AGREEMENT
WATER
Review of utility agreement.
Deposit determined by staff, but not less than $3,000, with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
Deposit determined by staff, but not less than $3,000, with charges at the fully allocated hourly rates for all personnel involved plus any outside costs
100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
637
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
UTILITY AGREEMENT
S-202
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
638
S-203
PRETREAT CLASS III PERMIT - NEW
PERMIT
WASTEWATER
Application review, processing, and issuance of new Class III wastewater discharge permit. $222 per permit
$235 per permit
100%
$222.00
$234.12
$(12.12)
42 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
94.82%
$(509)
$9,833
$9,324
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
639
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT CLASS III PERMIT - NEW
S-203
42 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
42 $2,118
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
1.50 $183.68
42 $7,715
$9,833
$234.11
2.00 TYPE SUBTOTAL
$9,833
2.00 TOTALS
$234.12
640
S-204
PRETREAT CLASS III PERMIT - RENEWAL
PERMIT
WASTEWATER
Renewal of existing Class III wastewater discharge permit. $72 per permit
$110 per permit
100%
$72.00
$111.66
$(39.66)
106
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
64.48%
$(4,204)
$11,836
$7,632
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
641
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT CLASS III PERMIT - RENEWAL
S-204
106
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
106
$5,346
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
0.50 $61.23
106
$6,490
$11,836
$111.66
1.00 TYPE SUBTOTAL
$11,836
1.00 TOTALS
$111.66
642
S-205
PRETREAT CLASS III PERMIT - INSPECT
INSPECTION
WASTEWATER
Annual inspection of a Class III pretreatment facility. $222 per inspection
$235 per permit
100%
$221.83
$234.11
$(12.28)
528
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
94.75%
$(6,484)
$123,610
$117,126
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
643
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT CLASS III PERMIT - INSPECT
S-205
528
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
528
$26,627
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
1.50 $183.68
528
$96,983
$123,610
$234.11
2.00 TYPE SUBTOTAL
$123,610
2.00 TOTALS
$234.11
644
S-206
PRETREAT CLASS III PERMIT - REINSP
REINSPECTION
WASTEWATER
Reinspection of a Class III pretreatment facility.
$150 per reinspection
$175 per reinspection
100%
$150.00
$172.89
$(22.89)
53 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
86.76%
$(1,213)
$9,163
$7,950
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
645
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT CLASS III PERMIT - REINSP
S-206
53 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
53 $2,673
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
1.00 $122.45
53 $6,490
$9,163
$172.88
1.50 TYPE SUBTOTAL
$9,163
1.50 TOTALS
$172.89
646
S-207
PRETREAT HAULER PERMIT - NEW
PERMIT
WASTEWATER
Application review, processing, and issuance of new liquid waste hauler discharge permit. $222 per permit
$235 per permit
100%
$222.00
$234.00
$(12.00)
2 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
94.87%
$(24)
$468
$444
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
647
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT HAULER PERMIT - NEW
S-207
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
2 $101
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
1.50 $183.68
2 $367
$468
$234.11
2.00 TYPE SUBTOTAL
$468
2.00 TOTALS
$234.00
648
S-208
PRETREAT HAULER PERMIT - RENEWAL
PERMIT
WASTEWATER
Permit renewal of existing permitted liquid waste hauler. $150 per permit
$175 per permit
100%
$150.00
$172.90
$(22.90)
10 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
86.76%
$(229)
$1,729
$1,500
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
649
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT HAULER PERMIT - RENEWAL
S-208
10 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
10 $504
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
1.00 $122.45
10 $1,225
$1,729
$172.88
1.50 TYPE SUBTOTAL
$1,729
1.50 TOTALS
$172.90
650
S-209
SEPTAGE STATION ACCESS CARD
CARD
WASTEWATER
Providing an access card to the septage station.
$36 per card
$55 per card
100%
$36.00
$55.80
$(19.80)
5 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
64.52%
$(99)
$279
$180
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
651
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SEPTAGE STATION ACCESS CARD
S-209
5 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.25 $25.21
5 $126
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
0.25 $30.61
5 $153
$279
$55.82
0.50 TYPE SUBTOTAL
$279
0.50 TOTALS
$55.80
652
S-210
PRETREAT CLASS IV PERMIT - NEW
PERMIT
WASTEWATER
Application review, processing, and issuance of new Class IV wastewater discharge permit. $1,193 per permit
$1,030 per permit
100%
$1,193.00
$1,030.00
$163.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
115.83%
$163
$1,030
$1,193
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
653
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT CLASS IV PERMIT - NEW
S-210
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
1 $50
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
8.00 $979.60
1 $980
$1,030
$1,030.03
8.50 TYPE SUBTOTAL
$1,030
8.50 TOTALS
$1,030.00
654
S-211
PRETREAT CLASS IV PERMIT - RENEWAL
PERMIT
WASTEWATER
Permit renewal of existing Class IV wastewater discharge permit. $594 per permit
$540 per permit
100%
$594.00
$540.00
$54.00
2 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
110.00%
$108
$1,080
$1,188
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
655
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT CLASS IV PERMIT - RENEWAL
S-211
2 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
2 $101
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
4.00 $489.80
2 $980
$1,080
$540.23
4.50 TYPE SUBTOTAL
$1,080
4.50 TOTALS
$540.00
656
S-212
PRETREAT CLASS IV PERMIT - INSPECT
INSPECTION
WASTEWATER
Inspection of a Class IV pretreatment facility.
$449 per inspection
$420 per inspection
100%
$449.00
$417.80
$31.20
10 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
107.47%
$312
$4,178
$4,490
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
657
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT CLASS IV PERMIT - INSPECT
S-212
10 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
10 $504
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
3.00 $367.35
10 $3,674
$4,178
$417.78
3.50 TYPE SUBTOTAL
$4,178
3.50 TOTALS
$417.80
658
S-213
QUARTERLY POTW SAMPLING
EVENT
WASTEWATER
Quarterly Publicly Owned Treatment Works (POTW) sampling.
Tier 1 - $372 per sampling event
Tier 2 - $630 per sampling event
Tier 3 - $1,136 per sampling event
These fees include contract lab costs.
Tier 1 - $660 per sampling event
Tier 2 - $1,090 per sampling event
Tier 3 - $1,235 per sampling event
These fees include contract lab costs.
100%
$712.67
$995.00
$(282.33)
3 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
71.62%
$(847)
$2,985
$2,138
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
659
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
QUARTERLY POTW SAMPLING
S-213
3 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
Tier 1
0.50 $50.43
1 $50
UTIL-WW TREATMENT
LABORATORY COORD
Tier 1
2.00 $302.72
1 $303
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
Per Facil Per Qtr
1.50 $183.68
1 $184
UTIL-WW TREATMENT
Tier 1 Lab Costs
0.00 $125.00
1 $125
$662
$661.83
4.00 TYPE SUBTOTAL
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
Tier 2
0.50 $50.43
1 $50
UTIL-WW TREATMENT
LABORATORY COORD
Tier 2
4.00 $605.44
1 $605
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
Per Facil Per Qtr
1.50 $183.68
1 $184
UTIL-WW TREATMENT
Tier 2 Lab Costs
0.00 $250.00
1 $250
$1,090
$1,089.55
6.00 TYPE SUBTOTAL
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
Tier 3
0.50 $50.43
1 $50
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
Per Facil Per Qtr
1.50 $183.68
1 $184
UTIL-WW TREATMENT
Tier 3 Lab Costs
0.00 $1,000.00
1 $1,000
$1,234
$1,234.11
2.00 TYPE SUBTOTAL
$2,985
12.00 TOTALS
$995.00
660
S-214
GREASE WASTE HAULER TANK DEPOSIT
TANK
WASTEWATER
Security deposit for grease waste hauler, refundable when the tank and contents have been removed from City property and the area has been satisfactorily cleaned.
Security deposit - $2,700 per tank (based on cost to remove and dispose of grease tank) plus $0.54 per gallon based on the size of the tank (based on the cost to dispose of grease) The security deposit is refundable when the tank and contents have been removed from City property and the area has been satisfactorily cleaned.
Security deposit - $2,700 per tank (based on cost to remove and dispose of grease tank) plus current cost of disposal plus 10% to account for pass-through costs based on the size of the tank (based on the cost to dispose of grease)
The security deposit is refundable when the tank and contents have been removed from City property and the area has been satisfactorily cleaned.
100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
661
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
GREASE WASTE HAULER TANK DEPOSIT
S-214
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
662
S-215
PRETREAT CLASS IV MNTHLY METER READ
READING
WASTEWATER
Monthly meter reading of a Class IV pretreatment facility. $72 per reading
$110 per reading
100%
$72.00
$111.67
$(39.67)
36 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
64.48%
$(1,428)
$4,020
$2,592
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
663
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREAT CLASS IV MNTHLY METER READ
S-215
36 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
36 $1,815
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
0.50 $61.23
36 $2,204
$4,020
$111.66
1.00 TYPE SUBTOTAL
$4,020
1.00 TOTALS
$111.67
664
S-216
PRETREATMENT PLAN REVIEW PRE-SCREEN
PLAN REVIEW
WASTEWATER
Review to determine if pre-treatment review is required for new construction. $36 per plan review
$80 per plan review
100%
$36.00
$81.04
$(45.04)
140
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
44.42%
$(6,306)
$11,346
$5,040
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
665
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREATMENT PLAN REVIEW PRE-SCREEN
S-216
140
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
140
$7,060
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
0.25 $30.61
140
$4,285
$11,346
$81.04
0.75 TYPE SUBTOTAL
$11,346
0.75 TOTALS
$81.04
666
S-217
PRETREATMENT PLAN REVIEW
PLAN REVIEW
WASTEWATER
Plan review of Building construction plans for pretreatment requirements. $222 - Initial plan review
$ 72 - Each additional plan review
$150 - Sign-off inspection for pretreatment
$235 - Initial plan review
$110 - Each additional plan review
$175 - Sign-off inspection for pretreatment
100%
$163.80
$186.55
$(22.75)
233
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
87.81%
$(5,300)
$43,466
$38,166
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
667
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PRETREATMENT PLAN REVIEW
S-217
233
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
233
$11,750
$11,750
$50.43
0.50 TYPE SUBTOTAL
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
Initial Review
1.50 $183.68
140
$25,715
$25,715
$183.68
1.50 TYPE SUBTOTAL
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
Each Add'l Review
0.50 $61.23
88 $5,388
$5,388
$61.23
0.50 TYPE SUBTOTAL
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
Sign-Off Inspection
1.00 $122.45
5 $612
$612
$122.45
1.00 TYPE SUBTOTAL
$43,466
3.50 TOTALS
$186.55
668
S-218
CROSS-CONNECTION CONTROL PROGRAM
PLAN
WATER
Review of cross-connection control plans for new cross-connection control devices. $ 36 - prescreen determination
$248 - Initial review
$ 72 - Each additional review
$150 - Sign-off inspection
$ 35 - prescreen determination
$230 - Initial review
$ 65 - Each additional review
$130 - Sign-off inspection
100%
$174.93
$193.83
$(18.90)
275
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
90.25%
$(5,196)
$53,302
$48,106
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
669
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CROSS-CONNECTION CONTROL PROGRAM
S-218
275
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WATER
REG COMPLIANCE SPEC I/II
Pre-Screen Determ.
0.25 $32.92
275
$9,053
$9,053
$32.92
0.25 TYPE SUBTOTAL
UTIL-WATER
REG COMPLIANCE SPEC I/II
Initial Review
1.75 $230.46
140
$32,264
$32,264
$230.46
1.75 TYPE SUBTOTAL
UTIL-WATER
REG COMPLIANCE SPEC I/II
Ea Add'l Plan Rev
0.50 $65.85
88 $5,795
$5,795
$65.85
0.50 TYPE SUBTOTAL
UTIL-WATER
REG COMPLIANCE SPEC I/II
Sign-Off Inspection
1.00 $131.69
47 $6,189
$6,189
$131.69
1.00 TYPE SUBTOTAL
$53,302
3.50 TOTALS
$193.83
670
S-219
POST-CONSTRUCTION REPORTING
FACILITY
WASTEWATER
Requesting and reviewing annual reports for Post-Construction Requirements. $372 per facility per year
$405 per facility per year
100%
$372.00
$406.96
$(34.96)
26 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
91.41%
$(909)
$10,581
$9,672
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
671
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POST-CONSTRUCTION REPORTING
S-219
26 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
Billing
1.00 $100.85
26 $2,622
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
Processing Per Facil
1.00 $122.45
26 $3,184
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
Annual Certification
1.50 $183.68
26 $4,776
$10,581
$406.98
3.50 TYPE SUBTOTAL
$10,581
3.50 TOTALS
$406.96
672
S-220
SEWER FLOW ANALYSIS
REVIEW
WASTEWATER
Flow measurement and data review of the sewer flow for a particular sewer main to determine needs of a proposed development.
Fee determined by staff estimate for each review.
Fee determined by staff estimate for each review
100%
$0.00
$101.00
$(101.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(101)
$101
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
673
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SEWER FLOW ANALYSIS
S-220
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
1.00 $100.85
1 $101
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
Job Costing
0.00 $0.00
1 $0
$101
$100.85
1.00 TYPE SUBTOTAL
$101
1.00 TOTALS
$101.00
674
S-221
SEWER MAIN CAPACITY VERIFICATION
APPLICATION
WASTEWATER
Verification of the sewer main capacity to determine needs of a proposed development $403 per application
$695 per application
100%
$403.00
$695.75
$(292.75)
20 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
57.92%
$(5,855)
$13,915
$8,060
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
675
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SEWER MAIN CAPACITY VERIFICATION
S-221
20 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
1.00 $100.85
20 $2,017
UTIL-WW TREATMENT
PRINCIPAL CIVIL ENG
2.00 $594.88
20 $11,898
$13,915
$695.73
3.00 TYPE SUBTOTAL
$13,915
3.00 TOTALS
$695.75
676
S-222
VIDEO SEWER LATERAL VERIFICATION
APPLICATION
WASTEWATER
Video verification of a sewer lateral.
$325 per application
$1,010 per application
100%
$325.00
$1,008.30
$(683.30)
10 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
32.23%
$(6,833)
$10,083
$3,250
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
677
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
VIDEO SEWER LATERAL VERIFICATION
S-222
10 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
10 $504
UTIL-WW TREATMENT
PRINCIPAL CIVIL ENG
2.00 $594.88
10 $5,949
UTIL-WW TREATMENT
WW OPERATOR III
1 Hr Of 2
2.00 $255.42
10 $2,554
UTIL-WW TREATMENT
WASTEWATER SUPERVISOR
0.50 $107.61
10 $1,076
$10,083
$1,008.34
5.00 TYPE SUBTOTAL
$10,083
5.00 TOTALS
$1,008.30
678
S-222A.1
SEPTAGE/CHEMICAL TOILET DISPOSAL
GALLON
WASTEWATER
Permitted liquid waste haulers can discharge at the Septage Receiving Station for a fee. The fee receives a 5% annual CPI adjustments per Santa Maria Resolution 93-40. $0.1339 per gallon
FY 26-27 - $0.1576 per gallon
FY 27-28 - $0.1654 per gallon
FY 28-29 - $0.1737 per gallon
FY 29-30 - $0.1824 per gallon
FY 30-31 - $0.1915 per gallon
100%
$0.00
$50.00
$(50.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(50)
$50
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
679
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SEPTAGE/CHEMICAL TOILET DISPOSAL
S-222A.1
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
1 $50
$50
$50.43
0.50 TYPE SUBTOTAL
$50
0.50 TOTALS
$50.00
680
S-222A.2
GREASE DISPOSAL FEE
GALLON
WASTEWATER
Permitted grease haulers can discharge at the Septage Receiving Station for a fee. The fee receives a 5% annual CPI adjustments per Santa Maria Resolution 93-40. $0.2269 per gallon
FY 26-27 - $0.2627 per gallon
FY 27-28 - $0.2758 per gallon
FY 28-29 - $0.2896 per gallon
FY 29-30 - $0.3041 per gallon
FY 30-31 - $0.3193 per gallon
100%
$0.00
$50.00
$(50.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(50)
$50
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
681
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
GREASE DISPOSAL FEE
S-222A.2
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
1 $50
$50
$50.43
0.50 TYPE SUBTOTAL
$50
0.50 TOTALS
$50.00
682
S-222B.1
EXPEDITED PLAN REVIEW - WATER
PLAN
WATER
Expedited processing of Water plans, by increasing staff resources and/or utilizing outside consultants.
None
Additional 100% over standard plan review fees
100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
683
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
EXPEDITED PLAN REVIEW - WATER
S-222B.1
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
684
S-222B.2
EXPEDITED PLAN REVIEW - WASTEWATER
PLAN
WASTEWATER
Expedited processing of Wastewater plans, by increasing staff resources and/or utilizing outside consultants.
Additional 50% over standard plan review fees
Additional 100% over standard plan review fees
100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
685
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
EXPEDITED PLAN REVIEW - WASTEWATER
S-222B.2
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
686
S-222B.3
EXPEDITED PLAN REVIEW - SOLID WASTE
PLAN
SOLID WASTE
Expedited processing of Solid Waste plans, by increasing staff resources and/or utilizing outside consultants.
None
Additional 100% over standard plan review fees
100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
687
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
EXPEDITED PLAN REVIEW - SOLID WASTE
S-222B.3
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
688
S-222D
LIQUID HAULER PERMIT UPDATE
UPDATE
WASTEWATER
Update of liquid hauler discharge permit.
$72 per update
$110 per update
100%
$72.00
$111.67
$(39.67)
12 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
64.48%
$(476)
$1,340
$864
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
689
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIQUID HAULER PERMIT UPDATE
S-222D
12 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
UTIL-WW TREATMENT
ACCOUNT CLERK I/II
0.50 $50.43
12 $605
UTIL-WW TREATMENT
REG COMPLIANCE SPEC I/II
0.50 $61.23
12 $735
$1,340
$111.66
1.00 TYPE SUBTOTAL
$1,340
1.00 TOTALS
$111.67
690
S-223
NEW UTILITY ACCOUNT SETUP
ACCOUNT
FINANCE
New utility account setup.
$83 per account
$72 per account
100%
$83.00
$71.85
$11.15
1,800
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
115.53%
$20,079
$129,321
$149,400
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
691
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NEW UTILITY ACCOUNT SETUP
S-223
1,800
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
ACCOUNTING TECH I
0.08 $7.79
1,800
$14,022
BILLING-WATER
FINANCE CLERK I/II
0.03 $2.53
1,800
$4,554
$18,576
$10.32
0.11 TYPE SUBTOTAL
UTIL-WATER
CUSTOMER SVC TECH
1.00 $123.05
900
$110,745
$110,745
$123.05
1.00 TYPE SUBTOTAL
$129,321
1.11 TOTALS
$71.85
692
S-223A
UTILITY BILL DUPLICATE COPY
BILL
FINANCE
Providing a duplicate copy of a Utility bill on request. $7 per bill
$7 per bill
100%
$0.00
$6.75
$(6.75)
75 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(506)
$506
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
693
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
UTILITY BILL DUPLICATE COPY
S-223A
75 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
75 $506
$506
$6.75
0.08 TYPE SUBTOTAL
$506
0.08 TOTALS
$6.75
694
S-224
DELINQUENT WATER TURN-OFF/ON
RECONNECTION
FINANCE
Processing a delinquent water turn-off/on.
Late payment penalty - $15
48 hour notice - $5
Delinquent tagging - $26
Reconnection - $50 (limited by SB 998)
Late payment penalty - $15
48 hour notice - $5
Delinquent tagging - $26
Reconnection - $50 (limited by SB 998)
50%
$18.23
$15.30
$2.93
24,830
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
119.14%
$72,742
$379,977
$452,719
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
695
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DELINQUENT WATER TURN-OFF/ON
S-224
24,830
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
Delinq Notice-15 M/W
0.00 $0.03
41,000
$1,230
$1,230
$0.03
0.00 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Courtesy Call-15 M/W
0.00 $0.08
14,000
$1,120
$1,120
$0.08
0.00 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Door Tag - 13 M/W
0.02 $1.66
660
$1,096
UTIL-WATER
CUSTOMER SVC TECH
Door Tag
0.33 $40.61
660
$26,803
$27,898
$42.27
0.35 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Shut-Off List-15 M/W
0.00 $0.24
4,500
$1,080
$1,080
$0.24
0.00 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Pymnt Aft Regist
0.01 $0.97
1,125
$1,091
$1,091
$0.97
0.01 TYPE SUBTOTAL
BILLING-WATER
FINANCE CLERK I/II
Pymnt Aft Shut-Off
0.01 $0.84
3,375
$2,835
$2,835
$0.84
0.01 TYPE SUBTOTAL
UTIL-WATER
CUSTOMER SVC TECH
Turn On
0.50 $61.53
3,375
$207,664
UTIL-WATER
CUSTOMER SVC TECH
Turn Off
0.33 $40.61
3,375
$137,059
$344,723
$102.14
0.83 TYPE SUBTOTAL
$379,977
1.21 TOTALS
$15.30
696
S-225
AFTER HOURS UTILITY TURN-ON
RECONNECTION
FINANCE
After hours turn-on of water service on request.
$150 per reconnection due to the limits set in SB 998
$150 per reconnection due to the limits set in SB 998
45%
$150.00
$343.88
$(193.88)
48 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
43.62%
$(9,306)
$16,506
$7,200
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
697
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
AFTER HOURS UTILITY TURN-ON
S-225
48 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.17 $14.34
48 $688
UTIL-WATER
WATER OPERATOR I/II/III
2.00 $329.54
48 $15,818
$16,506
$343.88
2.17 TYPE SUBTOTAL
$16,506
2.17 TOTALS
$343.88
698
S-226
WATER METER LOCK INSTALLATION
LOCK
FINANCE
Installation of a water meter lock due to customer tampering. $77 per lock
$70 per lock
100%
$77.00
$68.28
$8.72
250
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
112.77%
$2,180
$17,070
$19,250
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
699
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
WATER METER LOCK INSTALLATION
S-226
250
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
250
$1,688
UTIL-WATER
CUSTOMER SVC TECH
0.50 $61.53
250
$15,383
$17,070
$68.28
0.58 TYPE SUBTOTAL
$17,070
0.58 TOTALS
$68.28
700
S-227
BROKEN WATER METER LOCK
LOCK
FINANCE
Replacement or repair of a broken lock on a water meter. $77 per lock plus cost of the lock
$70 per lock plus cost of the lock
100%
$77.00
$68.28
$8.72
125
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
112.77%
$1,090
$8,535
$9,625
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
701
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BROKEN WATER METER LOCK
S-227
125
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
125
$844
UTIL-WATER
CUSTOMER SVC TECH
0.50 $61.53
125
$7,691
$8,535
$68.28
0.58 TYPE SUBTOTAL
$8,535
0.58 TOTALS
$68.28
702
S-228
PULLED WATER METER
METER
FINANCE
Removal of a water meter due to customer tampering.
$108 per meter
$130 per meter
100%
$108.00
$130.33
$(22.33)
125
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
82.87%
$(2,791)
$16,291
$13,500
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
703
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PULLED WATER METER
S-228
125
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
125
$844
UTIL-WATER
WATER OPERATOR I/II/III
0.75 $123.58
125
$15,448
$16,291
$130.33
0.83 TYPE SUBTOTAL
$16,291
0.83 TOTALS
$130.33
704
S-229
BUSINESS LICENSE - NEW
APPLICATION
FINANCE
Processing application for a new business license.
$36 per application
$63 per application
100%
$36.00
$62.66
$(26.66)
828
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
57.45%
$(22,074)
$51,882
$29,808
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
705
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE - NEW
S-229
828
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
0.33 $37.51
828
$31,058
FINANCE
REVENUE MANAGER
0.08 $18.40
828
$15,235
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
828
$5,589
$51,882
$62.66
0.49 TYPE SUBTOTAL
$51,882
0.49 TOTALS
$62.66
706
S-230
BUSINESS LICENSE RENEWAL PROCESSING
RENEWAL
FINANCE
Processing annual renewal of business registrations and updating of City records. $36 per renewal
$46 per renewal
100%
$36.00
$45.50
$(9.50)
7,049
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
79.12%
$(66,966)
$320,730
$253,764
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
707
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE RENEWAL PROCESSING
S-230
7,049
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
75% Of 1
0.17 $19.88
7,049
$140,134
FINANCE
Software Contract
0.00 $2.01
7,049
$14,168
FINANCE
60% Of Mail Process
0.00 $1.06
7,049
$7,472
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
0.14 $14.84
7,049
$104,607
CD-CODE ENFORCE.
CODE ENF SUPERVISOR
0.04 $5.18
7,049
$36,514
BILLING-WATER
FINANCE CLERK I/II
0.03 $2.53
7,049
$17,834
$320,730
$45.50
0.38 TYPE SUBTOTAL
$320,730
0.38 TOTALS
$45.50
708
S-231
BUSINESS LICENSE - CHANGE
BUSINESS
FINANCE
Processing a change to an existing business license.
$36 per business
$50 per business
100%
$36.00
$51.16
$(15.16)
62 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
70.37%
$(940)
$3,172
$2,232
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
709
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE - CHANGE
S-231
62 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
0.33 $37.51
62 $2,326
FINANCE
REVENUE MANAGER
0.03 $6.90
62 $428
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
62 $419
$3,172
$51.16
0.44 TYPE SUBTOTAL
$3,172
0.44 TOTALS
$51.16
710
S-232
BUSINESS LICENSE - DUPLICATE COPY
BUSINESS
FINANCE
Duplicate copy of business license.
