Fees per $1,000
building
valuation
up to
$999.9K
$ 6.25 $ 6.48 $ 6.50 Caps: $1M-$4.999M = $6,559.50;
$5M-$10M = $13,130.00; >$10M =
$26,248.75
1000.30.3462-56.3260 Miscellaneous Planning Fees Mills Act Contract Application Fee $ 594.75 $ 616.76 $ 616.75

MAINTENANCE
Varies Maintenance On-site work requested Actual Cost Actual Cost Based on fully burdened rates of positions involved
PUBLIC WORKS (Technology Surcharge is not included in the Fee Table) 1000.50.5115-56.3240 Building Permits New address or address change per bldg/floor
$ 78.00 $ 80.89 $ 81.00 6500.50.5443-56.5080 Commercial Industrial Compliance NPDES Permit Violations per day per event
$ 1,000.00 $ 1,000.00 Per wastewater states municipal code 6500.50.5443-56.5080 Commercial/Industrial Compliance Inspections hourly $ 277.75 $ 288.03 $ 288.00 1000.50.5115-52.3050 Encroachment Permits Curb & Gutter LF <50 LF, $80.75 <50 LF, $83.75 1000.50.5115-52.3050 Encroachment Permits Curb & Gutter LF >50LF, $80.75 + $10.50/50LF
>50LF, $83.75
+ $11.00/50LF
1000.50.5115-52.3050 Encroachment Permits Driveway Approach (Commercial) each $ 288.50 $ 299.17 $ 299.25 1000.50.5115-52.3050 Encroachment Permits Driveway Approach (Residential) each $ 210.75 $ 218.55 $ 218.50 1000.50.5239-63.4900 Encroachment Permits Landscaping - Parkway/Median Landscaping SF $54.00/200SF $56.00/200SF 1000.50.5239-63.4900 Encroachment Permits Landscaping - Tree Installation each $54.00/tree $56.00/tree 1000.50.5115-52.3050 Encroachment Permits Lane Closure LF <50LF = $80.75 <50LF = $83.75 1000.50.5115-52.3050 Encroachment Permits Lane Closure LF >50LF + $80.75 + $31.00/50LF
>50LF + $83.75 +
$32.25/50LF
1000.50.5115-52.3050 Encroachment Permits Minor Encroachment each $ 375.00 $ 388.88 $ 388.75 Applies in Local or Collector Streets;
includes minor sidewalk/road
improvements, landscaping, road
closures
1000.50.5115-52.3050 Encroachment Permits Parking Space Closure each $ 49.25 $ 51.07 $ 51.00 Charged monthly 6801.50.5446-57.8050 Encroachment Permits Parking Space Closure Downtown & Alisal each $ 81.75 $ 84.77 $ 84.75 Charged monthly 1000.50.5115-52.3050 Encroachment Permits Paving - Roadway SF $377.75/200SF <200SF, $391.75 Reduces fee to properly account for staff time. 1000.50.5115-52.3050 Encroachment Permits Paving - Roadway SF $377.75/200SF >200SF, $391.75 + $83.75/200SF Reduces fee to properly account for staff time. 1000.50.5115-52.3050 Encroachment Permits Sidewalk & Parkway Paving SF <200SF, $80.75 <200SF, $83.75 1000.50.5115-52.3050 Encroachment Permits Sidewalk & Parkway Paving SF >200SF, $80.75 + $44.25/200SF
>200SF, $83.75
+ $46.00/200SF
1000.50.5115-52.3050 Encroachment Permits Pedestrian (ADA) Ramp each $ 80.75 $ 83.74 $ 218.50 To account for multiple inspections required for installation 1000.50.5115-52.3050 Encroachment Permits Public Improvements each $760.00 + 1.0%
public
improvements
$788.00 + 1.0%
public improvements
1000.50.5115-52.3050 Encroachment Permits Sanitary Sewer Main LF <30LF, $120.00 <30LF, $124.50 1000.50.5115-52.3050 Encroachment Permits Sanitary Sewer Main LF >30LF, $120.00 + $56.00/30LF
>30LF, $124.50
+ $58.00/30LF
1000.50.5115-52.3050 Encroachment Permits Sewer Connection (Tap) each $ 240.25 $ 249.14 $ 249.25 4/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.50.5115-52.3050 Encroachment Permits Sidewalk Closure LF $ 54.00/200LF $ 56.00/200LF 1000.50.5236-57.8050 Encroachment Permits Signal Modification each $ 541.25 $ 561.28 $ 561.25 1000.50.5115-52.3050 Encroachment Permits Storm Drain LF <30LF, $120.00 <30LF, $124.50 1000.50.5115-52.3050 Encroachment Permits Storm Drain LF >30LF, $120.00 + $54.75/30LF
>30LF, $124.50
+ $56.75/30LF
1000.50.5115-52.3050 Encroachment Permits Street light each $377.75/pole $391.75/pole 1000.50.5115-52.3050 Encroachment Permits Utility - Aerial installations (Overlash) each $377.75 + $54.00/pole
$391.75 +
$56.00/pole
1000.50.5115-52.3050 Encroachment Permits Utility - Boring each $377.75 + $108.25/bell hole
$391.75 +
$112.25/bell hole
1000.50.5115-52.3050 Encroachment Permits Utility - Existing Underground installations (Overpull) each
$377.75 +
$54.00/manhole or
box
$391.75 +
$56.00/manhole or
box
1000.50.5115-52.3050 Encroachment Permits Utility - structures each $377.75/pole $391.75/structure 1000.50.5115-52.3050 Encroachment Permits Utility trenching LF <750 LF, $377.75 <750 LF, $391.75 1000.50.5115-52.3050 Encroachment Permits Utility trenching LF >750LF, $377.75 + $2.00/LF
>750LF, $391.75 +
$2.00/LF
1000.50.5115-56.3240 Engineering Permits Grading CY >50CY, $102.25 + $38.00/100CY
>50CY, $106.00
+ $39.50/100CY
Grading activities regulated at 50 CY
per City Development Standards
1000.50.5115-52.3050 Engineering Permits Construction / Destruction of Water Monitoring Wells
per
application 377.75 $ 391.73 $ 391.75 Also applies to Soil Sampling Borings and Potholing
1000.50.5115-52.3050 Engineering Permits Right of Way Access/Entry each 41.25 $ 42.78 $ 42.75 Charged weekly (ladders,
scaffolding, temporary construction
barriers, dumpsters, temporary
storage units)
1000.50.5115-52.3050 Engineering Permits Inspection - After hours (Time and half) hourly $ 112.25 $ 116.40 $ 116.50 1000.50.5115-52.3050 Engineering Permits Inspection - Holidays (Double time) hourly $ 150.00 $ 155.55 $ 155.50 1000.50.5115-56.3240 Engineering Permits Inspection Fee each $ 111.50 $ 115.63 $ 115.75 1000.50.5115-52.3050 Engineering Permits Permit Extension/Reinstatement each $ 155.50 $ 161.25 $ 161.25 1000.50.5115-56.3240 Engineering Permits Plan Check Fee hourly $ 155.50 $ 161.25 $ 161.25 > 2nd review 1000.50.5115-56.3240 NEW Engineering Permits Expedited Permit Fee each $ 161.25 Reduce plan check time by half 1000.50.5115-52.3050 Engineering Permits Reinspection Fee each $ 111.50 $ 115.63 $ 115.75 1000.50.5115-56.3240 FEMA FEMA Plan Review/LOMC Review each $ 155.50 $ 161.25 $ 161.25 1000.50.5115-56.3240 FEMA FEMA Report/Map each $54.75 $ 56.78 $ 56.75 1000.50.5115-56.3240 FEMA Flood Zone Requests each $33.50 $ 34.74 $ 34.75 1000.50.5115-56.3240 FEMA Floodplain Development Inspection each $ 155.50 $ 161.25 $ 161.25 1000.50.5115-53.8010 Fines and Citations Inspection for permit violations each $ 111.50 $ 115.63 $ 115.75 1000.50.5115-53.3012 Fines and Citations NPDES construction enforcement each 1st $1,000.00,
2nd $5,000.00,
3rd+ $10,000.00
1st $1,000.00,
2nd $5,000.00,
3rd+ $10,000.00
1000.50.5115-53.8010 Fines and Citations Permit Violations each 1st $250.00,
2nd $500.00,
3rd+ $750.00
1st $250.00,
2nd $500.00,
3rd+ $750.00
1000.50.5115-53.8010 Fines and Citations Vending without Permit each 1st $250.00,
2nd $500.00,
3rd+ $750.00
1st $250.00,
2nd $500.00,
3rd+ $750.00
1000.50.5115-53.8010 Fines and Citations Vendor permit violation each 1st $100.00,
2nd $200.00,
3rd+ $300.00
1st $100.00,
2nd $200.00,
3rd+ $300.00
1000.50.5115-53.8010 Fines and Citations Work without Permit each 1st $500.00,
2nd $750.00,
3rd+ $1000.00
1st $500.00,
2nd $750.00,
3rd+ $1000.00
1000.50.5239-57.8050 Fines and Citations Illegal Tree Removal each 0"-5.9" $500
6"-11.9" $750
12"-17.9" $1,000
18"-23.9" $1,500
>24" $2,000
0"-5.9" $500
6"-11.9" $750
12"-17.9" $1,000
18"-23.9" $1,500
>24" $2,000
Fines based on tree diameter at
breast height (DBH)
1000.50.5120-52.5050 General Engineering Fax Service Fee each $ 12.25 $ 12.70 $ 12.75 1000.50.5122-52.5050 General Engineering Police Escorts (Construction) each $ 164.25 $ 170.33 $ 170.25 1000.00.0000-56.8060 General Engineering Record Duplication Fee each $ 0.25 $ 0.26 $ 0.25 1000.00.0000-56.8060 General Engineering Research Fee hourly $ 124.75 $ 129.37 $ 129.25 1000.50.5120-52.5050 General Engineering Same Day Processing Service Fee each $ 12.25 $ 12.70 $ 12.75 1000.50.5122-52.5050 General Engineering Transportation Permit - Single Trip each $ 16.00 $ 16.00 Per CA Vehicle Code Per Council Resolution No. 14267 5/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.50.5122-52.5050 General Engineering Transportation Permit - Annual annual $ 90.00 $ 90.00 Per CA Vehicle Code Per Council Resolution No. 14267 1000.50.5122-52.5050 General Engineering Transportation Permit - Repetitive $ 90.00 $ 90.00 Per CA Vehicle Code Per Council Resolution No. 14267 1000.50.5115-56.5030 Major Subdivisions Inspection Fees

4.5% up to
$282,443.00 + 3%
over $282,443.00

4.5% up to
$292,893.50 + 3%
over $292,893.50
Assessed every 2 years
1000.50.5115-56.5020 Major Subdivisions Plan Check Fee
$754.25 + 1.0% up
to $100,000.00 +

