ABATEMENT WARRANT
WARRANT
CODE ENFORCEMENT
Processing of abatement warrant.
$1,100 per warrant
$1,925 per warrant
100%
$1,100.00
$1,925.33
$(825.33)
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:
57.13%
$(2,476)
$5,776
$3,300
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
433
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ABATEMENT WARRANT
S-087
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
CITY ATTORNEY
CITY ATTY/RISK MGMT DIR
1.50 $1,016.01
3 $3,048
CITY ATTORNEY
LEGAL OFFICE SPEC
0.25 $49.82
3 $149
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
5.00 $536.55
3 $1,610
CD-CODE ENFORCE.
CODE ENF SUPERVISOR
1.00 $146.14
3 $438
CD-CODE ENFORCE.
CODE ENF TECHNICIAN
2.00 $176.94
3 $531
$5,776
$1,925.46
9.75 TYPE SUBTOTAL
$5,776
9.75 TOTALS
$1,925.33
434
S-088
ABATEMENT PROCESSING
ABATEMENT
CODE ENFORCEMENT
Administrative processing of property abatements.
$1,586 per abatement plus actual cost of abatement
$2,750 per abatement plus actual cost of abatement
100%
$9,922.67
$11,089.00
$(1,166.33)
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:
89.48%
$(3,499)
$33,267
$29,768
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
435
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ABATEMENT PROCESSING
S-088
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
CITY ATTORNEY
CITY ATTY/RISK MGMT DIR
0.50 $338.67
3 $1,016
CITY ATTORNEY
Abatement Expense
0.00 $8,336.67
3 $25,010
CD-PLANNING
COM DEV DIRECTOR
0.50 $321.45
3 $964
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
15.00 $1,609.65
3 $4,829
CD-CODE ENFORCE.
CODE ENF SUPERVISOR
3.00 $438.42
3 $1,315
CD-CODE ENFORCE.
CODE ENF TECHNICIAN
0.50 $44.24
3 $133
$33,267
$11,089.10
19.50 TYPE SUBTOTAL
$33,267
19.50 TOTALS
$11,089.00
436
S-089
CODE ENFORCEMENT LIEN SETUP
LIEN
CODE ENFORCEMENT
Setup of a Code Enforcement lien.
$362 per lien plus any County filing fees
$535 per lien plus any County filing fees
100%
$362.00
$536.67
$(174.67)
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:
67.45%
$(524)
$1,610
$1,086
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
437
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CODE ENFORCEMENT LIEN SETUP
S-089
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
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
5.00 $536.55
3 $1,610
$1,610
$536.55
5.00 TYPE SUBTOTAL
$1,610
5.00 TOTALS
$536.67
438
S-090
CODE ENFORCEMENT APPEAL
APPEAL
CODE ENFORCEMENT
Appeal of a Code Enforcement staff decision.
$651 per appeal plus amount of citation
$980 per appeal plus amount of citation
Appeal fee is refunded if the citation amount is refunded. 100%
$651.00
$981.37
$(330.37)
30 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:
66.34%
$(9,911)
$29,441
$19,530
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
439
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CODE ENFORCEMENT APPEAL
S-090
30 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 ATTORNEY
LEGAL OFFICE SPEC
0.25 $49.82
30 $1,495
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
3.00 $321.93
30 $9,658
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
5.00 $536.55
30 $16,097
CD-CODE ENFORCE.
CODE ENF SUPERVISOR
0.50 $73.07
30 $2,192
$29,441
$981.37
8.75 TYPE SUBTOTAL
$29,441
8.75 TOTALS
$981.37
440
S-091
COMPLIANCE ORDER HEARING
HEARING
CODE ENFORCEMENT
Providing a Code Enforcement compliance order hearing.
$718 per hearing
$1,185 per hearing
100%
$718.00
$1,185.77
$(467.77)
220
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:
60.55%
$(102,909)
$260,869
$157,960
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
441
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
COMPLIANCE ORDER HEARING
S-091
220
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 ATTORNEY
LEGAL OFFICE SPEC
0.25 $49.82
220
$10,960
CD-CODE ENFORCE.
CODE ENF MANAGER
1.00 $172.45
220
$37,939
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
5.00 $536.55
220
$118,041
CD-CODE ENFORCE.
CODE ENF SUPERVISOR
0.50 $73.07
220
$16,075
CD-CODE ENFORCE.
CODE ENF TECHNICIAN
4.00 $353.88
220
$77,854
$260,869
$1,185.77
10.75 TYPE SUBTOTAL
$260,869
10.75 TOTALS
$1,185.77
442
S-092
UNPERMITTED CONSTR SPEC INVESTIG
INVESTIGATION
CODE ENFORCEMENT
Investigation of unpermitted construction.
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
127
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
443
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
UNPERMITTED CONSTR SPEC INVESTIG
S-092
127
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-BLDG & SAFETY
CHIEF BLDG INSPECTOR
Hourly
0.00 $0.00
127
$0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
444
S-093
SPECIAL BUSINESS INSPECTION
INSPECTION
CODE ENFORCEMENT
Annual business inspection of pool halls, gaming rooms, massage parlors, and other special businesses within the city.
$248 per business
$390 per business
100%
$248.00
$391.18
$(143.18)
80 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:
63.40%
$(11,454)
$31,294
$19,840
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
445
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SPECIAL BUSINESS INSPECTION
S-093
80 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 ATTORNEY
LEGAL OFFICE SPEC
0.25 $49.82
80 $3,986
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
2.50 $268.28
80 $21,462
CD-CODE ENFORCE.
CODE ENF SUPERVISOR
0.50 $73.07
80 $5,846
$31,294
$391.17
3.25 TYPE SUBTOTAL
$31,294
3.25 TOTALS
$391.18
446
S-093A
MOBILE CAR WASH PERMIT
PERMIT
CODE ENFORCEMENT
Annual inspection of a mobile car wash business operating within the City.
None
$300 per permit
100%
$0.00
$300.00
$(300.00)
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%
$(300)
$300
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
447
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
MOBILE CAR WASH PERMIT
S-093A
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-CODE ENFORCE.
CODE ENF OFFICER I/II
1.50 $160.97
1 $161
CD-CODE ENFORCE.
CODE ENF SUPERVISOR
0.50 $73.07
1 $73
CD-CODE ENFORCE.
CODE ENF TECHNICIAN
0.75 $66.35
1 $66
$300
$300.39
2.75 TYPE SUBTOTAL
$300
2.75 TOTALS
$300.00
448
S-093B
SHORT TERM RENTAL PERMIT
PERMIT
CODE ENFORCEMENT
Review and inspection of short-term rental businesses operating within the City.
None
Initial Application - $890
Inspection - $160
Annual Renewal - $495
100%
$0.00
$1,545.42
$(1,545.42)
45 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%
$(69,544)
$69,544
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
449
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SHORT TERM RENTAL PERMIT
S-093B
45 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-CODE ENFORCE.
CODE ENF MANAGER
Application
3.00 $517.35
45 $23,281
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
Application
1.00 $107.31
45 $4,829
CD-CODE ENFORCE.
CODE ENF TECHNICIAN
Application
3.00 $265.41
45 $11,943
$40,053
$890.07
7.00 TYPE SUBTOTAL
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
Inspection
1.50 $160.97
45 $7,244
$7,244
$160.97
1.50 TYPE SUBTOTAL
CD-CODE ENFORCE.
CODE ENF MANAGER
Renewal
1.00 $172.45
45 $7,760
CD-CODE ENFORCE.
CODE ENF OFFICER I/II
Renewal
3.00 $321.93
45 $14,487
$22,247
$494.38
4.00 TYPE SUBTOTAL
$69,544
12.50 TOTALS
$1,545.42
450
S-093C
BUSINESS LICENSE INVESTIGATION
INVESTIGATION
CODE ENFORCEMENT
Investigation of a business operating in the City without a business license.
None
$535 per investigation
100%
$0.00
$537.00
$(537.00)
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%
$(537)
$537
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
451
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE INVESTIGATION
S-093C
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-CODE ENFORCE.
CODE ENF OFFICER I/II
5.00 $536.55
1 $537
$537
$536.55
5.00 TYPE SUBTOTAL
$537
5.00 TOTALS
$537.00
452
S-094
WEED ABATEMENT
LOT
CODE ENFORCEMENT
Inspection and clearing of weeds from private properties. $160 plus actual clearance cost if lots needs to be cleared $310 per lien processing plus any County filing fees
This fee should be removed from the fee schedule as this service is included in another fee. 100%
$0.00
$0.00
$0.00
0 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
453
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
WEED ABATEMENT
S-094
0 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
454
S-095
CODE ENFORCEMENT FINES
VIOLATION
CODE ENFORCEMENT
Fines levied due to non-compliance with the Municipal Code or Building Code. $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
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
455
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CODE ENFORCEMENT FINES
S-095
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
456
S-096
NEW FIRE SPRINKLER SYSTEM PC/INSP
PERMIT
FIRE
Plan check and inspection of a new fire sprinkler system. $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
100%
$313.43
$305.97
$7.46
30 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:
102.44%
$224
$9,179
$9,403
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
457
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NEW FIRE SPRINKLER SYSTEM PC/INSP
S-096
30 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
1-100 Heads
1.50 $243.68
20 $4,874
$4,874
$243.68
1.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
101-250 Heads
2.00 $324.90
8 $2,599
$2,599
$324.90
2.00 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
251+ Heads
2.50 $406.13
4 $1,625
$1,625
$406.13
2.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
Ea Addl 25 Heads
0.50 $81.23
1 $81
$81
$81.23
0.50 TYPE SUBTOTAL
$9,179
6.50 TOTALS
$305.97
458
S-097
TI FIRE SPRINKLER SYSTEM PC/INSP
PERMIT
FIRE
Plan check and inspection of tenant improvement fire sprinkler system. $ 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 100%
$115.45
$162.45
$(47.00)
58 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:
71.07%
$(2,726)
$9,422
$6,696
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
459
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
TI FIRE SPRINKLER SYSTEM PC/INSP
S-097
58 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
Base
1.00 $162.45
54 $8,772
$8,772
$162.45
1.00 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
Add'l Test/Inspect
1.00 $162.45
4 $650
$650
$162.45
1.00 TYPE SUBTOTAL
$9,422
2.00 TOTALS
$162.45
460
S-098
STAND PIPE PLAN CHECK/INSPECTION
PERMIT
FIRE
Plan check and inspection of standalone stand pipe system. $160 per plan/permit
$340 per plan/permit
100%
$160.00
$325.00
$(165.00)
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:
49.23%
$(660)
$1,300
$640
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
461
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
STAND PIPE PLAN CHECK/INSPECTION
S-098
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.00 $324.90
4 $1,300
$1,300
$324.90
2.00 TYPE SUBTOTAL
$1,300
2.00 TOTALS
$325.00
462
S-099
UNDERGROUND PIPING PC/INSPECTION
PERMIT
FIRE
Plan check and inspection of standalone underground piping system. $336 per plan/permit
$340 per plan/permit
100%
$336.00
$325.00
$11.00
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:
103.38%
$44
$1,300
$1,344
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
463
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
UNDERGROUND PIPING PC/INSPECTION
S-099
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.00 $324.90
4 $1,300
$1,300
$324.90
2.00 TYPE SUBTOTAL
$1,300
2.00 TOTALS
$325.00
464
S-100
FIRE CYCLE SYSTEM PC/INSPECTION
PERMIT
FIRE
Plan check and inspection of fire cycle system.