$10 per business
$10 per business
100%
$10.00
$10.78
$(0.78)
73 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
92.76%
$(57)
$787
$730
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
711
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE - DUPLICATE COPY
S-232
73 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
0.08 $9.09
73 $664
BILLING-WATER
FINANCE CLERK I/II
0.02 $1.69
73 $123
$787
$10.78
0.10 TYPE SUBTOTAL
$787
0.10 TOTALS
$10.78
712
S-232A
BUSINESS LICENSE - ADA FEE
BUSINESS
FINANCE
California SB 1186, requiring cities to collect an additional $4.00 ADA fee on all business licenses. $4 per business license
$4 per business license
100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
713
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE - ADA FEE
S-232A
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
714
S-232B
PARKING PERMIT PROCESSING
PERMIT
FINANCE
Processing a neighborhood parking permit.
$7 per permit
$7 per permit
100%
$7.00
$6.75
$0.25
1,015
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
103.71%
$254
$6,851
$7,105
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
715
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PARKING PERMIT PROCESSING
S-232B
1,015
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
1,015
$6,851
$6,851
$6.75
0.08 TYPE SUBTOTAL
$6,851
0.08 TOTALS
$6.75
716
S-233
GOOD NEIGHBOR LICENSE
LICENSE
FINANCE
Processing a Good Neighbor license for live entertainment at an event open to the public. $263 per license
$300 per license
100%
$263.00
$299.00
$(36.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
87.96%
$(36)
$299
$263
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
717
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
GOOD NEIGHBOR LICENSE
S-233
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CD-PLANNING
PROJECT PLANNER
0.25 $56.64
1 $57
FIRE-OPERATIONS
FIRE INSPECTOR II
0.50 $81.23
1 $81
PD-OPERATIONS
POLICE OFFICER
0.40 $81.17
1 $81
PD-OPERATIONS
POLICE SERGEANT
0.07 $24.71
1 $25
BILLING-WATER
UTIL BILLING MANAGER
0.25 $55.62
1 $56
$299
$299.37
1.47 TYPE SUBTOTAL
$299
1.47 TOTALS
$299.00
718
S-234
NSF CHECK / ACH CHARGEBACK
CHECK
FINANCE
Process checks returned for non-sufficient funds or ACH chargebacks. $103 per check/chargeback
Per Govt Code Section 6157, public agencies are permitted to charge full cost for this service. $125 per check/chargeback
Per Govt Code Section 6157, public agencies are permitted to charge full cost for this service. 100%
$103.00
$126.42
$(23.42)
150
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
81.47%
$(3,513)
$18,963
$15,450
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
719
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NSF CHECK / ACH CHARGEBACK
S-234
150
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
ACCOUNTING TECH II
1.00 $113.67
150
$17,051
FINANCE
Bank Charge
0.00 $6.00
150
$900
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
150
$1,013
$18,963
$126.42
1.08 TYPE SUBTOTAL
$18,963
1.08 TOTALS
$126.42
720
S-235
CREDIT CARD PROCESSING
N/A
FINANCE
Recovery of credit card processing fees.
2.5% of the amount charged
3.5% of the amount charged
100%
$147,000.00
$332,000.00
$(185,000.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
44.28%
$(185,000)
$332,000
$147,000
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
721
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CREDIT CARD PROCESSING
S-235
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
ADMIN SERVICES ADMIN
Credit Card Fees
0.00 $26,000.00
1 $26,000
UTIL-REFUSE DISP.
Credit Card Fees
0.00 $250,000.00
1 $250,000
UTIL-WW TREATMENT
Credit Card Fees
0.00 $56,000.00
1 $56,000
$332,000
$332,000.00
0.00 TYPE SUBTOTAL
$332,000
0.00 TOTALS
$332,000.00
722
S-236
DOCUMENT COPY/SCAN
PAGE
CITY CLERK
Providing copies of documents on request under the terms of the Public Records Act.
First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
100%
$0.00
$1.40
$(1.40)
5 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(7)
$7
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
723
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DOCUMENT COPY/SCAN
S-236
5 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
0.01 $1.38
5 $7
$7
$1.38
0.01 TYPE SUBTOTAL
$7
0.01 TOTALS
$1.40
724
S-237
ELECTRONIC DOCUMENT COPY
DEVICE
CITY CLERK
Providing electronic files on request under the terms of the Public Records Act. $5 per device
$7 per device
100%
$5.00
$7.00
$(2.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
71.43%
$(2)
$7
$5
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
725
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ELECTRONIC DOCUMENT COPY
S-237
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
0.03 $4.14
1 $4
CITY CLERK
Media
0.00 $3.00
1 $3
$7
$7.14
0.03 TYPE SUBTOTAL
$7
0.03 TOTALS
$7.00
726
S-238
DOCUMENT CERTIFICATION
DOCUMENT
CITY CLERK
Certification of City documents on request.
$52 per document
$25 per document
100%
$52.00
$23.00
$29.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
226.09%
$29
$23
$52
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
727
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DOCUMENT CERTIFICATION
S-238
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
0.17 $23.48
1 $23
$23
$23.48
0.17 TYPE SUBTOTAL
$23
0.17 TOTALS
$23.00
728
S-239
NOTARY PUBLIC
SIGNATURE
CITY CLERK
Providing Notary Public signature certification services to the public. $15 per signature
California Government Code 8211
California Government Code 8211
$15 per signature
65%
$15.00
$23.43
$(8.43)
7 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
64.02%
$(59)
$164
$105
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
729
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NOTARY PUBLIC
S-239
7 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
0.17 $23.48
7 $164
$164
$23.48
0.17 TYPE SUBTOTAL
$164
0.17 TOTALS
$23.43
730
S-241
LEGAL AD NOTICING
NOTICE
CITY CLERK
Providing required legal advertising of 1/8 of a newspaper page. $599 per notice - 1/8 page
$155 per notice - 1/4 column
$310 per Ordinance - includes 2 notices
$599 per notice - 1/8 page
$155 per notice - 1/4 column
$310 per Ordinance - includes 2 notices
100%
$208.18
$208.18
$0.00
55 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
100.00%
$0
$11,450
$11,450
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
731
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LEGAL AD NOTICING
S-241
55 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
1/8 Page
0.00 $580.00
5 $2,900
$2,900
$580.00
0.00 TYPE SUBTOTAL
CITY CLERK
1/4 Column
0.00 $150.00
43 $6,450
$6,450
$150.00
0.00 TYPE SUBTOTAL
CITY CLERK
Ordinance
0.00 $300.00
7 $2,100
$2,100
$300.00
0.00 TYPE SUBTOTAL
$11,450
0.00 TOTALS
$208.18
732
S-242
DOCUMENT/REPORT COMPILATION
REQUEST
CITY CLERK
Creation of a report or document where does not currently exist.
Actual staff time at fully allocated hourly rate plus any outside costs Actual staff time at fully allocated hourly rate plus any outside costs 100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
733
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DOCUMENT/REPORT COMPILATION
S-242
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
DEPUTY CITY CLERK
Hourly
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
734
S-242A
PUBLIC CONVENIENCE & NECESSITY
BUSINESS
FINANCE
Affirmation under oath with the City Clerk that the taxi service is a public convenience and necessity to the community. Police will conduct background check of the taxi cab business owner or driver. $418 per business
$230 per business
100%
$418.00
$230.00
$188.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
181.74%
$188
$230
$418
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
735
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PUBLIC CONVENIENCE & NECESSITY
S-242A
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FINANCE
REVENUE MANAGER
1.00 $229.94
1 $230
$230
$229.94
1.00 TYPE SUBTOTAL
$230
1.00 TOTALS
$230.00
736
S-243
CIVIL LITIGATION ATTORNEY SERVICE
HOUR
CITY ATTORNEY
Providing civil litigation attorney expenses when deemed reimbursable.
Charge market rates for attorney services, which should at a minimum be the fully allocated hourly rate for each position.
Charge market rates for attorney services, which should at a minimum be the fully allocated hourly rate for each position
100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
737
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CIVIL LITIGATION ATTORNEY SERVICE
S-243
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
738
S-244
AFFORDABLE HOUSING LIEN PROCESS
LIEN
SPECIAL PROJECTS
Processing of an affordable housing lien setup.
$253 per lien plus any County filing fees
$220 per lien plus any County filing fees
100%
$253.00
$217.00
$36.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
116.59%
$36
$217
$253
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
739
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
AFFORDABLE HOUSING LIEN PROCESS
S-244
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CD-PLANNING
ADMIN ASSISTANT
0.08 $11.83
1 $12
CD-CMTY PROGRAMS
GRANTS SPECIALIST II
1.67 $198.08
1 $198
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
1 $7
$217
$216.66
1.83 TYPE SUBTOTAL
$217
1.83 TOTALS
$217.00
740
S-245
AFFORDABLE HOUSING RECONVEYANCE
LIEN
SPECIAL PROJECTS
Processing an affordable housing reconveyance for lien removal when loans are paid off. $253 per lien plus any County filing fees
$275 per lien plus any County filing fees
100%
$253.00
$277.14
$(24.14)
7 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
91.29%
$(169)
$1,940
$1,771
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
741
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
AFFORDABLE HOUSING RECONVEYANCE
S-245
7 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
CITY CLERK
CHIEF DEPUTY CITY CLERK
0.25 $60.43
7 $423
CD-PLANNING
ADMIN ASSISTANT
0.08 $11.83
7 $83
CD-CMTY PROGRAMS
GRANTS SPECIALIST II
1.67 $198.08
7 $1,387
BILLING-WATER
FINANCE CLERK I/II
0.08 $6.75
7 $47
$1,940
$277.09
2.08 TYPE SUBTOTAL
$1,940
2.08 TOTALS
$277.14
742
S-246
PUBLIC ACCESS TV/AV SERVICES
N/A
SMCTV
Providing public access television and event audio/visual and recording services to public and private groups.
None
Audio/Visual services
Staff - $106 per hour
Equipment - $64 per hour
100%
$0.00
$319.51
$(319.51)
1,150
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(367,437)
$367,437
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
743
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PUBLIC ACCESS TV/AV SERVICES
S-246
1,150
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PUBLIC ACCESS TV
COMMUNICATIONS MGR
9%
0.12 $31.50
1,150
$36,225
PUBLIC ACCESS TV
PEG PRODUCTION MGR
100%
1.38 $194.98
1,150
$224,227
PUBLIC ACCESS TV
TECHNICAL AIDE II-P/T
100%
0.83 $29.00
1,150
$33,350
PUBLIC ACCESS TV
Shephers Hall Svcs
0.00 $31.99
1,150
$36,789
PUBLIC ACCESS TV
Cmpt/Cam/Edit/Supt
0.00 $13.18
1,150
$15,157
PUBLIC ACCESS TV
Shepherd Hall Equip
0.00 $18.86
1,150
$21,689
$367,437
$319.51
2.34 TYPE SUBTOTAL
$367,437
2.34 TOTALS
$319.51
744
S-250
INTER-LIBRARY LOAN
REQUEST
LIBRARY
Processing an inter-library loan on request.
Within Black Gold System - No Charge
Outside Black Gold System - $15 per request
See Appendix D for all Library fee detail
32%
$0.00
$46.93
$(46.93)
4,600
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(215,878)
$215,878
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
745
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
INTER-LIBRARY LOAN
S-250
4,600
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
CLERK II-P/T BENES
2.5 Hr/Day - Unbag
0.19 $18.16
4,600
$83,536
LIBRARY
CLERK II-P/T BENES
3 Hr/Day - Pull Item
0.23 $21.79
4,600
$100,234
LIBRARY
LIBRARY TECH ASST-P/T BEN
Sort/Bag
0.07 $6.98
4,600
$32,108
$215,878
$46.93
0.49 TYPE SUBTOTAL
$215,878
0.49 TOTALS
$46.93
746
S-251
LIBRARY CARD REPLACEMENT
CARD
LIBRARY
Issuance of replacement library card.
$1 per card
See Appendix D for all Library fee detail
40%
$1.00
$5.07
$(4.07)
1,358
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
19.72%
$(5,527)
$6,885
$1,358
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
747
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIBRARY CARD REPLACEMENT
S-251
1,358
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
LIBRARY TECH ASST-P/T BEN
0.05 $5.07
1,358
$6,885
$6,885
$5.07
0.05 TYPE SUBTOTAL
$6,885
0.05 TOTALS
$5.07
748
S-252
OVERDUE LIBRARY MATERIAL PROCESSING
ITEM
LIBRARY
Processing of overdue library materials.
$.25 per item per day
Book Club in a Bag - $1 per day
See Appendix D for all Library fee detail
100%
$64.98
$16.74
$48.24
300
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
388.19%
$14,473
$5,022
$19,495
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
749
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
OVERDUE LIBRARY MATERIAL PROCESSING
S-252
300
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
LIBRARIAN II
2.5 Hr/Mo
0.10 $16.74
300
$5,022
$5,022
$16.74
0.10 TYPE SUBTOTAL
$5,022
0.10 TOTALS
$16.74
750
S-253
PASSPORT PROCESSING
APPLICATION
LIBRARY
Processing of a passport on request.
$35 per application (set by the Federal government)
$10 - photo
See Appendix D for all Library fee detail
20%
$35.00
$167.08
$(132.08)
582
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
20.95%
$(76,871)
$97,241
$20,370
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
751
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PASSPORT PROCESSING
S-253
582
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
CLERK II-P/T BENES
11 Hr/Wk
1.10 $105.26
582
$61,261
LIBRARY
LIBRARY TECH ASST-P/T BEN
5 Hr/Wk
0.10 $10.27
582
$5,977
LIBRARY
Supplies
0.00 $51.55
582
$30,002
$97,241
$167.08
1.20 TYPE SUBTOTAL
$97,241
1.20 TOTALS
$167.08
752
S-254
LIBRARY ROOM RENTAL
HOUR
LIBRARY
Rental of rooms at the Library.
See Appendix D of this Report
See Appendix D for all Library fee detail
100%
$65.61
$166.12
$(100.51)
410
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
39.50%
$(41,209)
$68,109
$26,900
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
753
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIBRARY ROOM RENTAL
S-254
410
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LIBRARY
CLERK II-P/T BENES
4 Hr/Wk Application
0.57 $54.33
410
$22,275
LIBRARY
CLERK II-P/T BENES
4.5 Hr/Wk Schedule
0.64 $61.12
410
$25,059
LIBRARY
LIBRARY TECH ASST-P/T BEN
Setup/Tear Down
0.50 $50.67
410
$20,775
$68,109
$166.12
1.71 TYPE SUBTOTAL
$68,109
1.71 TOTALS
$166.12
754
S-255
ADULT SPORTS PROGRAMS
TEAM
RECREATION
Providing adult sports programs to the community, such as Basketball, Volleyball, Softball, Cornhole, and Dodge Ball.
Various fees ranging from $313 to $597 per team
Various fees ranging from $313 to $597 per team
51%
$100,700.00
$744,377.00
$(643,677.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
13.53%
$(643,677)
$744,377
$100,700
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
755
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ADULT SPORTS PROGRAMS
S-255
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
15%
237.75
$63,814.48
1 $63,814
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$70,036
2,234.57
$166,319.05
1 $166,319
REC-RECREATION
GRAPHICS TECH-P/T BENES
10% Of $49,454
169.80
$11,746.76
1 $11,747
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
TECHNICAL AIDE II-P/T
$37,787
1,920.00
$75,552.00
1 $75,552
REC-RECREATION
Sports
0.00 $96,800.00
1 $96,800
REC-FACILITIES
MAINT WORKER II
45%
739.80
$63,889.13
1 $63,889
REC-FACILITIES
TECHNICAL AIDE II-P/T
85% Of $17,973
816.00
$29,367.84
1 $29,368
REC-PARKS
Field Allocation
0.00 $134,705.89
1 $134,706
$744,377
$744,377.40
7,646.12
TYPE SUBTOTAL
$744,377
7,646.12
TOTALS
$744,377.00
756
S-256
YOUTH SPORTS PROGRAMS
PARTICIPANT
RECREATION
Providing youth basketball programs to the community.
Resident - $39 per participant
Non-Resident - $49 per participant
Resident - $39 per participant
Non-Resident - $49 per participant
18%
$15,000.00
$303,827.00
$(288,827.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
4.94%
$(288,827)
$303,827
$15,000
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
757
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
YOUTH SPORTS PROGRAMS
S-256
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
5%
79.25 $21,271.49
1 $21,271
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$55,612
1,775.43
$132,145.25
1 $132,145
REC-RECREATION
GRAPHICS TECH-P/T BENES
10% Of $49,454
169.80
$11,746.76
1 $11,747
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
Sports
0.00 $24,200.00
1 $24,200
REC-FACILITIES
MAINT WORKER II
5%
82.20 $7,098.79
1 $7,099
REC-FACILITIES
TECHNICAL AIDE II-P/T
15% Of $17,973
144.00
$5,182.56
1 $5,183
$303,827
$303,827.10
3,778.88
TYPE SUBTOTAL
$303,827
3,778.88
TOTALS
$303,827.00
758
S-257
RECREATION CLASSES
PARTICIPANT
RECREATION
Providing various recreation classes to the community.
Various fees determined by the instructor
The City receives 20% of the fee plus negotiated room rental rates.
Various fees determined by the instructor
The City receives 20% of the fee plus negotiated room rental rates. 20%
$54,060.00
$219,524.00
$(165,464.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
24.63%
$(165,464)
$219,524
$54,060
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
759
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
RECREATION CLASSES
S-257
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
RECREATION COORD.
15% Of 4
986.40
$122,944.90
1 $122,945
REC-RECREATION
Comm Art Classes
0.00 $4,000.00
1 $4,000
REC-FACILITIES
Facility Allocation
0.00 $92,579.00
1 $92,579
$219,524
$219,523.90
986.40
TYPE SUBTOTAL
$219,524
986.40
TOTALS
$219,524.00
760
S-258
YOUTH RECREATION PROGRAMS
PARTICIPANT
RECREATION
Providing youth recreation programs to the community.
Minimal fees for specialized user-benefit programs
Minimal fees for specialized user-benefit programs
0%
$0.00
$955,483.00
$(955,483.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(955,483)
$955,483
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
761
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
YOUTH RECREATION PROGRAMS
S-258
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
12%
190.20
$51,051.58
1 $51,052
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of 50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$50,812
1,621.93
$120,720.25
1 $120,720
REC-RECREATION
GRAPHICS TECH-P/T BENES
15% Of $49,454
254.70
$17,620.15
1 $17,620
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
RECREATION COORD.
10% Of 4
657.60
$81,963.26
1 $81,963
REC-RECREATION
REC LEADER II-P/T
$121,387
5,111.81
$242,555.38
1 $242,555
REC-RECREATION
RECREATION SUPV.
34% Of 2
1,117.92
$173,713.59
1 $173,714
REC-RECREATION
RECREATION TECH
25% Of 1
411.00
$41,190.42
1 $41,190
REC-RECREATION
Contract Services
0.00 $30,000.00
1 $30,000
REC-RECREATION
Youth Programs
0.00 $35,000.00
1 $35,000
REC-RECREATION
Spec Dept Supplies
0.00 $24,486.00
1 $24,486
REC-RECREATION
Temp Services
0.00 $35,000.00
1 $35,000
$955,483
$955,482.88
10,893.36
TYPE SUBTOTAL
$955,483
10,893.36
TOTALS
$955,483.00
762
S-259
TEEN RECREATION PROGRAMS
PARTICIPANT
RECREATION
Providing teen recreation programs to the community.
Minimal fees for specialized user-benefit programs
Minimal fees for specialized user-benefit programs
0%
$0.00
$971,161.00
$(971,161.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(971,161)
$971,161
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
763
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
TEEN RECREATION PROGRAMS
S-259
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
11%
174.35
$46,797.28
1 $46,797
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$107,062
3,416.38
$254,281.16
1 $254,281
REC-RECREATION
GRAPHICS TECH-P/T BENES
15% Of $49,454
254.70
$17,620.15
1 $17,620
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
REC LEADER II-P/T
$235,457
9,919.10
$470,661.30
1 $470,661
REC-RECREATION
RECREATION TECH
25% Of 1
411.00
$41,190.42
1 $41,190
REC-RECREATION
TECHNICAL AIDE I-P/T
$19,215
960.00
$38,428.80
1 $38,429
$971,161
$971,161.36
16,663.73
TYPE SUBTOTAL
$971,161
16,663.73
TOTALS
$971,161.00
764
S-260
ADAPTIVE RECREATION PROGRAMS
PARTICIPANT
RECREATION
Providing various adaptive and therapeutic recreation programs to the disabled community.
None
None
0%
$0.00
$10,803.00
$(10,803.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(10,803)
$10,803
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
765
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ADAPTIVE RECREATION PROGRAMS
S-260
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
Program Expenses
0.00 $10,803.00
1 $10,803
$10,803
$10,803.00
0.00 TYPE SUBTOTAL
$10,803
0.00 TOTALS
$10,803.00
766
S-261
GENERAL RECREATION PROGRAMS
N/A
RECREATION
Providing general Recreation services to the community, such as private-party programs, festivals and community events.
Various MOU agreements and festival/event rentals
Various MOU agreements and festival/event rentals
10%
$26,500.00
$1,027,010.00
$(1,000,510.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
2.58%
$(1,000,510)
$1,027,010
$26,500
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
767
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
GENERAL RECREATION PROGRAMS
S-261
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
11%
174.35
$46,797.28
1 $46,797
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$50,812
1,621.93
$120,720.25
1 $120,720
REC-RECREATION
GRAPHICS TECH-P/T BENES
15% Of $49,454
254.70
$17,620.15
1 $17,620
REC-RECREATION
REC ACTIVITY SPEC-P/T BEN
20% Of $183,518
1,358.40
$87,195.70
1 $87,196
REC-RECREATION
REC LEADER II-P/T
$117,817
4,964.54
$235,567.42
1 $235,567
REC-RECREATION
RECREATION SUPV.
33% Of 2
1,085.04
$168,604.37
1 $168,604
REC-RECREATION
RECREATION TECH
100% Of 1
1,644.00
$164,761.68
1 $164,762
REC-RECREATION
Los Flores Ranch
0.00 $10,000.00
1 $10,000
REC-RECREATION
Support Svcs
0.00 $6,404.00
1 $6,404
REC-RECREATION
Special Events
0.00 $15,049.00
1 $15,049
REC-RECREATION
Dept Program
0.00 $10,000.00
1 $10,000
$897,706
$897,706.40
11,272.76
TYPE SUBTOTAL
REC-FACILITIES
LABORER III-P/T BENES
10% $44,531-Comm Ev
135.84
$10,236.90
1 $10,237
REC-FACILITIES
REC LEADER II-P/T
10% $616,072-Comm Ev
2,332.00
$99,226.60
1 $99,227
REC-FACILITIES
RECREATION SUPV.
10% - Comm Ev
164.40
$19,839.79
1 $19,840
$129,303
$129,303.29
2,632.24
TYPE SUBTOTAL
$1,027,010
13,905.00
TOTALS
$1,027,010.00
768
S-262
SENIOR PROGRAMS
PARTICIPANT
RECREATION
Providing senior recreation programs to the community.
None
None
0%
$0.00
$1,254,021.00
$(1,254,021.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(1,254,021)
$1,254,021
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
769
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SENIOR PROGRAMS
S-262
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
BUSINESS LEADER
11%
174.35
$46,797.28
1 $46,797
REC-RECREATION
COMM OUTREACH COORD-PT BE
12.5% Of $50,458
169.80
$14,986.55
1 $14,987
REC-RECREATION
FACIL SPEC II-P/T BENES
$50,812
1,621.93
$120,720.25
1 $120,720
REC-RECREATION
GRAPHICS TECH-P/T BENES
15% Of $49,454
254.70
$17,620.15
1 $17,620
REC-RECREATION
RECREATION COORD.
75% Of 4
4,932.00
$614,724.48
1 $614,724
REC-RECREATION
REC LEADER II-P/T
$117,817
4,964.54
$235,567.42
1 $235,567
REC-RECREATION
RECREATION SUPV.
33% Of 2
1,085.04
$168,604.37
1 $168,604
REC-RECREATION
Senior Programs
0.00 $35,000.00
1 $35,000
$1,254,021
$1,254,020.50
13,202.36
TYPE SUBTOTAL
$1,254,021
13,202.36
TOTALS
$1,254,021.00
770
S-263
RECREATION/LAP SWIM
PARTICIPANT
RECREATION
Providing Recreational Swim and Lap Swim usage to the community. 5 years and under/65 years and up - free
6-16 years - $1.50
17-54 years - $3
55-64 years - $1.50
Annual Pool Pass - $58 (up to 6 family members per visit) Fitness Center/Pool - $3 per visit or $35 for a 30 day pass 5 years and under/65 years and up - free
6-16 years - $1.50
17-54 years - $3
55-64 years - $1.50
Annual Pool Pass - $58 (up to 6 family members per visit) Fitness Center/Pool - $3 per visit or $35 for a 30 day pass 6%
$30,764.00
$984,526.00
$(953,762.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
3.12%
$(953,762)
$984,526
$30,764
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
771
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
RECREATION/LAP SWIM
S-263
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
Pool Maint
0.00 $984,526.00
1 $984,526
$984,526
$984,526.00
0.00 TYPE SUBTOTAL
$984,526
0.00 TOTALS
$984,526.00
772
S-264
SWIM LESSONS
PARTICIPANT
RECREATION
Providing Group Swim Lessons to the community.