0.5% over
$100,000.00
$782.25 + 1.0% up to
$100,000.00 + 0.5%
over $100,000.00
1000.50.5115-56.5010 Map Check Fee Review of easements, plats or legal descriptions hourly $ 195.25 $ 202.47 $ 202.50 1000.50.5115-56.5010 Map Check Fees Major & Minor Subdivisions $1,358.50 + $155.75/lot
$1,408.75 +
$161.50/lot
1000.50.5115-56.5010 Map Check Fees Condominiums $1,331.25 + $127.50/lot
$1,380.50 +
$132.25/lot
1000.50.5115-56.5080 NPDES and SWDS Fees Construction Inspections hourly $ 155.25 $ 160.99 $ 161.00 1000.50.5115-56.5080 NPDES and SWDS Fees Construction Inspections - Follow-up inspections hourly $ 111.50 $ 115.63 $ 115.75 1000.50.5115-56.5080 NPDES and SWDS Fees Final Map - (Final Review) - 20+ lots each $12,459.00 +
$107.50
> 20 lots
$12,920.00 + $111.50
> 20 lots
1000.50.5115-56.5080 NPDES and SWDS Fees Final Map - (Final Review) - less than 20 lots each $12,459.00 -
$213.00
< 20 lots
$12,920.00 - $221.00
< 20 lots
1000.50.5115-56.5080 NPDES and SWDS Fees Post-Construction Inspections hourly $ 134.50 $ 139.48 $ 139.50 1000.50.5115-56.5080 NPDES and SWDS Fees O&M Inspection, per SCM each $ 69.00 $ 71.55 $ 71.50 1000.50.5115-56.5080 NPDES and SWDS Fees Review of Maintenance Declaration each $ 155.50 $ 161.25 $ 161.25 1000.50.5115-56.5080 NPDES and SWDS Fees Specific Plan hourly $160.50/hr $166.50/hr 1000.50.5115-56.5080 NPDES and SWDS Fees Stormwater Quality (SWQ) Permit each $ 105.00 $ 108.89 $ 109.00 1000.50.5115-56.5080 NPDES and SWDS Fees SWPPP Review Fee hourly $ 158.25 $ 164.11 $ 164.00 1000.50.5115-56.5080 NPDES and SWDS Fees Tentative Map (Prelim Review) - 20+ lots each $12,459.00 +
$107.50
> 20 lots
$12,920.00 + $111.50
> 20 lots
1000.50.5115-56.5080 NPDES and SWDS Fees Tentative Map (Prelim Review) - less than 20 lots each
$12,459.00 -
$213.00
< 20 lots
$12,920.00 - $221.00
< 20 lots
1000.50.5115-56.5080 NPDES and SWDS Fees SWDS Exception Review each $ 156.50 $ 162.29 $ 162.25 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 1 SWCP Review hourly $ 156.50 $ 162.29 $ 162.25 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 2 SWCP Review (Final) each $ 1,623.50 $ 1,683.57 $ 1,683.50 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 2 SWCP Review (Preliminary) each $ 1,082.50 $ 1,122.55 $ 1,122.50 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 3 SWCP Review (Final) each $ 4,140.50 $ 4,293.70 $ 4,293.75 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 3 SWCP Review (Preliminary) each $ 2,883.00 $ 2,989.67 $ 2,989.75 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 4 SWCP Review (Final) each $ 4,853.00 $ 5,032.56 $ 5,032.50 1000.50.5115-56.5080 NPDES and SWDS Fees Tier 4 SWCP Review (Preliminary) each $ 4,108.25 $ 4,260.26 $ 4,260.25 1000.50.5120-56.5100 Other Public Works Fees Abandonment of Right of Way/Easements each $ 1,563.50 $ 1,621.35 $ 1,621.25 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 1.50 $ 1.56 $ 1.50 8.5"x11" 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 2.50 $ 2.59 $ 2.50 8.5"x14" 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 3.00 $ 3.11 $ 3.00 11"x17" 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 6.50 $ 6.74 $ 6.75 18"x24" 1000.50.5120-56.5100 Other Public Works Fees Aerial Photographs (Color) each $ 19.75 $ 20.48 $ 20.50 24"x36" and larger 1000.50.5120-56.5100 Other Public Works Fees Details Package (Detail Drawing Package) each $ 36.75 $ 38.11 $ 38.00 1000.50.5120-56.5100 Other Public Works Fees Grant Deed, Deed Prep, Map Prep each $ 621.25 $ 644.24 $ 644.25 1000.50.5120-56.5100 Other Public Works Fees Kip Print (Cut Sheet, 24"x36") each $ 3.75 $ 3.89 $ 4.00 1000.50.5120-56.5100 Other Public Works Fees Map Sales-GIS each $ 52.75 $ 54.70 $ 54.75 1000.50.5120-56.5100 Other Public Works Fees Microfilm or Microfiche Printout (18"x24") each $ 2.50 $ 2.59 $ 2.50 Maps and Documents 1000.50.5120-56.5100 Other Public Works Fees Plans-Color Print SF $ 9.75 $ 10.11 $ 10.00 1000.50.5120-56.5100 Other Public Works Fees Plans-Large Format Black and White Print SF $ 1.00 $ 1.04 $ 1.00 1000.50.5120-56.5100 Other Public Works Fees Property Vacated By City each $ 942.00 $ 976.85 $ 976.75 1000.50.5120-56.5100 Other Public Works Fees Record of Survey each Consultant Cost Consultant Cost 1000.50.5120-56.5100 Other Public Works Fees Sewer Bases Maps each $ 71.25 $ 73.89 $ 74.00 1000.50.5120-56.5100 Other Public Works Fees
Special convenience traffic/parking requests
(other restricted parking zones and traffic
request that benefits applicant only)
hourly Time and
materials Time and materials
1000.50.5120-56.5100 Other Public Works Fees Special GIS Request, Research, Analytics, and Mapping hourly Time and
materials Time and materials
6/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.50.5120-56.5100 Other Public Works Fees Standard Specifications each $ 58.50 $ 60.66 $ 60.75 1000.50.5122-56.5100 Other Public Works Fees Traffic Control Plans hourly $ 256.25 $ 265.73 $ 265.75 1000.12.1355-56.8037 Small Wireless Facility Fees Annual Monitoring Fee each $ 270.00 $ 270.00 cannot increase due to FCC Regulations Fee amount regulated by mandate, cannot increase 1000.12.1355-56.8037 Small Wireless Facility Fees Encroachment Permit Appeal each $ 396.25 $ 410.91 $ 411.00 1000.50.5115-52.3050 Small Wireless Facility Fees Encroachment Permit Application each $ 385.25 $ 399.50 $ 399.50 1000.50.5115-52.3050 Small Wireless Facility Fees Encroachment Permit Inspection Fee each $ 823.25 $ 853.71 $ 853.75 1000.50.5115-52.3050 Small Wireless Facility Fees Reservation Extension each $ 157.00 $ 162.81 $ 162.75 1000.50.5122-56.5060 Special Curb Marking Fees One-time set-up per location per request $ 914.00 $ 947.82 $ 947.75 1000.50.5122-56.5060 Special Curb Marking Fees Per Location each $ 318.50 $ 330.28 $ 330.25 1000.50.5122-56.5100 Special Events Street Closure Review each $ 256.25 $ 265.73 $ 265.75 1000.50.5115-52.3050 Special Permits Newspaper rack - Annual Fee SF $78.00 $ 80.89 $ 81.00 1000.50.5115-52.3050 Special Permits Non-construction activities each $ 189.25 $ 196.25 $ 196.25 Includes banners, lights, etc. 1000.50.5115-52.3050 Special Permits Permanent Encroachment each $ 348.50 $ 361.39 $ 361.50 1000.50.5115-52.3050 Special Permits Permanent Encroachment - Annual Fee each $ 115.25 $ 119.51 $ 119.50 1000.50.5115-52.3050 Special Permits Sidewalk Café each $ 345.75 $ 358.54 $ 358.50 1000.50.5115-52.3050 Special Permits Sidewalk Café - Annual Inspection each $ 115.25 $ 119.51 $ 119.50 5203.00.0000-55.3013 TrakIt Technology System TrakIt Technology System $ 0.05 $ 0.05 1000.50.5236-56.5065 Underground Service Alert (USA) USA Service Traffic Signals per call $ 194.00 $ 201.18 $ 201.25 1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division Encroachment Project (Remarking Facilities) $75.00 first 50 LF $77.75 first 50 LF 1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division Encroachment Project (Remarking Facilities) $0.75 each additional LF
$0.75 each
additional LF Fees assessed by Maintenance
1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division Utilities Agencies (Emergency Repair) $75.00 first 50 LF $77.75 first 50 LF 1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division Utilities Agencies (Emergency Repair) $0.75 each additional LF
$0.75 each
additional LF Fees assessed by Maintenance
1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Encroachment Projects Utilities
Locator Fee (Streetlights) $75.00 first 50 LF $77.75 first 50 LF 1000.50.5235-56.5065 Underground Service Alert (USA) Marking Streets Division
Encroachment Projects Utilities
Locator Fee (Streetlights)
$0.75 each
additional LF
$0.75 each
additional LF Fees assessed by Maintenance
6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division Encroachment Project (Remarking Facilities) $75.00 first 50 LF $77.75 first 50 LF 6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division Encroachment Project (Remarking Facilities) $0.75 each additional LF
$0.75 each
additional LF Fees assessed by Maintenance
6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division
Encroachment Projects Utilities
Locator Fee (Stormdrain/Sewer) $75.00 first 50 LF $77.75 first 50 LF 6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division
Encroachment Projects Utilities
Locator Fee (Stormdrain/Sewer)
$0.75 each
additional LF
$0.75 each
additional LF Fees assessed by Maintenance
6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division Utilities Agencies (Emergency Repair) $75.00 first 50 LF $77.75 first 50 LF 6400.50.5442-56.5065 Underground Service Alert (USA) Marking Waste Water Division Utilities Agencies (Emergency Repair) $0.75 each additional LF
$0.75 each
additional LF Fees assessed by Maintenance
1000.50.5115-52.8010 Vendor Permits Food Vendor each $ 746.75 $ 774.38 $ 774.50 1000.50.5115-52.8010 NEW Vendor Permits Ice Cream Truck each $ 162.25 Allows distinction between food and ice cream vehicles 1000.50.5115-52.8010 Vendor Permits Non-Motorized Pushcart Vendor each $ 111.25 $ 115.37 $ 115.25 1000.50.5115-52.8010 Vendor Permits Vendor Application each $ 74.50 $ 77.26 $ 77.25 Fee applies only to new applicants 1000.50.5115-52.8010 Vendor Permits Vendor ID each $ 18.00 $ 18.67 $ 18.75 1000.50.5115-52.8010 Vendor Permits Permit Changes hourly $ 156.50 $ 162.29 $ 162.25

AIRPORT
6100.50.5340-5x.xxxx Airport Storage Hangars - Group 1 A - End Room $ 104.00 $ 107.85 $ 107.75 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 1 A - T Hanger $ 208.00 $ 215.70 $ 215.75 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 1 B - End Room $ 104.00 $ 107.85 $ 107.75 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 1 B - T Hanger $ 208.00 $ 215.70 $ 215.75 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 1 C - End Room $ 110.00 $ 114.07 $ 114.00 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 1 C - T Hanger $ 222.00 $ 230.21 $ 230.25 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 K - End Room $ 141.00 $ 146.22 $ 146.25 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 K - T Hanger $ 284.00 $ 294.51 $ 294.50 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 L - End Room $ 141.00 $ 146.22 $ 146.25 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 L - T Hanger $ 284.00 $ 294.51 $ 294.50 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 M - End Room $ 120.00 $ 124.44 $ 124.50 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 M - T Hanger $ 238.00 $ 246.81 $ 246.75 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 O - End Room $ 147.00 $ 152.44 $ 152.50 7/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 O - T Hanger $ 296.00 $ 306.95 $ 307.00 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 Q - End Room $ 155.00 $ 160.74 $ 160.75 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 Q - T Hanger $ 304.00 $ 315.25 $ 315.25 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 S - End Room $ 170.00 $ 176.29 $ 176.25 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 S - T Hanger $ 340.00 $ 352.58 $ 352.50 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 T - End Room $ 170.00 $ 176.29 $ 176.25 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 2 T - T Hanger $ 340.00 $ 352.58 $ 352.50 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 3 N - 1 $ 763.00 $ 791.23 $ 791.25 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 3 N - 2-8 $ 566.00 $ 586.94 $ 587.00 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 4 D - T Hanger $ 184.00 $ 190.81 $ 190.75 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 4 E - End Room $ 97.00 $ 100.59 $ 100.50 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 4 E - T Hanger $ 190.00 $ 197.03 $ 197.00 6100.50.5340-5x.xxxx Airport Storage Hangars - Group 4 Portable $ 150.00 $ 155.55 $ 155.50 6100.50.5340-5x.xxxx Airport Storage Hangars - Executive R1 $ 1,775.00 $ 1,840.68 $ 1,840.75 6100.50.5340-5x.xxxx Airport Storage Hangars - Executive R2-5 $ 1,656.00 $ 1,717.27 $ 1,717.25 6100.50.5340-5x.xxxx Airport Storage Hangars - Executive R6 $ 847.00 $ 878.34 $ 878.25 6100.50.5340-5x.xxxx Airport Storage Hangars - Executive R7-10 $ 676.00 $ 701.01 $ 701.00 6100.50.5340-5x.xxxx Airport Storage Hangars - T-Shelter/Storage G - Covered $ 90.00 $ 93.33 $ 93.25 6100.50.5340-5x.xxxx Airport Storage Hangars - T-Shelter/Storage H1 $ 832.00 $ 862.78 $ 862.75 6100.50.5340-5x.xxxx Airport Storage Hangars - T-Shelter/Storage H2 $ 353.00 $ 366.06 $ 366.00 6100.50.5340-5x.xxxx Airport Storage Hangars - T-Shelter/Storage H3 $ 349.00 $ 361.91 $ 362.00 6100.50.5340-5x.xxxx Airport Storage Hangars - T-Shelter/Storage H4 $ 727.00 $ 753.90 $ 754.00 6100.50.5340-5x.xxxx Airport Storage Hangars - T-Shelter/Storage H5 $ 333.00 $ 345.32 $ 345.25 6100.50.5340-5x.xxxx Airport Storage Hangars - T-Shelter/Storage H6 $ 451.00 $ 467.69 $ 467.75 6100.50.5340-5x.xxxx Airport Storage Hangars - T-Shelter/Storage H7 $ 555.00 $ 575.54 $ 575.50 6100.50.5340-5x.xxxx Airport Storage Hangar Refuse Fee monthly $ 3.50 $ 3.63 $ 3.75 6100.50.5340-5x.xxxx Airport Storage Hangar Non-Aeronautical Use Surcharge Unit Rate + 40% Unit Rate + 40% 6100.50.5340-5x.xxxx Airport Storage Hangar Non-Airworthy Aircraft 1st year Unit Rate + 20% Unit Rate + 20% 6100.50.5340-5x.xxxx Airport Storage Hangar Non-Airworthy Aircraft 2nd year Unit Rate + 30% Unit Rate + 30% 6100.50.5340-5x.xxxx Airport Storage Hangar Non-Airworthy Aircraft 3rd year Unit Rate + 40% Unit Rate + 40% 6100.50.5340-5x.xxxx Aircraft Parking Fee Single Engine daily $ 5.00 $ 5.19 $ 5.25 6100.50.5340-5x.xxxx Aircraft Parking Fee Twin Engine daily $ 10.00 $ 10.37 $ 10.25 6100.50.5340-5x.xxxx Aircraft Parking Fee Jet daily $ 50.00 $ 51.85 $ 51.75 6100.50.5340-5x.xxxx Aircraft Parking Fee Helicopter daily $ 10.00 $ 10.37 $ 10.25 6100.50.5340-5x.xxxx Aircraft Parking Fee Airship Mooring daily $ 100.00 $ 103.70 $ 103.75 6100.50.5340-5x.xxxx Aircraft Parking Fee Single Engine monthly $ 70.00 $ 72.59 $ 72.50 6100.50.5340-5x.xxxx Aircraft Parking Fee Twin Engine monthly $ 110.00 $ 114.07 $ 114.00 6100.50.5340-5x.xxxx Aircraft Parking Fee Jet monthly $ 600.00 $ 622.20 $ 622.25 6100.50.5340-5x.xxxx Aircraft Parking Fee Helicopter monthly $ 61.00 $ 63.26 $ 63.25 6100.50.5340-5x.xxxx Aircraft Parking Fee Airship Mooring monthly $ 1,100.00 $ 1,140.70 $ 1,140.75 6100.50.5340-5x.xxxx Terminal Overnight Vehicle Parking Fee Single Space $ 5.00 $ 5.19 $ 5.25 6100.50.5340-5x.xxxx Terminal Overnight Vehicle Parking Fee Double Space $ 10.00 $ 10.37 $ 10.25 6100.50.5340-5x.xxxx Terminal Overnight Vehicle Parking Fee Semi-Truck $ 30.00 $ 31.11 $ 31.00 6100.50.5340-5x.xxxx Long-Term Vehicle Storage monthly $ 100.00 $ 103.70 $ 103.75 6100.50.5340-5x.xxxx Airport Access Control New Card/Replacement Card $ 40.00 $ 41.48 $ 41.50 6100.50.5340-5x.xxxx Airport Access Control Remote Control $ 60.00 $ 62.22 $ 62.25 6100.50.5340-5x.xxxx Airport Access Control Annual Renewal $ 40.00 $ 41.48 $ 41.50 6100.50.5340-5x.xxxx Airport Access Control Annual Access Code $ 400.00 $ 414.80 $ 414.75 6100.50.5340-5x.xxxx Airport Access Control City Locks (Lost/Replacement) At Cost At Cost 6100.50.5340-5x.xxxx Airport Access Control Replacement/Additional Keys At Cost At Cost 6100.50.5340-5x.xxxx Fuel Flowage Fee Per Gallon 100LL $ 0.10 $ 0.10 6100.50.5340-5x.xxxx Fuel Flowage Fee Per Gallon Jet A $ 0.13 $ 0.13 6100.50.5340-5x.xxxx Fuel Flowage Fee Per Gallon Quart of Oil $ 0.10 $ 0.10 6100.50.5340-5x.xxxx Hangar Waitlist Waitlist Fee $ 50.00 $ 51.85 $ 51.75 6100.50.5340-5x.xxxx Hazardous Material Disposal Disposal Fee Cost +15% Cost +15% 6100.50.5340-5x.xxxx Hazardous Material Disposal Material Replacement Cost +15% Cost +15% 6100.50.5340-5x.xxxx Refuge Disposal Disposal Fee Cost +15% Cost +15% 6100.50.5340-5x.xxxx Special Event Fee Negotiated Negotiated Negotiated at fair market value,
industry evaluation, and/or cost
recovery
6100.50.5340-5x.xxxx Special Use Permit Permit Fee annually $ 150.00 $ 155.55 $ 155.50 FIRE
1000.45.4530-56.4460 Permit Fees- For All Permits Required By The California Fire Code
CFC New Construction Permit Application-Fire
Protection Systems/Processes $ 220.75 $ 228.92 $ 229.00 8/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.45.4530-56.4460 Permit Fees- For All Permits Required By The California Fire Code Fire Code Renewable Operational Permits per hour $ 203.50 $ 211.03 $ 211.00 1000.45.4530-56.4460 Permit Fees- For All Permits Required By The California Fire Code
CFC Modification/Alteration/< 20 Devices
Permit Application-Fire Protection
Systems/Processes; Tenant Improvements and
residential (R3 occ.) fire sprinklers.
$ 105.00 $ 108.89 $ 109.00 1000.45.4530-56.4450 Plan Review Fees- For All Plan Reviews Required By The California Fire Code Plan Review per hour $ 124.75 $ 129.37 $ 129.25 1000.45.4530-56.4450 Plan Review Fees- For All Plan Reviews Required By The California Fire Code Plan Review past first hour per half hour $ 62.50 $ 64.81 $ 64.75 1000.45.4530-56.4450 Plan Review Fees- For All Plan Reviews Required By The California Fire Code Resubmittal plan review per hour $ 196.25 $ 203.51 $ 203.50 1000.45.4530-56.4570 Miscellaneous Fees Consultation Fee (Includes DRC review) per hour $ 126.25 $ 130.92 $ 131.00 1000.45.4530-56.4570 Miscellaneous Fees Hydrant Use per 6 months $ 126.25 $ 130.92 $ 131.00 1000.45.4530-56.4470 Miscellaneous Fees Fire Incident Report Fees per report $ 36.75 $ 38.11 $ 38.00 1000.45.4530-56.4480 Miscellaneous Fees Fireworks lottery Fees $ 226.50 $ 234.88 $ 235.00 1000.45.4530-56.4490 Miscellaneous Fees Fireworks Surcharge 7% of gross sales 7% of gross sales 1000.45.4570-56.4505 Miscellaneous Fees Hazardous Materials Response Charges Actual Costs:
personnel &
overhead
Actual Costs:
personnel &
overhead
1000.45.4510-56.4510 Miscellaneous Fees Fire False Alarm Fees 1st & 2nd
response $416.25,
3rd response
$951.75, 4th +
response $1,308.75
1st & 2nd response
$431.75, 3rd
response $987.00,
4th + response
$1,357.25
1000.45.4510-56.4515 Miscellaneous Fees Fire Emergency Stand By Time Charge past 1/2 hour $ 225.25 $ 233.58 $ 233.50 1000.45.4530-56.4530 Miscellaneous Fees Admin Fire Citations 1st cite $122.50,
2nd cite $245.00,
3rd + cite $612.75
1st cite $127.00, 2nd
cite $254.00, 3rd +
cite $635.50
penalty
1000.45.4530-56.4530 Miscellaneous Fees Admin Fire Citations: Personnel Cost $ 159.50 $ 165.40 $ 165.50 1000.45.4510-56.4540 Miscellaneous Fees DUI response - first engine company $ 620.25 $ 643.20 $ 643.25 1000.45.4530-56.4540 Miscellaneous Fees Fire Dept Service Charge $ 52.75 $ 54.70 $ 54.75 1000.45.4530-56.4550 Miscellaneous Fees Outside fire plan review services Actual Costs Actual Costs current actual cost 1000.45.4510-56.4540 Miscellaneous Fees Unauthorized burning $ 525.50 $ 544.94 $ 545.00 1000.45.4510-56.4560 Miscellaneous Fees Fire apparatus Cal EMA Rates Cal EMA Rates Cal EMA Rates 1000.45.4510-56.4590 Miscellaneous Fees Vehicle Accident (VAC) Recovery Fee $ 419.00 $ 434.50 $ 434.50 Dept to provide time/cost 1000.45.4530-56.4460 Miscellaneous Fees Failure to obtain a required permit $ 441.25 $ 457.58 $ 457.50 penalty 1000.45.4530-56.4450 Miscellaneous Fees Resubmittal plan review per hour $ 110.25 $ 114.33 $ 114.25 past first hour 1000.45.4510/4530-56.4540 Miscellaneous Fees 15% Late payment fee (Part of Administrative Remedy/Citation Process) 15% 15% After 30 Days - no payment 1000.45.4530-56.4460 Permit Fees- For All Permits Required By The California Fire Code Fire Code One Time Special Event Permits per hour $ 203.50 $ 211.03 $ 211.00 1000.45.4530-56.4430
Inspection Fees- For All Inspections Required
By The California Fire Code - Construction
Permits
On Site Inspection of new construction and fire
protection systems, requiring a building or fire
permit. (CBC/CFC)
per hour $ 174.25 $ 180.70 $ 180.75 1000.45.4530-56.4430
Inspection Fees- For All Inspections Required
By The California Fire Code - Operational
Permits
On Site Inspection of existing occupancies and
operations requiring a fire permit. (CFC) per hour $ 174.25 $ 180.70 $ 180.75 1000.45.4530-56.4430
Inspection Fees- For All Inspections Required
By The California Fire Code - Special Event
Permits
On Site Inspection of special event
occupancies and operations requiring a fire
permit. (CFC)
per hour $ 174.25 $ 180.70 $ 180.75 1000.45.4530-56.4440
Inspection Fees- For All Inspections Required
By Health and Safety Codes. (State
Mandated)
On Site Inspection of occupancy required by
Health and Safety Code or State Mandated.