$336 per plan/permit
$340 per plan/permit
100%
$336.00
$325.00
$11.00
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:
103.38%
$22
$650
$672
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
465
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE CYCLE SYSTEM PC/INSPECTION
S-100
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.00 $324.90
2 $650
$650
$324.90
2.00 TYPE SUBTOTAL
$650
2.00 TOTALS
$325.00
466
S-101
DRY CHEMICAL SYSTEM PC/INSPECTION
PERMIT
FIRE
Plan check and inspection of a new dry chemical system. $336 per plan/permit
$340 per plan/permit
100%
$336.00
$325.00
$11.00
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:
103.38%
$22
$650
$672
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
467
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DRY CHEMICAL SYSTEM PC/INSPECTION
S-101
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.00 $324.90
2 $650
$650
$324.90
2.00 TYPE SUBTOTAL
$650
2.00 TOTALS
$325.00
468
S-102
NEW WET CHEM/KITCHEN HOOD PC/INSP
PERMIT
FIRE
Plan check and inspection of wet chemical/kitchen hood system. $336 per plan/permit
$340 per plan/permit
100%
$336.00
$325.00
$11.00
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:
103.38%
$11
$325
$336
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
469
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NEW WET CHEM/KITCHEN HOOD PC/INSP
S-102
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.00 $324.90
1 $325
$325
$324.90
2.00 TYPE SUBTOTAL
$325
2.00 TOTALS
$325.00
470
S-103
FIRE ALARM SYSTEM PC/INSPECTION
PERMIT
FIRE
Plan check and inspection of fire alarm system.
$501 per plan/permit
$405 per plan/permit plus $3 per device
100%
$467.60
$384.47
$83.13
15 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:
121.62%
$1,247
$5,767
$7,014
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
471
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE ALARM SYSTEM PC/INSPECTION
S-103
15 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
Base
2.50 $406.13
14 $5,686
$5,686
$406.13
2.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
Time Per 25 Devices
0.50 $81.23
1 $81
$81
$81.23
0.50 TYPE SUBTOTAL
$5,767
3.00 TOTALS
$384.47
472
S-104
FIRE ALARM MONITOR PC/INSPECTION
PERMIT
FIRE
Plan check and inspection of fire alarm monitoring system. $165 per plan/permit
$245 per plan/permit
100%
$165.00
$243.68
$(78.68)
25 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:
67.71%
$(1,967)
$6,092
$4,125
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
473
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE ALARM MONITOR PC/INSPECTION
S-104
25 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
1.50 $243.68
25 $6,092
$6,092
$243.68
1.50 TYPE SUBTOTAL
$6,092
1.50 TOTALS
$243.68
474
S-105
NEW KITCHEN HOOD SYST PC/INSPECTION
PERMIT
FIRE
Plan check and inspection of a new commercial kitchen hood suppression system. $294 per plan/permit
$295 per plan/permit
100%
$294.00
$284.00
$10.00
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:
103.52%
$10
$284
$294
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
475
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NEW KITCHEN HOOD SYST PC/INSPECTION
S-105
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
FIRE-OPERATIONS
FIRE INSPECTOR II
????
1.75 $284.29
1 $284
$284
$284.29
1.75 TYPE SUBTOTAL
$284
1.75 TOTALS
$284.00
476
S-106
NEW HIGH PILED STORAGE PC/INSPECT
PERMIT
FIRE
Plan check and inspection of a new high pile storage system. $666 per plan/permit
$405 per plan/permit
100%
$666.00
$406.20
$259.80
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:
163.96%
$1,299
$2,031
$3,330
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
477
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NEW HIGH PILED STORAGE PC/INSPECT
S-106
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.50 $406.13
5 $2,031
$2,031
$406.13
2.50 TYPE SUBTOTAL
$2,031
2.50 TOTALS
$406.20
478
S-107
FIRE HYDRANT FLOW TEST WITNESS
TEST
FIRE
Witnessing a fire hydrant flow test.
$165 per test
$165 per test
100%
$165.00
$162.42
$2.58
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:
101.59%
$31
$1,949
$1,980
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
479
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE HYDRANT FLOW TEST WITNESS
S-107
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
FIRE-OPERATIONS
FIRE INSPECTOR II
1.00 $162.45
12 $1,949
$1,949
$162.45
1.00 TYPE SUBTOTAL
$1,949
1.00 TOTALS
$162.42
480
S-108
NEW OCC/TENANT IMPR FIRE PC/INSPECT
PERMIT
FIRE
Plan check and inspection of a new occupancy/tenant improvement. 35% of Building Plan Check and Permit fees for this project 35% of Building Plan Check and Permit fees for this project. 100%
$232.40
$319.75
$(87.35)
1,000
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:
72.68%
$(87,350)
$319,750
$232,400
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
481
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
NEW OCC/TENANT IMPR FIRE PC/INSPECT
S-108
1,000
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR I
20 Hrs/Wk
1.00 $149.86
1,000
$149,860
FIRE-OPERATIONS
FIRE MARSHAL
30%
0.49 $169.89
1,000
$169,890
$319,750
$319.75
1.49 TYPE SUBTOTAL
$319,750
1.49 TOTALS
$319.75
482
S-109
CODE INSP - KITCHEN HOOD SYSTEM
INSPECTION
FIRE
Fire code inspection of commercial kitchen hood suppression system. $124 per inspection
$125 per inspection
100%
$124.00
$122.00
$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:
101.64%
$2
$122
$124
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
483
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CODE INSP - KITCHEN HOOD SYSTEM
S-109
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
FIRE-OPERATIONS
FIRE INSPECTOR II
????
0.75 $121.84
1 $122
$122
$121.84
0.75 TYPE SUBTOTAL
$122
0.75 TOTALS
$122.00
484
S-110
CODE INSP - HIGH PILED STORAGE
INSPECTION
FIRE
Fire code inspection of high pile storage system.
$248 per inspection
$250 per inspection
100%
$248.00
$244.00
$4.00
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:
101.64%
$4
$244
$248
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
485
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CODE INSP - HIGH PILED STORAGE
S-110
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
FIRE-OPERATIONS
FIRE INSPECTOR II
????
1.50 $243.68
1 $244
$244
$243.68
1.50 TYPE SUBTOTAL
$244
1.50 TOTALS
$244.00
486
S-111
FIRE PRMT - EXHIBITS & TRADE
PERMIT
FIRE
Issuance and inspection of Exhibits and Trades Fire Code Permit. $708 per permit
$710 per permit
100%
$708.00
$690.50
$17.50
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:
102.53%
$70
$2,762
$2,832
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
487
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - EXHIBITS & TRADE
S-111
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
FIRE-OPERATIONS
FIRE INSPECTOR II
4.25 $690.41
4 $2,762
$2,762
$690.41
4.25 TYPE SUBTOTAL
$2,762
4.25 TOTALS
$690.50
488
S-112
FIRE PRMT - EXPLOSIVES
PERMIT
FIRE
Issuance and inspection of Explosives Fire Code Permit, excluding safe and sane fireworks. $460 per permit
$460 per permit
100%
$460.00
$446.50
$13.50
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:
103.02%
$27
$893
$920
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
489
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - EXPLOSIVES
S-112
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.75 $446.74
2 $893
$893
$446.74
2.75 TYPE SUBTOTAL
$893
2.75 TOTALS
$446.50
490
S-113
FIRE PRMT - FIREWORKS AERIAL
PERMIT
FIRE
Issuance and inspection of Aerial Fireworks Fire Code Permit. $873 per permit
Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any 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
491
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - FIREWORKS AERIAL
S-113
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
FIRE-OPERATIONS
FIRE INSPECTOR II
Actual Costs
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
492
S-114
FIRE PRMT - TANKS & WELLS
PERMIT
FIRE
Issuance and inspection of tanks and wells Fire Code Permit. $542 per permit
$545 per permit
100%
$542.00
$528.00
$14.00
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:
102.65%
$56
$2,112
$2,168
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
493
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - TANKS & WELLS
S-114
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
FIRE-OPERATIONS
FIRE INSPECTOR II
3.25 $527.96
4 $2,112
$2,112
$527.96
3.25 TYPE SUBTOTAL
$2,112
3.25 TOTALS
$528.00
494
S-115
FIRE PRMT - LUMBER YARDS
PERMIT
FIRE
Issuance and inspection of Lumber Yards Fire Code Permit. $377 per permit
$380 per permit
100%
$377.00
$365.50
$11.50
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:
103.15%
$46
$1,462
$1,508
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
495
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - LUMBER YARDS
S-115
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.25 $365.51
4 $1,462
$1,462
$365.51
2.25 TYPE SUBTOTAL
$1,462
2.25 TOTALS
$365.50
496
S-116
FIRE PRMT - CARNIVALS, FAIRS
PERMIT
FIRE
Issuance and inspection of Carnivals and Fairs Fire Code Permit. $708 per permit
$710 per permit
100%
$708.00
$690.50
$17.50
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:
102.53%
$70
$2,762
$2,832
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
497
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - CARNIVALS, FAIRS
S-116
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
FIRE-OPERATIONS
FIRE INSPECTOR II
4.25 $690.41
4 $2,762
$2,762
$690.41
4.25 TYPE SUBTOTAL
$2,762
4.25 TOTALS
$690.50
498
S-117
FIRE PRMT - PYROTECHNIC
PERMIT
FIRE
Issuance and inspection of Pyrotechnic Fire Code Permit.