Resident - $35
Non-Resident - $43.50
Resident - $35
Non-Resident - $43.50
14%
$32,597.00
$354,429.00
$(321,832.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
9.20%
$(321,832)
$354,429
$32,597
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
773
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SWIM LESSONS
S-264
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
Pool Maint
0.00 $354,429.00
1 $354,429
$354,429
$354,429.00
0.00 TYPE SUBTOTAL
$354,429
0.00 TOTALS
$354,429.00
774
S-265
POOL ACTIVITIES
PARTICIPANT
RECREATION
Providing pool activities to the community, such as Water Walk and Makin' Waves.
Resident - $28.50
Non-Resident - $35.50
Resident - $28.50
Non-Resident - $35.50
34%
$10,438.00
$59,072.00
$(48,634.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
17.67%
$(48,634)
$59,072
$10,438
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
775
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POOL ACTIVITIES
S-265
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
Pool Maint
0.00 $59,072.00
1 $59,072
$59,072
$59,072.00
0.00 TYPE SUBTOTAL
$59,072
0.00 TOTALS
$59,072.00
776
S-266
POOL RENTAL
RENTAL
RECREATION
Providing rental of the pools to the community.
Various rental rates and High Schools contributions
Various rental rates and High Schools contributions
24%
$232,140.00
$571,055.00
$(338,915.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
40.65%
$(338,915)
$571,055
$232,140
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
777
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POOL RENTAL
S-266
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-RECREATION
SMSC Pool Maint
0.00 $492,263.00
1 $492,263
$492,263
$492,263.00
0.00 TYPE SUBTOTAL
REC-RECREATION
Private Pool Maint
0.00 $78,792.00
1 $78,792
$78,792
$78,792.00
0.00 TYPE SUBTOTAL
$571,055
0.00 TOTALS
$571,055.00
778
S-267
RECREATION FACILITY RENTAL
RENAL
RECREATION
Providing facilities to rent to the community.
Various fees based on facility, duration, day of the week, and alcohol use See Appendix E of this Report for fee detail
Various fees based on facility, duration, day of the week, and alcohol use See Appendix E of this Report for fee detail
23%
$303,454.00
$769,807.00
$(466,353.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
39.42%
$(466,353)
$769,807
$303,454
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
779
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
RECREATION FACILITY RENTAL
S-267
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-FACILITIES
Group Meet - Facil
0.00 $133,450.00
1 $133,450
$133,450
$133,450.00
0.00 TYPE SUBTOTAL
REC-FACILITIES
Paid Rental - Facil
0.00 $246,365.00
1 $246,365
$246,365
$246,365.00
0.00 TYPE SUBTOTAL
REC-FACILITIES
Weekend -Facility
0.00 $264,385.00
1 $264,385
$264,385
$264,385.00
0.00 TYPE SUBTOTAL
REC-FACILITIES
Non-Profit - Facil
0.00 $125,607.00
1 $125,607
$125,607
$125,607.00
0.00 TYPE SUBTOTAL
$769,807
0.00 TOTALS
$769,807.00
780
S-268
BALLFIELD RENTAL
RENTAL
RECREATION
Providing athletic ballfields to rent to the community.
Unlighted - $17 per hour
Lighted - additional $17 per hour
See Appendix E of this Report for fee detail
20%
$91,883.00
$479,462.00
$(387,579.00)
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
19.16%
$(387,579)
$479,462
$91,883
SUGGESTED FEE FOR COST RECOVERY OF:
May 21, 2026
781
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BALLFIELD RENTAL
S-268
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
REC-PARKS
Field Allocation
0.00 $479,461.66
1 $479,462
$479,462
$479,461.66
0.00 TYPE SUBTOTAL
$479,462
0.00 TOTALS
$479,462.00
782
S-270
PARKS BUILDING PLAN CHECK
PLAN
PARKS
Parks review of building plans for construction which adds square footage for compliance with City codes and standards.
None
Residential - $120 per plan
ADU - $60 per plan
Commercial - $175 per plan
100%
$0.00
$77.60
$(77.60)
885
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(68,674)
$68,674
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
783
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PARKS BUILDING PLAN CHECK
S-270
885
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
Residential
1.00 $117.89
180
$21,220
$21,220
$117.89
1.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
ADU
0.50 $58.95
655
$38,612
$38,612
$58.95
0.50 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
Commercial
1.50 $176.84
50 $8,842
$8,842
$176.84
1.50 TYPE SUBTOTAL
$68,674
3.00 TOTALS
$77.60
784
S-271
PARKS BUILDING PERMIT
PERMIT
PARKS
Parks review of construction which adds square footage for compliance with City codes and standards.
None
Residential - $175 per permit
Commercial - $175 per permit
100%
$0.00
$176.84
$(176.84)
230
CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(40,673)
$40,673
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
785
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
PARKS BUILDING PERMIT
S-271
230
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
Residential
1.50 $176.84
180
$31,831
$31,831
$176.84
1.50 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS TECH
Commercial
1.50 $176.84
50 $8,842
$8,842
$176.84
1.50 TYPE SUBTOTAL
$40,673
3.00 TOTALS
$176.84
786
S-272
L/S DIST AREA PUB IMPROVE PLAN CHK
PLAN
PARKS
Parks review of plans for public improvements within a Landscape District for compliance with City codes and standards.
None
$0-$200,000 - $0.90% of construction value ($500 minimum) $200,001-$500,000 - $1,800 plus 0.1% of the construction value over $200,000 $500,001-$1,000,000 - $2,100 plus 0.2% of the construction value over $500,000 $1,000,001+ - $3,100 plus 0.13% of the construction value over $1,000,000 100%
$0.00
$2,803.50
$(2,803.50)
4 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(11,214)
$11,214
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
787
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
L/S DIST AREA PUB IMPROVE PLAN CHK
S-272
4 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LLD OPERATING ADMIN
SPECIAL DISTRICTS SUPV
$200,000
10.00 $1,725.30
1 $1,725
$1,725
$1,725.30
10.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS SUPV
$500,000
12.00 $2,070.36
1 $2,070
$2,070
$2,070.36
12.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS SUPV
$1,000,000
18.00 $3,105.54
1 $3,106
$3,106
$3,105.54
18.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
SPECIAL DISTRICTS SUPV
$1,500,000
25.00 $4,313.25
1 $4,313
$4,313
$4,313.25
25.00 TYPE SUBTOTAL
$11,214
65.00 TOTALS
$2,803.50
788
S-273
L/S DIST AREA PUB IMPROVE PERMIT
PERMIT
PARKS
Parks review of the construction of public improvements within a Landscape District for compliance with City codes and standards.
None
$0-$200,000 - $0.38% of construction value ($500 minimum) $200,001-$500,000 - $760 plus 0.25% of the construction value over $200,000 $500,001-$1,000,000 - $1,510 plus 0.2% of the construction value over $500,000 $1,000,001+ - $2,510 plus 0.1% of the construction value over $1,000,000 Plus a bond amount determined by staff to cover the cost of the tree and planting. 100%
$0.00
$2,062.50
$(2,062.50)
4 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$(8,250)
$8,250
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
789
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
L/S DIST AREA PUB IMPROVE PERMIT
S-273
4 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
LLD OPERATING ADMIN
$200,000 - 15 Hrs
0.00 $750.00
1 $750
$750
$750.00
0.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
$500,000 - 30 Hrs
0.00 $1,500.00
1 $1,500
$1,500
$1,500.00
0.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
$1,000,000 - 50 Hrs
0.00 $2,500.00
1 $2,500
$2,500
$2,500.00
0.00 TYPE SUBTOTAL
LLD OPERATING ADMIN
$2,000,000 - 70 Hrs
0.00 $3,500.00
1 $3,500
$3,500
$3,500.00
0.00 TYPE SUBTOTAL
$8,250
0.00 TOTALS
$2,062.50
790
S-274
MISCELLANEOUS PARKS PLAN CHECK/INSP
PLAN/INSPECTION
PARKS
Miscellaneous Parks review of new development.
None
Charge the fully allocated hourly rate for all personnel involved plus any outside contract costs 100%
$0.00
$0.00
$0.00
1 CITY OF SANTA MARIA
FY 2025-26
REVENUE AND COST SUMMARY WORKSHEET
SERVICE
REFERENCE NO.
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
791
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
MISCELLANEOUS PARKS PLAN CHECK/INSP
S-274
1 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
792
APPENDIX C
DETAIL OF
BUILDING & SAFETY FEES
793
BUILDING PERMIT FEES - NEW CONSTRUCTION
UBC
UBC Occupancy
Area
CONSTRUCTION TYPES
Class
Type
in S.F.
I-A, I-B
II-A, III-A, VB-1 HOUR
II-B, III-B, IV V-B
A-1 Assembly 1,000
2,868.40
2,274.90
n.a.
A-2 Theater, Church, Gyms 5,000
8,712.40
6,909.90
n.a.
A-2.1 10,000
14,874.70
11,796.80
n.a.
20,000
24,543.20
19,465.90
n.a.
50,000
47,600.20
37,751.80
n.a.
100,000
82,981.90
65,812.80
n.a.
A or B Restaurant 1,000
3,389.30
2,688.00
2,338.20
Laundromat 5,000
10,167.70
8,064.00
7,012.70
10,000
17,409.60
13,806.60
12,006.70
20,000
28,655.70
22,726.20
19,762.90
50,000
57,465.80
45,576.20
39,631.60
100,000
105,995.20
84,065.20
73,101.00
A-3 Assembly 100
539.20
427.40
372.0
0 500
1,849.10
1,466.90
1,275.10
1,000
2,850.00
2,260.70
1,966.30
2,000
4,313.30
3,421.20
2,974.90
5,000
8,318.80
6,598.60
5,737.80
10,000
14,173.40
11,240.90
9,775.20
B Medical Office 1,000
3,234.80
2,565.90
2,231.20
5,000
10,167.70
8,064.00
7,012.70
10,000
17,305.40
13,724.50
11,934.60
20,000
28,501.20
22,604.10
19,656.30
50,000
60,018.70
47,600.20
41,391.80
100,000
111,542.30
88,464.40
76,925.10
B Offices 1,000
2,796.30
2,321.10
2,018.80
5,000
8,781.90
6,965.20
6,056.70
10,000
14,944.40
11,852.20
10,306.80
20,000
24,649.90
19,550.80
17,000.50
50,000
50,224.10
39,833.40
34,637.90
100,000
89,818.20
71,235.00
61,943.60
E-1 Schools 500
1,973.80
1,466.90
1,275.10
E-2 2,500
5,572.70
4,154.80
3,611.80
5,000
9,244.90
6,965.20
6,056.70
10,000
15,680.10
12,096.70
10,519.20
25,000
31,071.00
23,948.60
20,824.50
50,000
54,201.20
39,833.40
34,637.90
F-1 Factory 1,000
1,876.20
1,487.50
1,487.50
F-2 (Include H occupancy) 5,000
5,224.30
4,143.20
4,143.20
10,000
8,842.60
7,012.70
7,012.70
20,000
15,272.20
12,112.00
12,112.00
50,000
30,277.10
24,013.00
24,013.00
100,000
47,022.50
37,293.40
37,293.40
S-1 Warehouse, Storage 5,000
4,688.90
3,718.70
3,718.70
S-2 Ministorage 25,000
15,942.70
12,643.40
12,643.40
50,000
26,526.20
21,038.30
21,038.30
100,000
45,281.70
35,912.90
35,912.90
250,000
92,973.30
73,738.00
73,738.00
500,000
164,577.80
130,526.50
130,526.50
H-4 Repair Garage 1,000
1,694.70
1,344.60
1,168.40
794
BUILDING PERMIT FEES - NEW CONSTRUCTION
UBC
UBC Occupancy
Area
CONSTRUCTION TYPES
Class
Type
in S.F.
I-A, I-B
II-A, III-A, VB-1 HOUR
II-B, III-B, IV V-B
S-3 Gas Stations 5,000
4,622.00
3,665.90
3,187.20
10,000
7,549.10
5,987.20
5,206.00
20,000
13,095.00
10,386.40
9,031.70
50,000
24,342.50
19,306.20
16,788.20
100,000
41,750.90
33,113.10
28,793.30
H-5 Aircraft Hanger 1,000
1,406.50
1,115.60
1,115.60
S-5 5,000
3,884.60
3,081.60
3,081.60
10,000
6,028.40
4,781.60
4,781.60
20,000
10,181.90
8,075.50
8,075.50
50,000
18,018.30
14,290.40
14,290.40
100,000
25,320.50
20,080.90
20,080.90
I-1.1 Hospitals 200
1,394.70
1,105.20
1,105.20
Nursery: Full-Time 1,000
4,153.60
3,294.20
3,294.20
Nursing Home 2,000
6,720.70
5,329.40
5,329.40
4,000
10,929.50
8,667.50
8,667.50
10,000
19,827.30
15,725.30
15,725.30
20,000
33,626.50
26,668.80
26,668.80
I-1.2 Health Care Centers 1,000
3,349.40
2,655.90
2,655.90
Ambulatory Clinics 5,000
10,850.90
8,605.60
8,605.60
10,000
18,402.80
14,595.60
14,595.60
20,000
30,167.60
23,925.50
23,925.50
50,000
61,219.00
48,554.00
48,554.00
100,000
108,514.40
86,062.20
86,062.20
I-2 Nursing Home 1,000
2,947.90
2,338.20
2,338.20
5,000
9,110.30
7,225.10
7,225.10
10,000
15,539.90
12,325.80
12,325.80
20,000
25,180.10
19,971.40
19,971.40
50,000
51,719.10
41,018.70
41,018.70
100,000
95,921.00
76,076.00
76,076.00
M Stores (Retail) 1,000
2,465.40
1,954.50
1,699.70
5,000
6,933.10
5,498.10
4,781.60
10,000
12,016.80
9,530.90
8,287.90
20,000
20,336.90
16,129.40
14,025.40
50,000
40,210.60
31,890.40
27,731.90
100,000
70,098.80
55,596.10
48,343.90
R-1 Apartment Buildings 1,000
2,545.20
2,018.80
2,018.80
5,000
7,501.90
5,949.90
5,949.90
10,000
12,994.80
10,306.80
10,306.80
20,000
21,837.30
17,318.30
17,318.30
50,000
44,075.90
34,956.70
34,956.70
100,000
77,165.70
61,199.90
61,199.90
R-1 Hotels & Motels 1,000
2,745.80
2,178.40
2,178.40
5,000
8,305.90
6,588.20
6,588.20
10,000
14,601.80
11,581.90
11,581.90
20,000
24,114.80
19,124.80
19,124.80
50,000
50,639.70
40,162.80
40,162.80
100,000
87,078.60
69,063.30
69,063.30
R-3 Dwellings-Custom 1,000
n.a. n.a. 2,496.30
2,000
n.a. n.a. 3,825.40
795
BUILDING PERMIT FEES - NEW CONSTRUCTION
UBC
UBC Occupancy
Area
CONSTRUCTION TYPES
Class
Type
in S.F.
I-A, I-B
II-A, III-A, VB-1 HOUR
II-B, III-B, IV V-B
3,000
n.a. n.a. 5,100.80
4,000
n.a. n.a. 6,374.60
5,000
n.a. n.a. 7,649.70
10,000
n.a. n.a. 12,855.60
R-3 Dwellings-Production 1,000
n.a. n.a. 1,859.30
2,000
n.a. n.a. 2,868.40
3,000
n.a. n.a. 3,825.40
4,000
n.a. n.a. 4,781.60
5,000
n.a. n.a. 5,418.50
10,000
n.a. n.a. 9,244.00
796
BUILDING FEES
Description Unit Current Fee
Administrative Fees
Travel and Documentation
29.00 Permit Issuance
39.00 Standard Hourly Rate
79.00 Antenna
0 to 30 ft 105.00
+30 ft 263.00
Appeal of Abatement Notice
each 79.00
Awning or Canopy
each 99.00
Change of Occupancy
each 99.00
Interior wall
each 79.00
Exterior wall
each 79.00
Commercial Coach (per unit)
each unit 131.00
Compliance Inspections/Reinspections each 99.00
Demolition
0 to 1000 s.f. 102.00
1001-5000 s.f. 177.00
ea add'l 1000 s.f. 20.00
Pre-Demolition Inspection (first hour) each 99.00
each add'l hour 79.00
New door (non structural)
each 67.00
New door (structural shear wall/masonry) each 79.00
Masonry Fireplace
each 138.00
Pre-Fabricated / Metal Fireplace
each 118.00
Fire Sprinklers
0 to 2000 s.f. 125.00
2001 to 5000 s.f. 184.00
5001 to 15,000 s.f. 256.00
15,001 to 25.000 s.f. 315.00
25,001 to 50,000 s.f. 453.00
ea add'l 10,000 s.f. 42.00
Fire Alarms
0 - 5000 s.f. 85.00
5001 - 10,000 s.f. 138.00
10,001- 50,000 s.f. 177.00
50,001 - 100,000 s.f.. 243.00
ea add'l 100,000 s.f. 54.00
Flag pole
each 59.00
Grading Permit Fee by most cubic yds-cut or fill 51
to 100 197.00
101 to 1000 315.00
1,001 to 10,000 493.00
10,001 to 100,000 670.00
ea add'l 100,000 197.00
Greenhouse (non-commercial)
each 158.00
797
BUILDING FEES
Description Unit Current Fee
Minimum Permit Fee, no inspections each 39.00
With 1 inspection
each 79.00
With 2 inspections
each 118.00
With 3 inspections
each 158.00
Paint Booths
0-200 s.f. 276.00
201-400 s.f. 335.00
401-600 s.f. 394.00
ea add'l 500 s.f. 34.00
Parking Lot Restriping
0-1000 s.f. 63.00
1001-5000 s.f. 92.00
5001-10,000 s.f. 99.00
ea add'l 10,000 s.f. 24.00
Partition - Commercial, Interior up to 12' high up t
o 30 l.f.. 118.00
Additional partition
each 30 l.f. 28.00
Partition - Commercial, Interior over 12' high up to
30 l.f.. 125.00
Additional partition
each 30 l.f. 38.00
Permit Issuance Fee
each 39.00
Photovoltaic System
0 to 5 KWh 164.00
each add'l KWh 35.00
Pile Foundation
Cast in Place Concrete (first 10 piles) up to 10 177.
00 Stucco Applications
up to 400 s.f. 79.00
Additional Stucco Application
each 400 s.f. 54.00
Relocated Building
each 276.00
Block and Retaining Wall up to 4' high 0 to 20 l.f. 9
9.00 21 to 50 l.f. 125.00
51-100 l.f. 210.00
ea add'l 100 l.f.. 42.00
Block and Retaining Wall over 4' high 0 to 20 l.f. 11
8.00 21 to 50 l.f. 164.00
51-100 l.f. 223.00
ea add'l 100 l.f.. 84.00
Wood and Chain Link Fence or Wire 0 to 20 l.f. 47.00
21 to 50 l.f. 54.00
51-100 l.f. 85.00
ea add'l 100 l.f.. 28.00
798
BUILDING FEES
Description Unit Current Fee
Residential
Remodel
0 to 100 s.f. 197.00
101 to 300 s.f. 335.00
301 to 500 s.f. 433.00
501 to 800 s.f. 631.00
ea add'l 100 s.f. 59.00
Garage Conversion
0 to 300 s.f. 552.00
301 to 500 s.f. 828.00
501 to 700 s.f. 1,064.00
ea add'l 100 s.f. 79.00
Room Addition (includes lights/receptacles) 0 to 200
s.f. 512.00
201 to 400 s.f. 828.00
401 to 600 s.f. 1,025.00
601 to 800 s.f. 1,300.00
ea add'l 100 s.f. 118.00
Carport
0 to 500 s.f. 394.00
501 to 1000 s.f. 552.00
1001 to 2000 s.f. 788.00
ea add'l 100 s.f. 59.00
Accessory Building
0 to 120 s.f. 138.00
121 to 300 s.f. 217.00
301-500 s.f. 296.00
ea add'l 100 s.f. 47.00
Detached Garage
0 to300 s.f. 355.00
301 to 500 s.f. 571.00
501 to 700 s.f. 670.00
ea add'l 100 s.f. 79.00
Patio Covers
Lightweight, no footings
158.00
201 to 400 s.f. 217.00
401 to 600 s.f. 276.00
ea add'l 100 s.f. 58.00
Solid roof covering and footings
0 to 200 s.f. 197.00
201 to 400 s.f. 256.00
401 to 600 s.f. 315.00
ea add'l 100 s.f. 58.00
Patio Enclosure with existing roof
0 to 200 s.f. 276.00
201 to 400 s.f. 355.00
401 to 600 s.f. 532.00
ea add'l 100 s.f. 79.00
799
BUILDING FEES
Description Unit Current Fee
Manufactured Sunroom
0 to 200 s.f. 158.00
201 to 400 s.f. 177.00
401 to 600 s.f. 236.00
ea add'l 100 s.f. 59.00
Site Built Sunroom, all new construction 0 to 200 s.
f. 315.00
201 to 400 s.f. 394.00
401 to 600 s.f. 571.00
ea add'l 100 s.f. 92.00
Wood Decks
0 to 100 s.f. 77.00
101 to 300 s.f. 145.00
301 to500 s.f. 164.00
ea add'l 200 s.f. 54.00
Re-Roofing
Basic Reroof
66.00 1001 to 2000 s.f. 79.00
2001 to 3000 s.f. 85.00
3001 to 4000 s.f. 105.00
4001 to 20,000 s.f. 125.00
Complex Reroof
up to 1000 s.f. 105.00
1001 to 2000 s.f. 125.00
2001 to 3000 s.f. 145.00
3001 to 4000 s.f. 164.00
4001 to 20,000 184.00
Complex Structural Reroof
up to 1000 s.f. 171.00
1001 to 2000 s.f. 204.00
2001 to 3000 s.f. 243.00
3001 to 4000 s.f. 296.00
4001 to 20,000 s.f. 342.00
Siding
Stone and Brick Veneer (interior or exterior)
91.00 All Other
up to 400 s.f. 85.00
Additional siding
each 400 s.f. 24.00
Signs
Freeway sign, engineered
204.00
Wall or Awning
each 64.00
Wall or Awning with Electrical
each 72.00
Monument
each 85.00
Monument with Electrical
each 104.00
Skylights
1 to 2 67.00
each add'l 16.00
800
BUILDING FEES
Description Unit Current Fee
Storage Racks
0-8' high (up to 100 l.f.)
first 100 l.f. 118.00
each addl 100 l.f. 28.00
over 8' high (up to 100 l.f.)
first 100 l.f. 158.00
each addl 100 l.f. 34.00
Spa or Hot Tub Built-in
each 197.00
Spa or Hot Tub Portable
each 54.00
Sauna - steam
each 138.00
Swimming Pool - Including Plumb/Electrical
Above Ground/Vinyl
each 158.00
Fiberglass in ground
each 315.00
Gunite-per longest dimension
0 to 15 l.f.
631.00
16 to 30 l.f. 631.00
31 to 50 l.f.
729.00
ea add'l 5 l.f. 87.00
Other Miscellaneous Fees
Supplemental Plan Check Fee
79.00 Supplemental Inspection Fee
per hour 79.00
Emergency (Non-Scheduled) Call-Out Fee
315.00
After Hours (Scheduled) Call-Out Fee 2 Hours 158.00
Each additional hour
Per Hour 79.00
Re-Check Fee (first 1/2-hour)
39.00 Each additional 1/2 hour (or portion thereof) each 1 /2 hour 39.00
Reinspection Fee (first 1/2 hour)
up to 1/2 hour 39.00
Each additional 1/2 hour (or portion thereof) each 1
/2 hour 39.00
Plan Scanning & Digitization
Base Fee-up to 3 sheets
each permit 5.00
Addressing Fee
first address 59.00
each additional 3.00
Certificate of Occupancy Fee
each 26.00
801
BUILDING FEES
Description Unit Current Fee
MECHANICAL PERMIT FEES
Stand Alone Mechanical Plan Check
79.00 Furnaces forced air or gravity, incl ducts & vents
39.00 Heater (Wall, Suspended, or Floor)
26.00 HVAC Combination Units
up to 100,000 BTU/h
39.00 over 100,000 BTU/h
59.00 Appliance Vent
20.00 Repair/Additions to systems
39.00 Boilers, Compressors, Absorption Systems
up to 3 HP/100,000 BTU/hr
39.00 over 3HP/100,000 to 15 HP/500,000 BTU/hr
53.00 over 15HP/500,000 to 30 HP/1,000,000 BTU/hr
66.00 over 30HP/1,000,000 to 50 HP/1,750,000 BTU/hr
79.00 over 50 HP/1,750,000 BTU/hr
118.00
Air Handler w/ducts to 10,000 CFM
26.00 over 10,000 CFM
39.00 Evaporative Cooler
20.00 Make-up Air System
39.00 Moisture Exhaust Duct (Clothes Dryer)
26.00 Variable Air Volume Box (Including Duct Work)
26.00 Ventilation or Exhaust Fan (Single Duct) - each
26.00 Kitchen Stove Hood incl Duct (Residential)
20.00 Exhaust Hood - Type I (Commercial Grease Hood)
59.00 Exhaust Hood - Type II (Commercial Steam Hood)
26.00 Incinerator, commercial
39.00 Refrigerator Condenser, remote
20.00 Walk-in Box / Refrigerator
53.00 Gas System (up to 4 outlets)
33.00 each additional outlet
7.00 Other Mechanical Inspections (per hour)
79.00 802
BUILDING FEES
Description Unit Current Fee
PLUMBING PERMIT FEES
Stand Alone Plumbing Plan Check
79.00 Plumbing Permit Issuance
39.00 Plumbing Fixture or Trap
16.00 Building Sewer
39.00 Grease Trap
39.00 Industrial Interceptor incl drain and vent
53.00 Ejector Pump
20.00 Backflow Preventer
26.00 Roof Drain - Rainwater System per drain
16.00 Water Heater incl vent
33.00 Gas System 1-4 outlets
33.00 each add'l outlet
7.00 Water Pipe Installation/Alteration/Repair/Water Tre atment
26.00 Drain-Vent Repair / Alterations
26.00 Medical Gas System (Each Outlet)
20.00 Water Storage Tanks 0 to 100 gallons
20.00 101 to 500 gallons
39.00 over 500 gallons
53.00 Solar water panels 0 to 500 s.f.
26.00 over 500 s.f.
