Signal Hill City Council
June 10, 2025

User and Regulatory Fees
Fee-Related Cost of Service Analysis
Attachment C
1 Description Page
Building Fees 3
Grading Fees 11
Oil Field Services Fees 13
Planning Fees 16
General Plan / Zoning Code Update Fees 23
Code Enforcement 25
Film Permit Fee 31
Technology Enhancements / Land Management Fee 33
Police Fees 35
Public Works Fees 43
Parks, Recreation, and Libraries Fees 53
Cost Allocation - Citywide Overhead 56
City of Signal Hill
Cost of Service Analysis
Attachment C
2 User and Regulatory Fees
Cost of Service Calculations
Building
Attachment C
3 City of Signal Hill
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Building Safety
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per
Total
Productive Notes
Director of Community Dev $111 0.10 $23,140 2,080 216 1,864 186 [a],[b] Principal Building Inpector $60 0.45 $55,879 2,080 216 1,864 839 [a],[b] Planning Manager $79 0.10 $16,434 2,080 216 1,864 186 [a],[b] Associate Planner $52 0.10 $10,912 2,080 216 1,864 186 [a],[b] Assistant Planner $46 0.10 $9,493 2,080 216 1,864 186 [a],[b] Mgmt Assistant Comm Dev $45 0.35 $32,571 2,080 216 1,864 652 [a],[b] Code Enforcement Officer $45 0.25 $23,270 2,080 216 1,864 466 [a],[b] Permit Technician - (PT) $36 0.50 $18,522 1,040 - 1,040 520 [a],[b] Total 1.95 $190,221 3,223
Contract Services
Description Total Est Hrly Cost Total Hours Notes
Annual Contract Services $75,000 $140 536 [c] 100-63-5421 Total Productive Hours Total Notes
In-House 3,223
Contract 536
Total 3,759
Allocation of Hours Share Total Notes
Indirect 33% 1,074 [b]
Direct 67% 2,149 [b]
Total 100% 3,223
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities. [c] Amounts intended to serve as reasonable estimates of market rates for contract service providers.