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 any 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
499
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - PYROTECHNIC
S-117
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
FIRE-OPERATIONS
FIRE INSPECTOR II
Actual Time
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
500
S-118
FIRE PRMT - REFRIGERATION EQUIP
PERMIT
FIRE
Issuance and inspection of Refrigeration Equipment Fire Code Permit. $542 per permit
This fee should be removed from the fee schedule as this service is included in another fee. 100%
$0.00
$0.00
$0.00
0 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
501
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - REFRIGERATION EQUIP
S-118
0 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
502
S-119
FIRE PRMT - TEMP MEMBRANE/TENT
PERMIT
FIRE
Issuance and inspection of Temporary Membrane or Tent Fire Code Permit. 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
100%
$308.00
$311.33
$(3.33)
9 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:
98.93%
$(30)
$2,802
$2,772
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
503
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - TEMP MEMBRANE/TENT
S-119
9 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
1-4
1.25 $203.06
6 $1,218
$1,218
$203.06
1.25 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
5-8
2.25 $365.51
1 $366
$366
$365.51
2.25 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
9-12
3.25 $527.96
1 $528
$528
$527.96
3.25 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
13+
4.25 $690.41
1 $690
$690
$690.41
4.25 TYPE SUBTOTAL
$2,802
11.00 TOTALS
$311.33
504
S-120
FIRE PRMT - TIRE REBUILDING PLANT
PERMIT
FIRE
Issuance and inspection of Tire Rebuilding Permit Fire Code Permit. $377 per permit
$380 per permit
100%
$377.00
$366.00
$11.00
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:
103.01%
$11
$366
$377
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
505
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - TIRE REBUILDING PLANT
S-120
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.25 $365.51
1 $366
$366
$365.51
2.25 TYPE SUBTOTAL
$366
2.25 TOTALS
$366.00
506
S-121
FIRE PRMT - COMBUSTIBLE DUST
PERMIT
FIRE
Issuance and inspection of Combustible Dust Fire Code Permit. $377 per permit
$380 per permit
100%
$377.00
$365.50
$11.50
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:
103.15%
$23
$731
$754
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
507
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - COMBUSTIBLE DUST
S-121
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.25 $365.51
2 $731
$731
$365.51
2.25 TYPE SUBTOTAL
$731
2.25 TOTALS
$365.50
508
S-122
FIRE PRMT - MULTIPLE PERMITS
PERMIT
FIRE
Issuance and inspection of multiple Fire Code Permits at same location.
Charge the highest applicable fee
Charge the highest applicable fee
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
509
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE PRMT - MULTIPLE PERMITS
S-122
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
510
S-123
LIVE AUDIENCE FIRE INSPECTION
PERMIT
FIRE
Issuance and inspection of live audience permit.
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 any contract costs.
100%
$0.00
$0.00
$0.00
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:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
511
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIVE AUDIENCE FIRE INSPECTION
S-123
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
FIRE-OPERATIONS
FIRE INSPECTOR II
Actual Time
0.00 $0.00
2 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
512
S-124
GENERAL FIRE CODE PERMIT
PERMIT
FIRE
Issuance and inspection of a general Fire Code Permit not otherwise listed. $207 per permit
$210 per permit
100%
$207.00
$203.00
$4.00
6 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:
101.97%
$24
$1,218
$1,242
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
513
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
GENERAL FIRE CODE PERMIT
S-124
6 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
1.25 $203.06
6 $1,218
$1,218
$203.06
1.25 TYPE SUBTOTAL
$1,218
1.25 TOTALS
$203.00
514
S-125
LIFE SAFETY - HOTELS/MOTELS
INSPECTION
FIRE
Providing annual hotel/motel Fire life safety inspections. 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
100%
$215.80
$211.36
$4.44
50 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:
102.10%
$222
$10,568
$10,790
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
515
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIFE SAFETY - HOTELS/MOTELS
S-125
50 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
4-15 Units
1.00 $162.45
10 $1,625
$1,625
$162.45
1.00 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
16-30 Units
1.50 $243.68
10 $2,437
$2,437
$243.68
1.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
31-50 Units
2.50 $406.13
15 $6,092
$6,092
$406.13
2.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
Ea Addl 25
0.17 $27.62
15 $414
$414
$27.62
0.17 TYPE SUBTOTAL
$10,568
5.17 TOTALS
$211.36
516
S-126
LIFE SAFETY - ASSEMBLY OCCUPANCY
INSPECTION
FIRE
Providing annual assembly occupancy Fire life safety inspections. 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
100%
$249.42
$194.84
$54.58
158
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:
128.01%
$8,624
$30,784
$39,408
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
517
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIFE SAFETY - ASSEMBLY OCCUPANCY
S-126
158
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
50-100 Occ
1.00 $162.45
80 $12,996
$12,996
$162.45
1.00 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
101-200 Occ
1.25 $203.06
46 $9,341
$9,341
$203.06
1.25 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
201-300 Occ
1.50 $243.68
20 $4,874
$4,874
$243.68
1.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
301-500 Occ
1.75 $284.29
8 $2,274
$2,274
$284.29
1.75 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
501+ Occ
2.00 $324.90
4 $1,300
$1,300
$324.90
2.00 TYPE SUBTOTAL
$30,784
7.50 TOTALS
$194.84
518
S-127
LIFE SAFETY - HAZ MAT FACILITY
INSPECTION
FIRE
Providing annual hazardous material facility Fire life safety inspections. $418 per inspection
$420 per inspection
100%
$418.00
$406.13
$11.87
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:
102.92%
$653
$22,337
$22,990
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
519
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIFE SAFETY - HAZ MAT FACILITY
S-127
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
FIRE-OPERATIONS
FIRE INSPECTOR II
2.50 $406.13
55 $22,337
$22,337
$406.13
2.50 TYPE SUBTOTAL
$22,337
2.50 TOTALS
$406.13
520
S-128
MULTI-FAMILY DWELLING INSPECTION
INSPECTION
FIRE
Annual Fire safety inspection of multi-family dwelling. 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
100%
$200.60
$196.84
$3.76
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:
101.91%
$1,129
$59,051
$60,180
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
521
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
MULTI-FAMILY DWELLING INSPECTION
S-128
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
FIRE-OPERATIONS
FIRE INSPECTOR II
3-15 Units
1.00 $162.45
140
$22,743
$22,743
$162.45
1.00 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
16-30 Units
1.50 $243.68
60 $14,621
$14,621
$243.68
1.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
31-50 Units
2.50 $406.13
50 $20,307
$20,307
$406.13
2.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
Ea Addl 25
0.17 $27.62
50 $1,381
$1,381
$27.62
0.17 TYPE SUBTOTAL
$59,051
5.17 TOTALS
$196.84
522
S-129
OCCUPANCY INSP - BOARD & CARE HOME
INSPECTION
FIRE
Inspection of board and care home to assure conformance with appropriate codes and standards. 1st 10 bedrooms - $248
Each addl 10 bedrooms - $83
1st 10 bedrooms - $250
Each addl 10 bedrooms - $85
100%
$165.50
$162.45
$3.05
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:
101.88%
$61
$3,249
$3,310
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
523
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
OCCUPANCY INSP - BOARD & CARE HOME
S-129
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
FIRE-OPERATIONS
FIRE INSPECTOR II
1st 10 Bedrooms
1.50 $243.68
10 $2,437
$2,437
$243.68
1.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
Ea Addl 10 Bedrooms
0.50 $81.23
10 $812
$812
$81.23
0.50 TYPE SUBTOTAL
$3,249
2.00 TOTALS
$162.45
524
S-130
OCCUPANCY INSP - DAY CARE FACILITY
INSPECTION
FIRE
Inspection of day care facility to assure conformance with appropriate codes and standards. 9-14 occupants - $207
15+ occupants - $248
9-14 occupants - $210
15+ occupants - $250
100%
$217.25
$213.23
$4.02
40 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:
101.89%
$161
$8,529
$8,690
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
525
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
OCCUPANCY INSP - DAY CARE FACILITY
S-130
40 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
9-14 Occupants
1.25 $203.06
30 $6,092
$6,092
$203.06
1.25 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
15+ Occupants
1.50 $243.68
10 $2,437
$2,437
$243.68
1.50 TYPE SUBTOTAL
$8,529
2.75 TOTALS
$213.23
526
S-131
OCCUPANCY INSP - CONVALESCENT HOSP
INSPECTION
FIRE
Inspection of convalescent hospital to assure conformance with appropriate codes and standards. 1st 10 beds - $150
Each addl 10 beds over 10 - $77
1st 10 beds - $165
Each addl 10 beds over 10 - $85
100%
$125.67
$135.42
$(9.75)
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:
92.80%
$(117)
$1,625
$1,508
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
527
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
OCCUPANCY INSP - CONVALESCENT HOSP
S-131
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
FIRE-OPERATIONS
FIRE INSPECTOR II
1st 10 Beds
1.00 $162.45
8 $1,300
$1,300
$162.45
1.00 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
Ea Addl 10 Over 10
0.50 $81.23
4 $325
$325
$81.23
0.50 TYPE SUBTOTAL
$1,625
1.50 TOTALS
$135.42
528
S-132
OCCUPANCY INSP - OTHER HOSPITAL
INSPECTION
FIRE
Inspection of other hospital to assure conformance with appropriate codes and standards. $645 per inspection
$650 per inspection
100%
$645.00
$650.00
$(5.00)
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:
99.23%
$(10)
$1,300
$1,290
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
529
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
OCCUPANCY INSP - OTHER HOSPITAL
S-132
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
FIRE-OPERATIONS
FIRE INSPECTOR II
4.00 $649.80
2 $1,300
$1,300
$649.80
4.00 TYPE SUBTOTAL
$1,300
4.00 TOTALS
$650.00
530
S-133
OCCUPANCY INSP - PUBLIC/PRIV SCHOOL
INSPECTION
FIRE
Inspection of public/private school to assure conformance with appropriate codes and standards.