39.00 Water Softener
26.00 Private Sewage disposal system
Septic tank
59.00 Leach field
59.00 Lawn Sprinkler on one meter
20.00 Other Plumbing and Gas Inspections (per hour)
79.00 803
BUILDING FEES
Description Unit Current Fee
ELECTRICAL PERMIT FEES
Stand Alone Electrical Plan Check
79.00 Other Electrical Inspections (per hour)
79.00 Services (up to 600 volts) 0 to100 Amps
33.00 101 to 200 Amps
53.00 201 to 400 Amps
79.00 401 to 800 Amps
118.00
801 to 1600 Amps
184.00
over 1600 Amps
230.00
Services (over 600 volts) 0 to 400 Amps
190.00
401 to 800 Amps
263.00
over 800 Amps
328.00
Subpanels 0 to 100 Amps
26.00 101 to 225 Amps
39.00 226 to 400 Amps
59.00 401 to 800 Amps
99.00 over 800 Amps
131.00
Individual Circuit 15 to 40 Amp
20.00 50 to 175 Amps
26.00 200 Amps and larger circuits
33.00 Temporary Service (each)
39.00 Temporary Pole (each)
39.00 Outdoor Lighting, Pole mounted, 1 to 2 units
20.00 each additional 2 units
7.00 Outdoor Lighting, Mounted on Building, vapor, halid e, high intensity
First Unit
21.00 Each additional unit
7.00 Lighting/Receptacles: flat rate per s.f
Garage, Warehouse, Accessory
0.06 Office, Assembly, Restaurant, Residential
0.09 Assembly, Schools, Churches, Nursing Homes
0.10 Dining, Hospital, convalescent Hospitals, 3 Story R 1 0.11
Receptacles, Lights, Switches each
1.31 Busways
Trolly & plug-in-type, each 100 feet or fraction
13.00 Spa - in ground
26.00 Swimming Pool - in ground
79.00 Solar Photovoltaic Systems
Ground Mounted Racks
59.00 Roof Mounted Racks 1 to 3 panels
26.00 Roof Mounted Racks 4 to 10 panels
33.00 804
BUILDING FEES
Description Unit Current Fee
Roof Mounted Racks over 10 panels
53.00 Inverter, batteries, components
39.00 Motor, Transformer, Heater, Compressor, Generator - Each
up to 1 HP/KW/KVA
13.00 2 to 10 HP/KW/KVA
26.00 11 to 50 HP/KW/KVA
39.00 51 to 100 HP/KW/KVA
79.00 Over 100 HP/KW/KVA
118.00
Miscellaneous Apparatus, Conduits and Conductors
39.00 805
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INTENTIONALLY BLANK
806
APPENDIX D
DETAIL OF
LIBRARY PROGRAM
AND
FACILITY RENTAL FEES
807
LIBRARY FEES
Fee Category
Fee Description
Qualifier
Current Fee
Proposed Fees
Notes
Copier per b/w print $0.15 $0.15
Copier per color print $0.50 $0.50
Printer
Printer per b/w print $0.15 $0.15
per color print $0.50 $0.50
Late Fees
Most Items per day $0.25 $0.25 Adult Books, Audio and B ooks
on Tape, ILL (out of system),
juvenile books, paperbacks,
periodicals, reference/special
loans, rental books, videos,
Spanish language. Maximum
$8.00/item
Laptops
per hour
$1.00
$1.00
Maximum $8.00/item
Library of Things per day $0.25 $0.25 Maximum $8.00/ite m
DVD/Blu-ray per day $0.25 $0.25 Maximum $8.00/item
Book Club in a Bag per day $1.00 $1.00 Maximum $8.00/it em
Lost Books/Materials
Adult Fiction per item $35.00 $35.00
Replacement Fees
Adult Non-Fiction per item $40.00 $40.00
Compact Discs per item $30.00 $30.00
DVDs per item $30.00 $30.00
Juvenile Fiction per item $25.00 $25.00
Juvenile non-Fiction per item $25.00 $25.00
Juvenile Paperbacks per item $6.00 $6.00
Magazines per item $8.00 $8.00
Pamphlets per item $3.00 $3.00
Reference per item $60.00 $60.00
Spanish Paperbacks per item $3.00 $3.00
Books on CD per disk $10.00 $10.00 charges not to excee d full
replacement costs. If the entire
set of multi-discs/tape item
needs to be replaced, then the
replacement cost will be
charged
Library of Things per item Value of Item or Repair co
st Value of Item or Repair cost
808
LIBRARY FEES
Fee Category
Fee Description
Qualifier
Current Fee
Proposed Fees
Notes
Lost Library Card per incident $1.00
$2.00
Worn/Damaged Card
No Charge No Charge
Collections Fee
Delinquent Account per patron $10.00 $10.00
Repair Fees
Lost Library Card per item $1.00 $1.00
Barcode Torn off per item $1.00 $1.00
RFID Torn off per item $1.50 $1.50
Pocket Torn Off per item $1.00 $1.00
Other Repairable Damage
Librarian's discretion Librarian's discretion
Processing Fee per item $5.00 $5.00
Missing DVD/Bk on CD insert per item $5.00 $5.00
Missing CD case per item $1.00 $1.00
Missing bag for Children's Cassette per item $2.00 $2.
00 Other Fees
Temporary Patron (with ID)
$10.00 $10.00
Temporary Patron (no ID)
$20.00 $20.00
Interlibrary Loan
Interlibrary Loan per item $15.00 $15.00
Passport Fees
Acceptance/Execution Fee per person $35.00 $35.00
Photo Service per person $10.00 $10.00
809
CITY OF SANTA MARIA
80% OF COMM/PRIVATE
80% OF RESIDENT RATE
LIBRARY ROOM RENTAL FEES
CURRENT FEES
COMM/PRIVATE
RESIDENT
NON-PROFIT
SHEPARD HALL
$275 - HALF DAY (UP TO 4 HRS)
$220 - HALF DAY (UP TO 4 HRS)
$175 - HALF DAY (UP TO 4 HRS)
$575 - FULL DAY (UP TO 8 HRS)
$460 - FULL DAY (UP TO 8 HRS)
$370 - FULL DAY (UP TO 8 HRS)
LIBRARY LEARNING CENTER
$175 - HALF DAY (UP TO 4 HRS)
$140 - HALF DAY (UP TO 4 HRS)
$110 - HALF DAY (UP TO 4 HRS)
$375 - FULL DAY (UP TO 8 HRS)
$300 - FULL DAY (UP TO 8 HRS)
$240 - FULL DAY (UP TO 8 HRS)
DOROTHEA NELSON CONFERENCE
$70 - HALF DAY (UP TO 4 HRS)
$55 - HALF DAY (UP TO 4 HRS)
$45 - HALF DAY (UP TO 4 HRS)
$150 - FULL DAY (UP TO 8 HRS)
$120 - FULL DAY (UP TO 8 HRS)
$95 - FULL DAY (UP TO 8 HRS)
AV SET UP STAFF TIME
$14/HR
$14/HR
$14/HR
BEFORE/AFTER HOURS USE
$20/HR
$20/HR
$20/HR
ART EXHIBIT/RECEPTION
$20/3 HRS
$20/3 HRS
$20/3 HRS
AMENITIES PERMIT
$25
$25
$25
CANCELLATION
$30
$30
$30
PROPOSED FEES
COMM/PRIVATE
RESIDENT
NON-PROFIT
SHEPARD HALL
$275 - HALF DAY (UP TO 4 HRS)
$220 - HALF DAY (UP TO 4 HRS)
$175 - HALF DAY (UP TO 4 HRS)
$575 - FULL DAY (UP TO 8 HRS)
$460 - FULL DAY (UP TO 8 HRS)
$370 - FULL DAY (UP TO 8 HRS)
LIBRARY LEARNING CENTER
$175 - HALF DAY (UP TO 4 HRS)
$140 - HALF DAY (UP TO 4 HRS)
$110 - HALF DAY (UP TO 4 HRS)
$375 - FULL DAY (UP TO 8 HRS)
$300 - FULL DAY (UP TO 8 HRS)
$240 - FULL DAY (UP TO 8 HRS)
DOROTHEA NELSON CONFERENCE
$70 - HALF DAY (UP TO 4 HRS)
$55 - HALF DAY (UP TO 4 HRS)
$45 - HALF DAY (UP TO 4 HRS)
$150 - FULL DAY (UP TO 8 HRS)
$120 - FULL DAY (UP TO 8 HRS)
$95 - FULL DAY (UP TO 8 HRS)
AV SET UP STAFF TIME
$25/HR
$25/HR
$25/HR
BEFORE/AFTER HOURS USE
$30/HR
$30/HR
$30/HR
ART EXHIBIT/RECEPTION
$30/3 HRS
$30/3 HRS
$30/3 HRS
AMENITIES PERMIT
$32
$32
$32
CANCELLATION
$52
$52
$52
810
APPENDIX E
DETAIL OF
RECREATION & PARKS
FACILITY AND FIELD RENTAL FEES
811
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Acquistapace Park - Sports Field
Per Hour
Acquistapace Park
Per Hour
$15.00
$19.50
$23.40
8811/001-708-88-29
Per Hour - Resident
Acquistapace Park
Per Hour
$12.00
$15.60
$18.72
8811/001-708-88-29
Adam - Bocce Court
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - MCC - Assembly Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Adam Park Per Day $784.50 $902 .18 $992.39
8806/001-708-88-06
Full Day (up to 8 hours) - Resident
Adam Park Per Day $627.50 $721.63 $793.79
8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $535.50 $615 .83 $677.41
8806/001-708-88-06
Half Day (up to 4 hours) - Resident
Adam Park Per Day $428.50 $492.78 $542.05
8806/001-708-88-06
Adam - MCC - Event Center
Per Hour Adam Park Per Hour $76.50 $87.98 $96.77
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $61.00 $70.15 $77.17
8806/001-708-88-06
Adam - MCC - Exterior BBQ Pit
Per Day Adam Park Per Day $31.00 $35.65 $39.22
8806/001-708-88-06
Adam - MCC - Full Raquetball Courts
Per Hour Adam Park Per Hour $6.50 $8.45 $10.14
8806/001-708-88-06
Adam - MCC - Kitchen
Per Day Adam Park Per Day $40.50 $46.58 $51.23
8806/001-708-88-06
812
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam - MCC - Lobby
Per Day Adam Park Per Day $40.50 $46.58 $51.23
8806/001-708-88-06
Per Day - Resident Adam Park Per Day $32.50 $37.38 $41. 11 8806/001-708-88-06
Adam - MCC - Meeting Room
Full Day (up to 8 hours) Adam Park Per Day $377.50 $434 .13 $477.54
8806/001-708-88-06
Full Day (up to 8 hours) - Resident
Adam Park Per Day $302.00 $347.30 $382.03
8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $299.00 $343 .85 $378.24
8806/001-708-88-06
Half Day (up to 4 hours) - Resident
Adam Park Per Day $239.00 $274.85 $302.34
8806/001-708-88-06
Adam - MCC - Raquetball Court # 1
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - MCC - Raquetball Court # 2
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - MCC - Studio
Full Day (up to 8 hours) Adam Park Per Day $377.50 $434 .13 $477.54
8806/001-708-88-06
Full Day (up to 8 hours) - Resident
Adam Park Per Day $302.00 $347.30 $382.03
8806/001-708-88-06
Half Day (up to 4 hours) Adam Park Per Day $299.00 $343 .85 $378.24
8806/001-708-88-06
Half Day (up to 4 hours) - Resident
Adam Park Per Day $239.00 $274.85 $302.34
8806/001-708-88-06
813
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam - Minami Community Center - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Adam Park Per Hour $14.00 $40.77 $41. 99 8806/001-708-88-06
Full Facility With Alcohol Adam Park Per Day $1,629.00
$1,873.35 $2,060.69
8806/001-708-88-06
Full Facility With Alcohol -
Adam Park Per Day $1,303.00 $1,498.45 $1,648.30
8806/001-708-88-06
Full Facility Without Alcohol Adam Park Per Day $1,308
.00 $1,504.20 $1,654.62
8806/001-708-88-06
Full Facility Without Alcohol - Resident
Adam Park Per Day $1,046.50 $1,203.48 $1,323.82
8806/001-708-88-06
In Room Alcohol Permit Adam Park Per Day $439.00 $504.8 5 $555.34
8806/001-708-88-06
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Adam - Northside Tennis Courts
Per Hour Adam Park Per Hour $9.50 $12.35 $14.82
8806/001-708-88-06
Adam - Outdoor Area - Full
Building Attendant Adam Park Per Hour $14.00 $16.10 $17. 71 8806/001-708-88-06
Lights - Adam Park Adam Park Field Lights Per Hour $17. 00 $22.10 $26.52
8307/001-708-83-07
Per Day Adam Park Per Day $3,048.00 $3,505.20 $3,855.72 8806/001-708-88-06
Portable toilets - contract Department Programs Each $
130.50 $150.08 $165.08
8098/001-718-22-00
Adam - Outdoor Basketball Court
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
814
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam - Pickleball Court
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Adam Park Per Day $198.00 $227.70 $250.47
8806/001-708-88-06
Per Day - Resident Adam Park Per Day $158.50 $182.28 $2
00.50 8806/001-708-88-06
Adam - Sand Volleyball Ct # 1
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Sand Volleyball Ct # 2
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Sand Volleyball Ct # 3
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Sand Volleyball Ct # 4
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Sand Volleyball Ct - Full
Per Hour Adam Park Per Hour $13.00 $16.90 $20.28
8806/001-708-88-06
Adam - Softball Field
Lights - Adam Park Adam Park Field Lights Per Hour $17. 00 $22.10 $26.52
8307/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
815
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam - Southside Tennis Courts
Per Hour Adam Park Per Hour $9.50 $12.35 $14.82
8806/001-708-88-06
Adam - Tennis Court # 1
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court # 2
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court # 3
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court # 4
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court # 5
Per Hour Adam Park Per Hour $3.00 $3.90 $4.68
8806/001-708-88-06
Adam - Tennis Court #6 (No Longer Active)
Per Hour Adam Park Per Hour $3.00
8806/001-708-88-06
Adam - Tennis Courts - Full
Per Hour Adam Park Per Hour $19.00 $24.70 $29.64
8806/001-708-88-06
Adam Basin - Full
Lights - Adam Basin Adam Park Field Lights
Per Hour
$128.00 $166.40 $199.68
8098/001-708-83-07
Per Hour Adam Park Per Hour $60.50 $78.65 $94.38
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $48.50 $63.05 $75.66
8806/001-708-88-06
816
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Adam Basin Event Space # 1
Lights - Adam Basin Adam Park Field Lights
Per Hour
$32.00 $41.60 $49.92
8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
Adam Basin Event Space # 2
Lights - Adam Basin Adam Park Field Lights
Per Hour
$32.00 $41.60 $49.92
8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
Adam Basin Event Space # 3
Lights - Adam Basin Adam Park Field Lights
Per Hour
$32.00 $41.60 $49.92
8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
Adam Basin Event Space # 4
Lights - Adam Basin Adam Park Field Lights
Per Hour
$32.00 $41.60 $49.92
8098/001-708-83-07
Per Hour Adam Park Per Hour $15.00 $19.50 $23.40
8806/001-708-88-06
Per Hour - Resident
Adam Park Per Hour $12.00 $15.60 $18.72
8806/001-708-88-06
Adam Park - Full
Full Park Full Park Per Day $4,795.50 $6,234.15 $7,480.9 8 Administrative Office - Parking Lot
Per Day Per Day Per Day $305.50 $351.33 $386.46
817
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Alice Trefts Park - Full
Unlighted - $17 per hour
Lighted - additional $17 per hour
Admission Charge Alice Trefts Park Per Day $305.50 $351 .33 $386.46
8807/001-708-88-07
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Alice Trefts Park Per Hour $14.00 $4
0.77 $41.99
8807/001-708-88-07
Event Support Service Fee Department Programs Each $13
.00 $14.95 $16.45
8098/001-718-22-00
Per Day Alice Trefts Park Per Day $4,795.50 $5,514.83 $6 ,066.31
8807/001-708-88-07
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $56.93 $62.62 8098/001-718-22-00
AMCYC - Arts Center
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
AMCYC - Conference Room
Per Day
Maldonado Community Youth Center
Per Day $79.50 $91.43 $100.57
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $63.50 $73.03 $80.33
8804/001-708-88-04
818
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
AMCYC - Event Center
Admission Charge
Maldonado Community Youth Center
Per Day $305.50 $351.33 $386.46
8804/001-708-88-04
Building Attendant
Maldonado Community Youth Center
Per Hour $14.00 $40.77 $41.99
8804/001-708-88-04
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $936.00 $1,076.40 $1,184.04
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $749.00 $861.35 $947.49
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $627.50 $721.63 $793.79
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $502.00 $577.30 $635.03
8804/001-708-88-04
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
AMCYC - Event Center/Stage
Full Facility With Alcohol
Maldonado Community Youth Center
Per Day $1,629.00 $1,873.35 $2,060.69
8804/001-708-88-04
Full Facility With Alcohol - Maldonado Community Yo
uth Center
Per Day $1,303.00 $1,498.45 $1,648.30
8804/001-708-88-04
Full Facility Without Alcohol
Maldonado Community Youth Center
Each $1,308.00 $1,504.20 $1,654.62
8804/001-708-88-04
Full Facility Without Alcohol Maldonado Community Y
outh Center
Each $1,046.50 $1,203.48 $1,323.82
8804/001-708-88-04
AMCYC - Exterior BBQ Pit
Per Day
Maldonado Community Youth Center
Per Day $31.00 $35.65 $39.22
8804/001-708-88-04
819
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
AMCYC - Fitness Center
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
AMCYC - Freedom Monument
Per Day
Maldonado Community Youth Center
Per Day $92.00 $105.80 $116.38
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $73.50 $84.53 $92.98
8804/001-708-88-04
AMCYC - Full
Per Day
Maldonado Community Youth Center
Per Day $1,747.00 $2,009.05 $2,209.96
8804/001-708-88-04
AMCYC - Game Room
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
AMCYC - Kitchen
Per Day
Maldonado Community Youth Center
Per Day $40.50 $46.58 $51.23
8804/001-708-88-04
820
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
AMCYC - Meeting Room
Per Day
Maldonado Community Youth Center
Per Day $79.50 $91.43 $100.57
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $63.50 $73.03 $80.33
8804/001-708-88-04
AMCYC - Multimedia Center
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
AMCYC - Outdoor Basketball Court
Per Hour
Maldonado Community Youth Center
Per Hour $3.00 $3.90 $4.68
8804/001-708-88-04
AMCYC - Rear Parking Lot
Per Day
Maldonado Community Youth Center
Per Day $305.50 $351.33 $386.46
8804/001-708-88-04
AMCYC - Roundabout Area
Per Day
Maldonado Community Youth Center
Per Day $92.00 $105.80 $116.38
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $73.50 $84.53 $92.98
8804/001-708-88-04
AMCYC - Stage
Per Day
Maldonado Community Youth Center
Per Day $40.50 $46.58 $51.23
8804/001-708-88-04
Per Day - Resident
Maldonado Community Youth Center
Per Day $32.50 $37.38 $41.11
8804/001-708-88-04
AMCYC - Technology Center
Full Day (up to 8 hours)
Maldonado Community Youth Center
Per Day $377.50 $434.13 $477.54
8804/001-708-88-04
821
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Full Day (up to 8 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $302.00 $347.30 $382.03
8804/001-708-88-04
Half Day (up to 4 hours)
Maldonado Community Youth Center
Per Day $299.00 $343.85 $378.24
8804/001-708-88-04
Half Day (up to 4 hours) - Resident Maldonado Commun
ity Youth Center
Per Day $239.00 $274.85 $302.34
8804/001-708-88-04
Armstrong Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,962.40 $4,754.88
8070/001-708-89-00
ATK - Assembly Room
Full Day (up to 8 hours) Atkinson Park Per Day $784.50 $ 902.18 $992.39
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $627.50 $721.63 $793.79
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $535.50 $ 615.83 $677.41
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $428.50 $492.78 $542.05
8810/001-708-88-10
ATK - Assembly Room - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 8810/001-708-88-10
Full Facility With Alcohol Atkinson Park Per Day $1,629 .00 $1,873.35 $2,060.69
8810/001-708-88-10
Full Facility With Alcohol -
Atkinson Park Per Day $1,303.00 $1,498.45 $1,648.30
8810/001-708-88-10
Full Facility Without Alcohol Atkinson Park Per Day $1, 308.00 $1,504.20 $1,654.62
8810/001-708-88-10
Full Facility Without Alcohol - Resident
Atkinson Park Per Day $1,046.50 $1,203.48 $1,323.82
8810/001-708-88-10
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
822
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
ATK - Classroom - Outside
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $ 434.13 $477.54
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $302.00 $347.30 $382.03
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $ 343.85 $378.24
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $239.00 $274.85 $302.34
8810/001-708-88-10
ATK - Classroom I
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $ 434.13 $477.54
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $302.00 $347.30 $382.03
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $ 343.85 $378.24
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $239.00 $274.85 $302.34
8810/001-708-88-10
ATK - Classroom II
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $ 434.13 $477.54
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $302.00 $347.30 $382.03
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $ 343.85 $378.24
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $239.00 $274.85 $302.34
8810/001-708-88-10
823
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATK - Computer Lab - Outside
Full Day (up to 8 hours) Atkinson Park Per Day $377.50 $ 434.13 $477.54
8810/001-708-88-10
Full Day (up to 8 hours) - Resident
Atkinson Park Per Day $302.00 $347.30 $382.03
8810/001-708-88-10
Half Day (up to 4 hours) Atkinson Park Per Day $299.00 $ 343.85 $378.24
8810/001-708-88-10
Half Day (up to 4 hours) - Resident
Atkinson Park Per Day $239.00 $274.85 $302.34
8810/001-708-88-10
ATK - Conference Room
Per Day Atkinson Park Per Day $80.00 $92.00 $101.20
8810/001-708-88-10
Per Day - Resident Atkinson Park Per Day $64.00 $73.60 $
80.96 8810/001-708-88-10
ATK - Event Space
Admission Charge Atkinson Park Per Day $305.50 $397.15 $4
76.58 8810/001-708-88-10
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 8810/001-708-88-10
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Ho ur $17.00 $22.10 $26.52
8302/001-708-83-02
Per Day Atkinson Park Per Day $274.50 $356.85 $428.22
8810/001-708-88-10
Per Hour Atkinson Park Per Hour $18.50 $24.05 $28.86
8810/001-708-88-10
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
824
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATK - Kitchen
Per Day Atkinson Park Per Day $40.50 $46.58 $51.23
8810/001-708-88-10
ATK - Outdoor Area - Full
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 8810/001-708-88-10
Building Attendant 2 Atkinson Park Per Hour $14.00 $40.7 7 $41.99
8810/001-708-88-10
Building Attendant 3 Atkinson Park Per Hour $14.00 $40.7 7 $41.99
8810/001-708-88-10
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Ho ur $17.00 $22.10 $26.52
8302/001-708-83-02
Per Day Atkinson Park Per Day $3,048.00 $3,962.40 $4,754. 88 8810/001-708-88-10
Portable toilets - contract Department Programs Each $
130.50 $150.08 $165.08
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
ATK - Outdoor Basketball Court
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Atkinson Park Per Day $198.00 $227.70 $250.47
8810/001-708-88-10
Per Day - Resident Atkinson Park Per Day $158.50 $182.2 8 $200.50
825
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8810/001-708-88-10
ATK - Tennis Court # 1
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Tennis Court # 2
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Tennis Court # 3
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Tennis Court # 4
Per Hour Atkinson Park Per Hour $3.00 $3.90 $4.68
8810/001-708-88-10
ATK - Tennis Courts - Full
Per Hour Atkinson Park Per Hour $13.00 $16.90 $20.28
8810/001-708-88-10
Atkinson Community Center - Full
Admission Charge Atkinson Park Per Day $305.50 $351.33 $3
86.46 8810/001-708-88-10
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 8810/001-708-88-10
Per Day Atkinson Park Per Day $1,747.00 $2,009.05 $2,209. 96 8810/001-708-88-10
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Atkinson Park - Full
Admission Charge Atkinson Park Per Day $305.50 $397.15 $4
76.58 8810/001-708-88-10
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Atkinson Park Per Hour $14.00 $40.77 $
41.99 826
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8810/001-708-88-10
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Lights - Atkinson Park Atkinson Park Field Lights Per Ho ur $17.00 $22.10 $26.52
8302/001-708-83-02
Per Day Atkinson Park Per Day $4,795.50 $6,234.15 $7,480. 98 8810/001-708-88-10
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
ATP - Community Garden - Full
Per Day Alice Trefts Park Per Day $0.00 $0.00 $0.00
8807/001-708-88-07
ATP - Elwin Mussell Senior Center - Full
Admission Charge Alice Trefts Park Per Day $305.50 $351 .33 $386.46
8807/001-708-88-07
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Department Programs Per Hour $14.00
$40.77 $41.99
8098/001-718-22-00
Full Facility With Alcohol Alice Trefts Park Per Day $
1,629.00 $1,873.35 $2,060.69
8807/001-708-88-07
Full Facility With Alcohol -
Alice Trefts Park Per Day $1,303.00 $1,498.45 $1,648.30 8807/001-708-88-07
Full Facility Without Alcohol Alice Trefts Park Per D
ay $1,308.00 $1,504.20 $1,654.62
8807/001-708-88-07
Full Facility Without Alcohol - Resident
Alice Trefts Park Per Day $1,046.50 $1,203.48 $1,323.82 8807/001-708-88-07
In Room Alcohol Permit Alice Trefts Park Per Day $439.