Includes but limited to: DSA, OSHPD, CCL,
County Building.
per hour $ 174.25 $ 180.70 $ 180.75 9/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.45.4570-56.4505 Miscellaneous Fees-Emergency Response Reimbursement
Reimbursement from responsible individuals for
the expenses of any emergency response
and/or enforcement action by the City of
Salinas to protect the public from fire or
hazardous substances and situations. (1) In
accordance with the Health and Safety Code
Section 13000 et seq., an individual who acts
negligently or in violation of the law and
thereby requires the jurisdiction to provide an
emergency response to a danger posed by a
fire or hazardous substance shall be liable for
reimbursement to the agency for the costs
incurred.
per hour $ 731.75 $ 758.82 $ 758.75 min. 2 hours 1000.45.4570-56.4505 Miscellaneous Fees-Emergency Response Reimbursement
Reimbursement from responsible individuals for
the expenses of any emergency response
and/or enforcement action by the City of
Salinas to protect the public from fire or
hazardous substances and situations. (1) In
accordance with Government Code Sections
53150 through 53158, any individual who is
under the influence of an alcoholic beverage or
any drug or the combined influence of an
alcoholic beverage or any drug, and whose
negligent operation of a motor vehicle, boat or
vessel or civil aircraft caused by that influence
proximately causes any incident and thereby
requires the agency to provide an emergency
response shall reimburse the agency for the
cost incurred.
per hour $ 731.75 $ 758.82 $ 758.75 min 2 hours 5203.00.0000-55.4083 Permit Fee- In-Building Public Safety Radio Coverage per California Fire Code (CFC)
CFC in-building public safety communications
radio coverage - Commercial new construction /
tenant Improvements
per sq. ft. $0.80/sq ft. $0.80/sq ft.
1000.45.4530-56.4430
Inspection Fees- For All Inspections Required
By The California Fire Code - Business &
Assembly Occupancies
On Site Inspection of existing occupancies and
operations requiring a fire permit and/or
business license (CFC)
Annual-per
total
square
footage
0 - 1,000 $203.50 /
1,001 - 5,000
$288.25 / 5,001-
10,000 $361.00 /
10,001-12,000
$433.50 / 12,001-
50,000 $506.00 /
50,001 and >
$577.25
0 - 1,000 $211.00 /
1,001 - 5,000 $299.00
/ 5,001-10,000
$374.25 / 10,001-
12,000 $449.50 /
12,001-50,000
$524.75 / 50,001 and
> $598.50
1st reinspection included if violations
are corrected. 2nd & subsequent
reinspections @ 50% of original
inspection.
1000.45.4530-56.4430
Inspection Fees- For All Inspections Required
By The California Fire Code - Special Event
Permits
On Site Inspection of special event
occupancies and operations requiring a fire
permit. (CFC) Open Flame Cooking. (Annual)
Annual for single
vendor @ any
location @ 1 time
$2,033.50 / Single
Vendor @ up to 4
locations @ 1 time
$3,051.75 / Annual
for single fixed
location (Campus,
Church, Vehicle
Dealers, etc.)
$2,033.50
Annual for single
vendor @ any
location @ 1 time
$2,108.75 / Single
Vendor @ up to 4
locations @ 1 time
$3,164.75 / Annual for
single fixed location
(Campus, Church,
Vehicle Dealers, etc.)
$2,108.75
POLICE
1000.00.0000-56.8060 Front Desk Fees Copying Fees per page $ 0.25 $ 0.26 $ 0.25 1000.40.4220-56.4020 Front Desk Fees Special Police Service Fees-Repossessed Vehicle
$ 29.50 $ 30.59 $ 30.50 penalty 1000.40.4130-56.4030 Front Desk Fees Police Reports: Other than Accidents $ 24.25 $ 25.15 $ 25.25 8806.81.8132-57.8230 Front Desk Fees Plus: Sales Tax (9.25%) $ 2.24 $ 2.34 Calculated tax rate 1000.40.4130-56.4030 Front Desk Fees Police Reports: Accidents $ 14.50 $ 15.04 $ 15.00 8806.81.8132-57.8230 Front Desk Fees Plus: Sales Tax (9.25%) $ 1.34 $ 1.39 Calculated tax rate 1000.40.4116-56.4130 Front Desk Fees Vehicle ID Check (VIN) $ 28.50 $ 29.55 $ 29.50 1000.40.4130-56.4060 Front Desk Fees Fingerprint Fees $ 18.50 $ 19.18 $ 19.25 10/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.40.4134-56.4120 Front Desk Fees Police Record Review Fees-Local $ 31.75 $ 32.92 $ 33.00 1000.40.4134-56.4120 Front Desk Fees Computer Search per hour $ 93.25 $ 96.70 $ 96.75 1000.40.4116-56.4140 Front Desk Fees Abandon Vehicle Abatement per vehicle $ 225.25 $ 233.58 $ 233.50 penalty 1000.40.4116-56.4170 Front Desk Fees Vehicle Release Fees (Towing) $ 119.00 $ 123.40 $ 123.50 penalty 1000.40.4116-56.4180 Front Desk Fees Vehicle Impound Fee (Towing) $ 225.25 $ 233.58 $ 233.50 penalty 1000.00.0000-57.8140 Front Desk Fees Subpoena-Civil (Officer) per
officer/per
day
$ 275.00 $ 275.00 State Regulated Fee amount regulated by mandate, cannot increase 1000.00.0000-57.8140 Front Desk Fees Subpoena-Civil (Records) $ 15.00 $ 15.00 State Regulated Fee amount regulated by mandate, cannot increase 1000.40.4130-56.4030 Front Desk Fees Certify Existing Documents $ 46.50 $ 48.22 $ 48.25 Excludes Police Report 1000.40.4130-56.4080 Front Desk Fees Digital Photos $ 33.00 $ 34.22 $ 34.25 8806.81.8132-57.8230 Front Desk Fees Plus: Sales Tax (9.25%) $ 3.05 $ 3.17 Calculated tax rate 2503.00.0000-53.4020 Front Desk Fees Vehicle Immobilizer "Boot" Release Fee $ 65.00 $ 67.41 $ 67.50 penalty 1000.40.4116-52.4030 Regulatory Licenses Pawnbrokers-Initial Fee $ 241.50 $ 250.44 $ 250.50 1000.40.4116-52.4030 Regulatory Licenses Pawnbrokers-Renewal $ 241.50 $ 250.44 $ 250.50 1000.40.4116-52.4030 Regulatory Licenses Secondhand Dealers-Initial fee per application $ 241.50 $ 250.44 $ 250.50 1000.40.4116-52.4030 Regulatory Licenses Secondhand Dealers - Renewal $ 241.50 $ 250.44 $ 250.50 1000.40.4130-56.4070 Card Room Fees Annual Permit $ 6,925.25 $ 7,181.48 $ 7,181.50 1000.40.4130-56.4070 Card Room Fees Inspection/Investigation Fee Full Cost of personnel involved
Full Cost of
personnel involved
1000.40.4130-56.4070 Card Room Fees Employee Permit $ 152.75 $ 157.22 $ 157.25 No longer charging $32.00 state portion but remaining increase by CPI
1000.40.4130-56.4070 Card Room Fees Permit Renewal $ 154.50 $ 160.22 $ 160.25 1000.40.4116-56.4150 Firearm Fees Dealer $ 864.50 $ 895.30 $ 895.25 No longer charging $32.00 state portion but remaining increase by CPI
1000.40.4116-56.4150 Firearm Fees Dealer Renewal $ 453.25 $ 470.02 $ 470.00 1000.40.4116-56.4150 Firearm Fees Employee $ 113.25 $ 116.26 $ 116.25 No longer charging $32.00 state portion but remaining increase by CPI
1000.40.4116-56.4150 Firearm Fees Employee Renewal $ 115.00 $ 119.26 $ 119.25 1000.40.4116-56.4150 Firearm Fees Dealer Residential $ 229.75 $ 237.07 $ 237.00 No longer charging $32.00 state portion but remaining increase by CPI
1000.40.4116-56.4150 Firearm Fees Dealer Renewal Residential $ 231.50 $ 240.07 $ 240.00 1000.40.4116-56.4010 Other Services Bingo License Application Fee $ 64.00 $ 66.37 $ 66.25 One Time Fee 1000.40.4130-56.4040 Police False Alarm Fees 1st False Alarm $ 75.75 $ 78.55 $ 78.50 1000.40.4130-56.4040 Police False Alarm Fees 2nd False Alarm $ 188.50 $ 195.47 $ 195.50 1000.40.4130-56.4040 Police False Alarm Fees 3rd False Alarm $ 251.25 $ 260.55 $ 260.50 1000.40.4130-56.4040 Police False Alarm Fees 4th False Alarm $ 377.50 $ 391.47 $ 391.50 1000.40.4130-56.4040 Police False Alarm Fees 5th False Alarm $ 503.25 $ 521.87 $ 521.75 1000.40.4116-52.4030 Other Services Alarms-Initial Permit $ 45.25 $ 46.92 $ 47.00 1000.40.4116-52.4030 Other Services Alarm Permit Renewal $ 25.75 $ 26.70 $ 26.75 1000.40.4220-56.4020 Massage Permit Fees Establishment/Technician - New $ 200.00 $ 200.00 Consistent with CA Massage Therapy Council application processing fee
1000.40.4220-56.4020 Massage Permit Fees Establishment/Technician - Renewal $ 200.00 $ 200.00 Consistent with CA Massage Therapy Council application processing fee
1000.40.4130-56.4050 Front Desk Fees Fix-It Ticket Sign-Off $ 10.00 $ 10.37 $ 10.25