Elementary - $501
Secondary - $1,002
Elementary - $505
Secondary - $1,005
100%
$584.50
$568.57
$15.93
30 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:
102.80%
$478
$17,057
$17,535
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
531
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
OCCUPANCY INSP - PUBLIC/PRIV SCHOOL
S-133
30 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE INSPECTOR II
Elementary
3.00 $487.35
25 $12,184
$12,184
$487.35
3.00 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR II
Secondary
6.00 $974.70
5 $4,874
$4,874
$974.70
6.00 TYPE SUBTOTAL
$17,057
9.00 TOTALS
$568.57
532
S-134
OCCUPANCY INSP - OTHER STATE PROG
INSPECTION
FIRE
Inspection of other state program facilities to assure conformance with appropriate codes and standards. $165 per inspection
$165 per inspection
100%
$165.00
$162.50
$2.50
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:
101.54%
$25
$1,625
$1,650
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
533
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
OCCUPANCY INSP - OTHER STATE PROG
S-134
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
FIRE-OPERATIONS
FIRE INSPECTOR II
1.00 $162.45
10 $1,625
$1,625
$162.45
1.00 TYPE SUBTOTAL
$1,625
1.00 TOTALS
$162.50
534
S-135
ENGINE COMPANY INSPECTION
INSPECTION
FIRE
Annual Fire safety inspections of businesses by Engine Companies. $181 per inspection
$185 per inspection
100%
$181.00
$185.00
$(4.00)
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:
97.84%
$(4)
$185
$181
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
535
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ENGINE COMPANY INSPECTION
S-135
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
FIRE-OPERATIONS
FIRE CAPTAIN
0.51 $74.59
1 $75
FIRE-OPERATIONS
FIRE ENGINEER
0.49 $60.76
1 $61
FIRE-OPERATIONS
FIRE FIGHTER
0.49 $49.67
1 $50
$185
$185.02
1.49 TYPE SUBTOTAL
$185
1.49 TOTALS
$185.00
536
S-136
COMMERCIAL BUSINESS INSPECTION
INSPECTION
FIRE
Annual Fire safety inspections of commercial buildings (Occupancy Type B, F, M, S). $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
100%
$198.87
$197.34
$1.53
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:
100.77%
$457
$59,203
$59,660
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
537
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
COMMERCIAL BUSINESS INSPECTION
S-136
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
FIRE-OPERATIONS
FIRE INSPECTOR I
Up To 2k Sq Ft
0.75 $112.41
20 $2,248
$2,248
$112.41
0.75 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR I
2k-5k Sq Ft
1.00 $149.88
115
$17,236
$17,236
$149.88
1.00 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR I
5k-10k Sq Ft
1.25 $187.35
75 $14,051
$14,051
$187.35
1.25 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR I
10k-25k Sq Ft
1.50 $224.82
30 $6,745
$6,745
$224.82
1.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR I
25k-50k Sq Ft
1.75 $262.29
20 $5,246
$5,246
$262.29
1.75 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR I
50k-100k Sq Ft
2.00 $299.76
20 $5,995
$5,995
$299.76
2.00 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR I
100k-200k Sq Ft
2.50 $374.70
15 $5,621
$5,621
$374.70
2.50 TYPE SUBTOTAL
FIRE-OPERATIONS
FIRE INSPECTOR I
Over 200k Sq Ft
2.75 $412.17
5 $2,061
$2,061
$412.17
2.75 TYPE SUBTOTAL
$59,203
13.50 TOTALS
$197.34
538
S-137
BUSINESS LICENSE FIRE REVIEW
BUSINESS
FIRE
Fire review of new business license applications for compliance with fire codes. $77 per business
$85 per business
100%
$77.00
$86.86
$(9.86)
456
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:
88.65%
$(4,496)
$39,608
$35,112
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
539
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BUSINESS LICENSE FIRE REVIEW
S-137
456
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE MARSHAL
0.25 $86.86
456
$39,608
$39,608
$86.86
0.25 TYPE SUBTOTAL
$39,608
0.25 TOTALS
$86.86
540
S-138
FIRE CODE ENFORCEMENT INSPECTION
INSPECTION
FIRE
Inspection of Fire Code Enforcement issues.
$165 per inspection after the 3rd visit
$165 per inspection after the 3rd visit
100%
$165.00
$162.40
$2.60
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:
101.60%
$13
$812
$825
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
541
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE CODE ENFORCEMENT INSPECTION
S-138
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
FIRE-OPERATIONS
FIRE INSPECTOR II
After 3rd Visit
1.00 $162.45
5 $812
$812
$162.45
1.00 TYPE SUBTOTAL
$812
1.00 TOTALS
$162.40
542
S-139
ADDITIONAL FIRE PLAN REVIEW
RESUBMITTAL
FIRE
Providing additional fire plan review services needed due to the actions of the applicant. Fee applies after the second submittal.
$160 per re-submittal after the second submittal
$165 per re-submittal after the second submittal
100%
$160.00
$162.33
$(2.33)
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:
98.56%
$(7)
$487
$480
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
543
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ADDITIONAL FIRE PLAN REVIEW
S-139
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
FIRE-OPERATIONS
FIRE INSPECTOR II
Per Re-Submittal
1.00 $162.45
3 $487
$487
$162.45
1.00 TYPE SUBTOTAL
$487
1.00 TOTALS
$162.33
544
S-140
ADDITIONAL FIRE INSPECTION
VISIT
FIRE
Additional fire inspections provided when needed due to the actions of the applicant. $165 per additional visit
$165 per additional visit
100%
$165.00
$162.33
$2.67
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:
101.64%
$8
$487
$495
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
545
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ADDITIONAL FIRE INSPECTION
S-140
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
FIRE-OPERATIONS
FIRE INSPECTOR II
Per Visit
1.00 $162.45
3 $487
$487
$162.45
1.00 TYPE SUBTOTAL
$487
1.00 TOTALS
$162.33
546
S-141
FALSE ALARM RESPONSE
RESPONSE
FIRE
Response to a fire alarm which is determined to be due to error or malfunction. $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 100%
$310.00
$185.80
$124.20
25 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:
166.85%
$3,105
$4,645
$7,750
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
547
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FALSE ALARM RESPONSE
S-141
25 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
FIRE-OPERATIONS
FIRE CAPTAIN
0.50 $73.13
25 $1,828
FIRE-OPERATIONS
FIRE ENGINEER
0.50 $61.99
25 $1,550
FIRE-OPERATIONS
FIRE FIGHTER
0.50 $50.68
25 $1,267
$4,645
$185.80
1.50 TYPE SUBTOTAL
$4,645
1.50 TOTALS
$185.80
548
S-142
FIRE INVESTIGATION
INVESTIGATION
FIRE
Investigation of a potential arson-related fire.
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
549
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE INVESTIGATION
S-142
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
FIRE-OPERATIONS
FIRE MARSHAL
Actual Cost
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
550
S-143
EMERG RESP - AMBULANCE TO HOSPITAL
RESPONSE
FIRE
Fire emergency response with ambulance assistance at the hospital. $170 per response
$185 per response
100%
$170.00
$185.60
$(15.60)
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:
91.59%
$(78)
$928
$850
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
551
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
EMERG RESP - AMBULANCE TO HOSPITAL
S-143
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
FIRE-OPERATIONS
FIRE CAPTAIN
0.50 $73.01
5 $365
FIRE-OPERATIONS
FIRE ENGINEER
0.50 $61.89
5 $309
FIRE-OPERATIONS
FIRE FIGHTER
0.50 $50.69
5 $253
$928
$185.59
1.50 TYPE SUBTOTAL
$928
1.50 TOTALS
$185.60
552
S-144
EMERG RESP - LIFT ASSIST NON-EMER
RESPONSE
FIRE
Fire response with non-emergency lift assistance.
$155 per response
$185 per response
100%
$170.00
$185.80
$(15.80)
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:
91.50%
$(79)
$929
$850
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
553
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
EMERG RESP - LIFT ASSIST NON-EMER
S-144
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
FIRE-OPERATIONS
FIRE CAPTAIN
0.50 $73.13
5 $366
FIRE-OPERATIONS
FIRE ENGINEER
0.50 $62.00
5 $310
FIRE-OPERATIONS
FIRE FIGHTER
0.50 $50.69
5 $253
$929
$185.82
1.50 TYPE SUBTOTAL
$929
1.50 TOTALS
$185.80
554
S-145
FIRE DUI ACCIDENT RESPONSE
RESPONSE
FIRE
Emergency response to a collision involving a driver under the influence.
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
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
555
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE DUI ACCIDENT RESPONSE
S-145
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
FIRE-OPERATIONS
FIRE CAPTAIN
Actual Costs
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
556
S-146
SMALL FUELS CLEAN-UP
RESPONSE
FIRE
Cleanup of a small fuel leakage or contamination.
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
557
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SMALL FUELS CLEAN-UP
S-146
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
FIRE-OPERATIONS
FIRE CAPTAIN
Hourly
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
558
S-147
HAZ MAT INCIDENT RESPONSE
RESPONSE
FIRE
Fire emergency response to a hazardous materials incident.
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
559
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
HAZ MAT INCIDENT RESPONSE
S-147
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
FIRE-OPERATIONS
FIRE CAPTAIN
Hourly
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
560
S-148
FIREWORKS BOOTH REVIEW/INSPECTION
BOOTH
FIRE
Fire safety inspections of a fireworks booth.
$821 per booth
$970 per booth
100%
$821.00
$970.35
$(149.35)
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:
84.61%
$(3,883)
$25,229
$21,346
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
561
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIREWORKS BOOTH REVIEW/INSPECTION
S-148
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
CITY MANAGER
COMMUNICATIONS MGR
Selection Process
2.00 $451.14
26 $11,730
Outreach Materials
0.00 $136.65
26 $3,553
FIRE-OPERATIONS
ADMIN ASSISTANT
Selection Process
2.00 $260.70
26 $6,778
FIRE-OPERATIONS
FIRE INSPECTOR II
Inspection
0.75 $121.84
26 $3,168
$25,229
$970.33
4.75 TYPE SUBTOTAL
$25,229
4.75 TOTALS
$970.35
562
S-149
FIRE INCIDENT REPORT COPY
PAGE
FIRE
Providing a copy of a Fire incident report.
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
$1.00
$(1.00)
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)
$1
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
563
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE INCIDENT REPORT COPY
S-149
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
FIRE-OPERATIONS
ADMIN ASSISTANT
Ea Page
0.01 $1.30
1 $1
$1
$1.30
0.01 TYPE SUBTOTAL
$1
0.01 TOTALS
$1.00
564
S-150
FIRE ELECTRONIC FILE COPY
DISK/DEVICE
FIRE
Providing copies of Fire Department electronic files.
$5 per disk/device
$5 per disk/device
100%
$5.00
$4.00
$1.00
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:
125.00%
$1
$4
$5
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
565
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FIRE ELECTRONIC FILE COPY
S-150
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
FIRE-OPERATIONS
ADMIN ASSISTANT
0.03 $3.91
1 $4
$4
$3.91
0.03 TYPE SUBTOTAL
$4
0.03 TOTALS
$4.00
566
S-151
POLICE FALSE ALARM RESPONSE
RESPONSE
POLICE
Police response to a false burglar alarm.