00 $504.85 $555.34
8807/001-708-88-07
Private Security Officer - Shift 1
Alice Trefts Park Per Hour $38.00 $43.70 $48.07
8807/001-708-88-07
827
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - EMSC - Audrey Silva Rooms
Building Attendant Alice Trefts Park Per Hour $14.00 $4
0.77 $41.99
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $93
6.00 $1,076.40 $1,184.04
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $749.00 $861.35 $947.49
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $62
7.50 $721.63 $793.79
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $502.00 $577.30 $635.03
8807/001-708-88-07
ATP - EMSC - Conference Room
Per Day Alice Trefts Park Per Day $79.50 $91.43 $100.57 8807/001-708-88-07
Per Day - Resident Alice Trefts Park Per Day $63.50 $7
3.03 $80.33
8807/001-708-88-07
ATP - EMSC - Exterior BBQ Pit
Per Day Alice Trefts Park Per Day $31.00 $35.65 $39.22
8807/001-708-88-07
ATP - EMSC - Kitchen
Per Day Alice Trefts Park Per Day $40.50 $46.58 $51.23
8807/001-708-88-07
ATP - EMSC - Multipurpose Room
Building Attendant Alice Trefts Park Per Hour $14.00 $1
6.10 $17.71
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $37
7.50 $434.13 $477.54
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $302.00 $347.30 $382.03
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $29
9.00 $343.85 $378.24
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $239.00 $274.85 $302.34
8807/001-708-88-07
828
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Kitchen Alice Trefts Park Per Day $40.50 $46.58 $51.23
8807/001-708-88-07
ATP - EMSC - Pool Room
Full Day (up to 8 hours) Alice Trefts Park Per Day $37
7.50 $434.13 $477.54
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $302.00 $347.30 $382.03
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $29
9.00 $343.85 $378.24
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $239.00 $274.85 $302.34
8807/001-708-88-07
ATP - EMSC - Silva # 1
Building Attendant Alice Trefts Park Per Hour $14.00 $1
6.10 $17.71
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $43
4.50 $499.68 $549.64
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $347.50 $399.63 $439.59
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $35
1.00 $403.65 $444.02
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $281.00 $323.15 $355.47
8807/001-708-88-07
ATP - EMSC - Silva # 2
Building Attendant Alice Trefts Park Per Hour $14.00 $1
6.10 $17.71
8807/001-708-88-07
Full Day (up to 8 hours) Alice Trefts Park Per Day $78
4.50 $902.18 $992.39
8807/001-708-88-07
Full Day (up to 8 hours) - Resident
Alice Trefts Park Per Day $627.50 $721.63 $793.79
8807/001-708-88-07
Half Day (up to 4 hours) Alice Trefts Park Per Day $53
5.50 $615.83 $677.41
8807/001-708-88-07
Half Day (up to 4 hours) - Resident
Alice Trefts Park Per Day $428.50 $492.78 $542.05
8807/001-708-88-07
829
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Media Center
Per Day Alice Trefts Park Per Day $1,747.00 $2,009.05 $2 ,209.96
8807/001-708-88-07
ATP - Plot # 1
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 2
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 3
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $35.00 $40.25 $44.28
8807/001-708-88-07
ATP - Plot # 4
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 5
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 6
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
830
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot # 64
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 7
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 8
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot # 9
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #10
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #11
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #12
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
831
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #13
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #14
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #15
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #16
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #17
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #18
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
832
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #19
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #20
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #21
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #22
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #23
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #24
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
833
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #25
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #26
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #27
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #28
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #29
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #30
Annual Fee Alice Trefts Park Each $46.50 $53.48 $58.82
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
834
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #31
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #32
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #33
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #34
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #35
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #36
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #37
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
835
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #38
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #39
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #40
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #41
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #42
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #43
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
836
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #44
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #45
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #46
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #47
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #48
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #49
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
837
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #50
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #51
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #52
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #53
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #54
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #55
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
838
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #56
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #57
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #58
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #59
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #60
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #61
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
839
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #62
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #63
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #65
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #66
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #67
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #68
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
840
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #69
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #70
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #71
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #72
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #73
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #74
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
841
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #75
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #76
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #77
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #78
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #79
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #80
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
842
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #81
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #82
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #83
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #84
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #85
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #86
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
843
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
ATP - Plot #87
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #88
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
ATP - Plot #89
Annual Fee Alice Trefts Park Each $49.50 $56.93 $62.62
8807/001-708-88-07
Annual Fee - Resident
Alice Trefts Park Each $39.50 $45.43 $49.97
8807/001-708-88-07
Bob Orach Park - Full
Per Day Westgate Park Per Day $4,795.50 $6,234.15 $7,480 .98
8049/001-708-88-11
BOP - Community Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Westgate Park Per Day $435.50
$500.83 $550.91
8049/001-708-88-11
Full Day (up to 8 hours) - Resident
Westgate Park Per Day $348.50 $400.78 $440.85
8049/001-708-88-11
Half Day (up to 4 hours) Westgate Park Per Day $351.00
$403.65 $444.02
8049/001-708-88-11
Half Day (up to 4 hours) - Resident
Westgate Park Per Day $281.00 $323.15 $355.47
8049/001-708-88-11
BOP - Event Space
Per Hour Westgate Park Per Hour $15.00 $19.50 $23.40
8049/001-708-88-11
Per Hour - Resident
Westgate Park Per Hour $12.00 $15.60 $18.72
844
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8049/001-708-88-11
Buena Vista Park - Full
Admission Charge
Other Recreation and Parks Income
Per Day $305.50 $397.15 $476.58
8070/001-708-89-00
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $40.77 $41.99
8070/001-708-89-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,962.40 $4,754.88
8070/001-708-89-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
BVP - Area # 1
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $198.00 $227.70 $250.47
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $158.50 $182.28 $200.50
8070/001-708-89-00
BVP - Area # 2
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $198.00 $227.70 $250.47
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $158.50 $182.28 $200.50
8070/001-708-89-00
845
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
BVP - Area # 3
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $198.00 $227.70 $250.47
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $158.50 $182.28 $200.50
8070/001-708-89-00
BVP - Event Space
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Courts - Adam Park
Other Recreation and Parks Income
Per Hour $15.00 $19.50 $23.40
8070/001-708-89-00
Per Hour - Resident Other Recreation and Parks Incom
e
Per Hour $12.00 $15.60 $18.72
8070/001-708-89-00
BVP - Plaza
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $334.00 $384.10 $422.51
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $267.00 $307.05 $337.76
8070/001-708-89-00
CC - Broadway Parkway
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - City Hall Courtyard
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
846
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - City Hall Parking Lot
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - Civic Center - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $16.10 $17.71
8070/001-708-89-00
Per Day
Other Recreation and Parks Income
Per Day $738.00 $848.70 $933.57
8070/001-708-89-00
CC - Lavagnino Plaza
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - Lower City Hall Parking Structure
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
847
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
CC - McClelland Street Corridor
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - Parking Structure
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
CC - Upper City Hall Parking Structure
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day
Other Recreation and Parks Income
Per Day $92.00 $105.80 $116.38
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $73.50 $84.53 $92.98
8070/001-708-89-00
Crossroads - North Basin Field
Admission Charge Crossroads Basin Per Day $305.50 $397. 15 $476.58
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $40.77 $41.99
8070/001-708-89-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Crossroads Crossroads Field Lights
Per Hour $40.00
$52.00 $62.40
848
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8098/001-708-83-10
Per Hour Crossroads Basin Per Hour $15.00 $19.50 $23.40 8816/001-708-88-23
Per Hour - Resident
Crossroads Basin Per Hour $12.00 $15.60 $18.72
8816/001-708-88-23
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
Crossroads - South Basin Field
Admission Charge Crossroads Basin Per Day $305.50 $397. 15 $476.58
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $40.77 $41.99
8070/001-708-89-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Crossroads Crossroads Field Lights
Per Hour $40.00
$52.00 $62.40
8098/001-708-83-10
Per Hour Crossroads Basin Per Hour $15.00 $19.50 $23.40 8816/001-708-88-23
Per Hour - Resident
Crossroads Basin Per Hour $12.00 $15.60 $18.72
8816/001-708-88-23
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
849
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Crossroads Basin - Full
Admission Charge Crossroads Basin Per Day $305.50 $397. 15 $476.58
8816/001-708-88-23
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant
Other Recreation and Parks Income
Per Hour $14.00 $40.77 $41.99
8070/001-708-89-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Crossroads Crossroads Field Lights
Per Hour $80.00
$104.00 $124.80
8098/001-708-83-10
Per Hour Crossroads Basin Per Hour $30.00 $39.00 $46.80 8816/001-708-88-23
Per Hour - Resident
Crossroads Basin Per Hour $24.00 $31.20 $37.44
8816/001-708-88-23
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
El Camino - Gymnasium
Per Hour El Camino Jr. High School Per Hour $76.50 $87. 98 $96.77
8817/001-708-88-14
Per Hour - Resident
El Camino Jr. High School Per Hour $61.00 $70.15 $77.17 8817/001-708-88-14
Elks - Event Space
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00 $22 .10 $26.52
8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00 $19.50 $23.40
8814/001-708-88-20
850
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Hour - Resident
Elks Field Per Hour $17.00 $22.10 $26.52
8814/001-708-88-20
Elks Baseball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00 $22 .10 $26.52
8303/001-708-83-03
Per Hour Elks Field Per Hour $15.00 $19.50 $23.40
8814/001-708-88-20
Per Hour - Resident
Elks Field Per Hour $17.00 $22.10 $26.52
8814/001-708-88-20
Elks Field - Full
Admission Charge Elks Field Per Day $305.50 $397.15 $476. 58 8814/001-708-88-20
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Elks Field Elks Field Lights Per Hour $17.00 $22 .10 $26.52
8303/001-708-83-03
Per Hour Elks Field Per Hour $30.00 $39.00 $46.80
8814/001-708-88-20
Per Hour - Resident
Elks Field Per Hour $24.00 $31.20 $37.44
8814/001-708-88-20
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Fesler - Gymnasium
Per Hour Fesler Jr. High School Per Hour $76.50 $87.98 $
96.77 8818/001-708-88-15
Per Hour - Resident
Fesler Jr. High School Per Hour $61.00 $70.15 $77.17
8818/001-708-88-15
851
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Fletcher - Parking Lot
Fletcher Parking Lot Fletcher Park Each $4,999.00 $5,748 .85 $6,323.74
8815/001-708-88-26
Fletcher - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Fletcher Park Per Day $92.00 $105.80 $116.38
8815/001-708-88-26
Per Day - Resident Fletcher Park Per Day $73.50 $84.53
$92.98
8815/001-708-88-26
Fletcher Park - Full
Per Day Fletcher Park Per Day $3,048.00 $3,505.20 $3,855 .72
8815/001-708-88-26
Hagerman Sports Complex - Full
Admission Charge Hagerman Park Per Day $305.50 $397.15 $ 476.58
8085/001-708-89-03
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Booking Cancellation Fee Hagerman Park Each $366.00 $475 .80 $570.96
8085/001-708-89-03
Building Attendant Hagerman Park Per Hour $14.00 $40.77 $41.99
8085/001-708-89-03
Building Attendant 2 Hagerman Park Per Hour $14.00 $40. 77 $41.99
8085/001-708-89-03
Building Attendant 3 Hagerman Park Per Hour $14.00 $40. 77 $41.99
8085/001-708-89-03
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 852
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8305/001-708-83-05
Per Day Hagerman Park Per Day $3,048.00 $3,962.40 $4,754 .88
8085/001-708-89-03
Portable toilets - contract Department Programs Each $
130.50 $150.08 $165.08
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee
Department Programs
Each $49.50
$64.35 $77.22
8098/001-718-22-00
Pickleball - without lights Per Hour
$5.00
$6.50 $7.80
Pickleball -with lights Per Hour
$7.00
$9.10 $10.92
Henry Grennan - Event Space
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00 $19.50 $23.40
8820/001-708-88-21
Per Hour - Resident
Oakley Park Per Hour $12.00 $15.60 $18.72
8820/001-708-88-21
HSC - Alex Lobo Field # 1
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
853
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
HSC - Back Parking Lot
Per Day Hagerman Park Per Day $92.00 $119.60 $143.52
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $73.50 $95.55
$114.66
8085/001-708-89-03
HSC - Bonnie Bebernes Field # 3
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
HSC - Dining Room
Per Day Hagerman Park Per Day $40.50 $52.65 $63.18
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $32.50 $42.25
$50.70
8085/001-708-89-03
HSC - Event Space #1
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
HSC - Event Space #2
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
854
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
HSC - Frank Salazar Field # 4
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
HSC - Main Parking Lot
Per Day Hagerman Park Per Day $305.50 $397.15 $476.58
8085/001-708-89-03
HSC - Meeting Room
Building Attendant Hagerman Park Per Hour $14.00 $16.10 $17.71
8085/001-708-89-03
Per Day Hagerman Park Per Day $79.50 $91.43 $100.57
8085/001-708-89-03
Per Day - Resident Hagerman Park Per Day $63.50 $73.03
$80.33
8085/001-708-89-03
HSC - Overflow Parking Lot
Per Day Hagerman Park Per Day $305.50 $397.15 $476.58
8085/001-708-89-03
HSC - Ron Lobo Field # 2
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Per Hour Hagerman Park Per Hour $15.00 $19.50 $23.40
8085/001-708-89-03
Per Hour - Resident
Hagerman Park Per Hour $12.00 $15.60 $18.72
8085/001-708-89-03
855
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
HSC - Softball Fields - Full
Admission Charge Hagerman Park Per Day $305.50 $397.15 $ 476.58
8085/001-708-89-03
Adult Tournament - 4 fields Hagerman Park Per Day $835
.50 $1,086.15 $1,303.38
8085/001-708-89-03
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Hagerman Park Per Hour $14.00 $40.77 $41.99
8085/001-708-89-03
Event Support Service Fee Department Programs Each $13
.00 $16.90 $20.28
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
In Room Alcohol Permit Department Programs Per Day $43
9.00 $570.70 $684.84
8098/001-718-22-00
Lights - Hagerman Sports Center
Hagerman Park Field Lights Per Hour $17.00 $22.10 $26.52 8305/001-708-83-05
Portable toilets - contract Department Programs Each $
130.50 $150.08 $165.08
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Vendor Fee Department Programs Each $49.50 $64.35 $77.22 8098/001-718-22-00
Youth Tournament - 4 fields Hagerman Park Per Day $642
.50 $835.25 $1,002.30
8085/001-708-89-03
Jim May Park - Full
Per Day Jim May Park Per Day $3,048.00 $3,505.20 $3,855. 72 8825/001-708-88-25
856
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
JMP - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Jim May Park Per Day $92.00 $105.80 $116.38
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50 $84.53 $
92.98 8825/001-708-88-25
JMP - Waterfront Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Jim May Park Per Day $92.00 $105.80 $116.38
8825/001-708-88-25
Per Day - Resident Jim May Park Per Day $73.50 $84.53 $
92.98 8825/001-708-88-25
Joe White Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,505.20 $3,855.72
8070/001-708-89-00
Kunst - Gymnasium
Per Hour Kunst Jr. High School Per Hour $76.50 $87.98 $9
6.77 8014/001-708-88-12
Per Hour - Resident
Kunst Jr. High School Per Hour $61.00 $70.15 $77.17
8014/001-708-88-12
LFRP - Corral Area
Per Day Los Flores Ranch Per Day $334.00 $384.10 $422.51 8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00 $3
07.05 $337.76
8813/001-708-88-13
LFRP - Oak Tree Study Area
Per Day Los Flores Ranch Per Day $334.00 $384.10 $422.51 8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $267.00 $3
07.05 $337.76
8813/001-708-88-13
857
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
LFRP - School House Picnic Area
Per Day Los Flores Ranch Per Day $198.00 $227.70 $250.47 8813/001-708-88-13
Per Day - Resident Los Flores Ranch Per Day $158.50 $1
82.28 $200.50
8813/001-708-88-13
LFRP - Visitor Center
Full Day (up to 8 hours) Los Flores Ranch Per Day $377
.50 $434.13 $477.54
8813/001-708-88-13
Full Day (up to 8 hours) - Resident
Los Flores Ranch Per Day $302.00 $347.30 $382.03
8813/001-708-88-13
Half Day (up to 4 hours) Los Flores Ranch Per Day $299
.00 $343.85 $378.24
8813/001-708-88-13
Half Day (up to 4 hours) - Resident
Los Flores Ranch Per Day $239.00 $274.85 $302.34
8813/001-708-88-13
Los Flores Ranch Park - Full
Per Day Los Flores Ranch Per Day $609.50 $700.93 $771.02 8813/001-708-88-13
Michael Maramonte Park - Full
Per Day Michael Maramonte Park Per Day $4,795.50 $5,514 .83 $6,066.31
8805/001-708-88-05
MMP - Event Space
Per Hour Michael Maramonte Park Per Hour $15.00 $17.25 $
18.98 8805/001-708-88-05
Per Hour - Resident
Michael Maramonte Park Per Hour $12.00 $13.80 $15.18
8805/001-708-88-05
MMP - Multi-Purpose Room & Patio
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Michael Maramonte Park Per D
ay $434.50 $499.68 $549.64
8805/001-708-88-05
Full Day (up to 8 hours) - Resident
Michael Maramonte Park Per Day $347.50 $399.63 $439.59
8805/001-708-88-05
Half Day (up to 4 hours) Michael Maramonte Park Per D
ay $351.00 $403.65 $444.02
858
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8805/001-708-88-05
Half Day (up to 4 hours) - Resident
Michael Maramonte Park Per Day $281.00 $323.15 $355.47
8805/001-708-88-05
MMP - Softball Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Michael Maramonte Park Per Hour $15.00 $19.50 $
23.40 8805/001-708-88-05
Per Hour - Resident
Michael Maramonte Park Per Hour $12.00 $15.60 $18.72
8805/001-708-88-05
MMP - Tennis Court # 1
Per Hour Michael Maramonte Park Per Hour $3.00 $3.90 $4. 68 8805/001-708-88-05
MMP - Tennis Court # 2
Per Hour Michael Maramonte Park Per Hour $3.00 $3.90 $4. 68 8805/001-708-88-05
MMP - Tennis Courts - Full
Per Hour Michael Maramonte Park Per Hour $6.50 $8.45 $10 .14
8805/001-708-88-05
NCB - Classroom
Full Day (up to 8 hours)
Other Recreation and Parks Income
Per Day $377.50 $434.13 $477.54
8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation
and Parks Income
Per Day $302.00 $347.30 $382.03
8070/001-708-89-00
Half Day (up to 4 hours)
Other Recreation and Parks Income
Per Day $299.00 $343.85 $378.24
8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation
and Parks Income
Per Day $239.00 $274.85 $302.34
8070/001-708-89-00
NCB - Kitchen
Per Day
Other Recreation and Parks Income
Per Day $40.50 $46.58 $51.23
8070/001-708-89-00
859
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
NCB - Office # 1
Per Day
Other Recreation and Parks Income
Per Day $79.50 $91.43 $100.57
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $63.50 $73.03 $80.33
8070/001-708-89-00
NCB - Office # 2
Per Day
Other Recreation and Parks Income
Per Day $79.50 $91.43 $100.57
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $63.50 $73.03 $80.33
8070/001-708-89-00
NCB - Office # 3
Per Day
Other Recreation and Parks Income
Per Day $79.50 $91.43 $100.57
8070/001-708-89-00
Per Day - Resident
Other Recreation and Parks Income
Per Day $63.50 $73.03 $80.33
8070/001-708-89-00
NCB - Parking Lot
Per Day
Other Recreation and Parks Income
Per Day $305.50 $351.33 $386.46
8070/001-708-89-00
NCB - Studio
Full Day (up to 8 hours)
Other Recreation and Parks Income
Per Day $377.50 $434.13 $477.54
8070/001-708-89-00
Full Day (up to 8 hours) - Resident Other Recreation
and Parks Income
Per Day $302.00 $347.30 $382.03
8070/001-708-89-00
Half Day (up to 4 hours)
Other Recreation and Parks Income
Per Day $299.00 $343.85 $378.24
8070/001-708-89-00
Half Day (up to 4 hours) - Resident Other Recreation
and Parks Income
Per Day $239.00 $274.85 $302.34
8070/001-708-89-00
Newlove Community Center - Full
Per Day
Other Recreation and Parks Income
Per Day $1,747.50 $2,009.63 $2,210.59
8070/001-708-89-00
North Preisker Ranch Park - Full
Per Day North Preisker Ranch Park Per Day $3,048.00 $3,5
05.20 $3,855.72
8819/001-708-88-24
860
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
NPR - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day North Preisker Ranch Park Per Day $198.00 $227.7 0 $250.47
8819/001-708-88-24
Per Day - Resident North Preisker Ranch Park Per Day $
158.50 $182.28 $200.50
8819/001-708-88-24
NPR - Tennis Court # 1
Per Hour North Preisker Ranch Park Per Hour $3.00 $3.90 $
4.68 8819/001-708-88-24
NPR - Tennis Court # 2
Per Hour North Preisker Ranch Park Per Hour $3.00 $3.90 $
4.68 8819/001-708-88-24
NPR - Tennis Courts - Full
Per Hour North Preisker Ranch Park Per Hour $6.50 $8.45 $
10.14 8819/001-708-88-24
Oakley - Baseball Field # 1
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00 $19.50 $23.40
8820/001-708-88-21
Per Hour - Resident
Oakley Park Per Hour $12.00 $15.60 $18.72
8820/001-708-88-21
Oakley - Baseball Field # 2
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Oakley Park Per Hour $15.00 $19.50 $23.40
8820/001-708-88-21
Per Hour - Resident
Oakley Park Per Hour $12.00 $15.60 $18.72
861
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8820/001-708-88-21
Oakley Park - Full
Per Day Oakley Park Per Day $3,048.00 $3,962.40 $4,754.88 8820/001-708-88-21
Paul Nelson Aquatic Center - Full
Lifeguard Aquatics Program Revenue Per Hour $15.00 $40. 77 $41.99
8020/001-708-81-00
Per Hour Aquatics Program Revenue Per Hour $487.50 $560 .63 $616.69
8020/001-708-81-00
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $390.00 $448.50 $49
3.35 8808/001-708-88-08
Pioneer - Campground
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00 $105.80 $116. 38 8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
$84.53 $92.98
8701/001-708-87-01
Pioneer - Fire Pit
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00 $105.80 $116. 38 8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
$84.53 $92.98
8701/001-708-87-01
Pioneer - Hide-away Picnic Site
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Pioneer Picnic Area Per Day $92.00 $105.80 $116. 38 8701/001-708-87-01
Per Day - Resident Pioneer Picnic Area Per Day $73.50
$84.53 $92.98
8701/001-708-87-01
862
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Pioneer - Parking Lot
Per Day Pioneer Picnic Area Per Day $305.50 $351.33 $386 .46
8701/001-708-87-01
Pioneer - Picnic Area & Ballfield
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Facility With Alcohol Pioneer Picnic Area Per Da
y $956.00 $1,099.40 $1,209.34
8701/001-708-87-01
Full Facility With Alcohol -
Pioneer Picnic Area Per Day $765.00 $879.75 $967.73
8701/001-708-87-01
Full Facility Without Alcohol Pioneer Picnic Area Per
Day $481.00 $553.15 $608.47
8701/001-708-87-01
Full Facility Without Alcohol - Resident
Pioneer Picnic Area Per Day $385.00 $442.75 $487.03
8701/001-708-87-01
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Pioneer Park - Full