ANIMAL SHELTER
1000.40.4170-52.4010 Dog Licenses, 1-6 months Unaltered $ 25.00 $ 25.00 Dog Licenses To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Dog Licenses, 1-6 months Altered $ 15.00 $ 15.00 Dog Licenses To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Dog Licenses, 7-12 months Unaltered $ 54.00 $ 54.00 Dog Licenses To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Dog Licenses, 7-12 months Altered $ 20.00 $ 20.00 Dog Licenses To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Dog Licenses, 13-24 months Unaltered $ 67.00 $ 67.00 Dog Licenses To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Dog Licenses, 13-24 months Altered $ 30.00 $ 30.00 Dog Licenses To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Dog Licenses, 25-36 months Unaltered $ 87.00 $ 87.00 Dog Licenses To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
11/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.40.4170-52.4010 Dog Licenses, 25-36 months Altered $ 40.00 $ 40.00 Dog Licenses To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Dog Licenses, Citizens 60 years + 1-36 months: ALTERED ONLY $ 12.00 $ 12.00 Dog Licenses To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Voluntary Cat License, 1-36 months Unaltered $ 10.00 $ 10.00 Voluntary Cat License To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Voluntary Cat License , 1-36 months Altered $ 5.00 $ 5.00 Voluntary Cat License To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Late Fee For Failures To Obtain A License Initial $ 30.00 $ 30.00 penalty To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Other Animal Shelter Services Duplicate Dog Tags $ 5.00 $ 5.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Other Animal Shelter Services License Transfer Fee n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
8801.81.8150-57.8500 Impound Fees 1st Occurrence $ 35.00 $ 35.00 State Law (AB1856) Fine (Cat/Dog
unaltered fine); Regulated by CA
Food & Agri Code 30804.07/31751.7
Fee amount regulated by mandate, cannot increase
8801.81.8150-57.8500 Impound Fees 2nd Occurrence $ 50.00 $ 50.00 State Law (AB1856) Fine (Cat/Dog
unaltered fine); Regulated by CA
Food & Agri Code 30804.07/31751.7
Fee amount regulated by mandate, cannot increase
8801.81.8150-57.8500 Impound Fees 3rd Occurrence & subsequent $ 100.00 $ 100.00 State Law (AB1856) Fine (Cat/Dog
unaltered fine); Regulated by CA
Food & Agri Code 30804.07/31751.7
Fee amount regulated by mandate, cannot increase
1000.40.4170-56.4090 City Impound Fees Dogs, 1st in 1 yr* penalty $ 39.00 $ 39.00 *1st impound portion fee will be
refunded if pet is altered within 30
days of impound.

To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 City Impound Fees Dogs, 2nd in 1 yr penalty $ 48.00 $ 48.00 2nd in 1 yr To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 City Impound Fees Dogs, 3rd in 1 yr penalty $ 91.00 $ 91.00 3rd in 1 yr To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 City Impound Fees Cats penalty same as dog same as dog To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 City Impound Fees Other Animals penalty n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Field Release Back To Owner - One
Time/Year Only Altered $ 70.00 $ 70.00 Dogs MUST be licensed and cats
have current rabies vaccination and
wearing identification
To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Field Release Back To Owner - One
Time/Year Only Unaltered $ 93.00 $ 93.00 Dogs MUST be licensed and cats
have current rabies vaccination and
wearing identification
To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Boarding Fee Per Day Dogs $ 20.00 $ 20.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Boarding Fee Per Day Cats $ 20.00 $ 20.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Boarding Fee Per Day Quarantine Dogs $ 26.00 $ 26.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Boarding Fee Per Day Quarantine Cats $ 26.00 $ 26.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Boarding Fee Per Day Small/Other Animals $ 18.00 $ 18.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Boarding Fee Per Day Animals unable to be boarded at shelter n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Quarantine Fees 10 Day Home $ 50.00 $ 50.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Quarantine Fees 14 Day Home $ 67.00 $ 67.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Quarantine Fees 30 Day Home $ 85.00 $ 85.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Quarantine Fees 180 Day Home $ 104.00 $ 104.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Adoption Fees Administrative Adoption/Processing Fee n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
12/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.40.4170-56.4090 Adoption Fees Small Animal Adoption Fee $ 75.00 $ 75.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Adoption Fees Other Animals each $ 55.00 $ 55.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees (Rabies) Adoption $ 18.00 $ 18.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees (Rabies) RTO $ 18.00 $ 18.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees Other Vaccination Fee n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees Microchip Fee $ 20.00 $ 20.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees Identification (I.D.) Tag n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees FeLV/FIV Test $ 26.00 $ 26.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees Veterinary Services Provided See clinic fees See clinic fees including medicines given To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees Spay/Neuter Surgeries See clinic fees See clinic fees To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Surrender (O/S) Fee Dog/Cat (one) $ 48.00 $ 48.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Surrender (O/S) Fee Other Animals $ 48.00 $ 48.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Surrender (O/S) Fee Litter With Parent $ 59.00 $ 59.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Surrender (O/S) Fee 2-5 Animals $ 59.00 $ 59.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Surrender (O/S) Fee 6-10 Animals $ 70.00 $ 70.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Surrender (O/S) Fee Over 11 Animals $ 81.00 $ 81.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owned Animal Pick Up (Officer Transport Fee) Dog/Cat n/a n/a Applicable O/S fee would also apply To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owned Animal Pick Up (Officer Transport Fee) Other n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owned Animal Pick Up (Officer Transport Fee) Dead Animal (no O/S fee applies) n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Request Euthanasia - Fee For Service Dog, Small/Medium $ 48.00 $ 48.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Request Euthanasia - Fee For Service Dog, Large/X-Large $ 60.00 $ 60.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Request Euthanasia - Fee For Service Cats/Rabbits $ 0.63 37/59 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owner Request Euthanasia - Fee For Service Litters (unweaned only) $ 48.00 $ 48.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owned Animal Emergency Assistance During Business Hours (1 hr min) per hour $ 112.00 $ 112.00 1 hr. min To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Owned Animal Emergency Assistance After Business Hours (2 hr min) per hour $ 149.00 $ 149.00 2 hr. min To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
8801.81.8149-57.8490 Spay/Neuter Deposit Dog $ 75.00 $ 75.00 Regulated by 31751.2 (b)(1)-fee no more than $75.00 Fee amount regulated by mandate, cannot increase 8801.81.8149-57.8490 Spay/Neuter Deposit Cat $ 75.00 $ 75.00 Regulated by 31751.2 (b)(1)-fee no more than $75.00 Fee amount regulated by mandate, cannot increase 8801.81.8149-57.8490 Rabies Testing Health Dept. FRA/lab Test $165.00 / $105.00 $165.00 / $105.00 per Monterey County Fee amount regulated by mandate, cannot increase 8801.81.8149-57.8490 Rabies Testing Decapitation fee $80.00-$303.00 $80.00-$303.00 if required To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Abatement/Nuisance Hearing Per Officer hour 1 hour minimum; 20 hour max per hour $ 103.00 $ 103.00 1 hour minimum; 20 hour max To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Reports And/Or File Copies Document Search n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Reports And/Or File Copies Copy Fee per page $ 0.12 $ 0.12 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-52.4010 Other Animal Shelter Services Potentially Dangerous Dog Annual Fee penalty $ 300.00 $ 300.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
13/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.40.4170-52.4010 Other Animal Shelter Services Vicious Dog Annual Fee penalty n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees FeLV Test (only) n/a n/a To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees Parvo Test $ 42.00 $ 42.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees Bordetella $ 18.00 $ 18.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees Da2PP $ 12.00 $ 12.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)
1000.40.4170-56.4090 Vaccination Fees FVRCP $ 10.00 $ 10.00 To align with County fee due to joint operations/agreement (amount subject to change to match approved JPA fee)

LIBRARY
1000.60.6005-56.6310 Library Services Public Printing Fee B/W per page $ 0.10 $ 0.10 Fee for printing from all library
printers, microfilm readers, copy
machines, etc.
1000.60.6005-56.6310 Library Services Public Printing Fee Color per page $ 0.25 $ 0.26 $ 0.25 Fee for printing from all library
printers, microfilm readers, copy
machines, etc.
1000.60.6005-56.6320 Library Services Overdue item fees for childrens/young adult collection material (per day) per day $ - $ - No fee assessed 1000.60.6005-56.6330 Library Services Replace Lost/Damaged (Nonrepairable) Items per item Cost of item or
$20.00/item if cost
unknown
Cost of item or
$20.00/item if cost
unknown
Patrons may submit a replacement
for an item that is lost or damaged.

The LCS Director or designee has
the right to refuse the replacement if
it is determined to not be equivalent
to the item lost or damaged.

Reasonable cost to replace item per department
1000.60.6005-56.6330 Library Services Lost/Damaged items processing fee per item $ 5.00 $ 5.00 Cost to process replacements for
lost/damaged items (including patron-
provided replacements)
Reasonable cost to replace item per department
1000.60.6005-56.6300 Other Library Fees Repairable item damage per item $ 5.00 $ 5.00 Reasonable cost to replace item per department 1000.60.6005-56.6300 Other Library Fees Library card replacement per card $ 2.00 $ 2.07 $ 2.00 1000.60.6005-56.6300 Other Library Fees Sale of Items*: Ear buds per item $ 1.00 $ 1.04 $ 1.00 1000.60.6005-56.6300 Other Library Fees Library Meeting Room: Application Fee per fiscal year $ 38.00 $ 39.41 $ 39.50 Fee waived for current
nonprofit/educational program
partners
1000.60.6005-56.6300 Other Library Fees Library Meeting Room: After Library Hours Usage Hourly $24.00 + Tiered
Rental fee
$25.00 + Tiered
Rental fee Cost for usage of building after hours
1000.60.6005-56.6300 Other Library Fees Library Meeting Room: Rental Fee Tier 1 Hourly Application fee only Application fee only
Tier 1: Nonprofit associations &
registered neighborhood
associations
1000.60.6005-56.6300 Other Library Fees Library Meeting Room: Rental Fee Tier 2 Hourly $ 69.00 $ 71.55 $ 71.50 Tier 2: Local or State Government
associations (not including City of
Salinas)
1000.60.6005-56.6300 Other Library Fees Library Meeting Room: Rental Fee Tier 3 Hourly $ 98.00 $ 101.63 $ 101.75 Tier 3: Private or Commercial usage 1000.60.6005-56.6300 Other Library Fees Deposit for rental clean-up $ 200.00 $ 200.00 Required if meals are to be served,
or decorations used. Required for
Tier 3 Rental.