$372 per response after the third response
$372 per response after the third response
100%
$212.83
$378.90
$(166.07)
226
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:
56.17%
$(37,531)
$85,631
$48,100
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
567
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POLICE FALSE ALARM RESPONSE
S-151
226
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-ADMIN
3rd Party Contract
0.00 $74.49
226
$16,835
PD-OPERATIONS
POLICE OFFICER
.75 Hrs X 2 Offcr
1.50 $304.41
226
$68,797
$85,631
$378.90
1.50 TYPE SUBTOTAL
$85,631
1.50 TOTALS
$378.90
568
S-152
POLICE ALARM PERMIT
PERMIT
POLICE
Processing the contact information for a burglary alarm within the City. $15 per permit
$15 per permit
100%
$0.00
$0.00
$0.00
1,670
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
569
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POLICE ALARM PERMIT
S-152
1,670
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-SUPPORT
POLICE RECORDS TECH II
Contract-35% Of Rev
0.00 $0.00
1,670
$0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
570
S-153
SPECIAL BUSINESS REVIEW - NEW
BUSINESS
POLICE
Police review of new businesses as required by the municipal code. $108 per business
$120 per business
100%
$108.00
$122.00
$(14.00)
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:
88.52%
$(14)
$122
$108
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
571
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SPECIAL BUSINESS REVIEW - NEW
S-153
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
PD-SUPPORT
SR POLICE RECORDS TECH
1.00 $122.36
1 $122
$122
$122.36
1.00 TYPE SUBTOTAL
$122
1.00 TOTALS
$122.00
572
S-154
SPECIAL BUSINESS REVIEW - RENEWAL
BUSINESS
POLICE
Annual Police review of businesses as required by the municipal code. $108 per business
$60 per business
100%
$108.00
$61.00
$47.00
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:
177.05%
$47
$61
$108
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
573
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SPECIAL BUSINESS REVIEW - RENEWAL
S-154
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
PD-SUPPORT
SR POLICE RECORDS TECH
0.50 $61.18
1 $61
$61
$61.18
0.50 TYPE SUBTOTAL
$61
0.50 TOTALS
$61.00
574
S-155
GUN DEALER PERMIT
PERMIT
POLICE
Police review of gun dealer business.
$120 per permit
$120 per permit
100%
$120.00
$122.00
$(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:
98.36%
$(2)
$122
$120
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
575
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
GUN DEALER PERMIT
S-155
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
PD-SUPPORT
SR POLICE RECORDS TECH
1.00 $122.36
1 $122
$122
$122.36
1.00 TYPE SUBTOTAL
$122
1.00 TOTALS
$122.00
576
S-156
MASSAGE TECH/PARLOR LICENSE
PERMIT
POLICE
Review of a request to operate as a massage business or technician in the City who is not state certified. $108 per permit
$120 per permit
100%
$108.00
$122.36
$(14.36)
25 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:
88.26%
$(359)
$3,059
$2,700
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
577
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
MASSAGE TECH/PARLOR LICENSE
S-156
25 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-SUPPORT
SR POLICE RECORDS TECH
1.00 $122.36
25 $3,059
$3,059
$122.36
1.00 TYPE SUBTOTAL
$3,059
1.00 TOTALS
$122.36
578
S-157
TOBACCO RETAILER PERMIT
PERMIT
POLICE
Review and enforcement of businesses within the City which sell tobacco products. $604 - New
$362 - Renewal
$690 - New
$160 - Renewal
100%
$364.99
$304.99
$60.00
81 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:
119.67%
$4,860
$24,704
$29,564
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
579
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
TOBACCO RETAILER PERMIT
S-157
81 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 ATTORNEY
CITY ATTY/RISK MGMT DIR
New
0.33 $223.52
1 $224
PD-OPERATIONS
POLICE OFFICER
New
2.02 $409.90
1 $410
PD-OPERATIONS
POLICE SERGEANT
New
0.16 $56.48
1 $56
$690
$689.90
2.51 TYPE SUBTOTAL
PD-OPERATIONS
POLICE OFFICER
Renewal
0.50 $101.43
80 $8,114
PD-OPERATIONS
POLICE SERGEANT
Renewal
0.17 $59.96
80 $4,797
$12,911
$161.39
0.67 TYPE SUBTOTAL
REC-PARK SVCS OFFICERS
PARK SVCS OFFICER
Enforce - 50 Hr/Yr
0.62 $54.68
80 $4,374
REC-PARK SVCS OFFICERS
SR PARK SVCS OFCR
Enforce - 5 Hrs/Yr
0.06 $10.92
80 $874
PD-OPERATIONS
POLICE OFFICER
Enforce - 20 Hr/Yr
0.36 $73.18
80 $5,854
$11,102
$138.78
1.05 TYPE SUBTOTAL
$24,704
4.23 TOTALS
$304.99
580
S-158
ABC ONE-DAY LICENSE
APPLICATION
POLICE
Review of a request to serve alcohol at a one-time event. $110 per application
$145 per application
100%
$129.00
$145.83
$(16.83)
40 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:
88.46%
$(673)
$5,833
$5,160
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
581
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ABC ONE-DAY LICENSE
S-158
40 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-OPERATIONS
POLICE OFFICER
0.33 $67.12
40 $2,685
PD-OPERATIONS
POLICE SERGEANT
0.17 $60.00
40 $2,400
PD-SUPPORT
POLICE RECORDS TECH I
0.17 $18.70
40 $748
$5,833
$145.82
0.67 TYPE SUBTOTAL
$5,833
0.67 TOTALS
$145.83
582
S-159
TAXI CAB INSPECTION
TAXI/BUSINESS
POLICE
Conduct background check for either a taxi cab business owner or driver in order to preserve and insure the public peace, health, safety, and welfare.
$88 per taxi/business
$95 per taxi/business
100%
$88.00
$97.00
$(9.00)
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:
90.72%
$(9)
$97
$88
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
583
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
TAXI CAB INSPECTION
S-159
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
PD-OPERATIONS
POLICE OFFICER
0.48 $97.40
1 $97
$97
$97.40
0.48 TYPE SUBTOTAL
$97
0.48 TOTALS
$97.00
584
S-160
REPOSSESSED VEHICLE RELEASE
VEHICLE
POLICE
Release of a repossessed vehicle.
California Government Code 26751
$15 per vehicle
California Government Code 26751
$15 per vehicle
46%
$15.00
$39.73
$(24.73)
500
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:
37.75%
$(12,365)
$19,865
$7,500
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
585
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
REPOSSESSED VEHICLE RELEASE
S-160
500
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-SUPPORT
POLICE RECORDS TECH II
0.25 $26.63
500
$13,315
PD-DISPATCH
DISPATCHER II
0.08 $13.10
500
$6,550
$19,865
$39.73
0.33 TYPE SUBTOTAL
$19,865
0.33 TOTALS
$39.73
586
S-161
STORED VEHICLE RELEASE
VEHICLE
POLICE
Impound and a release of a vehicle.
$238 per vehicle
$255 per vehicle
100%
$238.00
$256.18
$(18.18)
1,300
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:
92.90%
$(23,634)
$333,034
$309,400
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
587
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
STORED VEHICLE RELEASE
S-161
1,300
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-OPERATIONS
POLICE OFFICER
1.00 $202.92
1,300
$263,796
PD-SUPPORT
POLICE RECORDS TECH II
0.50 $53.26
1,300
$69,238
$333,034
$256.18
1.50 TYPE SUBTOTAL
$333,034
1.50 TOTALS
$256.18
588
S-162
CITATION SIGN OFF
CITATION
POLICE
Sign-off a police mechanical failure citation.
$15 per citation
$60 per citation
100%
$15.00
$61.28
$(46.28)
200
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:
24.48%
$(9,256)
$12,256
$3,000
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
589
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CITATION SIGN OFF
S-162
200
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-OPERATIONS
POLICE OFFICER
0.26 $52.76
200
$10,552
PD-SUPPORT
POLICE RECORDS TECH II
0.08 $8.52
200
$1,704
$12,256
$61.28
0.34 TYPE SUBTOTAL
$12,256
0.34 TOTALS
$61.28
590
S-163
POLICE DUI ACCIDENT RESPONSE
RESPONSE
POLICE
Responding to an accident in which a driver was driving under the influence.
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
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
591
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POLICE DUI ACCIDENT RESPONSE
S-163
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
PD-OPERATIONS
POLICE OFFICER
Actual Time
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
592
S-164
CONCEALED WEAPON PERMIT
PERMIT
POLICE
Processing a request to be able to carry a concealed weapon with in the City.
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
60%
$784.74
$616.00
$168.74
31 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:
127.39%
$5,231
$19,096
$24,327
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
593
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CONCEALED WEAPON PERMIT
S-164
31 REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-ADMIN
PART TIME CONSULTANT
New
6.00 $640.14
14 $8,962
PD-ADMIN
CHIEF OF POLICE
New
0.25 $147.27
14 $2,062
PD-OPERATIONS
POLICE COMMANDER
New
0.25 $138.61
14 $1,941
PD-SUPPORT
SR POLICE RECORDS TECH
New
0.25 $30.59
14 $428
$13,393
$956.61
6.75 TYPE SUBTOTAL
PD-ADMIN
PART TIME CONSULTANT
Renewal
0.50 $53.35
16 $854
PD-ADMIN
CHIEF OF POLICE
Renewal
0.25 $147.27
16 $2,356
PD-OPERATIONS
POLICE COMMANDER
Renewal
0.25 $138.61
16 $2,218
PD-SUPPORT
SR POLICE RECORDS TECH
Renewal
0.08 $9.79
16 $157
$5,584
$349.02
1.08 TYPE SUBTOTAL
PD-ADMIN
PART TIME CONSULTANT
Amendment
0.17 $18.14
1 $18
PD-ADMIN
CHIEF OF POLICE
Amendment
0.08 $47.13
1 $47
PD-OPERATIONS
POLICE COMMANDER
Amendment
0.08 $44.35
1 $44
PD-SUPPORT
SR POLICE RECORDS TECH
Amendment
0.08 $9.79
1 $10
$119
$119.41
0.41 TYPE SUBTOTAL
$19,096
8.24 TOTALS
$616.00
594
S-165
CLEARANCE LETTER
LETTER
POLICE
Processing and review of a request for a local background check and providing a letter with the results. $52 per letter
$55 per letter
100%
$52.00
$53.26
$(1.26)
500
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:
97.63%
$(630)
$26,630
$26,000
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
595
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CLEARANCE LETTER
S-165
500
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-SUPPORT
POLICE RECORDS TECH II
0.50 $53.26
500
$26,630
$26,630
$53.26
0.50 TYPE SUBTOTAL
$26,630
0.50 TOTALS
$53.26
596
S-166
FINGERPRINT / LIVESCAN
REQUEST
POLICE
Processing a request for a fingerprint/LiveScan identification. $52 per request
$55 per request
100%
$52.00
$53.26
$(1.26)
1,248
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:
97.63%
$(1,572)
$66,468
$64,896
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
597
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
FINGERPRINT / LIVESCAN
S-166
1,248
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-SUPPORT
POLICE RECORDS TECH II
0.50 $53.26
1,248
$66,468
$66,468
$53.26
0.50 TYPE SUBTOTAL
$66,468
0.50 TOTALS
$53.26
598
S-167
POLICE REPORT COPY
PAGE
POLICE
Providing a copy of a police report on request.