Per Day Pioneer Picnic Area Per Day $3,048.00 $3,505.20 $3,855.72
8701/001-708-87-01
PNAC - 50 Meter Pool - Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00 $4
0.77 $41.99
8808/001-708-88-08
Per Hour Aquatics Program Revenue Per Hour $244.00 $280 .60 $308.66
8020/001-708-81-00
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $195.00 $224.25 $24
6.68 8808/001-708-88-08
PNAC - Conference Room
Per Day Paul Nelson Aquatic Center Per Day $79.50 $91.4 3 $100.57
8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Da
y $63.50 $73.03 $80.33
8808/001-708-88-08
863
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PNAC - Deep End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50 $93 .73 $103.10
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $65.50 $75.33 $82.8 6 8808/001-708-88-08
PNAC - East Long Course
Per Hour Paul Nelson Aquatic Center Per Hour $122.00 $1
40.30 $154.33
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $97.50 $112.13 $123 .34
8808/001-708-88-08
PNAC - Grass Area
Per Day Paul Nelson Aquatic Center Per Day $92.00 $105. 80 $116.38
8808/001-708-88-08
Per Day - Resident Paul Nelson Aquatic Center Per Da
y $73.50 $84.53 $92.98
8808/001-708-88-08
PNAC - Middle Depth
Per Hour Paul Nelson Aquatic Center Per Hour $81.50 $93 .73 $103.10
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $65.50 $75.33 $82.8 6 8808/001-708-88-08
PNAC - Recreation Pool - Full
Lifeguard Paul Nelson Aquatic Center Per Hour $15.00 $4
0.77 $41.99
8808/001-708-88-08
Per Hour Paul Nelson Aquatic Center Per Hour $177.00 $2
03.55 $223.91
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $141.50 $162.73 $17
9.00 8808/001-708-88-08
PNAC - Shallow End
Per Hour Paul Nelson Aquatic Center Per Hour $81.50 $93 .73 $103.10
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $65.50 $75.33 $82.8 6 8808/001-708-88-08
864
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PNAC - Swim Area # 1
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 2
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 3
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 6
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 7
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
865
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PNAC - Swim Area # 8
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area # 9
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #10
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #11
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #12
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #13
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
866
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PNAC - Swim Area #14
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #15
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #16
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - Swim Area #17
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
PNAC - West Long Course
Per Hour Aquatics Program Revenue Per Hour $122.00 $140 .30 $154.33
8020/001-708-81-00
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $97.50 $112.13 $123 .34
8808/001-708-88-08
Preisker Park - Event Space
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Hour Preisker Park Picnic Area Per Hour $15.00 $17.25 $18.98
8702/001-708-87-02
Per Hour - Resident
Preisker Park Picnic Area Per Hour $12.00 $13.80 $15.18 8702/001-708-87-02
867
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Preisker Park - Area # 1
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
Preisker Park - Area # 2
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $ 116.38
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $7
3.50 $84.53 $92.98
8702/001-708-87-02
Preisker Park - Area # 3
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $ 116.38
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $7
3.50 $84.53 $92.98
8702/001-708-87-02
Preisker Park - Area # 4
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $ 116.38
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $7
3.50 $84.53 $92.98
8702/001-708-87-02
Preisker Park - Area # 5
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
8702/001-708-87-02
868
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
Preisker Park - Area # 6
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
Preisker Park - Community Building
Preisker Park Building - 6 Month Fee
Preisker Park Picnic Area Each
$10,484.00
$12,056.60 $13,262.26
8702/001-708-87-02
Preisker Park - Full
Per Day Preisker Park Picnic Area Per Day $3,048.00 $3,50
5.20 $3,855.72
8702/001-708-87-02
Preisker Park - Gazebo
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $92.00 $105.80 $ 116.38
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $7
3.50 $84.53 $92.98
8702/001-708-87-02
Preisker Park - Kiwanis Picnic Site
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
Preisker Park - Ruiz Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Preisker Park Picnic Area Per Day $198.00 $227.70 $250.47
869
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8702/001-708-87-02
Per Day - Resident Preisker Park Picnic Area Per Day $1
58.50 $182.28 $200.50
8702/001-708-87-02
PVHS - Swim Area # 1
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 2
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 3
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 4
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 5
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 6
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
870
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
PVHS - Swim Area # 7
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS - Swim Area # 8
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
PVHS Pool - Full
Lifeguard - High School District
High School Pool Per Hour $15.00 $40.77 $41.99
8023/001-708-81-01
Per Hour High School Pool Per Hour $177.00 $203.55 $223. 91 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $141.50 $162.73 $179.00
8023/001-708-81-01
RCP - Event Space - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $31.63 $34.79 8098/001-718-22-00
Per Hour Rotary Park Per Hour $29.50 $33.93 $37.32
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $23.50 $27.03 $29.73
8821/001-708-88-27
Private Security Officer - Shift 1
Department Programs Per Hour $38.00
8098/001-718-22-00
RCP - Event Space Field # 1
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
871
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $12.00 $15.60 $18.72
8821/001-708-88-27
RCP - Event Space Field # 2
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $12.00 $15.60 $18.72
8821/001-708-88-27
RCP - Gazebo
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Per Day Rotary Park Per Day $92.00 $119.60 $143.52
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $73.50 $95.55 $1
14.66 8821/001-708-88-27
RCP - Outdoor Basketball Court
Per Hour Rotary Park Per Hour $3.00 $3.90 $4.68
8821/001-708-88-27
RCP - Picnic Area
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Per Day Rotary Park Per Day $334.00 $434.20 $521.04
8821/001-708-88-27
Per Day - Resident Rotary Park Per Day $267.00 $347.10
$416.52
8821/001-708-88-27
872
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
RCP - Practice Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $12.00 $15.60 $18.72
8821/001-708-88-27
RCP - Robin Ventura Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rotary Park Per Hour $15.00 $19.50 $23.40
8821/001-708-88-27
Per Hour - Resident
Rotary Park Per Hour $12.00 $15.60 $18.72
8821/001-708-88-27
Rec and Roll Stage - Full
Per Day
Other Recreation and Parks Income
Per Day $1,828.50 $2,102.78 $2,313.05
8070/001-708-89-00
RGP - Arts Center
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $3
77.50 $434.13 $477.54
8803/001-708-88-03
Full Day (up to 8 hours) - Resident
Robert Grogan Park Per Day $302.00 $347.30 $382.03
8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $2
99.00 $343.85 $378.24
8803/001-708-88-03
Half Day (up to 4 hours) - Resident
Robert Grogan Park Per Day $239.00 $274.85 $302.34
8803/001-708-88-03
873
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
RGP - Event Space
Per Hour Robert Grogan Park Per Hour $15.00 $17.25 $18.9 8 8803/001-708-88-03
Per Hour - Resident
Robert Grogan Park Per Hour $12.00 $13.80 $15.18
8803/001-708-88-03
RGP - Kitchen
Per Day Robert Grogan Park Per Day $40.50 $46.58 $51.23 8803/001-708-88-03
RGP - Multi-Purpose Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Robert Grogan Park Per Day $4
34.50 $499.68 $549.64
8803/001-708-88-03
Full Day (up to 8 hours) - Resident
Robert Grogan Park Per Day $347.50 $399.63 $439.59
8803/001-708-88-03
Half Day (up to 4 hours) Robert Grogan Park Per Day $3
51.00 $403.65 $444.02
8803/001-708-88-03
Half Day (up to 4 hours) - Resident
Robert Grogan Park Per Day $281.00 $323.15 $355.47
8803/001-708-88-03
RGP - Outdoor Area - Full
Per Day Robert Grogan Park Per Day $3,048.00 $3,962.40 $ 4,754.88
8803/001-708-88-03
RGP - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Robert Grogan Park Per Day $92.00 $105.80 $116.3 8 8803/001-708-88-03
Per Day - Resident Robert Grogan Park Per Day $73.50 $
84.53 $92.98
8803/001-708-88-03
RHS - Swim Area # 1 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
874
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8023/001-708-81-01
RHS - Swim Area # 2 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 3 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 4 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 5 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 6 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS - Swim Area # 7 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
875
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
RHS - Swim Area # 8 (No Longer Active)
Per Hour High School Pool Per Hour $24.50
8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50
8023/001-708-81-01
RHS Pool - Full (No Longer Active)
Lifeguard - High School District
High School Pool Per Hour $15.00
8023/001-708-81-01
Per Day High School Pool Per Hour $177.00
8023/001-708-81-01
Per Day - Resident High School Pool Per Hour $141.50
8023/001-708-81-01
Rice Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,505.20 $3,855.72
8070/001-708-89-00
Robert Grogan Community Center - Full
Per Day Robert Grogan Park Per Day $1,747.50 $2,009.63 $ 2,210.59
8803/001-708-88-03
Robert Grogan Park - Full
Per Day Robert Grogan Park Per Day $4,975.50 $5,721.83 $ 6,294.01
8803/001-708-88-03
Rod Rodenberger Park - Full
Per Day Rodenberger Park Per Day $3,048.00 $3,505.20 $3, 855.72
8703/001-708-87-03
Roselind Perlman Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,505.20 $3,855.72
8070/001-708-89-00
Rotary Centennial Park - Full
Per Day Rotary Park Per Day $3,048.00 $3,505.20 $3,855.7 2 8821/001-708-88-27
876
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
RRP - Event Space
Field Prep Department Programs Each $27.50 $31.63 $34.79 8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00 $17.25 $18.98 8703/001-708-87-03
Per Hour - Resident
Rodenberger Park Per Hour $12.00 $13.80 $15.18
8703/001-708-87-03
RRP - Picnic Area
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Day Rodenberger Park Per Day $198.00 $227.70 $250.47 8703/001-708-87-03
Per Day - Resident Rodenberger Park Per Day $158.50 $1
82.28 $200.50
8703/001-708-87-03
RRP - Softball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Rodenberger Park Per Hour $15.00 $19.50 $23.40 8703/001-708-87-03
Per Hour - Resident
Rodenberger Park Per Hour $12.00 $15.60 $18.72
8703/001-708-87-03
Russell Park - Full
Per Day
Other Recreation and Parks Income
Per Day $3,048.00 $3,505.20 $3,855.72
8070/001-708-89-00
Sierra Vista Park - Full
Per Day Sierra Vista Park Per Day $4,795.50 $5,514.83 $6 ,066.31
8802/001-708-88-02
Simas - Carl Barbettini Baseball Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Simas Park Per Hour $15.00 $19.50 $23.40
877
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8822/001-708-88-19
Per Hour - Resident
Simas Park Per Hour $12.00 $15.60 $18.72
8822/001-708-88-19
Simas - Event Space
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $1
7.00 $22.10 $26.52
8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00 $19.50 $23.40
8822/001-708-88-19
Per Hour - Resident
Simas Park Per Hour $12.00 $15.60 $18.72
8822/001-708-88-19
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
Simas - Softball Field
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $1
7.00 $22.10 $26.52
8309/001-708-83-09
Per Hour Simas Park Per Hour $15.00 $19.50 $23.40
8822/001-708-88-19
Per Hour - Resident
Simas Park Per Hour $12.00 $15.60 $18.72
8822/001-708-88-19
Simas Park - Full
Amenities Permit Department Programs Each $31.00 $40.30 $48.36
8098/001-718-22-00
Building Attendant Simas Park Per Hour $14.00 $18.20 $21 .84
8822/001-708-88-19
Field Prep Department Programs Each $27.50 $35.75 $42.90 878
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8098/001-718-22-00
Lights - Simas Park Simas Park Field Lights Per Hour $1
7.00 $22.10 $26.52
8309/001-708-83-09
Per Day Simas Park Per Day $3,048.00 $3,962.40 $4,754.88 8822/001-708-88-19
SMHS - Swim Area # 1
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 2
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 3
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 4
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 5
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
879
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
SMHS - Swim Area # 6
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 7
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS - Swim Area # 8
Per Hour High School Pool Per Hour $24.50 $28.18 $30.99 8023/001-708-81-01
Per Hour - Resident
High School Pool Per Hour $19.50 $22.43 $24.67
8023/001-708-81-01
SMHS Pool - Full
Lifeguard - High School District
High School Pool Per Hour $15.00 $17.25 $18.98
8023/001-708-81-01
Per Day High School Pool Per Hour $177.00 $203.55 $223.9 1 8023/001-708-81-01
Per Day - Resident High School Pool Per Hour $141.50 $
162.73 $179.00
8023/001-708-81-01
SVP - ECC - Event Center
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $76.50 $87.98 $96.77 8802/001-708-88-02
Per Hour - Resident
Sierra Vista Park Per Hour $61.00 $70.15 $77.17
8802/001-708-88-02
SVP - ECC - Kitchen
Per Day Sierra Vista Park Per Day $40.50 $46.58 $51.23
8802/001-708-88-02
880
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
SVP - ECC - Multipurpose Room
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Sierra Vista Park Per Day $43
4.50 $499.68 $549.64
8802/001-708-88-02
Full Day (up to 8 hours) - Resident
Sierra Vista Park Per Day $347.50 $399.63 $439.59
8802/001-708-88-02
Half Day (up to 4 hours) Sierra Vista Park Per Day $35
1.00 $403.65 $444.02
8802/001-708-88-02
Half Day (up to 4 hours) - Resident
Sierra Vista Park Per Day $281.00 $323.15 $355.47
8802/001-708-88-02
SVP - Edwards Community Center - Full
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Building Attendant Department Programs Per Hour $14.00
$40.77 $41.99
8098/001-718-22-00
Full Facility With Alcohol Sierra Vista Park Per Day $
1,629.00 $1,873.35 $2,060.69
8802/001-708-88-02
Full Facility With Alcohol -
Sierra Vista Park Per Day $1,303.00 $1,498.45 $1,648.30 8802/001-708-88-02
Full Facility Without Alcohol Sierra Vista Park Per D
ay $1,308.00 $1,504.20 $1,654.62
8802/001-708-88-02
Full Facility Without Alcohol - Resident
Sierra Vista Park Per Day $1,046.50 $1,203.48 $1,323.82 8802/001-708-88-02
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
881
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
SVP - Event Space
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00 $19.50 $23.40 8802/001-708-88-02
Per Hour - Resident
Sierra Vista Park Per Hour $12.00 $15.60 $18.72
8802/001-708-88-02
SVP - Herman Kon Baseball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Sierra Vista Park Per Hour $15.00 $19.50 $23.40 8802/001-708-88-02
Per Hour - Resident
Sierra Vista Park Per Hour $12.00 $15.60 $18.72
8802/001-708-88-02
SVP - Outdoor Area - Full
Per Day Sierra Vista Park Per Day $3,048.00 $3,505.20 $3 ,855.72
8802/001-708-88-02
Swim area #5
Per Hour Paul Nelson Aquatic Center Per Hour $24.50 $28 .18 $30.99
8808/001-708-88-08
Per Hour - Resident
Paul Nelson Aquatic Center Per Hour $19.50 $22.43 $24.6 7 8808/001-708-88-08
Tunnell - Picnic Area
Per Day Tunnell Park Per Day $92.00 $105.80 $116.38
8823/001-708-88-22
Per Day - Resident Tunnell Park Per Day $73.50 $84.53 $
92.98 8823/001-708-88-22
Tunnell Baseball Field
Field Prep Department Programs Each $27.50 $35.75 $42.90 8098/001-718-22-00
Per Hour Tunnell Park Per Hour $15.00 $19.50 $23.40
8823/001-708-88-22
Per Hour - Resident
Tunnell Park Per Hour $12.00 $15.60 $18.72
882
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
8823/001-708-88-22
Tunnell Park - Full
Per Day Tunnell Park Per Day $3,048.00 $3,962.40 $4,754. 88 8823/001-708-88-22
VMCC - Auditorium
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per D
ay $936.00 $1,076.40 $1,184.04
8809/001-708-88-09
Full Day (up to 8 hours) - Resident
Veterans Memorial Park Per Day $749.00 $861.35 $947.49
8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per D
ay $627.50 $721.63 $793.79
8809/001-708-88-09
Half Day (up to 4 hours) - Resident
Veterans Memorial Park Per Day $502.00 $577.30 $635.03
8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
VMCC - Community Hall
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per D
ay $377.50 $434.13 $477.54
8809/001-708-88-09
Full Day (up to 8 hours) - Resident
Veterans Memorial Park Per Day $302.00 $347.30 $382.03
8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per D
ay $299.00 $343.85 $378.24
8809/001-708-88-09
Half Day (up to 4 hours) - Resident
Veterans Memorial Park Per Day $239.00 $274.85 $302.34
8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
883
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VMCC - Courtyard
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $92.00 $105.80 $1
16.38 8809/001-708-88-09
Per Day - Resident Veterans Memorial Park Per Day $73
.50 $84.53 $92.98
8809/001-708-88-09
VMCC - Courtyard BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00 $35.65 $39 .22
8809/001-708-88-09
VMCC - Exterior BBQ Pit
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
Per Day Veterans Memorial Park Per Day $31.00 $35.65 $39 .22
8809/001-708-88-09
VMCC - Frontage Road
Per Day Veterans Memorial Park Per Day $305.50 $351.33 $ 386.46
8809/001-708-88-09
VMCC - Full Facility
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Booking Cancellation Fee Veterans Memorial Park Each $3
65.50 $420.33 $462.36
8809/001-708-88-09
Building Attendant Veterans Memorial Park Per Hour $14
.00 $40.77 $41.99
8809/001-708-88-09
Full Facility Without Alcohol Veterans Memorial Park
Per Day $1,308.00 $1,504.20 $1,654.62
8809/001-708-88-09
Full Facility Without Alcohol - Resident
Veterans Memorial Park Per Day $1,046.50 $1,203.48 $1,3
23.82 8809/001-708-88-09
884
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
In Room Alcohol Permit Department Programs Per Day $43
9.00 $504.85 $555.34
8098/001-718-22-00
Private Security Officer - Shift 1
Department Programs Per Hour $38.00 $43.70 $48.07
8098/001-718-22-00
VMCC Full Facility With Alcohol
Veterans Memorial Park Per Day $2,637.50 $3,033.13 $3,3
36.44 8809/001-708-88-09
VMCC Full Facility With Alcohol-Resident
Veterans Memorial Park Per Day $2,110.00 $2,426.50 $2,6
69.15 8809/001-708-88-09
VMCC - Full Park
Per Day Veterans Memorial Park Per Day $4,795.50 $5,514 .83 $6,066.31
8809/001-708-88-09
VMCC - Kitchen
Per Day Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
VMCC - Memorial Park
Per Day Veterans Memorial Park Per Day $3,048.00 $3,505 .20 $3,855.72
8809/001-708-88-09
VMCC - Studio
Amenities Permit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
BBQ Pit Department Programs Each $31.00 $35.65 $39.22
8098/001-718-22-00
Full Day (up to 8 hours) Veterans Memorial Park Per D
ay $434.50 $499.68 $549.64
8809/001-708-88-09
Full Day (up to 8 hours) - Resident
Veterans Memorial Park Per Day $347.50 $399.63 $439.59
8809/001-708-88-09
Half Day (up to 4 hours) Veterans Memorial Park Per D
ay $351.00 $403.65 $444.02
8809/001-708-88-09
Half Day (up to 4 hours) - Resident
Veterans Memorial Park Per Day $281.00 $323.15 $355.47
8809/001-708-88-09
Kitchen Veterans Memorial Park Per Day $40.50 $46.58 $51 .23
8809/001-708-88-09
885
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot # 1 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 2 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 3 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 4 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 5 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 6 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
886
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot # 7 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot # 8 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #09 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #10 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #11 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #12 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
887
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot #13 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #14 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #15 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #16 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #17 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #18 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
888
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot #19 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #20 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #21 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #22 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #23 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #24 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
889
RECREATION & PARKS FACILITY RENTAL FEES
Facility Name GL Account Unit
Adopted
Fee (2024) 2026 2027
VTC - Plot #25 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #26 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC - Plot #27 (No Longer Active)
Annual Fee VTC Garden Plots Each $49.50
8824/001-708-88-18
Annual Fee - Resident
VTC Garden Plots Each $39.50
8824/001-708-88-18
VTC Community Garden - Full (No Longer Active)
Per Day VTC Garden Plots Per Day $0.00
8824/001-708-88-18
Non-Profit Facility Rental
80% of Resident Fee
Park/Special Event Parking
Per Day
$0.00 $5.00 $5.00
Los Flores Ranch Park Annual Parking Pass
Per Year
$0.00 $85.00 $85.00
Parks Citation Sign-Off
Per Citation
$0.00 $15.00 $15.00
890
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-001 CUP W /O SITE DEVELOPMENT TO ZA $5,625 per application $6,790 per application S-001A WTR-CUP W/O SITE DEVELOP TO ZA None $170 per application S-001B WW-CUP W /O SITE DEVELOP TO ZA None $150 per application S-002 CUP WITH SITE DEVELOPMENT TO ZA $8,884 per application $10,980 per application S-002A WTR-CUP WITH SITE DEVELOPMENT TO ZA None $295 per application S-002B WW-CUP WITH SITE DEVELOPMENT TO ZA None $255 per application S-003 CUP W /O SITE DEVELOPMENT TO PC $8,651 per application $11,800 per application S-003A WTR-CUP W/O SITE DEVELOPMENT TO PC None $170 per application S-003B WW-CUP W /O SITE DEVELOPMENT TO PC None $150 per application S-004 CUP WITH SITE DEVELOPMENT TO PC $13,388 per application $17,550 per application S-004A WTR-CUP WITH SITE DEVELOPMENT TO PC None $380 per application S-004B WW-CUP WITH SITE DEVELOPMENT TO PC None $330 per application S-004C SW-CUP WITH SITE DEVELOPMENT TO PC None $360 per application S-005 PLANNED DEVELOPMENT TO PC $15,118 per application $19,260 per application S-005A WTR-PLANNED DEVELOPMENT TO PC None $380 per application S-005B WW-PLANNED DEVELOPMENT TO PC None $330 per application S-005C SW-PLANNED DEVELOPMENT TO PC None $360 per application S-006 CUP /PD TO CITY COUNCIL $19,808 per application $27,060 per application S-006A WTR-CUP/PD TO CITY COUNCIL None $380 per application S-006B WW-CUP /PD TO CITY COUNCIL None $330 per application S-006C SW-CUP /PD TO CITY COUNCIL None $360 per application S-007 CUP /PD TO PLANNING COMMISSION $17,752 per application $22,120 per application S-007A WTR-CUP/PD TO PLANNING COMMISSION None $380 per application S-007B WW-CUP /PD TO PLANNING COMMISSION None $330 per application S-007C SW-CUP /PD TO PLANNING COMMISSION None $360 per application S-008 ADMIN DOWNTOWN PMT-OVER THE COUNTER $46 per application $55 per application S-009 ADMIN DOWNTOWN PRMT - MINOR $181 per application $225 per application S-010 ADMIN DOWNTOWN PRMT - MAJOR $723 per application $1,080 per application S-011 ADMIN DOWNTOWN PRMT - WITH SITE DEV $4,850 per application $8,825 per application S-011A WTR-ADMIN DOWNTOWN PRMT-W/SITE DEV None $295 per application S-011B WW-ADMIN DOWNTOWN PRMT-W /SITE DEV None $255 per application S-012 DOWNTOWN PERMIT TO PLAN. COMM. $19,054 per application $22,100 per application S-012A WTR-DOWNTOWN PERMIT TO PLAN. COMM. None $380 per application S-012B WW-DOWNTOWN PERMIT TO PLAN. COMM. None $330 per application S-012C SW-DOWNTOWN PERMIT TO PLAN. COMM. None $135 per application S-013 DOWNTOWN PERMIT TO CITY COUNCIL $19,978 per application $28,955 per application S-013A WTR-DOWNTOWN PERMIT TO CITY COUNCIL None $380 per application S-013B WW-DOWNTOWN PERMIT TO CITY COUNCIL None $330 per application S-013C SW-DOWNTOWN PERMIT TO CITY COUNCIL None $135 per application S-014 VARIANCE $12,241 per application $15,925 per application S-015 ENVIRON. INITIAL STUDY/NEG DEC Deposit determined by staff with charges at the fully allocated hourly
rates for all personnel involved plus any
outside costs.
Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
an
y outside costs
S-016 ENVIRONMENTAL IMPACT REPORT Deposit determined by staff with charges at the fully allocated hourly
rates for all personnel involved plus any
outside costs.
Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
an
y outside costs.
S-017 TENTATIVE PARCEL MAP - PLANNING $7,985 per map $12,205 per map S-017A WTR-TENTATIVE PACEL MAP None $295 per application S-017B WW-TENTATIVE PARCEL MAP None $225 per application S-018 TENTATIVE PARCEL MAP (ADDL FOR CC) $2,898 per map plus Legal Ad Noticing fee
This fee is in addition to the Tentative
Parcel Ma
p fee
$3,560 per map plus Legal Ad Noticing
fee
This fee is in addition to the Tentative
Parcel Ma
p fee
S-019 TENTATIVE TRACT MAP - PLANNING $14,942 per map $17,895 per map S-019A WTR-TENTATIVE TRACT MAP None $590 per application S-019B WW-TENTATIVE TRACT MAP None $510 per application S-020 FINAL PARCEL MAP - PLANNING $460 per map $1,045 per map S-020A WTR-FINAL PARCEL MAP None $295 per map
S-020B WW-FINAL PARCEL MAP None $255 per map
S-021 FINAL TRACT MAP - PLANNING $1,637 per map $2,065 per map S-021A WTR-FINAL TRACT MAP None $935 per map
S-021B WW-FINAL TRACT MAP None $810 per map
S-022 LOT LINE ADJUSTMENT - PLANNING $2,355 per application $2,990 per application
EXHIBIT A
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-023 LOT MERGER - PLANNING $1,999 per application $2,540 per application S-024 PRE-APPLICATION - ADMINISTRATIVE $4,561 per application
100% of the fee will be credited towards
application fees for the same project if
filed within six months of pre-
application submittal.
$6,295 per application
100% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal
S-024A WTR-PRE-APPLICATION-ADMINISTRATIVE None $295 per application
100% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal
S-024B WW-PRE-APPLICATION-ADMINISTRATIVE None $255 per application
100% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal
S-025 PRE-APPLICATION - PC STUDY SESSION $4,610 per application
70% of the fee will be credited towards
application fees for the same project if
filed within six months of pre-
application submittal.