Attachment C
4 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Building Safety Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Building Safety 100-63-5110 Salaries & Wages - Full-time $162,378 $0 $162,378 General Fund Building Safety 100-63-5115 Part-time Salaries $15,989 $0 $15,989 General Fund Building Safety 100-63-5130 Overtime Salaries $475 $0 $475 General Fund Building Safety 100-63-5160 Car Allowance $360 $0 $360 General Fund Building Safety 100-63-5220 FICA Contributions $12,681 $0 $12,681 General Fund Building Safety 100-63-5230 Retirement Contributions $13,811 $0 $13,811 General Fund Building Safety 100-63-5270 Other Employee Benefits $2,307 $0 $2,307 General Fund Building Safety 100-63-5271 Defined Contribution $1,276 $0 $1,276 General Fund Building Safety 100-63-5272 Workers' Compensation $1,558 $0 $1,558 General Fund Building Safety 100-63-5273 Health Benefits $34,068 $0 $34,068 General Fund Building Safety 100-63-5276 Life Insurance Benefit $181 $0 $181 General Fund Building Safety 100-63-5280 Wellness Benefit $75 $0 $75 General Fund Building Safety 100-63-5310 Dues & Memberships $700 $0 $700 General Fund Building Safety 100-63-5320 Travel & Training $2,000 $0 $2,000 General Fund Building Safety 100-63-5340 Books & Periodicals $1,700 $0 $1,700 General Fund Building Safety 100-63-5400 Contract Services - General $3,500 $0 $3,500 General Fund Building Safety 100-63-5410 Legal Services $3,000 ($3,000) $0 General Fund Building Safety 100-63-5421 Plan Check Professional Svc $75,000 $0 $75,000 General Fund Building Safety 100-63-5422 Building Code Enforcement $3,000 ($3,000) $0 General Fund Building Safety 100-63-5511 Telephone/Data $3,721 $0 $3,721 General Fund Building Safety 100-63-5570 Software Licensing & Support $3,220 $0 $3,220 General Fund Building Safety 100-63-5590 Fleet Provision Charge $12,874 $0 $12,874 General Fund Building Safety 100-63-5740 General Supplies $1,000 $0 $1,000 General Fund Building Safety 100-63-5750 Gasoline, Oil, & Tires $1,954 $0 $1,954 Total $356,829 ($6,000) $350,829
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 32% $350,829 $112,265 [b]
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $350,829 76%
Allocation of Citywide Overhead $112,265 24%
Total $463,094 100%
Attachment C
5 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Building Safety Revenue Summary
Acct # Acct Desc
Actual
2023/24
Projected
2024/25
2025/26
Budget Multi-Year Avg Percentage Notes
100-32-4632 Building Permits $347,168 $200,000 $279,868 $275,679 70% 100-34-4631 Energy Fees - Building & Safety $356 $3,840 $100 $1,432 0% 100-34-4632 Plan Check Fees $97,724 $131,881 $100,000 $109,868 28% 100-34-4636 SB 1186 ADA Fee - 70% City Share $6,112 $5,992 $5,000 $5,701 1% Total $451,360 $341,713 $384,968 $392,680 100%
Cost Recovery
Description Total
Average Revenue $392,680
Expenditures $463,094
Cost Recovery Rate 85%
General Fund Subsidy $70,413
Calculation of Fully-Burdened Hourly Rate
Description Total
Costs $463,094
Direct Hours 2,149
Fully-Burdened Hourly Rate $216
Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Building 1.95 2,080 4,056 $190,221 $47 $216 4.61
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Director of Community Dev $23,140 0.10 $231,400 $111 4.61 $512 Principal Building Inpector $55,879 0.45 $124,176 $60 4.61 $275 Planning Manager $16,434 0.10 $164,341 $79 4.61 $364
Associate Planner $10,912 0.10 $109,117 $52 4.61 $242
Mgmt Assistant Comm Dev $32,571 0.35 $93,059 $45 4.61 $206 Permit Technician - (PT) $18,522 0.50 $37,045 $18 4.61 $82 [a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide overhead cost allocation developed for purposes of this analysis. See separate worksheet for details.

Attachment C
6 City of Signal Hill
User and Regulatory Fee Study
Building Safety Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Total Hourly Rate Cost of Svc Current Fee Current Est.

Cost
Recovery
Proposed Fee
FY 25/26
Proposed Cost
Recovery Fee Change Note
1 HVAC Change-Out - Residential 1.25 x $216 = $270 $203 varies $257 95% $54 2 Water Heater Change-Out - Residential 0.75 x $216 = $162 $122 varies $154 95% $32 3 Residential Re-Roof 1.75 x $216 = $378 $284 varies $359 95% $76 4 Siding Replacement 1.00 x $216 = $216 $162 varies $205 95% $43 5 Service Panel Upgrade - Residential 1.25 x $216 = $270 $203 varies $257 95% $54 6 Battery Backup Storage 1.00 x $216 = $216 $162 varies $205 95% $43 7 Electric Vehicle Charger 1.00 x $216 = $216 $162 varies $205 95% $43 8 Generator 1.00 x $216 = $216 $162 varies $205 95% $43 9 Residential Solar Photovoltaic System - Solar Permit
a) Plan Review
i) Base Fee for 15kW or Less $200 varies $200 $0 [a],[b] ii) Fee for Each Additional kW above 15kW $15 varies $15 $0 [a],[b] b) Permit $250 varies $250 $0 [a],[b]
10 Commercial Solar Photovoltaic System - Solar Permit
a) Plan Review
i) Base Fee 50kW or Less $444 varies $444 $0 [a],[b]
ii) Fee for Each Add'l kW above 50kW up to 250kW $7 varies $7 $0 [a],[b] ii) Fee for Each Add'l kW above 250kW $5 varies $5 $0 [a],[b] b) Permit $556 varies $556 $0 [a],[b]
11 Swimming Pool Replaster / Equipment Change-Out 1.75 x $216 = $378 $284 varies $359 95% $76 12 Swimming Pool Remodel (e.g., Changing Pool Shape,
Adding Cabo Shelf, etc.)