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
25%
$0.00
$1.07
$(1.07)
3,000
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%
$(3,210)
$3,210
$0
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
599
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POLICE REPORT COPY
S-167
3,000
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-SUPPORT
POLICE RECORDS TECH II
0.01 $1.07
3,000
$3,210
$3,210
$1.07
0.01 TYPE SUBTOTAL
$3,210
0.01 TOTALS
$1.07
600
S-168
POLICE ELECTRONIC FILE COPY
DISK/DEVICE
POLICE
Digital reproduction of a police photo.
$5 per disk/device
$5 per disk/device
100%
$5.00
$4.08
$0.92
260
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:
122.53%
$239
$1,061
$1,300
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
601
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
POLICE ELECTRONIC FILE COPY
S-168
260
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
PD-SUPPORT
PROPERTY-EVIDENCE CLERK
0.03 $4.08
260
$1,061
$1,061
$4.08
0.03 TYPE SUBTOTAL
$1,061
0.03 TOTALS
$4.08
602
S-188
TEMPORARY DUMPSTER BIN
BIN
SOLID WASTE
Providing temporary refuse dumpster bin on request.
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)
100%
$0.00
$0.00
$0.00
61 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
603
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
TEMPORARY DUMPSTER BIN
S-188
61 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
604
S-189
DUMPSTER GRAVITY LOCK INSTALLATION
LOCK
SOLID WASTE
Installation of a dumpster gravity lock.
$180 per lock plus cost of lock
$195 per lock plus cost of lock
100%
$0.00
$0.00
$0.00
15 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
605
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
DUMPSTER GRAVITY LOCK INSTALLATION
S-189
15 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
606
S-190
CONTAINER SIZE EXCHANGE/DELIVERY
CONTAINER
SOLID WASTE
Exchanging a solid waste container to a different size on request. There is one courtesy exchange within a 12 month period.
Cart - $37 per visit
Bin - $72 per visit
Cart - $40 per visit
Bin - $75 per visit
100%
$0.00
$0.00
$0.00
537
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
607
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CONTAINER SIZE EXCHANGE/DELIVERY
S-190
537
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
608
S-191
SOLID WASTE EXTRA HAUL
HAUL
SOLID WASTE
Providing a solid waste extra haul on request.
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
65 gallon - $25
95 gallon - $35
2 yard - $90
3 yard - $125
4 yard - $165
6 yard - $240
8 yard - $350
100%
$0.00
$0.00
$0.00
163
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:
June 1, 2026
609
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SOLID WASTE EXTRA HAUL
S-191
163
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
610
S-192
OVERLOADED SOLID WASTE CONTAINER
CONTAINER
SOLID WASTE
Collection of an 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
65 gallon - $25
95 gallon - $35
2 yard - $90
3 yard - $125
4 yard - $165
6 yard - $240
8 yard - $350
100%
$0.00
$0.00
$0.00
1,300
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:
0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:
June 1, 2026
611
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
OVERLOADED SOLID WASTE CONTAINER
S-192
1,300
REFERENCE NO.
TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST
ANN. UNITS
TOTAL COST
0.00 $0.00
0 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
612
S-193
SOLID WASTE CLEAN UP HAULING/DISP
INCIDENT
SOLID WASTE
Clean up of hauling and disposal.
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
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
613
June 1, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SOLID WASTE CLEAN UP HAULING/DISP
S-193
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-SOLID WASTE
SOLID WASTE EQUIP CREW LD
Actual Cost
0.00 $0.00
1 $0
$0
$0.00
0.00 TYPE SUBTOTAL
$0
0.00 TOTALS
$0.00
614
S-195
SOLID WASTE TUB-OUT SERVICE
ACCOUNT
SOLID WASTE
Collection of residential solid waste containers from locations other than the curbside. $17 per account per month
$20 per account per month
73%
$0.00
$0.00
$0.00
18 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 21, 2026
615
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
SOLID WASTE TUB-OUT SERVICE
S-195
18 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
616
S-196
RECYCLE SERVICE ONLY
CUSTOMER
SOLID WASTE
Providing only recycling services to a customer.
Charge monthly refuse services
Charge monthly refuse services
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
617
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
RECYCLE SERVICE ONLY
S-196
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
618
S-196A
RECYCLE BIN - 8 YARD
BIN/MONTH
SOLID WASTE
Monthly rate for 8 yard recycle bins. This is adding a new rate to the already existing 2 yard - 6 yard recycle bins. 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. 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
619
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
RECYCLE BIN - 8 YARD
S-196A
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
620
S-196B
COMPACTOR SERVICE
DUMPSTER
SOLID WASTE
Providing solid waste collection services for compactor dumpsters.
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.) 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
621
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
COMPACTOR SERVICE
S-196B
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
622
S-197
CONSTRUCTION WATER METER RENTAL
METER
WATER
Rental of a construction water meter and backflow device on request. $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 backflow device) Water Usage - Current water rates based on water usage
100%
$958.22
$1,112.07
$(153.85)
41 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:
86.17%
$(6,308)
$45,595
$39,287
SUGGESTED FEE FOR COST RECOVERY OF:
June 1, 2026
623
June 1, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
CONSTRUCTION WATER METER RENTAL
S-197
41 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
ACCOUNT CLERK I/II
Set Up/Removal
0.25 $28.98
36 $1,043
UTIL-WATER
REG COMPLIANCE SPEC I/II
Backflow Testing
1.00 $131.69
36 $4,741
UTIL-WATER
WATER OPERATOR I/II/III
Install/Remove
1.00 $164.77
36 $5,932
$11,716
$325.44
2.25 TYPE SUBTOTAL
UTIL-WATER
CUSTOMER SVC TECH
Monthly Read
0.25 $30.76
391
$12,027
UTIL-WATER
WATER OPERATOR I/II/III
Monthly Read
0.25 $41.19
391
$16,105
$28,132
$71.95
0.50 TYPE SUBTOTAL
UTIL-WATER
ACCOUNT CLERK I/II
Relocation
0.25 $28.98
5 $145
UTIL-WATER
REG COMPLIANCE SPEC I/II
Backflow Testing
1.00 $131.69
5 $658
UTIL-WATER
WATER OPERATOR I/II/III
Relocation
1.00 $164.77
5 $824
$1,627
$325.44
2.25 TYPE SUBTOTAL
UTIL-WATER
Backflow Device Cost
0.00 $2,560.00
1 $2,560
UTIL-WATER
Water Meter Cost
0.00 $1,560.00
1 $1,560
$4,120
$4,120.00
0.00 TYPE SUBTOTAL
$45,595
5.00 TOTALS
$1,112.07
624
S-198
PRIVATE FIRE PROTECTION CONNECTION
METER
WATER
Connection of a private fire protection system to the City’s water system. $36 per meter
$36 per meter annually
100%
$0.00
$0.00
$0.00
248
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:
June 1, 2026
625
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
ANNUAL FIRE SERVICES CONNECTION REV
S-198
248
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
626
S-199
WATER WELL PERMIT
PERMIT
WATER
Review, inspection, and issuance of water well permit for well drilling, or well destruction/abandonment, or well modification.
$868 per permit
$890 per permit
100%
$868.00
$888.20
$(20.20)
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:
97.73%
$(101)
$4,441
$4,340
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
627
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
WATER WELL PERMIT
S-199
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-WATER
DIRECTOR OF UTILITIES
Review
0.50 $246.56
5 $1,233
UTIL-WATER
DIRECTOR OF UTILITIES
Approval
0.50 $246.56
5 $1,233
UTIL-WATER
REG COMPLIANCE SPEC I/II
Final Inspection
1.00 $131.69
5 $658
UTIL-WATER
REG COMPLIANCE SPEC I/II
Application Review
1.00 $131.69
5 $658
UTIL-WATER
REG COMPLIANCE SPEC I/II
Initial Inspection
1.00 $131.69
5 $658
$4,441
$888.19
4.00 TYPE SUBTOTAL
$4,441
4.00 TOTALS
$888.20
628
S-200
REPAIR BROKEN ANGLE-STOP
REPAIR
WATER
Repair a broken angle-stop due to the actions of the customer. $584 per repair
$690 per repair
100%
$584.00
$688.20
$(104.20)
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:
84.86%
$(1,042)
$6,882
$5,840
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
629
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
REPAIR BROKEN ANGLE-STOP
S-200
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-WATER
ACCOUNT CLERK I/II
0.25 $28.98
10 $290
UTIL-WATER
WATER OPERATOR I/II/III
2 Hrs Of 2
4.00 $659.24
10 $6,592
$6,882
$688.22
4.25 TYPE SUBTOTAL
$6,882
4.25 TOTALS
$688.20
630
S-201
BROKEN WATER METER
METER
WATER
Replacement and repair of a broken water meter due to customer tampering. $170 plus actual costs of replacement meter
$195 plus actual costs of replacement meter
100%
$170.00
$193.80
$(23.80)
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:
87.72%
$(238)
$1,938
$1,700
SUGGESTED FEE FOR COST RECOVERY OF:
May 18, 2026
631
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
BROKEN WATER METER
S-201
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-WATER
ACCOUNT CLERK I/II
0.25 $28.98
10 $290
UTIL-WATER
WATER OPERATOR I/II/III
+ Meter Cost
1.00 $164.77
10 $1,648
$1,938
$193.75
1.25 TYPE SUBTOTAL
$1,938
1.25 TOTALS
$193.80
632
S-201A
EXCESS OR LOST WATER
INCIDENT
WATER
Section 8-10.31. Disputed account where a significant excess of water has been metered, and upon investigation by the Utilities Department, is found to have been due to hidden leaks or causes not detectable by the account holder.