$9,055 per application
70% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal.
S-025A WTR-PRE-APPLICATION-PC STUDY SESS. None $295 per application
70% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal.
S-025B WW-PRE-APPLICATION-PC STUDY SESS. None $255 per application
70% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal.
S-026 CONCEPTUAL REVIEW (CITY COUNCIL) $8,853 per application
70% of the fee will be credited towards
application fees for the same project if
filed within six months of pre-
application submittal.
$10,625 per application
70% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal.
S-026A WTR-CONCEPTUAL REVIEW None $295 per application
70% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal.
S-026B WW-CONCEPTUAL REVIEW None $255 per application
70% of the fee will be credited
towards application fees for the same
project if filed within six months of pre
-
application submittal.
S-027 ADMIN INTERPRETATION /SUBST. CONFORM $2,257 per application $3,110 per application S-028 SIGN PROGRAM $1,942 per application $2,410 per application REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-029 PLANNING SIGN PERMIT $88 per application $115 per application S-030 LANDSCAPE PLAN (0-5,000 SQ FT) $899 per plan $1,070 per plan S-031 LANDSCAPE PLAN (5,000+ SQ FT) $1,436 per plan $1,750 per plan S-032 AMENDMENT - SIGN PROGRAM $1,131 per application $1,390 per application S-033 AMENDMENT - TO PC /COUNCIL 80% of ori ginal application fee. 80% of ori ginal application fee S-033A WTR-AMENDMENT - TO PC/COUNCIL None 80% of ori ginal application fee S-033B WW-AMENDMENT - TO PC /COUNCIL None 80% of ori ginal application fee S-034 AMENDMENT - ADMIN 80% of ori ginal application fee 80% of ori ginal application fee S-034A WTR-AMENDMENT - ADMIN None 80% of ori ginal application fee S-034B WW-AMENDMENT - ADMIN None 80% of ori ginal application fee S-035 TEMP ACTIVITY PMT-OVER THE COUNTER $46 per application $55 per application S-036 TEMP ACTIVITY PERMIT - MINOR $181 per application $225 per application S-037 TEMP ACTIVITY PERMIT - MAJOR $723 per application $1,115 per application S-038 BUS LIC ZONING REVIEW - STANDARD $46 per business $55 per business S-039 BUS LIC ZONING REVIEW - SUPPLEMENTL $88 per business $115 per business S-040 PUBLIC CONVENIENCE & NECESS FINDING $5,640 per application plus Legal Ad Noticing fee
$6,945 per application plus Legal Ad
Noticing fee
S-041 APPEAL TO PLANNING COMMISSION $7,061 per appeal plus Legal Ad Noticing fee
$8,635 per appeal plus Legal Ad
Noticing fee
S-042 APPEAL TO CITY COUNCIL $14,276 per appeal plus Legal Ad Noticing fee
$17,380 per appeal plus Legal Ad
Noticing fee
S-043 TIME EXT /RECONSID - ADMIN $2,696 per application $3,835 per application S-043A WTR-TIME EXT/RECONSID - ADMIN None $170 per application S-043B WW-TIME EXT /RECONSID - ADMIN None $150 per application S-044 TIME EXT /RECONSID - PC/COUNCIL $9,328 per request $12,245 per request S-044A WTR-TIME EXT/RECONSID - PC/COUNCIL None $125 per application S-044B WW-TIME EXT /RECONSID - PC/COUNCIL None $105 per application S-045 CONTINUANCE REQUESTED BY APPLICANT $382 per request plus any additional noticing costs
$410 per request plus any additional
noticing costs
S-046 GENERAL PLAN MAINTENANCE 5% of Buildin g Permit fees 5% of Buildin g Permit fees S-046A ANNEXATION $24,900 per application plus Legal Ad Noticing fee
$34,365 per application plus Legal Ad
Noticing fee
OR
Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
outside contract costs.
S-046C AMEND GENERAL PLAN AND/OR ZONING $18,331 per application plus Legal Ad Noticin
g fee
$22,615 per application plus Legal Ad
Noticing fee
S-046E.1 SPECIFIC PLAN AMENDMENT [MAJOR] $16,936 per application $24,585 per application plus Legal Ad Noticing fee
S-046E.2 SPECIFIC PLAN AMENDMENT [MINOR] $10,754 per application plus Legal Ad Noticing fee
$14,335 per application plus Legal Ad
Noticing fee
S-046F DEVELOPMENT AGREEMENT $3,977 per application $15,890 per application
OR
Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
outside contract costs.
S-046G CERTIFICATION OF COMPLIANCE - PLAN $362
per application $455 per application
S-046H ZONING VERIFICATION $362 per letter $455 per letter S-046I DOCUMENT COPY - COLOR 11X17 $2 per page $2 per page S-046J EXTRA PLANNING PLAN CHECK Charge the fully allocated hourly rates for all personnel involved, with a 1 hour
minimum.
Charge the fully allocated hourly rates
for all personnel involved, with a 1
hour minimum.
S-046K EXTRA PLANNING INSPECTION Charge the fully allocated hourly rates for all personnel involved, with a 1 hour
minimum.
Charge the fully allocated hourly rates
for all personnel involved, with a 1
hour minimum.
S-046L EXTRA DEVELOPMENT REVIEW MEETING None $6,205
per meeting
S-046M WTR-EXTRA DEVELOPMENT REV. MEETING None $1,675 per meeting REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-046N FILM PERMIT None $220 per permit
S-047 BUILDING PLAN CHECK/INSPECTION Various fees based on construction type, square footage, or type of permit,
including ADU Permit at $7 per square
foot.
No changes are recommended.
S-047A EXPRESS BUILDING PLAN CHECK Additional 100% over standard building plan check fees
Additional 100% over standard
building plan check fees
S-047C TEMPORARY CERTIFICATE OF OCCUPANCY $66 per permit $3,185 per permit
Extension - $1,000 deposit with
charges at the fully allocated hourly
rates for all personnel involved.
S-047D SPECIAL INSPECTOR REGISTRATION None $555
per company
S-047E PERMIT EXPIRATION /REINSTATEMENT None $670 per request S-047F PLAN CHECK EXPIRATION /REINSTATEMENT None $685 per request S-047G BUILDING PERMIT EXTENSION None $255 per request
S-047H MISCELLANEOUS BUILDING INSPECTION None Charge the fully allocated hourly rate for personnel involved plus any
outside contract costs.
S-048 COM DEV TECHNOLOGY SURCHARGE 2.5% of all Buildin
g & Safety fees 2.5% of all Buildin g & Safety fees
S-049 NEW METER SET /INITIAL READ $362 per meter $200 per meter S-049A WTR-NEW METER SET/INITIAL READ None $245 per meter S-050 DEVELOPMENT FEE ESTIMATION $139 per project $275 per project S-051 BUILDING PLAN COPY $139 per plan plus $46 each additional design professional
Plus actual cost of reproduction to the
Cit
y
$140 per plan $47 each additional
design professional
Plus actual cost of reproduction to the
Cit
y
S-052 ENCROACHMENT PERMIT - SIDEWALK $496 - 1st 50 ft
$145 - ea addl 50 ft
$760 - 1st 50 ft
$195 - ea addl 50 ft
S-053 ENCROACHMENT PERMIT - CURB/GUTTER $532 - 1st 50 ft $181 - ea addl 50 ft
$955 - 1st 50 ft
$295 - ea addl 50 ft
S-054 ENCROACHMENT PERMIT - DRIVEWAY APPR $496 - Residential $640 - Commercial
$790 - At-grade
$760 - Residential
$955 - Commercial
$2,130 - At-grade
S-055 ENCROACHMENT PERMIT - STREET EXCAV Trench - $790 + $289 for ea 50 linear ft over 50 linear ft
Patch - $496
Pothole - $351 + $289 for ea 50 linear ft
over 50 linear ft
Bore Pit - $424
In addition to above fees:
Water T/Cross Connection - $1,224
Water Hot Tap (up to 2") - $935
Wa
Trench - $1,065 + $390 ea 50 linear ft
over 50 linear ft
Patch - $675
Pothole - $475 + $390 for ea 50 linear
ft over 50 linear ft
Bore Pit - $575
In addition to above fees:
Water T/Cross Connection - $1,655
Water Hot Tap (up to 2") - $1,260
Water Hot Tap (4"+) - $1,490
Sewer Tie-In Connection -
$1,490
S-055A ENRCROACH PERMIT - ADA CURB RAMP Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$1,165 per permit
S-055B ENCROACHMENT PERMIT - SEWER MANHOLE Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$1,555 per permit
S-055C ENCROACHMENT PERMIT - STORM MANHOLE Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$1,410 per permit
S-055D ENCROACH PERMIT - STORM DRAIN INLET Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$770 per permit
S-055F ENCROACHMENT PERMIT - STREET LIGHT Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$870 per permit
S-055G ENCROACH PERMIT - TRAFFIC SIGNAL Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$3,220 per permit
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-055H ENCROACH PERMIT - UTIL VAULT/CAB Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
$1,555 per permit
S-055I ENCROACHMENT PERMIT EXTENSION None $170
per request
S-055J ENCROACHMENT PERMIT REISSUANCE None $170 per request S-055K MISSED ENGINEERING INSPECTION None $195 per inspection S-055L AFTER-HOURS ENGINEERING INSPECTION None $870 per inspection S-056 TEMPORARY ENCROACHMENT PERMIT $165 per permit $280 per permit S-057 PUBLIC IMPROVEMENT INSPECTION $0-$10,000 - 12% of project valuation $10,001- $25,000 - $1,245 plus 8.3% of
project valuation over $10,000
$25,001- $250,000 - $2,495 plus 4.7% of
project valuation over $25,000
$250,001+ - $13,145 plus 5.1% of
project valuation over $250,000
$0-$10,000 - 15% of project valuation
$10,001- $25,000 - $1,500 plus
10.55% of project valuation over
$10,000
$25,001- $250,000 - $3,083 plus
4.38% of project valuation over
$25,000
$250,001+ - $12,938 plus 7.57% of
project valuation over $250,000
S-058 PUBLIC IMPROVEMENT PLAN CHECK $0-$10,000 - 11% of the project valuation
$10,001- $25,000 - $1,100 plus 2.8% of
valuation over $10,000
$25,001- $250,000 - $1,520 plus 1.6% of
valuation over $25,000
$251,001+ - $5,135 plus 1.1% of
valuation over $250
,000
$0-$10,000 - 19% of the project
valuation
$10,001- $25,000 - $1,900 plus 4.6%
of valuation over $10,000
$25,001- $250,000 - $2,590 plus
2.67% of valuation over $25,000
$251,001+ - $8,600 plus 2.25% of
valuation over $250
,000
S-058A WTR-PUBLIC IMPROVEMENT PLAN CHECK None $0-$10,000 - 1.9% of the project valuation
$10,001- $25,000 - $190 plus 0.46% of
valuation over $10,000
$25,001- $250,000 - $259 plus 0.27%
of valuation over $25,000
$251,001+ - $867 plus 0.225% of
valuation over $250
,000
S-058B WW-PUBLIC IMPROVEMENT PLAN CHECK None $0-$10,000 - 1.6% of the project valuation
$10,001- $25,000 - $160 plus 0.4% of
valuation over $10,000
$25,001- $250,000 - $220 plus 0.23%
of valuation over $25,000
$251,001+ - $738 plus 0.2% of
valuation over $250
,000
S-059 TRAFFIC CONTROL PLAN CHECK/INSPECT Residential $170 plus $36 for each additional day
Arterial/collector lane closure - $279
plus $72 for each additional day
Arterial/collector street closure - $413
plus $72 for each additional day
Residential $235 plus $50 for each
additional day
Arterial/collector lane closure - $390
plus $100 for each additional day
Arterial/collector street closure - $910
plus $100 for each additional day
S-060 ROUGH GRADING PLAN CHECK $335
per plan $1,255 per plan
S-061 FINE GRADING PLAN CHECK 0-20,000 sq ft - $1,797
20,001 sq ft - 1 acre - $2,123
1-2 acres - $3,221
2-4 acres - $4,184
4-10 acres - $5,046
10+ acres - $5,909
0-20,000 sq ft - $2,970
20,001 sq ft - 1 acre - $3,600
1-2 acres - $4,685
2-4 acres - $5,940
4-10 acres - $8,450
10+ acres - $11,880
S-062 GRADING INSPECTION 0-20,000 sq ft - $1,162
20,001 sq ft - 1 acre - $2,329
1-2 acres - $3,078
2-4 acres - $6,983
4-10 acres - $9,312
10+ acres - $10,475
0-20,000 sq ft - $1,570
20,001 sq ft - 1 acre - $3,140
1-2 acres - $4,705
2-4 acres - $9,415
4-10 acres - $12,550
10+ acres - $14,120
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-063 SWPP BMP INSPECTION Fee is based on the estimated hours and costs related to a particular project
Fee is based on the estimated hours
and costs related to a particular
project
S-064 POST-MITIGATION INSPECTION Fee is based on the estimated hours and costs related to a particular project
Fee is based on the estimated hours
and costs related to a particular
project
S-065 TENTATIVE PARCEL MAP - ENGINEERING $5,165 per map $9,010 per map S-066 TENTATIVE TRACT MAP - ENGINEERING 5-20 lots - $4,865 21-40 lots - $7,417
41-80 lots - $10,604
81-120 lots - $15,278
121+ lots - $19,715
5-20 lots - $9,180
21-40 lots - $13,835
41-80 lots - $18,790
81-120 lots - $24,040
121+ lots - $31,475
S-067 FINAL PARCEL MAP - ENGINEERING $3,448 per map $4,820 per map S-068 FINAL TRACT MAP - ENGINEERING 5-20 lots - $3,765 plus $139 per lot 21-50 lots - $5,867 plus $124 per lot
over 20 lots
51+ lots - $9,633 plus $83 per lot over
50 lots
5-20 lots - $7,630 plus $163 per lot
21-50 lots - $10,075 plus $118 per lot
over 20 lots
51+ lots - $13,615 plus $74 per lot
over 50 lots
S-069 LOT LINE ADJUSTMENT - ENGINEERING $3,455
per application $4,650 per application
S-070 LOT MERGER - ENGINEERING $2,712 per application $3,725 per application S-071 CERTIFICATE OF COMPLIANCE - ENGIN. $3,946 per application $5,425 per application S-072 MAP AMENDMENT $1,849 per map $2,385 per map
S-073 REIMBURSEMENT MAP AGREEMENT $4,814 per application $6,980 per application S-074 STREET /EASEMENT ABANDONMENT $6,420 per application $8,830 per application S-075 DEDICATION /EASEMENT CREATION $3,022 per application $4,820 per application S-076 TRAFFIC STUDY REVIEW 110% of consultant costs
- 100% to consultant
- 10% to City for review
110% of consultant costs
- 100% to consultant
- 10% to City for review
S-076A NEIGHBORHOOD PARKING PERMIT REVIEW None $1,000 deposit with charges at the fully allocated hourly rates for all
personnel involved plus any outside
costs.
S-077 APPEAL TO THE TRAFFIC COMMITTEE $434
per appeal $625 per appeal
S-078 APPEAL OF TRAF COMM TO CITY COUNCIL $1,467 per appeal $4,035 per appeal S-079 TRENCH RESURFACING 0-50 square feet - $103
50-100 square feet - $207
101+ square feet - $1.50 square feet
($207 minimum)
For areas greater than 1,000 square feet,
the customer can get quotes and self-
perform the work as long as it meets
Cit
y specifications.
0-50 square feet - $110
50-100 square feet - $220
101+ square feet - $2.50 square feet
($250 minimum)
For areas greater than 1,000 square
feet, the customer can get quotes and
self-perform the work as long as it
meets Cit
y specifications.
S-080 MISCELLANEOUS ENGINEERING SERVICES Charge the fully allocated hourly rates for all personnel involved plus any
outside costs.
Charge the fully allocated hourly rates
for all personnel involved plus any
outside costs.
S-081 CONSULTANT/OUTSIDE PLAN CHECK Charge the actual costs of the consultant plus 20%
Charge the actual costs of the
consultant plus 20%
S-082 WORK WITHOUT ENCROACHMENT PERMIT $258 - 1st violation (plus notification to Code Enforcement)
$516 - 2nd violation (plus notification to
Code Enforcement and potential
additional fees)
$1,033 - Each additional violation (plus
notification to Code Enforcement,
potential additional fees, and potential
revocation of right to work on City ROW
projects)
Inspection time will be added at the fully
allocated hourly rates when violation
requires time of City staff in excess of
violation fee charged.
$250 - 1st violation (plus notification
to Code Enforcement)
$500 - 2nd violation (plus notification
to Code Enforcement and potential
additional fees)
$1,000 - Each additional violation
(plus notification to Code
Enforcement, potential additional fees,
and potential revocation of right to
work on City ROW projects)
Inspection time will be added at the
fully allocated hourly rates when
violation requires time of City staff in
excess of violation fee charged.
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-083 PUBLIC WORKS ADMINISTRATION 110% of consultant costs -100% to consultant
- 10% to City for review
This fee should be removed from the
fee schedule as this service is included
in another fee.
S-084 TRAFFIC MODEL MAINTENANCE 6% of Construction-related Conditional Use Permit and Planned Development
fees
6% of Construction-related
Conditional Use Permit and Planned
Develo
pment fees
S-085 CODE ENFORCEMENT STANDARD INSPECT $98 per inspection $160 per inspection S-085A CODE ENFORCEMENT SPECIAL INSPECT None $270 per inspection S-086 INSPECTION WARRANT $609 per warrant $1,035 per warrant S-087 ABATEMENT WARRANT $1,100 per warrant $1,925 per warrant S-088 ABATEMENT PROCESSING $1,586 per abatement plus actual cost of abatement
$2,750 per abatement plus actual cost
of abatemen
t
S-089 CODE ENFORCEMENT LIEN SETUP $362 per lien plus any County filing fees $535 per lien plus any County filing fees
S-090 CODE ENFORCEMENT APPEAL $651 per appeal plus amount of citation $980 per appeal plus amount of citation
Appeal fee is refunded if the citation
amount is refunded.
S-091 COMPLIANCE ORDER HEARING $718
per hearing $1,185 per hearing
S-092 UNPERMITTED CONSTR SPEC INVESTIG Actual staff time at fully allocated hourly rate plus any outside costs
Actual staff time at fully allocated
hourly rate plus any outside costs
S-093 SPECIAL BUSINESS INSPECTION $248 per business $390 per business S-093A MOBILE CAR WASH PERMIT None $300 per permit
S-093B SHORT TERM RENTAL PERMIT None Initial Application - $890 Inspection - $160
Annual Renewal - $495
S-093C BUSINESS LICENSE INVESTIGATION None $535 per investigation S-094 WEED ABATEMENT $160 plus actual clearance cost if lots needs to be cleared
$310 per lien processing plus any
Count
y filing fees
This fee should be removed from the
fee schedule as this service is included
in another fee.
S-095 CODE ENFORCEMENT FINES $175 - 1st violation
$500 - 2nd violation
$1,000 - Each additional violation
These fines are for all code violations
$250 - 1st violation
$500 - 2nd violation
$1,000 - 3rd violation
$2,500 - Each additional violation
These fines are for all code violations
S-096 NEW FIRE SPRINKLER SYSTEM PC/INSP $248 - 1 to 100 heads $336 - 101 to 200 heads
$418 - 201 to 350 heads
$ 83 - ea addl 25 heads beyond 350
1 to 100 heads - $250 per permit plus
$1 per head
101 to 250 heads - $350 per permit
plus $1 per head
251+ heads - $500 per permit plus $1
per head
S-097 TI FIRE SPRINKLER SYSTEM PC/INSP $ 83 - 1 to 20 heads $165 - 21 to 100 heads
$248 - 101 to 200 heads
$336 - 201 to 350 heads
$ 83 - each additional 25 heads beyond
350
First Test/Inspection - $165 plus $1
per head
Each Additional Test/Inspection -
$165 plus $1 per head
S-098 STAND PIPE PLAN CHECK
/INSPECTION $160 per plan/permit $340 per plan/permit
S-099 UNDERGROUND PIPING PC /INSPECTION $336 per plan/permit $340 per plan/permit S-100 FIRE CYCLE SYSTEM PC /INSPECTION $336 per plan/permit $340 per plan/permit S-101 DRY CHEMICAL SYSTEM PC /INSPECTION $336 per plan/permit $340 per plan/permit S-102 NEW WET CHEM /KITCHEN HOOD PC/INSP $336 per plan/permit $340 per plan/permit S-103 FIRE ALARM SYSTEM PC/INSPECTION $501 per plan/permit $405 per plan/permit plus $3 per device
S-104 FIRE ALARM MONITOR PC /INSPECTION $165 per plan/permit $245 per plan/permit S-105 NEW KITCHEN HOOD SYST PC /INSPECTION $294 per plan/permit $295 per plan/permit S-106 NEW HIGH PILED STORAGE PC /INSPECT $666 per plan/permit $405 per plan/permit S-107 FIRE HYDRANT FLOW TEST WITNESS $165 per test $165 per test S-108 NEW OCC/TENANT IMPR FIRE PC/INSPECT 35% of Building Plan Check and Permit fees for this project
35% of Building Plan Check and
Permit fees for this
project.
S-109 CODE INSP - KITCHEN HOOD SYSTEM $124 per inspection $125 per inspection S-110 CODE INSP - HIGH PILED STORAGE $248 per inspection $250 per inspection REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-111 FIRE PRMT - EXHIBITS & TRADE $708 per permit $710 per permit S-112 FIRE PRMT - EXPLOSIVES $460 per permit $460 per permit S-113 FIRE PRMT - FIREWORKS AERIAL $873 per permit Deposit determined by staff with charges at the fully allocated hourly
rates for all personnel involved plus
an
y contract costs.
S-114 FIRE PRMT - TANKS & WELLS $542 per permit $545 per permit S-115 FIRE PRMT - LUMBER YARDS $377 per permit $380 per permit S-116 FIRE PRMT - CARNIVALS, FAIRS $708 per permit $710 per permit S-117 FIRE PRMT - PYROTECHNIC Actual staff time at fully allocated hourly rate plus any actual costs
Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
an
y contract costs.
S-118 FIRE PRMT - REFRIGERATION EQUIP $542 per permit This fee should be removed from the fee schedule as this service is included
in another fee.
S-119 FIRE PRMT - TEMP MEMBRANE/TENT 1 to 4 tents - $208 5 to 8 tents - $377
9 to 12 tents - $439
13+ tents - $708
1 to 4 tents - $210
5 to 8 tents - $380
9 to 12 tents - $530
13+ tents - $710
S-120 FIRE PRMT - TIRE REBUILDING PLANT $377
per permit $380 per permit
S-121 FIRE PRMT - COMBUSTIBLE DUST $377 per permit $380 per permit S-122 FIRE PRMT - MULTIPLE PERMITS Char ge the highest applicable fee Char ge the highest applicable fee S-123 LIVE AUDIENCE FIRE INSPECTION Actual staff time at fully allocated hourly rate plus any outside costs
Deposit determined by staff with
charges at the fully allocated hourly
rates for all personnel involved plus
an
y contract costs.