Deposit, increasing not applicable

RECREATION
1000.00.0000-56.8090 Administration Parade Permit Fees $ 80.75 $ 83.74 $ 83.75 1000.40.4130-56.4100 Administration Noise Regulation Fees-per event $ 136.00 $ 141.03 $ 141.00 1000.00.0000-56.8120 Special Event Application Fee Special Event Application Fee - Major $ 288.25 $ 298.92 $ 299.00 1000.00.0000-56.8120 Special Event Application Fee Special Event Application Fee - Minor $ 115.25 $ 119.51 $ 119.50 1000.55.6239-56.6080 Sherwood Hall Application Fee $ 363.25 $ 376.69 $ 376.75 1000.55.6243-56.6070 Community Center Rental Fees-Sherwood Hall
Rental Rates -Category I City Activities N/C N/C
14/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701 D
Local Salinas performing arts organization
focusing on youth
Rental Rates- Category II Day Rate 8:00am-
6:00pm Mon-Thurs $ 634.25 $ 657.72 $ 657.75 1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall -Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701 D
Local Salinas performing arts organization
focusing on youth
Category II Evening Rate 6:00pm-12:00am Mon-
Thurs
$ 634.25 $ 657.72 $ 657.75 1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall -Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701 D
Local Salinas performing arts organization
focusing on youth
Category II Inclusive Rate 8:00am-12:00am
Mon-Thurs $ 876.25 $ 908.67 $ 908.75 1000.55.6243-56.6070
Community Center Rental Fees Sherwood
Hall Fund-raising and Business meetings for
Non-Profit (other than Calif. Revenue & Tax
Code 23701 D) Religious - Local Salinas
performing arts organization focusing on
youth
Category II Day 8:00am-6:00pm Rate Fri.-Sun $ 945.00 $ 979.97 $ 980.00 Category II Rental Rates- Day 8:00am-6:00pm Rate Fri.-Sun
1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall -Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701 D
Local Salinas performing arts organization
focusing on youth
Category II Evening Rate 6:00pm-12:00am Fri-
Sun
$ 945.00 $ 979.97 $ 980.00 Category II Rental Rates- Evening Rate 6:00pm-12:00mid Fri-Sun
1000.55.6243-56.6070
Community Center Rental Fees-Sherwood
Hall -Education programs by Local Schools
(ADA received or fee charged-teachers,
training, Staff meetings. Fund raising and
Business meetings for Salinas Charities
(California. Revenue and Tax Code 23701 D
Local Salinas performing arts organization
focusing on youth
Category II Inclusive Rate 8:00am-12:00am Fri.-
Sun $ 1,198.75 $ 1,243.10 $ 1,243.00 Category II Rental Rates- Inclusive Rate 8:00am-12:00mid Fri.-Sun
1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Fund-raising and Business
meetings for Non-Profit (other than California
Tax Code 23701 D) Religious Events Private
and Political Event, Monterey Count Govt
Agencies, Social Events - Salinas Groups
Category III Rental Rates Day Rate 8:00am-
6:00pm
$ 945.00 $ 979.97 $ 980.00 1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Fund-raising and Business
meetings for Non-Profit (other than California
Tax Code 23701 D) Religious Events Private
and Political Event, Monterey Count Govt
Agencies, Social Events - Salinas Groups
Category III Rental Rates 6:00pm-12:00am
Evening Rate
$ 945.00 $ 979.97 $ 980.00 15/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Fund-raising and Business
meetings for Non-Profit (other than California
Tax Code 23701 D) Religious Events Private
and Political Event, Monterey Count Govt
Agencies, Social Events - Salinas Groups
Category III Rental Rates Inclusive 8:00am-
12:00am
$ 1,198.75 $ 1,243.10 $ 1,243.00 1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Private and Political Events,
Non-Monterey County Govt. Agencies, Social
Events non- Salinas Groups
Category III Rental Rates Day rate 8:00am-
6:00pm
$ 1,153.00 $ 1,195.66 $ 1,195.75 Category III Rental Rates- Day Rate 8:00am-6:00pm
1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Private and Political Events,
Non-Monterey County Govt. Agencies, Social
Events non- Salinas Groups
Category III Rental Rate - Evening Rate
6:00pm- 12:00am $ 1,153.00 $ 1,195.66 $ 1,195.75 1000.55.6243-56.6070
Community Center Rental Rates Sherwood
Hall Category III-Private and Political Events,
Non-Monterey County Govt. Agencies, Social
Events non- Salinas Groups
Category III Rental Rate inclusive Rate $ 1,660.00 $ 1,721.42 $ 1,721.50 1000.55.6243-56.6070
Community Center Rental Fees Sherwood
Hall Commercial Sales and Auction Salinas
and Non-Salinas Organizations
Rental Rates Category III Day 8:00am-6:00pm $ 1,360.50 $ 1,410.84 $ 1,410.75 1000.55.6243-56.6070
Community Center Rental Fees Sherwood
Hall Commercial Sales and Auction Salinas
and Non-Salinas Organizations
Rental Rates Category III Evening Rate
6:00am-12:00pm
$ 1,337.50 $ 1,386.99 $ 1,387.00 1000.55.6243-56.6070
Community Center Rental Fees Sherwood
Hall Commercial Sales and Auction Salinas
and Non-Salinas Organizations
Rental Rates Category III Inclusive Rate
8:00am-12:00pm
$ 1,994.25 $ 2,068.04 $ 2,068.00 1000-55.6243-56.6070 Community Center Rental Fees Sherwood Hall Commercial Admission
Category IV Rental Rates Day Rate 8:00am-
6:00pm
$1,129.75 or 12%
of gross
$1,171.50 or 12% of
gross
1000.55.6243-56.6070 Community Center Rental Fees Sherwood Hall Commercial Admission
Category IV Rental Rates Evening Rate
6:00pm-12:00am
$1,129.75 or 12%
of gross
$1,171.50 or 12% of
gross
1000.55.6243-56.6070 Community Center Rental Fees Sherwood Hall Commercial Admission
Category IV Inclusive Rate 8:00am-12:00am $1,567.75 or 12% of gross
$1,625.75 or 12% of
gross
1000.55.6243-56.6070 Community Center Rental Fees Sherwood Hall Multiple event days
Multiple event
days- 20%
reduction in base
rent on succeeding
days after third
event day
Multiple event days-
20% reduction in
base rent on
succeeding days
after third event day
1000.55.6243-56.6070
Community Center Sherwood Hall Overtime
hours - 6:00am-8:00am, 12:00am-1:00am,
1:00am-2:00am- 2:00am-3:00am,after 3:00am-
Overtime Fees $92.75-$209.00 $96.25-$216.75
1000.55.6243-56.6070 Community Center Rental Fees - Sherwood Hall
Rehearsal Days per hour, 6
hr min
$ 83.00 $ 86.07 $ 86.00 1000.55.6243-56.6070 Community Center Rental Fees - Sherwood Hall
Sherwood Hall Parking Lot rental costs per event
date
$ 1,129.75 $ 1,171.55 $ 1,171.50 1000.55.6239-56.6080 Santa Lucia Room Application Fee for Categories II,III,IV $ 242.00 $ 250.95 $ 251.00 1000.55.6243-56.6070
Community Center Rental Fees - Santa Lucia
Category I City Activities, Business meetings
for Salinas non-profit, Education programs for
local schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS residents
Category I Day Rate 8:00am-5:00pm
Application fee per 6 months
per 6
months $ 39.25 $ 40.70 $ 40.75 1000.55.6243-56.6070
City Activities, Business meetings for Salinas
non-profit, Education programs for local
schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS residents
Category I Evening Rate 5:00pm-10:00pm
Application fee per 6 months $ 39.25 $ 40.70 $ 40.75 16/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6243-56.6070
City Activities, Business meetings for Salinas
non-profit, Education programs for local
schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS residents
Category I Hourly rate 3 hour minimum
application fee per 6 months
$ 39.25 $ 40.70 $ 40.75 1000.55.6243-56.6070
Community Center Rental Fees- Category II
Santa Lucia Room Education programs by
Local Schools (ADA received or fee charged-
no teachers, training, no Staff meetings).

Fund raising and Business Meetings for
Salinas non-profit, Business Meetings for Non-
Salinas -Non-Profit
Category II Day Rate 8:00am- 5:00pm $ 201.75 $ 209.21 $ 209.25 1000.55.6243-56.6070
Santa Lucia Room Education programs by
Local Schools (ADA received or fee charged-
no teachers, training, no Staff meetings).

Fund raising and Business Meetings for
Salinas non-profit, Business Meetings for Non-
Salinas -Non-Profit
Category II Evening Rate $ 201.75 $ 209.21 $ 209.25 1000.55.6243-56.6070
Santa Lucia Room Education programs by
Local Schools (ADA received or fee charged-
no teachers, training, no Staff meetings).

Fund raising and Business Meetings for
Salinas non-profit, Business Meetings for Non-
Salinas -Non-Profit
Category II Hourly rate (3 hour minimum) $ 49.75 $ 51.59 $ 51.50 1000.55.6243-56.6070
Community Center Rental Fees-Category III
Santa Lucia Rm. Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events. Commercial Sales
and Auctions -Salinas Organizations
Category III Day Rate 8:00am- 5:00pm $ 345.75 $ 358.54 $ 358.50 Category III Rental Rates - Day Rate 8:00am- 5:00pm
1000.55.6243-56.6070
Community Center Rental Fees Santa Lucia
Room Category III Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events
Category III Evening Rate 8:00am-5:00pm $ 345.75 $ 358.54 $ 358.50 Category III Rental Rates - Evening Rate 5:00pm-10:00pm
1000.55.6243-56.6070
Community Center Rental Fees Santa Lucia
Room Category III Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events
Category III Hourly rate 3 hour minimum $ 77.00 $ 79.85 $ 79.75 1000.55.6243-56.6070
Community Center Rental Rates Santa Lucia
Rm- Commercial Sales and Auctions - Salinas
Organizations
Category III Rental Rate Day Rate 8:00am-
5:00pm $ 345.75 $ 358.54 $ 358.50 1000.55.6243-56.6070
Community Center Rental Rates Santa Lucia
Rm- Commercial Sales and Auctions - Salinas
Organizations
Category III Rental Rate Evening Rate 5:00pm-
10:00pm $ 345.75 $ 358.54 $ 358.50 1000.55.6243-56.6070
Community Center Rental Rates Santa Lucia
Rm- Commercial Sales and Auctions - Salinas
Organizations
Category III Rental Rate-Hourly Rate- 3 Hour
minimum $ 77.00 $ 79.85 $ 79.75 1000.55.6243-56.6070
Community Center Rental Fees-Santa Lucia
Rm- Category III Commercial Sales and
Auctions - Non- Salinas Organizations
Category III Rental Rates - Day Rate 8:00am-
5:00pm
$ 397.75 $ 412.47 $ 412.50 1000.55.6243-56.6070
Community Center Rental Fees-Santa Lucia
Rm- Category III Commercial Sales and
Auctions - Non- Salinas Organizations
Category III Rental Rate Evening Rate 5:00pm-
10:00pm
$ 397.75 $ 412.47 $ 412.50 1000.55.6243-56.6070
Community Center Rental Fees-Santa Lucia
Rm- Category III Commercial Sales and
Auctions - Non- Salinas Organizations
Category III Rental Rates - Hourly Rate 3 hour
minimum
$ 89.75 $ 93.07 $ 93.00 1000.55.6243-56.6070
Community Center Rental Rates Santa Lucia
Rm- Category IV Commercial Admission
Events
Category IV Rental Rate Day Rate 8:00am-
5:00pm
$345.75 or 12% of
gross
$358.50 or 12% of
gross
1000.55.6243-56.6070
Community Center Rental Rates Santa Lucia
Rm- Category IV Commercial Admission
Events
Category IV Rental Rate Evening Rate 5:00pm-
10:00pm
$345.75 or 12% of
gross
$358.50 or 12% of
gross
1000.55.6243-56.6070
Community Center Rental Fees-Santa Lucia
Rm- Category IV Commercial Admission
Events
Category IV Rental Rates - Hourly Rate 3 hour
minimum
$77.00 or 12% of
gross
$79.75 or 12% of
gross
17/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6243-56.6070 Community Center Rental Fees-Santa Lucia Room
Multiple event days- 20% reduction in base rent
on succeeding days after third event day
Multiple event
days- 20%
reduction in base
rent on succeeding
days after third
event day
Multiple event days-
20% reduction in
base rent on
succeeding days
after third event day
1000.55.6243-56.6070 Community Center Rental Fees- Santa Lucia Room Categories I,II, III- Salinas Overtime Hours hours-Midnight to 8:00am $89.75/hr plus any personnel costs
$93.00/hr plus any
personnel costs
1000.55.6243-56.6070
Community Center Rental Fees-Santa Lucia
Rm- Category IV Commercial Admission
Events
Category IV Rental Rate Non- Operating Hours
8:00am-12:00am
$945.00 or 12% of
gross
$980.00 or 12% of
gross
1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City Activities,
Business meetings for Salinas non-profit,
Education programs for local schools ( no
ADA or Fee), Monterey Co. Government
programs for SALINAS residents,
Gabilan/Fremont Rm Category I Day Rate
8:00am-5:00pm application fee per 6 months $ 39.25 $ 40.70 $ 40.75 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City Activities,
Business meetings for Salinas non-profit,
Education programs for local schools ( no
ADA or Fee), Monterey Co. Government
programs for SALINAS residents,
Gabilan/Fremont Rm Category I Evening Rate
5:00pm-10:00pm application fee for 6 months $ 39.25 $ 40.70 $ 40.75 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City Activities,
Business meetings for Salinas non-profit,
Education programs for local schools ( no
ADA or Fee), Monterey Co. Government
programs for SALINAS residents,
Gabilan/Fremont Rm Category I hourly rate 3
hour minimum
$ 39.25 $ 40.70 $ 40.75 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City Activities,
Business meetings for Salinas non-profit,
Education programs for local schools ( no
ADA or Fee), Monterey Co. Government
programs for SALINAS residents,
Non-operating hours Day Rate 8:00am- 6:00pm $ 489.75 $ 507.87 $ 507.75 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City Activities,
Business meetings for Salinas non-profit,
Education programs for local schools ( no
ADA or Fee), Monterey Co. Government
programs for SALINAS residents,
Non-operating hours Evening Rate 6:00pm-
12:00pm $ 489.75 $ 507.87 $ 507.75 1000.55.6243-56.6070
Community Center Rental Fees- Category I
Gabilan Rooms/Fremont Rm City Activities,
Business meetings for Salinas non-profit,
Education programs for local schools ( no
ADA or Fee), Monterey Co. Government
programs for SALINAS residents,
Non-operating hours Inclusive 8:00am-
12:00am $ 864.50 $ 896.49 $ 896.50 1000.55.6243-56.6070
Community Center Rental Rates Category II
Gabilan Rooms/Fremont Room Education
programs by Local Schools (ADA received or
fee charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit.

Gabilan/Fremont Rm Category II Rental Rates -
Day Rate 8:00am-5:00pm
$ 77.00 $ 79.85 $ 79.75 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit.

Gabilan/Fremont Rm Category II Evening Rate
5:00am-10:00pm
$ 77.00 $ 79.85 $ 79.75 18/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit.

Gabilan/Fremont Rm Category II Hourly Rate 3
hr. minimum
$ 23.00 $ 23.85 $ 23.75 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit.

Category II non-Operating Hours Day Rate
8:00am-6:00pm
$ 489.75 $ 507.87 $ 507.75 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Room/Fremont Room Education programs by
Local Schools (ADA received or fee charged-
no teachers, training, no Staff meetings).

Fund raising and Business Meetings for
Salinas non-profit, Business Meetings for Non-
Salinas -Non-Profit.

Category II non-Operating hours evening rate
6:00pm-12:00am $ 489.75 $ 507.87 $ 507.75 1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit.