50% of excess/lost water over the average
50% of excess/lost water over the average
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
633
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
EXCESS OR LOST WATER
S-201A
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
634
S-201B
WATER USE AFTER DISCONNECT
INCIDENT
WATER
When the meter registration shows consumption after service has been officially disconnected, the owner of the property shall be held responsible for such consumption, plus a service charge. SMMC 8-10.18 $73 per incident
$75 per incident
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
635
May 18, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
WATER USE AFTER DISCONNECT
S-201B
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
636
S-202
UTILITY AGREEMENT
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 programs for 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:
June 1, 2026
669
June 1, 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
Prescreen 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
LIQUID WASTE DISPOSAL
GALLON
WASTEWATER
Permitted liquid waste haulers can discharge at the Septage Receiving Station for a fee. $0.1339 per gallon
Septage Disposal Fee per Gallon based on Holding Tank Capacity - $0.1501 (For Vehicles with Holding Tank Capacity exceeding 100 Gallons) Septage Waste Disposal Fee - $46.53
(For Vehicles with Holding Tank Capacity exceeding 100 Gallons) Chemical Toilet Waste Disposal Fee per Gallon based on Holding Tank Capacity - $0.1501 Grease Disposal Fee per Gallon - $0.2502
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:
June 1, 2026
679
June 1, 2026
CITY OF SANTA MARIA
FY 2025-26
COST DETAIL WORKSHEET
SERVICE
LIQUID WASTE DISPOSAL
S-222A
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
Billing
0.50 $50.43
1 $50
$50
$50.43
0.50 TYPE SUBTOTAL
$50
0.50 TOTALS
$50.00
680
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
681
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
682
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
683
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
684
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
685
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
686
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
687
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
688
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
689
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
690
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
691
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
692
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
693
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
694
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
695
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
696
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
697
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
698
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
699
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
700
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
701
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
702
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
703
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
704
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
705
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
706
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
707
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
708
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
709
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
710
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
711
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
712
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
713
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
714
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
715
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
716
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
717
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
718
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
719
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
720
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
721
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
722
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
723
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
724
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
725
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
726
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
727
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
728
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
729
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
730
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
731
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
732
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
733
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
734
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
735
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
736
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
737
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
738
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
739
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
740
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
741
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
742
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
743
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
744
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
745
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
746
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
747
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
748
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
749
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
750
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
751
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
752
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
753
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
754
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
755
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
756
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
757
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
758
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
759
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
760
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
761
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
762
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
763
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
764
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
765
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
766
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
767
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
768
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
769
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
770
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
771
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
772
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
773
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
774
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
775
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
776
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
777
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
778
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
779
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
780
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
781
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
782
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
783
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
784
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
785
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
786
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
787
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
788
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
789
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
790
APPENDIX C
DETAIL OF
BUILDING & SAFETY FEES
791
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
792
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
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
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
794
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
795
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
796
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
797
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
798
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
799
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)
79.00 800
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)
79.00 801
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
33.00 802
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
39.00 803
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INTENTIONALLY BLANK
804
APPENDIX D
DETAIL OF
LIBRARY PROGRAM
AND
FACILITY RENTAL FEES
805
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
806
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
807
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
808
APPENDIX E
DETAIL OF
RECREATION & PARKS
FACILITY AND FIELD RENTAL FEES
809
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
810
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
811
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
812
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
813
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
814
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
815
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
816
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
817
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
818
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
819
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
820
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
821
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
822
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
823
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 $
41.99 824
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
825
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
826
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
827
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
828
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
829
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
830
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
831
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
832
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
833
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
834
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
835
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
836
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
837
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
838
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
839
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
840
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
841
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
842
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
843
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
844
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
845
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
846
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
847
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
848
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
849
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 $26.52 850
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
851
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
852
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
853
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
854
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
855
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
856
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
857
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
858
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
859
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
860
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
861
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
862
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
863
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
864
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
865
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
866
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
867
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
868
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
869
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
870
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
871
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
872
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
873
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
874
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
875
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 $42.90 876
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
877
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
878
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
879
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
880
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
881
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
882
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
883
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
884
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
885
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
886
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
887
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
888
COUNCIL AGENDA REPORT
TO: Mayor and City Council
FROM: David W. Rowlands, City Manager
DATE: July 7, 2026
SUBJECT: Introduction of an Ordinance Adding Chapter 3-8B to the Santa Maria Municipal Code Imposing a Transactions and Use Tax
Description:
The City Council will consider waiving first reading and introduce an Ordinance adding Chapter 3-8B to the Santa Maria Municipal Code Imposing a Transactions and Use Tax.
Environmental Notice: The activity is not a “Project” as defined under Section 15378 of the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required.
RECOMMENDATION:
1. Waive first reading and introduce an ordinance adding Chapter 3 -8B imposing a transactions and use tax to be administered by the Department of Tax and Fee Administration; and
2. Set said Ordinance for adoption at the next regular City Council meeting. Althoug h introduced and set for adoption, is subject to voter approval at the November 3, 2026, General Municipal Election.
BACKGROUND:
On June 2, 2026, City Council adopted Resolution No. 2026-85, calling and giving notice for the holding of a General Munici pal Election and a Special Election on Tuesday, November 3, 2026, for the Election of Certain Municipal Officers and Filling a Vacancy as Required by the Provisions of the Laws of the State of California, and for the Submission to the Voters a Question Rel ating to Adding Chapter 3-8B Imposing a Transactions and Use Tax.
On June 16, 2026, City Council adopted Resolution No. 2026-104, amending Resolution No. 2026-85, calling and giving notice for the holding of a General Municipal Election and a Special Election on Tuesday, November 3, 2026, for the Election of Certain Municipal Officers and Filling a Vacancy as Required by the Provisions of the Laws of the State of California, and for the Submission to the Voters a Question Relating to Adding Chapter 3-8B Imposing a Transactions and Use Tax, which also amended Exhibit A – proposed text of the measure ordinance language to reflect sustaining and enhancing general services, whereas Measure U remains focused on public safety.
2 DISCUSSION:
Recent polling shows t hat a large majority of residents expressed high satisfaction with the City’s delivery services; however, residents are also concerned with quality of life issues facing Santa Maria. The City remains committed to delivering high-quality services to the community and to address issues important to Santa Maria residents. On May 5, 2026, the City Council provided direction to place a one -half cent general sales tax measure on the November ballot, seeking approximately $13 million annual in locally - controlled funding to support the City’s efforts to sustain and enhance the full -range of city services, including but not limited to, parks and recreation, and the aquatic center, library, youth programs, and improving the City’s roads and streets. The ballot measure language is amended to reflect sustaining and enhancing general services, whereas Measure U remains focused on public safety.
The City Council desires to submit to the voters a question relating to Adding Chapter 3- 8B Imposing a Transactions and Use Tax. The Ordinance Measure although introduced and set for adoption, is subject to voter approval at the November 3, 2026, General Municipal Election.
Fiscal Considerations
The proposed Ordinance, if approved by the voters, will result in additional local revenue in the amount of approximately $13 million dollars per year
Impact on the Community
Passage of this proposed measure by the voters and enactment of the Ordinance would enable the City to sustain and enhance the full -range of city services. including but not limited to, parks and recreation, and the aquatic center, library, youth programs, and improving the City’s roads and streets.
ATTACHMENT(S)
A. Ordinance Measure 2026
Attachment A
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FULL TEXT OF MEASURE__ 2026
AN ORDINANCE OF THE CITY OF SANTA MARIA, CALIFORNIA, ADDING CHAPTER 3-8B IMPOSING A TRANSACTIONS AND USE TAX TO BE
ADMINISTERED BY THE DEPARTMENT OF TAX AND FEE ADMINISTRATION
WHEREAS, recent polling shows that a large majority of residents expressed high satisfaction with the City’s delivery services; and
WHEREAS, recent polling and community input also show that residents are concerned with quality of life issues facing Santa Maria; and
WHEREAS, the City remains committed in delivering high -quality services to the community’s residents and in addressing the expressed concerns of the community; and
WHEREAS, locally-controlled funding is more necessary now than ever to continue to support the City’s efforts to provide the full-range of services, including but not limited to, parks and recreation, including the aquatic center, library, youth programs, and improving the City’s roads and streets; and
WHEREAS, this measure will give Santa Maria loc al control over local funds for local needs. No funds can be taken by Sacramento; and
WHEREAS, the City must ensure delivery of high-quality services to the community and to address the concerns identified by community residents; and
WHEREAS, a secure source of local funding is needed to maintain recreational facilities, including the aquatic center, and programs focused on at-risk youth, anti -gang outreach coordination, and after-school programs that keep the City’s kids safe, off the streets, and out of trouble; and
WHEREAS, resources are needed to address public improvements, including maintenance of the City’s streets and roadways; and
WHEREAS, expanding local funding will qualify Santa Maria to receive its fair share of millions of dollars in matching grants, so taxpayers do not have to pay the entire cost of critical programs.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SANTA MARIA, AS FOLLOWS:
SECTION 1. Chapter 3-8B of Title 3 of the Santa Maria Municipal Code is hereby added to read as follows:
CHAPTER 3-8B CITY SERVICES TRANSACTIONS AND USE TAX
Section 3-8B.01. Title.
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This Chapter shall be known as the “City Services Transactions and Use Tax Code.” The City of Santa Maria hereinafter shall be called “City.” This Chapter shall be applicable in the incorporated territory of the City.
Section 3-8B.02. Operative Date.
“Operative Date” means the first day of the first calendar quarter commencing mor e than 110 days after adoption of this Chapter, the date of such adoption being ____ ____, 2026.
Section 3-8B.03. Purpose.
This Chapter is adopted to achieve the following, among other purposes, and directs that the provisions hereof be interpreted in order to accomplish those purposes:
(a) To impose a retail transactions and use tax in accordance with the provisions of Part 1.6 (commencing with Section 7251) of Division 2 of the Revenue and Taxation Code and Section 7285.9 of Part 1.7 of Division 2 which authorizes the City to adopt this tax which shall be operative if a 50% and 1 vote of the electors voting on the measure vote to approve the imposition of the tax at an election called for that purpose.
(b) To adopt a retail transactions and use tax that incorporates provisions identical to those of the Sales and Use Tax Law of the State of California insofar as those provisions are not inconsistent with the requirements and limitations contained in Part 1.6 of Division 2 of the Revenue and Taxation Code. (c) To adopt a retail transactions and use tax that imposes a tax and provides a measure therefore that can be administered and collected by the California Department of Tax and Fee Administration in a manner that adapts itself as fully as practicable to, and requires the least possible dev iation from, the existing statutory and administrative procedures followed by the California Department of Tax and Fee Administration in administering and collecting the California State Sales and Use Taxes. (d) To adopt a retail transactions and use tax that can be administered in a manner that will be, to the greatest degree possible, consistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, minimize the cost of collecting the transactions and use taxes, and at the same t ime, minimize the burden of recordkeeping upon persons subject to taxation under the provisions of this ordinance.
Section 3-8B.04. Contract with State.
Prior to the operative date, the City shall contract with the California Department of Tax and Fee Administration to perform all functions incident to the administration and operation of this transactions and use tax; provided, that if the City shall not have contracted with the California Department of Tax and Fee Administration prior to the operative d ate, it shall nevertheless so contract and in such a case the operative date shall be the first day of the first calendar quarter following the execution of such a contract.
Section 3-8B.05. Transactions Tax Rate.
For the privilege of selling tangible pe rsonal property at retail, a tax is hereby imposed upon all retailers in the incorporated territory of the City at the rate of 0.5% of the gross receipts of any retailer from the sale of all tangible personal property sold at retail in said territory on an d after the operative date of this Chapter. This tax is in addition to the tax imposed by Chapter 3-8A of this code.
Section 3-8B.06. Place of Sale.