1.75 x $216 = $378 $284 varies $359 95% $76
13 Temporary Power
a) First or Main Power Distribution Pole 1.25 x $216 = $270 $203 75% $257 95% $54 b) Additional Poles (same system) for distributions 0.25 x $216 = $54 $41 75% $51 95% $11 14 Retaining Wall 1.75 x $216 = $378 $284 varies $359 95% $76 15 Window / Sliding Glass Door - Repair
a) Up to 5 1.75 x $216 = $378 $284 varies $359 95% $76
b) Per Window Over 5 Windows 0.25 x $216 = $54 $41 varies $51 95% $11 16 Fences 1.25 x $216 = $270 $203 varies $257 95% $54
17 Electrical and Irrigation Pedestals per pedestal 1.25 x $216 = $270 $203 varies $257 95% $54 [a] Total fees shall not exceed amounts outlined in California Government Code 66015(a)(1). [b] The City will not collect additional permit processing fees. Amounts shown are total amount due for permit processing, plan review, and permit.

Attachment C
7 City of Signal Hill
User and Regulatory Fee Study
Building Safety Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description
Est. City
Staff Labor
Hrs
FullyBurdened
Hourly
Est. Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Fee Change Unit Notes
Permit Fee for New Buildings, Additions, Tenant Improvements, Residential Remodels, and Combined Mechanical, Electrical, and/or Plumbing Permits
1 $1 - $2,000 0.75 x $216 = $162 $122 75% $154 95% $32
2 $2,001 - $25,000 0.75 x $216 = $162 $122 75% $154 95% $32 3 $25,001 - $50,000 3.00 x $216 = $648 $486 75% $616 95% $130 4 $50,001 - $100,000 6.00 x $216 = $1,296 $972 75% $1,231 95% $259 5 $100,001 - $500,000 10.00 x $216 = $2,160 $1,620 75% $2,052 95% $432 6 $500,001 - $1,000,000 32.00 x $216 = $6,912 $5,184 75% $6,566 95% $1,382 7 $1,000,001 - $5,000,000 48.00 x $216 = $10,368 $7,776 75% $9,850 95% $2,074 For permits requiring plumbing, electric, or mechanical review, the following percentages shall be added to the base permit fee 1 Mechanical 15% 15% 15% 100% 15% 100%
2 Plumbing 15% 15% 15% 100% 15% 100%
3 Electrical 15% 15% 15% 100% 15% 100%
Attachment C
8 City of Signal Hill
User and Regulatory Fee Study
Building Safety Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Est. City Staff Labor Hrs
FullyBurdened
Hourly
Est. Cost
of Service Current Fee
Current
Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Notes
1 Building Plan Check Fees - Building
a) Building Plan Check Fee, if applicable 85% 85% 100% [a] b) Expedited Plan Check - At Application Submittal (when applicable)

1.5x building plan check fee 1.5x building plan check fee 1.5x building plan check fee 100% c) Tract Home / Master Plan Construction (Production Units) 20% 20% of standard plan check fee
varies 20% of standard plan check fee 100% [b],[c]
d) Alternate Materials and Methods Review (per hour) 1.00 x $216 = $216 Acutal hourly cost of consultant or per hour billing
rate for in-house review
Acutal hourly cost of consultant or per
hour billing rate for in-house review
100%
e) Excess Plan Review Fee (4th and subsequent) (per hour) 1.00 x $216 = varies Acutal hourly cost of consultant or per hour billing
rate for in-house review
Acutal hourly cost of consultant or per
hour billing rate for in-house review
100%
f) Revisions to an Approved Permit (per hour) 1.00 x $216 = varies Acutal hourly cost of consultant or per hour billing
rate for in-house review
Acutal hourly cost of consultant or per
hour billing rate for in-house review
100%
g) Deferred Submittal (per hour) 1.00 x $216 = varies Acutal hourly cost of consultant or per hour billing
rate for in-house review
Acutal hourly cost of consultant or per
hour billing rate for in-house review
100%
[a] Includes up to three plan checks. The City will bill hourly for additional plan review required. [b] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time. [c] Fee amount shown is for repeat units. Model units/initial units pay regular building plan check fee.