Category II non-Operating hours Inclusive rate
8:00am-12:00am $ 864.50 $ 896.49 $ 896.50 1000.55.6243-56.6070
Community Center Rental Fees Category III
Gabilan Rooms/Fremont Room Non-Monterey
Co. Government programs, Private/Political.

Religious, Social Events-
Gabilan/Fremont Rm Category II Day Rate
8:00am-5:00pm
$ 98.00 $ 101.63 $ 101.75 Gabilan/Fremont Rm Category III Day Rate 8:00am-5:00pm
1000.55.6243-56.6070
Community Center Rental Rates Category III
Gabilan Rooms/Fremont Room Non-Monterey
Co. Government programs, Private/Political.

Religious, Social Events-
Gabilan/Fremont Rm Category II Evening Rate
5:00pm-10:00pm
$ 98.00 $ 101.63 $ 101.75 Gabilan/Fremont Rm Category III Evening Rate 5:00pm-10:00pm
1000.55.6243-56.6070
Community Center Rental Rates II Gabilan
Rooms/Fremont Room Education programs
by Local Schools (ADA received or fee
charged-no teachers, training, no Staff
meetings). Fund raising and Business
Meetings for Salinas non-profit, Business
Meetings for Non-Salinas -Non-Profit.

Gabilan/Fremont Rm Category II Hourly Rate 3
hr. minimum $ 29.00 $ 30.07 $ 30.00 Community Center Rental Rates
Category III Gabilan Rooms/Fremont
Room Non-Monterey Co.

Government programs,
Private/Political. Religious, Social
Events- Gabilan/Fremont Rm
Category III Hourly Rate 3 hr.
minimum
1000.55.6243-56.6070
Community Center Rental Rates Category III
Gabilan Rooms/Fremont Room Non-Monterey
Co. Government programs, Private/Political.

Religious, Social Events-
Category III Non-operating hours Day Rate
8:00am- 6:00pm $489.75 $ 507.87 $ 507.75 1000.55.6243-56.6071
Community Center Rental Rates Category III
Gabilan Rooms/Fremont Room Non-Monterey
Co. Government programs, Private/Political.

Religious, Social Events-
Category III non-Operating hours evening rate
6:00pm-12:00am
$489.75 $ 507.87 $ 507.75 1000.55.6243-56.6072
Community Center Rental Rates Category III
Gabilan Rooms/Fremont Room Non-Monterey
Co. Government programs, Private/Political.

Religious, Social Events-
Category III non-Operating hours Inclusive rate
8:00am-12:00am
$945.00 $ 979.97 $ 980.00 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Salinas Organizations
Category III Gabilan/Fremont Rm Day Rate
8:00am-5:00pm
$ 98.00 $ 101.63 $ 101.75 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Salinas Organizations
Gabilan/Fremont Rm Evening Rate 5:00pm-
10:00am
$ 98.00 $ 101.63 $ 101.75 Gabilan/Fremont Rm Evening Rate 5:00pm-10:00pm
1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Salinas Organizations
Gabilan/Fremont Rm Category III Hourly rate 3
hour minimum $ 29.00 $ 30.07 $ 30.00 19/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Salinas Organizations
Non-Operating Hour Category III
Gabilan/Fremont Rm Day Rate 8:00am-6:00pm $ 489.75 $ 507.87 $ 507.75 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Salinas Organizations
Non-Operating Hours Gabilan/Fremont Rm
Evening Rate 6:00pm-12:00am $ 489.75 $ 507.87 $ 507.75 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Salinas Organizations
Non-operating hours-Gabilan/Fremont Rm
Category III Inclusive rate 8:00am-12:00am $ 945.00 $ 979.97 $ 980.00 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Non- Salinas Organizations
Category III Gabilan/Fremont Rm Day Rate
8:00am-5:00pm
$ 115.25 $ 119.51 $ 119.50 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Non-Salinas Organizations
Gabilan/Fremont Rm Evening Rate 5:00pm-
10:00pm $ 115.25 $ 119.51 $ 119.50 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Non-Salinas Organizations
Gabilan/Fremont Rm Category III Hourly rate 3
hour minimum $ 29.00 $ 30.07 $ 30.00 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Non-Salinas Organizations
Non-Operating Hour Category III
Gabilan/Fremont Rm Day Rate 8:00am-6:00pm $ 489.75 $ 507.87 $ 507.75 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Non-Salinas Organizations
Non-Operating Hours Gabilan/Fremont Rm
Evening Rate 6:00pm-12:00am
$ 489.75 $ 507.87 $ 507.75 1000.55.6243-56.6070
Com Center Rental Fees-Category III Gabilan
Rooms/Fremont Rm Commercial Sales and
Auction Non-Salinas Organizations
Non-operating hours-Gabilan/Fremont Rm
Category III Inclusive rate 8:00am-12:00am
$ 945.00 $ 979.97 $ 980.00 1000.55.6243-56.6070
Com Center Rental Fees-Gabilan
Rooms/Fremont Rm Category IV Commercial
Admission Events
Category III Gabilan/Fremont Rm Day Rate
8:00am-5:00pm
$ 103.75 $ 107.59 $ 107.50 1000.55.6243-56.6070
Com Center Rental Fees-Gabilan
Rooms/Fremont Rm Category IV Commercial
Admission Events
Category III Gabilan/Fremont Rm Day Evening
Rate 6:00pm-12:00am $ 103.75 $ 107.59 $ 107.50 1000.55.6243-56.6070
Com Center Rental Fees-Gabilan
Rooms/Fremont Rm Category IV Commercial
Admission Events
Category IV Gabilan/Fremont Rm Hourly Rate
3 Hour minimum
$31.25 or 12% of
gross
$32.50 or 12% of
gross
1000.55.6243-56.6070
Com Center Rental Fees-Gabilan
Rooms/Fremont Rm Category IV Commercial
Admission Events
Category IV Gabilan/Fremont Rm Non-
operating hours 8:00am-12:00am
$864.50 or 12% of
gross
$896.50 or 12% of
gross
1000.55.6243-56.6070 Com Center Rental Fees - Gabilan
Rooms/Fremont
Multiple event days- 20% reduction in base rent
on succeeding days after third event day
Multiple event
days- 20%
reduction in base
rent on succeeding
days after third
event day
Multiple event days-
20% reduction in
base rent on
succeeding days
after third event day
1000.55.6243-56.6070 Com Center Rental Fees-Gabilan
Rooms/Fremont Rm
Overtime Hours-Midnight to 8:00am $ 89.75 $ 93.07 $ 93.00 1000.55.6239-56.6080
Other Rec Bldg Rental Fees -Bread Box,
Central Park, Closter Park, El Dorado Park,
Firehouse Building, Hebbron Building.