For the purposes of this Chapter, all retail sales are consummated at the place of business of the retailer unless the tangible personal property sold is delivered by the retailer or his agent to an out -of- state destination or to a common carrier for delivery to an out -of-state destination. The gross receipts 4903-5498-5646.2 014517.001 3
from such sales shall include delivery charges, wh en such charges are subject to the state sales and use tax, regardless of the place to which delivery is made. In the event a retailer has no permanent place of business in the State or has more than one place of business, the place or places at which the retail sales are consummated shall be determined under rules and regulations to be prescribed and adopted by the California Department of Tax and Fee Administration.
Section 3-8B.07. Use Tax Rate.
An excise tax is hereby imposed on the storage, use or other consumption in the City of tangible personal property purchased from any retailer on and after the operative date of this Chapter for storage, use or other consumption in said territory at the ra te of 0.5% of the sales price of the property. This tax is in addition to the tax imposed by Chapter 3 -8A of this code. The sales price shall include delivery charges when such charges are subject to state sales or use tax regardless of the place to which delivery is made.
Section 3-8B.08. Adoption of Provisions of State Law.
Except as otherwise provided in this Chapter and except insofar as they are inconsistent with the provisions of Part 1.6 of Division 2 of the Revenue and Taxation Code, all of the pr ovisions of Part 1 (commencing with Section 6001) of Division 2 of the Revenue and Taxation Code are hereby adopted and made a part of this Chapter as though fully set forth herein.
Section 3-8B.09. Limitations on Adoption of State Law and Collection of Use Taxes.
In adopting the provisions of Part 1 of Division 2 of the Revenue and Taxation Code:
(a) Wherever the State of California is named or referred to as the taxing agency, the name of this City shall be substituted therefore. However, the substitution shall not be made when:
(1) The word “State” is used as a part of the title of the State Controller, State Treasurer, State Treasury, or the Constitution of the State of California; (2) The result of that substitution would require action to be taken by or against this City or any agency, officer, or employee thereof rather than by or against the California Department of Tax and Fee Administration, in performing the functions incident to the administration or operation of this Chapter.
(3) In those sections, including, but not necessarily limited to sections referring to the exterior boundaries of the State of California, where the result of the substitution would be to:
(A) Provide an exemption from this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not otherwise be exempt from this tax while such sales, storage, use or other consumption remain subject to tax by the State under the provisions of Part 1 of Division 2 of the Revenue and Taxation Code, or; (B) Impose this tax with respect to certain sales, storage, use or other consumption of tangible personal property which would not be subject to tax by the state under the said provision of that code.
(4) In Sections 6701, 6702 (except in the last sentence thereof), 6711, 6715, 6737, 6797 or 6828 of the Revenue and Taxation Code.
(b) The word “City” shall be substituted for the word “State” in the phrase “retailer engaged in business in this State” in Section 6203 and in the definition of that phrase in Section 6203.
Section 3-8B.10. Permit Not Required.
If a seller’s permit has been issued to a retailer under Section 6067 of the Revenue and Taxation Code, an additional transactor’s permit shall not be required by this Chapter.
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Section 3-8B.11. Exemptions and Exclusions.
(a) There shall be excluded from the measure of the transactions tax and the use tax the amount of any sales tax or use tax imposed by the State of California or by any city, city and county, or county pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law or the amount of any state - administered transactions or use tax.
(b) There are exempted from the computation of the amount of transactions tax the gross receipts from:
(1) Sales of tangible personal propert y, other than fuel or petroleum products, to operators of aircraft to be used or consumed principally outside the county in which the sale is made and directly and exclusively in the use of such aircraft as common carriers of persons or property under the authority of the laws of this State, the United States, or any foreign government. (2) Sales of property to be used outside the City which is shipped to a point outside the City, pursuant to the contract of sale, by delivery to such point by the retailer o r his agent, or by delivery by the retailer to a carrier for shipment to a consignee at such point. For the purposes of this Section, delivery to a point outside the City shall be satisfied:
(A) With respect to vehicles (other than commercial vehicles) sub ject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, and undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code by registration to an out-of-City address and by a declaration under penalty of perjury, signed by the buyer, stating that such address is, in fact, his or her principal place of residence; and (B) With respect to commercial vehicles, by registration to a place of business out-of-City and declaration under penalty of perjury, signed by the buyer, that the vehicle will be operated from that address.
(3) The sale of tangible personal property if the seller is obligated to furnish the property for a fixed price pursuant to a contract entered into prior to the operative date of this Chapter. (4) A lease of tangible personal property which is a continuing sale of such property, for any period of time for which the leaser is obligated to lease the property for an amount fixed by the lease prior to the operative date of this Chapter.
(5) For the purposes of subparagraphs (3) and (4) of this Section, the sale or lease of tangible personal property shall be deemed not to be obli gated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised. (c) There are exempted from the us e tax imposed by this Chapter, the storage, use or other consumption in this City of tangible personal property:
(1) The gross receipts from the sale of which have been subject to a transactions tax under any state-administered transactions and use tax.
(2) Other than fuel or petroleum products purchased by operators of aircraft and used or consumed by such operators directly and exclusively in the use of such aircraft as common carriers of persons or property for hire or compensation under a certificate of public convenience and necessity issued pursuant to the laws of this State, the United States, or any foreign government. This exemption is in addition to the exemptions provided in Sections 6366 and 6366.1 of the Revenue and Taxation Code of the State of California.
(3) If the purchaser is obligated to purchase the property for a fixed price pursuant to a contract entered into prior to the operative date of this Chapter. (4) If the possession of, or the exercise of any right or power over, the tangible pe rsonal property arises under a lease which is a continuing purchase of such property for any period of time for 4903-5498-5646.2 014517.001 5
which the lessee is obligated to lease the property for an amount fixed by a lease prior to the operative date of this Chapter.
(5) For the purposes of subparagraphs (3) and (4) of this Section, storage, use, or other consumption, or possession of, or exercise of any right or power over, tangible personal property shall be deemed not to be obligated pursuant to a contract or lease for any period of time for which any party to the contract or lease has the unconditional right to terminate the contract or lease upon notice, whether or not such right is exercised.
(6) Except as provided in subparagraph (7), a retailer engaged in business in the City shall not be required to collect use tax from the purchaser of tangible personal property, unless the retailer ships or delivers the property into the City or participates within the City in making the sale of the property, including, but not limited to, soliciting or receiving the order, either directly or indirectly, at a place of business of the retailer in the City or through any representative, agent, canvasser, solicitor, subsidiary, or person in the City under the authority of the retailer. (7) “A retailer engaged in business in the City” shall also include any retailer of any of the following: vehicles subject to registration pursuant to Chapter 1 (commencing with Section 4000) of Division 3 of the Vehicle Code, aircraft licensed in compliance with Section 21411 of the Public Utilities Code, or undocumented vessels registered under Division 3.5 (commencing with Section 9840) of the Vehicle Code. That retailer shall be required to collect use tax from any purchaser who registers or licenses the vehicle, vessel, or aircraft at an address in the City. (d) Any person subject to use tax under this Chapter may credit against that tax any transactions tax or reimbursement for transactions tax paid to a district imposing, or retailer liable for a tr ansactions tax pursuant to Part 1.6 of Division 2 of the Revenue and Taxation Code with respect to the sale to the person of the property the storage, use or other consumption of which is subject to the use tax.
Section 3-8B.12. Amendments.
All amendment s subsequent to the effective date of this Chapter to Part 1 of Division 2 of the Revenue and Taxation Code relating to sales and use taxes and which are not inconsistent with Part 1.6 and Part 1.7 of Division 2 of the Revenue and Taxation Code, and all am endments to Part 1.6 and Part
1.7 of Division 2 of the Revenue and Taxation Code, shall automatically become a part of this Chapter, provided however, that no such amendment shall operate so as to affect the rate of tax imposed by this Chapter.
Section 3-8B.13. Enjoining Collection Forbidden.
No injunction or writ of mandate or other legal or equitable process shall issue in any suit, action or proceeding in any court against the State or the City, or against any officer of the State or the City, to prevent or enjoin the collection under this ordinance, or Part 1.6 of Division 2 of the Revenue and Taxation Code, of any tax or any amount of tax required to be collected.
Section 3-8B.14. Annual Independent Audits.
The City shall ensure that annual indepe ndent audits are conducted to account for the tax revenues received and expenditures made in relation to the 0.5% transaction and use tax. Such audits will be provided to the City Council for their review.
Section 3-8B.15. Termination Date.
The authority to levy the tax imposed by this Chapter shall expire when ended by the voters of the City.
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SECTION 2. USE OF TAX PROCEEDS. The proceeds of the tax approved by this Ordinance may be used for unrestricted general revenue purposes.
SECTION 3. SEVERABILITY. If any provision of this Ordinance or the application thereof to any person or circumstances is determined by a competent court to be invalid, the remainder of the Ordinance and the application of such provision to other persons or circumstances shall not be affected thereby.
SECTION 4. ELECTION REQUIRED. This Ordinance shall not become operative unless and until a 50% and 1 vote of the electors voting on this measure vote to approve the imposition of the tax at the General Election to be held on November 3, 2026.
SECTION 5. EFFECTIVE DATE. This Ordinance relates to the levying and collecting of the City transaction and use taxes and shall take effect immediately.
SECTION 6. COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), and the CEQA guidelines, and the City’s environmental procedures and determined not to be a "Project" under CEQA. Section 15378(b)(4) of the CEQA Guidelin es states a Project does not include the creation of government funding mechanisms or other government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. The transactions and use tax imposed by the adoption of this Ordinance is a general tax that can be used for any legitimate governmental purpose; it is not a commitment to any particular action. Accordingly, the Ordinance is not a Project under CEQA. Furthermore, even if the Ordinance was a Project, it would be exempt pursuant to § 15061(b)(3) (common sense) of the CEQA Guidelines, which provides that a Project is exempt if it can be seen with certainty that there is no possibility that the activity in question may have a significant physical impact on the environment . The City Council hereby finds with certainty that there is no possibility the passage of this Ordinance will have a significant physical impact on the environment because the Ordinance is not a commitment to any particular action. If revenue from the tax were used for a purpose that would have such a potential for physical impact, the City would undertake any required CEQA review for that particular project at the earliest feasible date.
SECTION 7. CLERICAL CORRECTION. The Chief Deputy City Clerk is hereby authorized to make minor changes herein to address clerical errors, so long as substantial conformance of the intent of this document is maintained. In doing so, the Chief Deputy C ity Clerk shall consult with the City Manager and City Attorney concerning any changes deemed necessary.
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INTRODUCED at a regular meeting of the City Council held on the 7th day of July 2026, and PASSED AND ADOPTED at a regular meeting held on the ____ day of ____ 2026, by the following roll call vote, subject to voter approval at the November 3, 2026, General Municipal Election:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Chief Deputy City Clerk
Mayor
APPROVED AS TO FORM:
_______________________________
City Attorney
APPROVED AS TO CONTENT:
_______________________________
Department Director
_______________________________
City Manager