Attachment C
9 City of Signal Hill
User and Regulatory Fee Study
Building Safety Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description
Est. City
Staff Labor
Hrs
FullyBurdened
Hourly
Est. Cost
of Service Current Fee
Current
Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Fee Change Unit Notes
1 Permit Processing Fee
a) Residential 0.50 x $216 = $108 $90 83% $108 100% $18 b) Non-Residential 1.25 x $216 = $270 $225 83% $270 100% $45 2 Strong Motion Instrumentation (SMI) Fee Calculation [a] a) Residential $0.50 or valuation x .00013 $0.50 or valuation x .00013 [a] b) Commercial $0.50 or valuation x .00028 $0.50 or valuation x .00028 [a] 3 Building Standards (SB 1473) Fee Calculation (Valuation) [a] a) $1 - $25,000 $1 $1 $0 [a]
b) $25,001 - $50,000 $2 $2 $0 [a]
c) $50,001 - $75,000 $3 $3 $0 [a]
d) $75,001 - $100,000 $4 $4 $0 [a]
e) Each Add'l $25,000 or fraction thereof Add $1 Add $1 [a] 4 General Plan Update Fee (percent of building permit fee) 5% 5% [b] 5 Technology Fee (percent of permit fee) 5% 5% [c]
6 Temporary Certificate of Occupancy 3.00 x $216 = $648 $486 75% $616 95% $130 7 Permit Extension 0.50 x $216 = $108 $90 83% $108 100% $18 8 Permit Reissuance Fee 0.50 x $216 = $108 $90 83% $108 100% $18 9 Damaged Building Survey (Fire, Flood, Vehicle Damage, Etc.) (per hour) 1.00 x $216 = $216 $162 75% $205 95% $43 Other Fees
10 After Hours Inspection (per hour) (4-hour minimum) 1.20 x $216 = $259 $194 75% $246 95% $52 [d] 11 Re-inspection Fee (2nd Time or More) (each) 1.00 x $216 = $216 $162 75% $205 95% $43 [e] 12 Missed Inspection Fee 1.00 x $216 = $216 $162 75% $205 95% $43 13 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour) 0.50 x $216 = $108 $81 75% $103 95% $22 Violation Fees
14 Investigation Fee For Work Done Without Permits
(In addition to applicable permit fees)
equal to permit fee
(i.e., 2x permit fees)
[a] Fees set by State of California.
[b] Fee applies to new construction, additions, tenant improvements, and residential remodels requiring building permits. [c] Fee applies to all permits except solar permits.
[d] Fee is per hour, with a four-hour minimum.
[e] Reinspection fee applies after the first re-inspection.