Category I -Application Fee-Educational
programs for students of local schools. No ADA
or fees charged as per City/School Business
meetings for Salinas non-profit. Monterey
County Govt. programs for SALINAS Residents
per 6
months
$39.25 application
fee per 6 months
$40.75 application
fee per 6 months
1000.55.6232-56.6090 Recreation Facility Center Rental Fees - Category II Education for local Schools ( ADA
or fee) Fund raising for Salinas non-profit
events-Boy Scouts, Girl Scouts, United Way,
etc., Business meetings for non-Salinas non-
profit
per hour $69.00-$138.25 $71.50-$143.25
20/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6239-56.6100 Recreational Facility Use Fee
Category III Government Programs-non- Mty
City, Religious events, Private/Political events,
fund raising events non-Salinas non-profits,
Agencies outside of Salinas, Social Events
per hour $76.00-$147.50 $78.75-$153.00
1000.55.6239-56.6100 Recreational Facility Use Fees- . Category IV Commercial Events- Anything else not fitting into the other three categories per hour
$83.00-$184.50 or
12% of gross
proceeds
$86.00-$191.25 or
12% of gross
proceeds
1000.55.6239-56.6100 Recreational Facility Use Fees Deposit for clean-up at all sites $150.00 - $755.00 $155.50 - $783.00 1000.56.6239-56.6010 Recreation Facility Center Rental Fees - Non-Operational Hours Gymnasium rental Non-operational
Hours - Same
rental charge plus
cost of personnel
on duty at
prevailing hourly
rate(staffing as per
Department
recommendations)
Non-operational
Hours - Same rental
charge plus cost of
personnel on duty at
prevailing hourly
rate(staffing as per
Department
recommendations)
1000.56.6239-56.6070 Recreation Facility Center Rental Fees - Non-Operational Hours Gymnasium rental per hour $ 25.00 $ 25.93 $ 26.00 1000.55.6243-56.6081 Box Office Fees Sherwood Hall Reserved Seating Events Third Party Cost Actual Cost Actual Cost
1000.55.6243-56.6081 Box Office Fees Third Party costs as required Actual Cost Actual Cost 1000.55.6243-56.6081 Box Office Fees Service Charge Box Office Sales per ticket $ 8.75 $ 9.07 $ 9.00 1000.55.6243-56.6081 Box Office Fees Service Charge Ticket Telephone Charges per ticket $ 8.75 $ 9.07 $ 9.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Tables, all sizes per day $ 6.50 $ 6.74 $ 6.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Chairs, Stacking per day,
each $ 1.00 $ 1.04 $ 1.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Podium per day,
each $ 19.75 $ 20.48 $ 20.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Podium with built in PA System per day, each $ 49.75 $ 51.59 $ 51.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Public Address System per day $ 77.00 $ 79.85 $ 79.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Kitchen (Santa Lucia) per day $ 173.00 $ 179.40 $ 179.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Kitchen (Sherwood Hall) per day $ 300.00 $ 311.10 $ 311.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Easels per day,
each $ 4.50 $ 4.67 $ 4.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Caterers Fee $69.00-$138.25 $71.50-$143.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Bar (Hall) per day $ 184.50 $ 191.33 $ 191.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Sound System (Hall) per use $ 103.75 $ 107.59 $ 107.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Sound System (Hall): for announcements per use $ 178.50 $ 185.10 $ 185.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Sound System 32 Channel Mixer for spoken
word, singing and live music per use $ 294.00 $ 304.88 $ 305.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Lighting System (Hall) (complete system plus
staff) per use $ 224.75 $ 233.07 $ 233.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Lighting System (Hall): overhead stage fill
symphony lights/apron/pod special $ 124.25 $ 128.85 $ 128.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Lighting System (Hall): power distribution-
power addit. follow spots; light rail/stage $ 77.00 $ 79.85 $ 79.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Company Panels (on stage power distribution) per use $ 86.50 $ 89.70 $ 89.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Orchestra Shell per use $ 121.00 $ 125.48 $ 125.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Screen (10.5' x 14' F/R projector) $ 121.00 $ 125.48 $ 125.50 21/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Screen: Skirt and Drape add per use $ 46.00 $ 47.70 $ 47.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Organ and Speakers per use $ 150.00 $ 155.55 $ 155.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Grand Piano per use $ 184.50 $ 191.33 $ 191.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Spinet pianos per use $ 75.00 $ 77.78 $ 77.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Follow Spots each, per
use $ 83.00 $ 86.07 $ 86.00 plus hourly staff 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Personnel - prevailing rate established by
salary schedule
per hourly rate of
personnel
per hourly rate of
personnel
1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Lockers: small per month $ 12.75 $ 13.22 $ 13.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Lockers: large per month $ 31.25 $ 32.41 $ 32.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Risers per use $ 10.25 $ 10.63 $ 10.75 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site) Clear Com's
per
headset,
per day
$ 8.25 $ 8.56 $ 8.50 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Microphones-corded per day,
each $ 12.75 $ 13.22 $ 13.25 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Microphones wireless or headset per day,
each $ 24.00 $ 24.89 $ 25.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Microphone stands per day,
each
$ 4.50 $ 4.67 $ 4.75 1000.55.6243-56.6071 Community Center Equipment Fees (All Equipment stays on site)
Music stands each, per
use
$ 1.00 $ 1.04 $ 1.00 1000.55.6243-56.6071 Community Center Equipment Fees (all equipment stays on site)
Extension cords and power cords per day,
each
$ 2.00 $ 2.07 $ 2.00 no charge if part of on-stage distro 1000.55.6243-56.6071 Sherwood Tennis Fees 10:00 a.m. up to 4:00 p.m. per
person,
contracted
$ 4.50 $ 4.67 $ 4.75 Sherwood Tennis 1 1/2 hours 1000.55.6243-56.6071 Sherwood Tennis Fees 4:00 p.m. to closing per
person,
contracted
$ 6.00 $ 6.22 $ 6.25 Sherwood Tennis 1 1/2 hours 1000.55.6239-56.6020 Sherwood Tennis Fees Non-resident fee $ 38.00 $ 39.41 $ 39.50 Reserved Picnic Area Fees (All Parks)
1000.55.6239-56.6020 Sherwood Tennis Fees Small Group under 50 people $ 71.50 $ 74.15 $ 74.25 Reserved Picnic Areas (Sherwood Park & Cesar Chavez Park)
1000.55.6239-56.6030 Reserved Picnic Area Fees (All Parks) Each additional table & pit $ 34.50 $ 35.78 $ 35.75 Sherwood Park & Cesar Chavez Park Only
1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez)
Pads C&D together $ 91.75 $ 95.14 $ 95.25 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez)
Entire main picnic area $ 449.75 $ 466.39 $ 466.50 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez)
Picnic Area Deposit $ 52.00 $ 53.92 $ 54.00 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez) Bounce House $ 46.00 $ 47.70 $ 47.75 Reserved Picnic Area Fees
(Sherwood Park, Natividad Creek
Park, and Hartnell Park)
1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park & Cesar Chavez) Pads A,B,D,E per pad $57.50-$75.00 $59.75-$77.75 El Dorado Park 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park) Reservation Fee $57.50-$161.50 $59.75-$167.50 Natividad Creek Park Pads A, B, D, C, E
1000.55.6239-56.6030 Reserved Picnic Area Fees (El Dorado Park) Amphitheater or Gazebo/band stand/Placita each $ 121.00 $ 125.48 $ 125.50 Natividad Creek Park Gazebo and Closter Park Placita
1000.55.6239-56.6030 Reserved Picnic Area Fees (Natividad Creek) Deposit for Amphitheater/Placita clean- up/damage $ 219.00 $ 227.10 $ 227.00 Natividad Creek Park Gazebo and Closter Park Placita
1000.55.6239-56.6030 Reserved Picnic Area Fees (Natividad Creek)/(Closter Park) Use Fee per game $ 31.25 $ 32.41 $ 32.50 Ball Fields & Diamonds-Baseball
Use Fee--High School / Senior
Leagues
22/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6239-56.6030 Reserved Picnic Area Fees (Natividad Creek)/(Closter Park) Lights per hour $ 74.00 $ 76.74 $ 76.75 Ball Fields & Diamonds-Baseball
Use Fee--High School / Senior
Leagues
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - High School/Senior Leagues
Personnel per hour per hourly rate of
personnel
per hourly rate of
personnel
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - High School/Senior Leagues Use Fee per game $ 63.50 $ 65.85 $ 65.75 Ball Fields & Diamonds-Other
Leagues (Except Profession or
Commercial)
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - High School/Senior Leagues Lights per hour $ 85.50 $ 88.66 $ 88.75 Ball Fields & Diamonds-Other
Leagues (Except Profession or
Commercial)
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Leagues
Personnel per hour per hourly rate of
personnel
per hourly rate of
personnel
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Leagues
Field preparation $ 65.75 $ 68.18 $ 68.25 Ball Fields & Diamonds-Other Baseball Costs
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Leagues
Practices per hour $ 15.75 $ 16.33 $ 16.25 Ball Fields & Diamonds-Other Baseball Costs
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Baseball Costs
Salinas Charitable Groups per day $ 1,994.25 $ 2,068.04 $ 2,068.00 Ball Fields and Diamonds - Baseball - Other Events
1000.55.6239-56.6040 Ball Fields and Diamonds - Baseball - Other Baseball Costs Commercial/Private Events per day
$2,904.75 or 10%
adj. gross receipts,
whichever is
greater
$3,012.25 or 10% adj.
gross receipts,
whichever is greater
Ball Fields and Diamonds - Baseball -
Other Events
1000.55.6239-56.6040 Ball Fields and Diamonds - Other Events Cleanup/Damage Deposit $ 1,244.75 $ 1,290.81 $ 1,290.75 1000.55.6239-56.6040 Ball Fields and Diamonds - Other Events Flat rate daily fee per field $ 126.75 $ 131.44 $ 131.50 Ball Field Fees-Private Softball Tournaments and Special Events
1000.55.6239-56.6040 Ball Fields and Diamonds - Other Events Field preparation per field $ 52.00 $ 53.92 $ 54.00 Ball Field Fees-Private Softball Tournaments and Special Events
1000.55.6239-56.6040 Ball Field Fees-Private Softball Tournaments and Special Events
Commercial uses per day $ 2,028.75 $ 2,103.81 $ 2,103.75 1000.55.6239-56.6040 Ball Field Fees-Private Softball Tournaments and Special Events
Commercial use deposit $ 2,927.75 $ 3,036.08 $ 3,036.00 1000.55.6239-56.6040 Ball Field Fees-Private Softball Tournaments and Special Events
Clean up/Damage Deposit per field $ 242.00 $ 250.95 $ 251.00 1000.55.6239-56.6040 Ball Field Fees-Private Softball Tournaments and Special Events
Concession building per day $ 80.50 $ 83.48 $ 83.50 1000.55.6239-56.6040 Ball Field Fees-Private Softball Tournaments and Special Events
Field usage (night) for 1 1/2 hours $ 83.00 $ 86.07 $ 86.00 Ball Field Fees-Softball for team practice
1000.55.6239-56.6040 Ball Field Fees-Private Softball Tournaments and Special Events
Field usage (day) for 1 1/2 hours (Soccer 2
hours) $ 31.25 $ 32.41 $ 32.50 Ball Field Fees-Softball for team
practice Title: Field usage (day) for
1 1/2 hours
1000.55.6239-56.6040 Ball Field Fees-Softball for team practice Field preparation per field $ 52.00 $ 53.92 $ 54.00 1000.55.6239-56.6040 Ball Field Fees-Softball for team practice Concession building per day $ 83.00 $ 86.07 $ 86.00 1000.55.6239-56.6040 Ball Field Fees-Softball for team practice Field usage (night) for 1 1/2 hours $ 75.00 $ 77.78 $ 77.75 Ball Field Fees- Soccer/Hockey/Football Type Events
1000.55.6239-56.6040 Ball Field Fees-Softball for team practice Field usage (day) for 1 1/2 hours (Soccer 2
hours)
$ 31.25 $ 32.41 $ 32.50 Ball Field Fees- Soccer/Hockey/Football Type Events
1000.55.6239-56.6040
Ball Field Fees-Soccer/Hockey/Football Type
Events
Field preparation per field $ 83.00 $ 86.07 $ 86.00 1000.55.6239-56.6040 Ball Field Fees-Soccer/Hockey/Football Type Events
Concession building per day $ 83.00 $ 86.07 $ 86.00 1000.55.6239-56.6040 Ball Field Fees-Soccer/Hockey/Football Type Events Clean-up/damage deposit
per field /
soccer
complex
$ 248.00 $ 257.18 $ 257.25 1000.55.6239-56.6040 Ball Field Fees-Soccer/Hockey/Football Type Events
Rec Park determines this fee on annual basis
depending on various factors (ie: personnel
prevailing rate, number of teams, lighting,
maintenance)
Determined by
time and material
Determined by time
and material
1000.55.6239-56.6040 Ball Field Fees-Soccer/Hockey/Football Type Events
Rec Park determines this fee on annual basis
depending on various factors (ie: personnel
prevailing rate, number of teams, lighting,
maintenance)
Determined by
time and material
Determined by time
and material
23/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6239-56.6050 Youth Sports League Fees City percentage on fee-paid classes Determined by time and material
Determined by time
and material
1000.55.6237-56.6060 Reimbursable Fee Activities Tables, all sizes per day $ 3.25 $ 3.37 $ 3.25 1000.55.6237-56.6060 Reimbursable Fee Activities Tables: Deposit per 10 tables $ 150.00 $ 155.55 $ 155.50 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental) Chairs, Stacking per day, each $ 1.00 $ 1.04 $ 1.00 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental) Chairs, folding per day, each $ 0.50 $ 0.52 $ 0.50 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental) Chairs: Deposit per 10 chairs $ 76.00 $ 78.81 $ 78.75 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental) Field Liner per day $ 24.00 $ 24.89 $ 25.00 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental) Field Liner: Deposit for damage $ 155.50 $ 161.25 $ 161.25 1000.55.6237-56.6060 Reimbursable Fee Activities:Equipment Rental (As Available for Rental) Bounce House Vendor Fee per year $ 29.00 $ 30.07 $ 30.00 1000.55.6237-56.6060 Community Center Equipment Fees (all equipment stays on site)
DI (electricity distribution) Box- Sherwood Hall
Event per day $ 12.25 $ 12.70 $ 12.75 1000.55.6239-56-6030 Community Center Equipment Fees (all equipment stays on site) Projector Screens per day $ 27.75 $ 28.78 $ 28.75 1000.55.6239-56.6040 Ball Field Fees-Private Softball Tournaments and Special Events Personnel per hour per hourly rate of personnel
per hourly rate of
personnel
1000.55.6239-56.6040 Ball Field Fees-Private Softball Tournaments and Special Events Lights per hour $ 86.00 $ 89.18 $ 89.25 1000.55.6243-56.6070
Community Center Rental Fees - Santa Lucia
Category I City Activities, Business meetings
for Salinas non-profit, Education programs for
local schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS residents
Category I Rental Rates - Non-Operating Hours
8:00am-6:00pm
$ 493.25 $ 511.50 $ 511.50 1000.55.6243-56.6070
Community Center Rental Fees - Santa Lucia
Category I City Activities, Business meetings
for Salinas non-profit, Education programs for
local schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS residents
Category I Rental Rates - Non-Operating Hours
6:00pm-12:00mid.
$ 493.25 $ 511.50 $ 511.50 1000.55.6243-56.6070
Community Center Rental Fees - Santa Lucia
Category I City Activities, Business meetings
for Salinas non-profit, Education programs for
local schools ( no ADA or Fee), Monterey Co.

Government programs for SALINAS residents
Category I Rental Rates - Non-Operating Hours
8:00am-12:00mid. $ 951.75 $ 986.96 $ 987.00 1000.55.6243-56.6070
Community Center Rental Fees- Category II
Santa Lucia Room Education programs by
Local Schools (ADA received or fee charged-
no teachers, training, no Staff meetings).

Fund raising and Business Meetings for
Salinas non-profit, Business Meetings for Non-
Salinas -Non-Profit
Category I Rental Rates - Non-Operating Hours
8:00am-6:00pm $ 493.25 $ 511.50 $ 511.50 Category II Rental Rates - Non- Operating Hours 8:00am-6:00pm
1000.55.6243-56.6070
Community Center Rental Fees- Category II
Santa Lucia Room Education programs by
Local Schools (ADA received or fee charged-
no teachers, training, no Staff meetings).

Fund raising and Business Meetings for
Salinas non-profit, Business Meetings for Non-
Salinas -Non-Profit
Category II Rental Rates - Non-Operating
Hours 6:00pm-12:00pm
$ 493.25 $ 511.50 $ 511.50 1000.55.6243-56.6070
Community Center Rental Fees- Category II
Santa Lucia Room Education programs by
Local Schools (ADA received or fee charged-
no teachers, training, no Staff meetings).

Fund raising and Business Meetings for
Salinas non-profit, Business Meetings for Non-
Salinas -Non-Profit
Category II Rental Rates - Non-Operating
Hours 8:00am-12:00mid.
$ 951.75 $ 986.96 $ 987.00 24/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES
July 1, 2024
NWS GL REVENUE ACCOUNT NEW Fee Group Title Unit Current Fee CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
Recommended Fee varies from 3.7% increase -
Explanation on Council Report
1000.55.6243-56.6070
Community Center Rental Fees-Category III
Santa Lucia Rm. Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events. Commercial Sales
and Auctions -Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 8:00am-6:00pm
$ 493.25 $ 511.50 $ 511.50 1000.55.6243-56.6070
Community Center Rental Fees-Category III
Santa Lucia Rm. Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events. Commercial Sales
and Auctions -Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 6:00pm-12:00mid. $ 493.25 $ 511.50 $ 511.50 1000.55.6243-56.6070
Community Center Rental Fees-Category III
Santa Lucia Rm. Non Monterey Co.

Government programs, Private/Political.

Religious, Social Events. Commercial Sales
and Auctions -Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 8:00am-12:00mid.
$ 951.75 $ 986.96 $ 987.00 1000.55.6243-56.6070
Community Center Rental Fees-Santa Lucia
Rm- Category III Commercial Sales and
Auctions - Non- Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 8:00am-6:00pm $ 493.25 $ 511.50 $ 511.50 1000.55.6243-56.6070
Community Center Rental Fees-Santa Lucia
Rm- Category III Commercial Sales and
Auctions - Non- Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 6:00pm-12:00mid. $ 493.25 $ 511.50 $ 511.50 1000.55.6243-56.6070
Community Center Rental Fees-Santa Lucia
Rm- Category III Commercial Sales and
Auctions - Non- Salinas Organizations
Category III Rental Rates - Non-Operating
Hours 8:00am-12:00mid. $ 951.75 $ 986.96 $ 987.00 1000.55.6239-56.6030 Reserved Picnic Area Fees (Sherwood Park, Hartnell Park, & Natividad Creek Park) Bounce House Vendor Fee per year $ 29.00 $ 30.07 $ 30.00 1000.55.6239-56.6040
Ball Field Fees - Special Events on the fields,
parks or facilities
Flat rate daily fee per field $ 126.75 $ 131.44 $ 131.50 1000.55.6239-56.6041 Ball Field Fees - Special Events on the fields, parks or facilities
Personnel per hour per hourly rate of
personnel
per hourly rate of
personnel
1000.55.6239-56.6042 Ball Field Fees - Special Events on the fields, parks or facilities
Lights per hour $ 83.50 $ 86.59 $ 86.50 1000.55.6239-56.6043 Ball Field Fees - Special Events on the fields, parks or facilities
Cleanup/Damage Deposit per field $ 236.25 $ 244.99 $ 245.00 1000.55.6239-56.6044 Ball Field Fees - Special Events on the fields, parks or facilities Field preparation
per field
(initial
prep done
by the city)
$ 50.75 $ 52.63 $ 52.75 1000.55.6239-56.6045 Ball Field Fees - Special Events on the fields, parks or facilities
Concession Building per day $ 80.75 $ 83.74 $ 83.75 1000.55.6239-56.6046 Ball Field Fees - Special Events on the fields, parks or facilities
Commercial Uses per day $ 1,979.50 $ 2,052.74 $ 2,052.75 1000.55.6239-56.6047 Ball Field Fees - Special Events on the fields, parks or facilities
Commercial Deposit $ 2,856.50 $ 2,962.19 $ 2,962.25 1000.55.6239-56.6030 NEW Park fees Park fee for Special Events per event $ 60.00 2 hours of Park Maintenance worker 25/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

PERMIT ENTERPRISE FEE TABLE
July 1, 2024
See Fee Table to Determine Structure of Fees Basic vs Combo

VALUATION TABLE TO DETERMINE BUILDING PERMIT FEE
VALUATION Current Fee CPI Adjustment (3.7%)
Recommended Fee
Effective 7/1/24 Minimum
$1 to $500 $73.00 $75.70 $76.00 *** $76.00
$501 to $2,000 $40.00 $41.48 $41.00 for the first $500 plus $4.50 for each additional $100, or fraction thereof, to and including $2,000, minimum OF *** $2,001 to $25,000 $115.00 $119.26 $119.00 for the first $2,000 plus $19.00 for each additional $1,000, or fraction thereof, to and including $25,000*** $25,001 to $50,000 $648.00 $671.98 $672.00 for the first $25,000 plus $13.00 for each additional $1,000, or fraction thereof, to and including $50,000*** $50,001 to $100,000 $1,068.00 $1,107.52 $1,108.00 for the first $50,000 plus $8.00 for each additional $1,000, or fraction thereof, to and including $100,000*** $100,001 to $500,000 $1,645.00 $1,705.87 $1,706.00 for the first $100,000 plus $7.00 for each additional $1,000 or fraction thereof, to and including $500,000*** $500,001 to $1,000,000 $5,344.00 $5,541.73 $5,542.00 for the first $500,000 plus $6.00 for each additional $1,000, or fraction thereof, to and including $1,000,000*** $1,000,001 and up $9,116.00 $9,453.29 $9,453.00 for the first $1,000,000 plus $4.00 for each additional $1,000, or fraction thereof*** 26/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

