San Leandro City Council
June 6, 2022

City Council Meeting
June 6, 2022
Agenda  Background  Updated Fees  Adjusted Tax Rates  Recommendation  Questions 2 Background
 A public hearing is required for fee and tax rate adjustments  Master Fee Schedule
 Fees are charged for specific services (recreation classes, facility rentals, building permits, etc.)
 Fees are intended to recover the costs of services provided  User fees and service charges are set based on a variety of criteria  Updated fees are effective July 1, 2022 except for certain Community Development fees
3 Background (cont’d)
 Tax Rates
 Business License, Emergency Communication System Access (911 Tax), and Emergency Medical Services (EMS) tax rates are updated annually  Rates are adjusted based on Consumer Price Index per Municipal Code  New rates and ordinance amendments are effective July 1st, 2022  Citywide Fee Study
 City Council authorized funding for a citywide fee study in the 2021-23 budget cycle
 Staff is proceeding on developing the request for proposals (RFP) 4 Updated Fees and Taxes
 Key Adjustment Criteria for Fees
 Consumer Price Index (CPI) – 4.2% (January through December 2021)  Construction Cost Indexes
 Actual cost
 Fee studies
 Key Adjustment Criteria for Taxes
 Consumer Price Index (CPI) – 4.2% (January through December 2021) 5 Proposed Business
License Tax Rates
Business Classification
Annual Base
Fee FY21-22
Annual Base
Fee FY22-23 Unit Fee Basis
Automobile Wrecking $ 746.20 $ 777.50 Flat/Annual
Bingo $ 148.91 $ 155.20 Flat/Annual
Carnival $ 148.91 $ 155.20 Flat/Daily
Christmas Trees/Pumpkin Patch $ 746.20 $ 777.50 Flat/Annual Coin Operated Device $ 148.91 $ 155.20 Per $1,000 of gross receipts Commercial Advertising $ 746.20 $ 777.50 Flat/Annual
Contractor $ 148.91 $ 155.20 Per each owner and each employee Dance Hall $ 746.20 $ 777.50 Flat/Annual
Firearms Dealer
$ 148.91 $ 155.20
Per $100 of Gross Receipts
attributable to the sales of firearms
capable of being concealed upon the
person and ammunition for such
firearms, excluding sales to public
agencies
Fortune Telling $ 746.20 $ 777.50 Flat/Annual
Itinerant Merchant $ 148.91 $ 155.20 Flat/Weekly
Manufacturing $ 148.91 $ 155.20 Per each owner and each employee Miscellaneous $ 148.91 $ 155.20 Per each owner and each employee Mobile Food Vendors $ 148.91 $ 155.20 Flat/Annual
Nonresidential Property Rental $ 148.91 $ 155.20 Per 1,000 square feet Residential Property Rental $ 148.91 $ 155.20 Per each unit or space Parking Lot $ 148.91 $ 155.20 Per $1,000 of gross receipts Pawnbroker $ 746.20 $ 777.50 Flat/Annual
Peddler/Solicitor $ 148.91 $ 155.20 Per each owner and each employee Professional $ 148.91 $ 155.20 Per each owner and each employee Public Utilities $ 148.91 $ 155.20 Per each owner and each employee Recreation and Entertainment $ 148.91 $ 155.20 Per each owner and each employee Retail $ 148.91 $ 155.20 Per each owner and each employee Secondhand Dealer $ 746.20 $ 777.50 Flat/Annual
Service $ 148.91 $ 155.20 Per each owner and each employee Towing $ 148.91 $ 155.20 Per $1,000 of gross receipts
Warehouse/Storage $ 148.91 $ 155.20 Per 1,000 square feet Waste Disposal Site $ 148.91 $ 155.20 Per ton
Wholesale/Distribution - General $ 148.91 $ 155.20 Per 1,000 square feet Wholesale/Distribution - Large
local seller
$ 148.91 $ 155.20
Per each owner and each employee,
if sales tax revenue to the City is ≥
$50,000 based on prior fiscal year  Fiscal years 2020
-21 and 2022-
23 annual base taxes
 Unit fees apply to certain
business categories *
* Refer to the ordinance attached to the staff report
6 Proposed 911 Tax and EMS Tax Rates
 911 Tax
 EMS Tax
7 Description FY21-22 FY22-23
Single Access Line $2.78 $2.90
Trunk Line $19.38 $20.18
Super Trunk Line $67.90 $70.76
Description FY21-22 FY22-23
EMS $19.70 $20.52
Recommendation
 Staff recommends that the City Council approve the Master Fee Schedule for Fiscal Year 2022-23 and the amendments to the tax ordinances
8 Thank You!
9