S-124 GENERAL FIRE CODE PERMIT $207 per permit $210 per permit S-125 LIFE SAFETY - HOTELS/MOTELS 4 to 15 units - $165
16 to 30 units - $248
31 to 50 units - $418
Each addl 25 units over 50 - $26
4 to 15 units - $165
16 to 30 units - $250
31 to 50 units - $420
Each addl 25 units over 50 - $28
S-126 LIFE SAFETY - ASSEMBLY OCCUPANCY 50 to 100 occupants - $165 101+ occupants - $336
50 to 100 occupants - $165
101-200 occupants - $205
201-300 occupants - $245
301-500 occupants - $285
501+ occupants - $325
S-127 LIFE SAFETY - HAZ MAT FACILITY $418 per inspection $420 per inspection S-128 MULTI-FAMILY DWELLING INSPECTION 3 to 15 units - $165 16 to 30 units - $248
31 to 50 units - $418
Each addl 25 units over 50 - $26
3 to 15 units - $165
16 to 30 units - $250
31 to 50 units - $420
Each addl 25 units over 50 - $28
S-129 OCCUPANCY INSP - BOARD & CARE HOME 1st 10 bedrooms - $248 Each addl 10 bedrooms - $83
1st 10 bedrooms - $250
Each addl 10 bedrooms - $85
S-130 OCCUPANCY INSP - DAY CARE FACILITY 9-14 occupants - $207 15+ occupants - $248
9-14 occupants - $210
15+ occupants - $250
S-131 OCCUPANCY INSP - CONVALESCENT HOSP 1st 10 beds - $150 Each addl 10 beds over 10 - $77
1st 10 beds - $165
Each addl 10 beds over 10 - $85
S-132 OCCUPANCY INSP - OTHER HOSPITAL $645 per inspection $650 per inspection S-133 OCCUPANCY INSP - PUBLIC/PRIV SCHOOL Elementary - $501 Secondary - $1,002
Elementary - $505
Secondary - $1,005
S-134 OCCUPANCY INSP - OTHER STATE PROG $165 per inspection $165 per inspection S-135 ENGINE COMPANY INSPECTION $181 per inspection $185 per inspection S-136 COMMERCIAL BUSINESS INSPECTION $160 per inspection OR 0-2,000 square feet - $124
2,001-5,000 square feet - $155
5,001-10,000 square feet - $186
10,001-25,000 square feet - $217
25,001-50,000 square feet - $248
50,001-100,000 square feet - $310
100,001-200,000 square feet - $371
200
,001+ square feet - $434
0-2,000 square feet - $125
2,001-5,000 square feet - $155
5,001-10,000 square feet - $190
10,001-25,000 square feet - $225
25,001-50,000 square feet - $260
50,001-100,000 square feet - $310
100,001-200,000 square feet - $375
200,001+ square feet - $435
S-137 BUSINESS LICENSE FIRE REVIE
W $77 per business $85 per business
S-138 FIRE CODE ENFORCEMENT INSPECTION $165 per inspection after the 3rd visit $165 per inspection after the 3rd visit REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-139 ADDITIONAL FIRE PLAN REVIEW $160 per re-submittal after the second submittal
$165 per re-submittal after the second
submittal
S-140 ADDITIONAL FIRE INSPECTION $165 per additional visit $165 per additional visit S-141 FALSE ALARM RESPONSE $310 per response after 1st visit and subsequent false alarms in any 12
month
period
$370 per response after 1st visit and
subsequent false alarms in any 12
month
period
S-142 FIRE INVESTIGATION Actual staff time at fully allocated hourly rate plus any outside costs
Actual staff time at fully allocated
hourly rate plus any outside costs
S-143 EMERG RESP - AMBULANCE TO HOSPITAL $170 per response $185 per response S-144 EMERG RESP - LIFT ASSIST NON-EME R $155 per response $185 per response S-145 FIRE DUI ACCIDENT RESPONSE Per California Government Code 53155, charge the actual costs incurred up to
$12,000 per response for all responding
personnel
Per California Government Code
53155, charge the actual costs
incurred up to $12,000 per response
for all responding personnel
S-146 SMALL FUELS CLEAN-UP Actual staff time at fully allocated hourly rate
plus any outside costs
Actual staff time at fully allocated
hourly rate plus any outside costs
S-147 HAZ MAT INCIDENT RESPONSE Actual staff time at fully allocated hourly rate plus any outside costs
Actual staff time at fully allocated
hourly rate plus any outside costs
S-148 FIREWORKS BOOTH REVIEW /INSPECTION $821 per booth $970 per booth S-149 FIRE INCIDENT REPORT COPY First 10 pages - No Charge Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
S-150 FIRE ELECTRONIC FILE COPY $5 per disk/device $5 per disk/device S-151 POLICE FALSE ALARM RESPONSE $372 per response after the third response
$372 per response after the third
response
S-152 POLICE ALARM PERMIT $15 per permit $15 per permit S-153 SPECIAL BUSINESS REVIEW - NE W $108 per business $120 per business S-154 SPECIAL BUSINESS REVIEW - RENEWAL $108 per business $60 per business S-155 GUN DEALER PERMIT $120 per permit $120 per permit S-156 MASSAGE TECH /PARLOR LICENSE $108 per permit $120 per permit S-157 TOBACCO RETAILER PERMIT $604 - New
$362 - Renewal
$690 - New
$160 - Renewal
S-158 ABC ONE-DAY LICENSE $110 per application $145 per application S-159 TAXI CAB INSPECTION $88 per taxi/business $95 per taxi/business S-160 REPOSSESSED VEHICLE RELEASE California Government Code 26751 $15 per vehicle
California Government Code 26751
$15 per vehicle
S-161 STORED VEHICLE RELEASE $238 per vehicle $255 per vehicle S-162 CITATION SIGN OFF $15 per citation $60 per citation S-163 POLICE DUI ACCIDENT RESPONSE Per California Government Code 53155, charge the actual costs incurred up to
$12,000 per response for all responding
personnel
Per California Government Code
53155, charge the actual costs
incurred up to $12,000 per response
for all responding personnel
S-164 CONCEALED WEAPON PERMIT California Penal Code Sections 12050- 12054 and 26190a
New Permit - $966 (50% paid at time of
application with remaining amount paid
upon issuing of permit)
Renewal Permit - $640
Amended Permit - $563
Psychological testing costs are added to
the above
New Permit - $966 (50% paid at time
of application with remaining amount
paid upon issuing of permit)
Renewal Permit - $25
Amended Permit - $10
Applicant must also pay outside party
for LiveScan
S-165 CLEARANCE LETTER $52
per letter $55 per letter
S-166 FINGERPRINT / LIVESCAN $52 per request $55 per request S-167 POLICE REPORT COPY First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
S-168 POLICE ELECTRONIC FILE COPY $5 per disk/device $5 per disk/device REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-188 TEMPORARY DUMPSTER BIN Fees include volume charges
90 gallon - $40
Cancellation - $37
(after delivery but before use)
4 yard - $167
6 yard - $178
Cancellation - $72
(after delivery but before use)
Fees include volume charges
95 gallon - $45 Extra Haul - $45
Cancellation - $45
(after delivery but before use)
4 yard - $175 Extra Haul - $165
Cancellation - $175
6 yard - $190 Extra Haul - $240
Cancellation - $190
(after delivery but before use)
S-189 DUMPSTER GRAVITY LOCK INSTALLATION $180 per lock plus cost of lock $195 per lock plus cost of lock S-190 CONTAINER SIZE EXCHANGE/DELIVERY Cart - $37 per visit Bin - $72 per visit
Cart - $40 per visit
Bin - $75 per visit
S-191 SOLID WASTE EXTRA HAUL Fees below include volume charges
60 gallon - $17
90 gallon - $21
350 gallon - $72
2 yard - $83
3 yard - $93
4 yard - $93
6 yard - $103
Fees below include volume charges
60 gallon - $25
95 gallon - $35
2 yard - $90
3 yard - $125
4 yard - $165
6 yard - $240
8 yard - $350
S-192 OVERLOADED SOLID WASTE CONTAINER Fees include volume charges
60 gallon - $4
90 gallon - $6
350 gallon - $10
2 yard - $10
3 yard - $17
4 yard - $21
6 yard - $31
Fees include volume charges
60 gallon - $25
90 gallon - $35
2 yard - $90
3 yard - $125
4 yard - $165
6 yard - $240
8 yard - $350
S-193 SOLID WASTE CLEAN UP HAULING/DISP Cost determined by staff with charges at 100% of the fully allocated hourly rate
for all personnel involved plus any
outside costs.
Cost determined by staff with charges
at 100% of the fully allocated hourly
rate for all personnel involved plus
any outside costs
S-195 SOLID WASTE TUB-OUT SERVICE $17
per account per month $20 per account per month
S-196 RECYCLE SERVICE ONLY Char ge monthly refuse services Char ge monthly refuse services S-196A RECYCLE BIN - 8 YARD 1st Bin Ea Addl
1 pickup per week: $ 350.00 $
290.00
2 pickup per week: $ 659.00 $
552.00
3 pickup per week: $ 938.00 $
815.00
4 pickup per week: $1,277.00
$1,077.00
5 pickup per week: $1,586.00
$1,339.00
6 pickup per week: $1,895.00
$1,602.00
Remove this fee from the fee schedule
as it is included in the Solid Waste
rates.
S-196B COMPACTOR SERVICE Double the rate of equivalent sized dumpster (minimum charge); additional
charges may apply based on overall
density as determined by staff
Four times the equivalent Container
Size Refuse Rate Minimum.
(Additional charges may be applicable
based on compaction rate.)
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-197 CONSTRUCTION WATER METER RENTAL $170 - Installation $ 67 - Monthly read
$170 - Relocation
$170 - Removal
$15 - Daily Rental
Water Usage - Current water rates based
on water usage
$325 - Installation
$ 72 - Monthly read
$325 - Relocation
$195 - Removal
$30 - Daily Rental (includes water
meter and backϐlow device)
Water Usage - Current water rates
based on water usa
ge
S-198 ANNUAL FIRE SERVICES CONNECTION REV $36 per meter Remove this fee from the fee schedule as it in included in Water rates.
S-199 WATER WELL PERMIT $868 per permit $890 per permit S-200 REPAIR BROKEN ANGLE-STOP $584 per repair $690 per repair S-201 BROKEN WATER METER $170 plus actual costs of replacement meter
$195 plus actual costs of replacement
meter
S-201A EXCESS OR LOST WATER 50% of excess/lost water over the average
50% of excess/lost water over the
average
S-201B WATER USE AFTER DISCONNECT $73 per incident $75 per incident S-202 UTILITY AGREEMENT Deposit determined by staff, but not less than $3,000, with charges at the fully
allocated hourly rates for all personnel
involved plus any outside costs.
Deposit determined by staff, but not
less than $3,000, with charges at the
fully allocated hourly rates for all
personnel involved plus any outside
costs
S-203 PRETREAT CLASS III PERMIT - NE
W $222 per permit $235 per permit
S-204 PRETREAT CLASS III PERMIT - RENEWAL $72 per permit $110 per permit S-205 PRETREAT CLASS III PERMIT - INSPECT $222 per inspection $235 per permit S-206 PRETREAT CLASS III PERMIT - REINSP $150 per reinspection $175 per reinspection S-207 PRETREAT HAULER PERMIT - NE W $222 per permit $235 per permit S-208 PRETREAT HAULER PERMIT - RENEWAL $150 per permit $175 per permit S-209 SEPTAGE STATION ACCESS CARD $36 per card $55 per card S-210 PRETREAT CLASS IV PERMIT - NE W $1,193 per permit $1,030 per permit S-211 PRETREAT CLASS IV PERMIT - RENEWAL $594 per permit $540 per permit S-212 PRETREAT CLASS IV PERMIT - INSPECT $449 per inspection $420 per inspection S-213 QUARTERLY POTW SAMPLING Tier 1 - $372 per sampling event Tier 2 - $630 per sampling event
Tier 3 - $1,136 per sampling event
These fees include contract lab costs.
Tier 1 - $660 per sampling event
Tier 2 - $1,090 per sampling event
Tier 3 - $1,235 per sampling event
These fees include contract lab costs.
S-214 GREASE WASTE HAULER TANK DEPOSIT Security deposit - $2,700 per tank (based on cost to remove and dispose of
grease tank) plus $0.54 per gallon based
on the size of the tank (based on the cost
to dispose of grease)
The security deposit is refundable when
the tank and contents have been
removed from City property and the
area has been satisfactorily cleaned.
Security deposit - $2,700 per tank
(based on cost to remove and dispose
of grease tank) plus current cost of
disposal plus 10% to account for pass-
through costs based on the size of the
tank (based on the cost to dispose of
grease)
The security deposit is refundable
when the tank and contents have been
removed from City property and the
area has been satisfactorily cleaned.
S-215 PRETREAT CLASS IV MNTHLY METER READ $72
per reading $110 per reading
S-216 PRETREATMENT PLAN REVIEW PRE-SCREEN $36 per plan review $80 per plan review S-217 PRETREATMENT PLAN REVIEW $222 - Initial plan review $ 72 - Each additional plan review
$150 - Sign-off inspection for
pretreatment
$235 - Initial plan review
$110 - Each additional plan review
$175 - Sign-off inspection for
pretreatment
S-218 CROSS-CONNECTION CONTROL PROGRAM $ 36 - prescreen determination $248 - Initial review
$ 72 - Each additional review
$150 - Sign-off inspection
$ 35 - prescreen determination
$230 - Initial review
$ 65 - Each additional review
$130 - Sign-off inspection
S-219 POST-CONSTRUCTION REPORTING $372 per facility per year $405 per facility per year REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-220 SEWER FLOW ANALYSIS Fee determined by staff estimate for each review.
Fee determined by staff estimate for
each review
S-221 SEWER MAIN CAPACITY VERIFICATION $403 per application $695 per application S-222 VIDEO SEWER LATERAL VERIFICATION $325 per application $1,010 per application S-222A.1 SEPTAGE/CHEMICAL TOILET DISPOSAL $0.1339 per gallon FY 26-27 - $0.1576 per gallon FY 27-28 - $0.1654 per gallon
FY 28-29 - $0.1737 per gallon
FY 29-30 - $0.1824 per gallon
FY 30-31 - $0.1915 per gallon
S-222A.2 GREASE DISPOSAL FEE $0.2269 per gallon FY 26-27 - $0.2627 per gallon FY 27-28 - $0.2758 per gallon
FY 28-29 - $0.2896 per gallon
FY 29-30 - $0.3041 per gallon
FY 30-31 - $0.3193 per gallon
S-222B.1 EXPEDITED PLAN REVIEW - WATER None Additional 100% over standard plan review fees
S-222B.2 EXPEDITED PLAN REVIEW - WASTEWATER Additional 50% over standard plan review fees
Additional 100% over standard plan
review fees
S-222B.3 EXPEDITED PLAN REVIEW - SOLID WASTE None Additional 100% over standard plan review fees
S-222D LIQUID HAULER PERMIT UPDATE $72 per update $110 per update S-223 NEW UTILITY ACCOUNT SETUP $83 per account $72 per account S-223A UTILITY BILL DUPLICATE COPY $7 per bill $7 per bill S-224 DELINQUENT WATER TURN-OFF/ON Late payment penalty - $15 48 hour notice - $5
Delinquent tagging - $26
Reconnection - $50 (limited by SB 998)
Late payment penalty - $15
48 hour notice - $5
Delinquent tagging - $26
Reconnection - $50 (limited by SB
998
)
S-225 AFTER HOURS UTILITY TURN-ON $150 per reconnection due to the limits set in SB 998
$150 per reconnection due to the
limits set in SB 998
S-226 WATER METER LOCK INSTALLATION $77 per lock $70 per lock S-227 BROKEN WATER METER LOCK $77 per lock plus cost of the lock $70 per lock plus cost of the lock S-228 PULLED WATER METE R $108 per meter $130 per meter S-229 BUSINESS LICENSE - NE W $36 per application $63 per application S-230 BUSINESS LICENSE RENEWAL PROCESSING $36 per renewal $46 per renewal S-231 BUSINESS LICENSE - CHANGE $36 per business $50 per business S-232 BUSINESS LICENSE - DUPLICATE COP Y $10 per business $10 per business S-232A BUSINESS LICENSE - ADA FEE $4 per business license $4 per business license S-232B PARKING PERMIT PROCESSING $7 per permit $7 per permit S-233 GOOD NEIGHBOR LICENSE $263 per license $300 per license S-234 NSF CHECK / ACH CHARGEBACK $103 per check/chargeback
Per Govt Code Section 6157, public
agencies are permitted to charge full
cost for this service.
$125 per check/chargeback
Per Govt Code Section 6157, public
agencies are permitted to charge full
cost for this service.
S-235 CREDIT CARD PROCESSING 2.5% of the amount char
ged 3.5% of the amount char ged
S-236 DOCUMENT COPY/SCAN First 10 pages - No Charge
Each page after 10 - $0.25 per page
First 10 pages - No Charge
Each page after 10 - $0.25 per page
S-237 ELECTRONIC DOCUMENT COPY $5 per device $7 per device S-238 DOCUMENT CERTIFICATION $52 per document $25 per document S-239 NOTARY PUBLIC $15 per signature
California Government Code 8211
California Government Code 8211
$15 per signature
S-241 LEGAL AD NOTICING $599 per notice - 1/8 page
$155 per notice - 1/4 column
$310 per Ordinance - includes 2 notices
$599 per notice - 1/8 page
$155 per notice - 1/4 column
$310 per Ordinance - includes 2
notices
S-242 DOCUMENT/REPORT COMPILATION Actual staff time at fully allocated hourly rate
plus any outside costs
Actual staff time at fully allocated
hourly rate plus any outside costs
S-242A PUBLIC CONVENIENCE & NECESSITY $418 per business $230 per business S-243 CIVIL LITIGATION ATTORNEY SERVICE Charge market rates for attorney services, which should at a minimum be
the fully allocated hourly rate for each
position.
Charge market rates for attorney
services, which should at a minimum
be the fully allocated hourly rate for
each
position
S-244 AFFORDABLE HOUSING LIEN PROCESS $253 per lien plus any County filing fees $220 per lien plus any County filing fees
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-245 AFFORDABLE HOUSING RECONVEYANCE $253 per lien plus any County filing fees $275 per lien plus any County filing fees
S-246 PUBLIC ACCESS TV/AV SERVICES None Audio/Visual services Staff - $106 per hour
Equipment - $64 per hour
S-250 INTER-LIBRARY LOAN Within Black Gold System - No Charge Outside Black Gold System - $15 per
request
See Appendix D for all Library fee
detail
S-251 LIBRARY CARD REPLACEMENT $1 per card See Appendix D for all Library fee detail
S-252 OVERDUE LIBRARY MATERIAL PROCESSING $.25 per item per day Book Club in a Ba
g - $1 per day
See Appendix D for all Library fee
detail
S-253 PASSPORT PROCESSING $35 per application (set by the Federal government)
$10 -
photo
See Appendix D for all Library fee
detail
S-254 LIBRARY ROOM RENTAL See Appendix D of this Report See Appendix D for all Library fee detail
S-255 ADULT SPORTS PROGRAMS Various fees ranging from $313 to $597 per team
Various fees ranging from $313 to
$597 per team
S-256 YOUTH SPORTS PROGRAMS Resident - $39 per participant Non-Resident - $49 per participant
Resident - $39 per participant
Non-Resident - $49 per participant
S-257 RECREATION CLASSES Various fees determined by the instructor
The City receives 20% of the fee plus
ne
gotiated room rental rates.
Various fees determined by the
instructor
The City receives 20% of the fee plus
ne
gotiated room rental rates.
S-258 YOUTH RECREATION PROGRAMS Minimal fees for specialized user-benefit programs
Minimal fees for specialized user-
benefit programs
S-259 TEEN RECREATION PROGRAMS Minimal fees for specialized user-benefit programs
Minimal fees for specialized user-
benefit programs
S-260 ADAPTIVE RECREATION PROGRAMS None None
S-261 GENERAL RECREATION PROGRAMS Various MOU agreements and festival/event rentals
Various MOU agreements and
festival/event rentals
S-262 SENIOR PROGRAMS None None
S-263 RECREATION/LAP SWIM 5 years and under/65 years and up - free
6-16 years - $1.50
17-54 years - $3
55-64 years - $1.50
Annual Pool Pass - $58 (up to 6 family
members per visit)
Fitness Center/Pool - $3 per visit or $35
for a 30 da
y pass
5 years and under/65 years and up -
free
6-16 years - $1.50
17-54 years - $3
55-64 years - $1.50
Annual Pool Pass - $58 (up to 6 family
members per visit)
Fitness Center/Pool - $3 per visit or
$35 for a 30 da
y pass
S-264 SWIM LESSONS Resident - $35
Non-Resident - $43.50
Resident - $35
Non-Resident - $43.50
S-265 POOL ACTIVITIES Resident - $28.50
Non-Resident - $35.50
Resident - $28.50
Non-Resident - $35.50
S-266 POOL RENTAL Various rental rates and High Schools contributions
Various rental rates and High Schools
contributions
S-267 RECREATION FACILITY RENTAL Various fees based on facility, duration, day of the week, and alcohol use
See Appendix E of this Report for fee
detail
Various fees based on facility,
duration, day of the week, and alcohol
use
See Appendix E of this Report for fee
detail
S-268 BALLFIELD RENTAL Unlighted - $17 per hour
Li
ghted - additional $17 per hour
See Appendix E of this Report for fee
detail
S-270 PARKS BUILDING PLAN CHECK None Residential - $120 per plan ADU - $60 per plan
Commercial - $175
per plan
S-271 PARKS BUILDING PERMIT None Residential - $175 per permit Commercial - $175 per permit
REF_NO SVC_TITLE CURRENT FEE SUGGESTED FEE
S-272 L/S DIST AREA PUB IMPROVE PLAN CHK None $0-$200,000 - $0.90% of construction value ($500 minimum)
$200,001-$500,000 - $1,800 plus 0.1%
of the construction value over
$200,000
$500,001-$1,000,000 - $2,100 plus
0.2% of the construction value over
$500,000
$1,000,001+ - $3,100 plus 0.13% of
the construction value over
$1,000,000
S-273 L/S DIST AREA PUB IMPROVE PERMIT None $0-$200,000 - $0.38% of construction value ($500 minimum)
$200,001-$500,000 - $760 plus 0.25%
of the construction value over
$200,000
$500,001-$1,000,000 - $1,510 plus
0.2% of the construction value over
$500,000
$1,000,001+ - $2,510 plus 0.1% of the
construction value over $1,000,000
Plus a bond amount determined by
staff to cover the cost of the tree and
planting.
S-274 MISCELLANEOUS PARKS PLAN CHECK/INSP None Charge the fully allocated hourly rate for all personnel involved plus any
outside contract costs
APPENDIX D.1: LIBRARY FEES
Fee Category Fee Description Qualifier Fee
Copier per b/w print $0.15
Copier per color print $0.50
Printer Printer per b/w print $0.15
per color print $0.50
Late Fees Most Items per day $0.25
Laptops per hour $1.00
Library of Things per day $0.25
DVD/Blu-ray per day $0.25
Book Club in a Bag per day $1.00
Lost Books/Materials Adult Fiction per item $35.00
Replacement Fees Adult Non-Fiction per item $40.00
Compact Discs per item $30.00
DVDs per item $30.00
Juvenile Fiction per item $25.00
Juvenile non-Fiction per item $25.00
Juvenile Paperbacks per item $6.00
Magazines per item $8.00
Pamphlets per item $3.00
Reference per item $60.00
Spanish Paperbacks per item $3.00
Books on CD per disk $10.00
Library of Things per item Value of Item or Repair cost Lost Library Card per incident $1.00
Worn/Damaged Card No Charge
Collections Fee Delinquent Account per patron $10.00
Repair Fees Lost Library Card per item $1.00
Barcode Torn off per item $1.00
RFID Torn off per item $1.50
Pocket Torn Off per item $1.00
Other Repairable Damage Librarian's discretion
Processing Fee per item $5.00
Missing DVD/Bk on CD insert per item $5.00
Missing CD case per item $1.00
Missing bag for Children's Cassette per item $2.00
Other Fees Temporary Patron (with ID) $10.00
Temporary Patron (no ID) $20.00
Interlibrary Loan Interlibrary Loan per item $15.00
Passport Fees Acceptance/Execution Fee per person $35.00 Photo Service per person $10.00
APPENDIX D.2: LIBRARY ROOM RENTAL FEES
CURRENT FEES COMM/PRIVATE RESIDENT NON ‐PROFIT
SHEPARD HALL $275 ‐ HALF DAY (UP TO 4 HRS) $220 ‐ HALF DAY (UP TO 4 HRS) $175 ‐ HALF DAY (UP TO 4 HRS) $575 ‐ FULL DAY (UP TO 8 HRS) $460 ‐ FULL DAY (UP TO 8 HRS) $370 ‐ FULL DAY (UP TO 8 HRS) LIBRARY LEARNING CENTER $175 ‐ HALF DAY (UP TO 4 HRS) $140 ‐ HALF DAY (UP TO 4 HRS) $110 ‐ HALF DAY (UP TO 4 HRS) $375 ‐ FULL DAY (UP TO 8 HRS) $300 ‐ FULL DAY (UP TO 8 HRS) $240 ‐ FULL DAY (UP TO 8 HRS) DOROTHEA NELSON CONFERENCE $70 ‐ HALF DAY (UP TO 4 HRS) $55 ‐ HALF DAY (UP TO 4 HRS) $45 ‐ HALF DAY (UP TO 4 HRS) $150 ‐ FULL DAY (UP TO 8 HRS) $120 ‐ FULL DAY (UP TO 8 HRS) $95 ‐ FULL DAY (UP TO 8 HRS) AV SET UP STAFF TIME $14/HR $14/HR $14/HR
BEFORE/AFTER HOURS USE $20/HR $20/HR $20/HR
ART EXHIBIT/RECEPTION $20/3 HRS $20/3 HRS $20/3 HRS
AMENITIES PERMIT $25 $25 $25
CANCELLATION $30 $30 $30
PROPOSED FEES COMM/PRIVATE RESIDENT NON ‐PROFIT
SHEPARD HALL $275 ‐ HALF DAY (UP TO 4 HRS) $220 ‐ HALF DAY (UP TO 4 HRS) $175 ‐ HALF DAY (UP TO 4 HRS) $575 ‐ FULL DAY (UP TO 8 HRS) $460 ‐ FULL DAY (UP TO 8 HRS) $370 ‐ FULL DAY (UP TO 8 HRS) LIBRARY LEARNING CENTER $175 ‐ HALF DAY (UP TO 4 HRS) $140 ‐ HALF DAY (UP TO 4 HRS) $110 ‐ HALF DAY (UP TO 4 HRS) $375 ‐ FULL DAY (UP TO 8 HRS) $300 ‐ FULL DAY (UP TO 8 HRS) $240 ‐ FULL DAY (UP TO 8 HRS) DOROTHEA NELSON CONFERENCE $70 ‐ HALF DAY (UP TO 4 HRS) $55 ‐ HALF DAY (UP TO 4 HRS) $45 ‐ HALF DAY (UP TO 4 HRS) $150 ‐ FULL DAY (UP TO 8 HRS) $120 ‐ FULL DAY (UP TO 8 HRS) $95 ‐ FULL DAY (UP TO 8 HRS) AV SET UP STAFF TIME $25/HR $25/HR $25/HR
BEFORE/AFTER HOURS USE $30/HR $30/HR $30/HR
ART EXHIBIT/RECEPTION $30/3 HRS $30/3 HRS $30/3 HRS
AMENITIES PERMIT $32 $32 $32
CANCELLATION $52 $52 $52