BUILDING VALUATION DATA TABLE - PRICE PER SQUARE FOOTAGE MINIMUM

PERMIT VALUATION BASELINE
July 1, 2024
Group (2018 International Building Code) IA IB IIA IIB IIIA IIIB IV VA VB EQUIPMENT A-1 Assembly, theaters, with stage 320.50 309.71 302.43 290.96 273.75 265.29 282.08 253.86 245.79 Air Conditioning A-1 Assembly, theaters, without stage 293.32 282.53 275.24 263.78 246.57 238.11 254.90 226.68 218.60 Commercial………….$5 A-2 Assembly, nightclubs 246.09 238.75 232.87 223.33 210.50 204.70 215.37 190.48 183.96 Residential…………..$4 A-2 Assembly, restaurants, bars, banquet halls 245.05 237.71 230.79 222.29 208.43 203.67 214.34 188.40 182.93 REMODELS A-3 Assembly, churches 297.52 286.72 279.44 267.98 251.19 242.73 259.10 231.30 223.22 50% of per sq ft identified A-3 Assembly, general, community halls, libraries, museums 253.83 243.04 234.71 224.29 206.30 198.89 215.42 186.42 179.38 from this list A-4 Assembly, arenas 292.28 281.49 273.17 262.74 244.49 237.07 253.87 224.60 217.56 OVER 3 STORIES B Business 249.81 240.66 231.78 222.00 202.12 194.29 213.29 178.38 170.42 Add 0.5% E Educational 267.23 258.10 251.32 240.48 224.48 213.14 232.21 196.21 190.09 SHELL ONLY F-1 Factory and industrial, moderate hazard 150.29 143.22 135.21 130.04 116.65 111.06 124.46 96.12 90.09 Reduce 20% F-2 Factory and industrial, low hazard 149.26 142.18 135.21 129.00 116.65 110.03 123.42 96.12 89.06 H-1 High Hazard, explosives 140.30 133.22 126.25 120.04 107.99 101.37 114.47 87.46 N.P.

H234 High Hazard 140.30 133.22 126.25 120.04 107.99 101.37 114.47 87.46 80.40 OR SIGNED CONTRACT H-5 HPM 249.81 240.66 231.78 222.00 202.12 194.29 213.29 178.38 170.42 I-1 Institutional, supervised environment 253.49 244.81 237.54 227.95 209.64 203.85 228.24 187.96 182.31 I-2 Institutional, hospitals 416.07 406.92 398.03 388.25 367.40 N.P. 379.54 343.66 N.P. Unfinished Basement (Group R-3 I-2 Institutional, nursing homes 289.48 280.32 271.45 261.67 243.32 N.P. 252.96 219.58 N.P. equals $21 per sq ft I-3 Institutional, restrained 283.52 274.36 265.47 255.69 237.61 228.74 246.98 213.87 203.83 I-4 Institutional, day care facilities 253.49 244.81 237.54 227.95 209.64 203.85 228.24 187.96 182.31 M Mercantile 183.57 176.23 169.31 160.81 147.75 142.98 152.85 127.73 122.25 R-1 Residential, hotels 256.08 247.39 240.11 230.53 211.91 206.12 230.82 190.23 184.59 NP = not permitted R-2 Residential, multiple family 214.46 205.77 198.49 188.91 171.53 165.74 189.21 149.85 144.21 R-3 Residential, one- and two-family 199.71 194.30 189.28 184.63 179.25 172.75 181.49 166.28 156.45 R-4 Residential, care/assisted living facilities 253.49 244.81 237.54 227.95 209.64 203.85 228.24 187.96 182.31 S-1 Storage, moderate hazard 139.26 132.19 124.18 119.01 105.92 100.33 113.44 85.39 79.36 S-2 Storage, low hazard 138.22 131.15 124.18 117.97 105.92 99.29 112.40 85.39 78.32 U Utility, miscellaneous 108.86 102.70 96.76 92.51 83.42 77.20 88.49 65.77 62.67 27/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

PERMIT CENTER ENTERPRISE FUND
July 1, 2024
(5% Technology Surcharge is not included in the Fee Table) Abbreviated permits may require potential divisional fees that may be associated with the scope of work including but not limited to plan review and copy charges General Plan Maintenance Fee will not apply to abbreviated permits

NWS GL REVENUE ACCOUNT
Payment
Code Current Fee
CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
6900.30.3350-52.3040 Electrical
Electrical Permits $ 220.00 ** $ 228.14 $ 228.25 6900.30.3350-52.3010 Mechanical
Mechanical Permits $ 80.00 ** $ 82.96 $ 83.00 6900.30.3350-52.3030 Plumbing
Plumbing Permits $ 70.00 $ 72.59 $ 72.50 Backflow Preventer $ 175.00 $ 181.48 $ 181.50 6900.30.3350-52.3060 Reroof
Residential Re-roofs $ 220.75 $ 228.92 $ 229.00 Commercial Re-roofs under 50k sf $ 390.75 $ 405.21 $ 405.25 Commercial Re-roofs over 50k sf $ 491.75 $ 509.94 $ 510.00 Varies Project Dox application fee (to be deducted from the permit fee due) $ 50.00 $ 51.85 $ 51.75 6900.30.3350-56.3280 NEW Building Fire Plan Check Consultant Fee $ 137.00 1st Review, determined to be sufficient for cost recovery per department
6900.30.3350-56.3280 NEW Building Fire Plan Check resubmittal plan review (2nd and subsequent) $ 203.50 To match equivalent Fire fee 6900.30.3350-52.3070 Demolition Permit $ 170.00 $ 176.29 $ 176.25 per hour 6900.30.3350-52.3020 Administrative Permits (plus any other req'd division fees) $ 222.75 $ 230.99 $ 231.00 6900.30.3350-56.3400 Fast Track Permit Fee 33% of the PC 50% of the PC Consistent with other jurisdictions 6900.30.3350-56.3430 City Report $ 67.75 ** $ 70.26 $ 67.75 6900.30.3350-56.3400 Building Plan Check Fees 90% of the BPF 90% of the BPF 6900.30.3350-56.3400 OSHPD 3 Review 33% of the PC 33% of the PC 6900.30.3350-56.3410 Violation related non-construction permits 2 hours or actual 2 hours or actual 6900.30.3350-56.3400 Supplemental Plan Check (after 2nd PC comments, each re-submittal or OTC check fraction thereof) $ 144.00 HR $ 149.33 $ 149.25 6900.30.3350-56.3400 Abbreviated Plan Check per hour OR 1/4 hour increments $ 144.00 HR $ 149.33 $ 149.25 6900.30.3350-52.3020 Permit Re-Issuance and/or Administrative Processing Charge $62.25 $ 64.55 $ 64.50 6900.30.3350-52.3020 Combination Building Permits (includes Mech, Elec, Plumb) 150% of BPF 150% of BPF 6900.30.3350-52.3020 OSHPD 3 Permit Fee 33% of BPF 33% of BPF 6900.30.3350-56.3410 Special Inspection (SBI) $ 170.00 ** $ 176.29 $ 176.25 per hour 6900.30.3350-56.3400 Alternative Means of Construction $ 300.00 $ 311.10 $ 311.00 6900.30.3350-56.3410 Inspections Outside Normal Business Hours (2 hour min) $ 255.00 $ 264.44 $ 264.50 per hour 6900.30.3350-56.3420 Reinspection Fees (under provision Section 305.8) $ 170.00 $ 176.29 $ 176.25 per hour 6900.30.3350-56.3400 Subdivision Plan Check Fee (or multiple review on same plan) 18% of PC 18% of PC 6900.30.3350-56.8060 Color Copies $ 2.00 $ 2.00 6900.30.3350-56.8060 Copies $2.10 for 1st copy $2.10 for 1st copy $0.25 add'l pages $0.25 add'l pages
6900.30.3350-56.3410 Citations see below ** see below Fee Group
28/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

PERMIT CENTER ENTERPRISE FUND
July 1, 2024
(5% Technology Surcharge is not included in the Fee Table) Abbreviated permits may require potential divisional fees that may be associated with the scope of work including but not limited to plan review and copy charges General Plan Maintenance Fee will not apply to abbreviated permits

NWS GL REVENUE ACCOUNT
Payment
Code Current Fee
CPI Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 NotesFee Group
6900.30.3350-56.3410 1st Citation $ 130.00 $ 130.00 AB 2598 state recommendation 2nd Citation $ 700.00 $ 700.00 AB 2598 state recommendation 3rd Citation $ 1,300.00 $ 1,300.00 AB 2598 state recommendation 6900.30.3350-56.3410 Violation of Use per AB 2598 $ 2,500.00 $ 2,500.00 AB 2598 state recommendation Temporary Certificate of Occupancy $2,000 TOTAL
6900.30.3350-56.3460 * Admin (Comment-Address) $ 437.00 ** $ 453.17 $ 453.25 Totals $2,000 with below 8801.81.8125-57.8570 * Deposit (Comment-Permit Deposit) $ 1,563.00 $ 1,620.83 $ 1,546.75 Refund reduced due to increased cost recovery on above Admin fee
6900.30.3350-56.3460 * TCO Extension Fees per extension request $ 437.00 $ 453.17 $ 453.25 6900.30.3350-55.3013 TrakIt Technology System 5% 5%
6900.30.3350-56.3400 Air Balance Report $ 136.50 $ 141.55 $ 141.50 6900.30.3350-56.3400 Energy Plan Check Fee (.15% x bldg plan check fee) 15% of PC 15% of PC 6900.30.3350-56.3410 Building Investigation Fee $ 600.00 $ 622.20 $ 700.00 Necessary to be sufficient for cost recovery per department
6900.30.3350-56.3410 NEW Stop Work Notice
$ 2,000.00
New fee, lower than other jurisdictions but
determined to be sufficient for cost recovery
per department
6900.30.3350-52.3020 Permit Extension / Permit Reinstatement - per request $600.00 each $622.20 each 622.25 each 6900.30.3350-52.3020 Permit Extension & Reinstatement on Abbreviated permits per request $100.00 each $103.70 each 103.75 each 6900.30.3350-5x.xxxx NEW AB717 State Mandated Training 2.00 each To match state mandate allowance 6900.30.3350-56.3400 Solar Plan Check Commercial $ 564.00 $ 564.00 Must match state fees rate 6900.30.3350-52.3020 Solar Permit Fee Commercial $ 867.00 $ 867.00 Must match state fees rate 6900.30.3350-56.3400 Solar Plan Check Residential $ 215.00 $ 215.00 Must match state fees rate 6900.30.3350-52.3020 Solar Permit Fee Residential $ 152.00 $ 152.00 Must match state fees rate 6900.30.3350-52.3020 Duplicate Permit Copy $ 5.00 $ 5.19 $ 5.00 6900.30.3350-56.3440 Archiving (scanning/microfilm) Fee Large Copies $3.00 each page $3.00 each page 6900.30.3350-56.3440 Archiving (scanning/microfilm) Fee Small Copies $1.00 each page $1.00 each page ** Building Fees are regulated by Govt' Code Section 66016 Also, CA Attorney General Opinion 92-506
"BPF" = Building Permit Fee
29/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

CODE ENFORCEMENT- COMMUNITY DEVELOPMENT-OTHER FEES
July 1, 2024
(5% Technology Surcharge is not included in the Fee Table)

NWS GL REVENUE ACCOUNT
Payment
Code Fee Group Current Fee
CPI
Adjustment
(3.7%)
Recommended Fee
Effective 7/1/24 Notes
1000.30.3353-56.3450 Special Inspection (SCI) $ 109.75 ** $ 113.81 $ 175.00 Consistent with Building Inspection fee
1000.30.3353-53.3010 Building & Safety Citations
1st $ 130.00 $ 130.00 AB 2598 state recommendation 2nd $ 700.00 $ 700.00 AB 2598 state recommendation 3rd and subsequent $ 1,300.00 $ 1,300.00 AB 2598 state recommendation Additional violation within two
years of the first violation (if
the property is a commercial
property due to failure by the
owner to remove visible
refuse or failure to prohibit
unauthorized use of the
property)
$ 2,500.00 $ 2,500.00 AB 2598 state recommendation 1000.30.3353-56.3450 Investigation Fee for Repeat Violations $ 444.25 $ 460.69 $ 700.00 Consistent with Building
Investigation fee
8801.81.8123-57.8110 Weed Abatement Administrative Fee 25% of contract cost 25% of contract cost 1000.30.3353-53.3010 Administrative Citation Penalty 15% 15% 30/31

CITY OF SALINAS

SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES

HOUSING FEES
July 1, 2024
For-Sale Housing In-Lieu Fees and Rental Housing Impact Fees The fees below are applicable to residential developments subject to the Inclusionary Housing Ordinance (Article 3 of Chapter 17 of the Salinas Municipal Code) which elect to pay for-sale housing in-lieu fees or rental housing impact fees. No fee is required for residential developments that are exempt under Section 2.17.8.

For-Sale Housing In-Lieu Fee: $15.15 per square foot of gross floor area* Rental Impact Fee:** $2.55 per square foot of gross floor area* *"Gross floor area" is as defined in Municipal Code Section 37.10.300 under "Floor area, gross." **If fewer than twelve percent of units in a residential development are affordable to lower income households, the applicant shall be given an impact fee credit equal to the percentage of lower income units provided, divided by 12. (For instance, if 10 percent of the units are affordable to lower income households, the applicant shall receive a credit equal to 10/12 of the rental housing impact fee otherwise required.) Fees shall be paid at the time specified in Municipal Code Section 3.17.14.

For any annual period during which the City Council does not review fees, the fee amounts shall be adjusted once annually based on the percentage increase in the Engineering News-Record Construction Cost Index for San Francisco, California.

Residential Rental Registration Fee
Number of units on a parcel 1 2-4 5-9 10-24 25-49 50-99 100+ Notes Registration Fee 20.00$ 35.00$ 60.00$ 75.00$ 120.00$ 225.00$ 350.00$ Not increased per department 31/31

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