Attachment C
10 User and Regulatory Fees
Cost of Service Calculations
Grading
Attachment C
11 City of Signal Hill
User and Regulatory Fee Study
Grading Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description
Est. City
Staff Labor
Hrs
FullyBurdened
Hourly
Est. Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Fee Change
1 Permit Processing Fee
a) Residential 0.50 x $216 = $108 $90 83% $108 100% $18 b) Non-Residential 1.25 x $216 = $270 $225 83% $270 100% $45 2 Grading Permit Fees
Volume (CY) Not Over
a) 50 CY 1.00 x $216 = $216 $162 90% $205 95% $43
b) 100 CY 1.50 x $216 = $324 $243 90% $308 95% $65
c) 200 CY 2.00 x $216 = $432 $324 90% $410 95% $86
d) 300 CY 2.50 x $216 = $540 $405 90% $513 95% $108
e) 400 CY 3.00 x $216 = $648 $486 90% $616 95% $130
f) 500 CY 3.50 x $216 = $756 $567 90% $718 95% $151
g) 600 CY 4.00 x $216 = $864 $648 90% $821 95% $173
h) 700 CY 4.50 x $216 = $972 $729 90% $923 95% $194
i) 800 CY 5.00 x $216 = $1,080 $810 90% $1,026 95% $216 j) 900 CY 5.50 x $216 = $1,188 $891 90% $1,129 95% $238 k) 1000 CY 6.00 x $216 = $1,296 $972 90% $1,231 95% $259 l) Each Add'l 1,000 CY up to 100,000 CY 0.33 x $216 = $71 $53 90% $68 95% $15 m) Each Add'l 10,000 CY over 100,000 CY 0.33 x $216 = $71 $53 90% $68 95% $15 3 Grading Plan Check (% of permit fee) 85% = 85% 85% 100% 85% 100% $0 Attachment C
12 User and Regulatory Fees
Cost of Service Calculations
Oil Field Services
Attachment C
13 City of Signal Hill
User and Regulatory Fee Study
Oil Field Services Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description
Est. City
Staff Labor
Hrs
FullyBurdened
Hourly
Est. Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Fee Change Notes
Oil Field Services
1 Drilling Permit
a) New Non-Unit Wells (per well) 6.00 x $216 = $1,296 $1,080 100% $1,296 100% $216 b) New Unit Wells from Approved Drill Site (per well) 4.00 x $216 = $864 $720 100% $864 100% $144 2 Redrilling Permit
a) New Non-Unit Wells (per well) 4.00 x $216 = $864 $720 100% $864 100% $144 b) New Unit Wells from Approved Drill Site (per well) 3.00 x $216 = $648 $540 100% $648 100% $108 3 Issuance Fee 0.67 x $216 = $144 $120 100% $144 100% $24 4 Annual Tank Permit 2.00 x $216 = $432 $360 100% $432 100% $72 5 Annual Well Permit (per well) 3.00 x $216 = $648 $540 100% $648 100% $108 6 Annual Idle Well Permit see Annual Well
Permit
100% see Annual Well
Permit
100%
7 Abandonment (per well) 3.00 x $216 = $648 $540 100% $648 100% $108 8 Abandonment Report Permit 3.00 x $216 = $648 $540/well plus consultant costs
100% $648/well plus
consultant costs
100%
9 Discovery Permit 3.00 x $216 = $648 $540/well plus
consultant costs
100% $648/well plus
consultant costs
100%
10 Emergency Work Permit - wells (per well) 3.00 x $216 = $648 $540 100% $648 100% $108 11 Emergency Work Permit - all other Based on Valuation Based on Valuation
12 Leak Testing & Observation Permit 4.00 x $216 = $864 $720/well plus consultant costs
100% $864/well plus
consultant costs
100%
13 Methane Site Testing & Mitigation Permit 4.00 x $216 = $864 $720/well plus consultant costs
100% $864/well plus
consultant costs
100%
14 Rework Permit (per well) 2.00 x $216 = $432 $360 100% $432 100% $72 15 Liability Insurance See Note See Note [a]
16 Variances 4.50 x $216 = $972 $810 100% $972 100% $162 17 Appeals 2.25 x $216 = $486 $405 100% $486 100% $81
Attachment C
14 City of Signal Hill
User and Regulatory Fee Study
Oil Field Services Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description
Est. City
Staff Labor
Hrs
FullyBurdened
Hourly
Est. Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Fee Change Notes
18 Late Fees 3.75 x $216 = $810 $675 100% $810 100% $135 19 Extension/Decisions 3.75 x $216 = $810 $675 100% $810 100% $135 20 Annual Electrical Permit
Total for wells, in category, not per well charge
a) 0-10 wells 0.25 x $216 = $54 $45 100% $54 100% $9
b) 11-25 wells 0.50 x $216 = $108 $90 100% $108 100% $18 c) 25-50 wells 0.75 x $216 = $162 $135 100% $162 100% $27 d) 50+ wells or other facilities 1.00 x $216 = $216 $180 100% $216 100% $36 [a] $300,000 for property damage to any one person. One million for property damage to any one accident. One million for personal bodily injury to any one person. Two million aggregate per single accident or occurrence.

G:\Budget\2025-2026 Budget YEAR 2\l. Schedule of Fees\Cost of Service Model - Draft for Fee Schedule Effective July 1 2025\Svc Cost - Oil Field Svcs Page 19 of 126 Attachment C
15 User and Regulatory Fees
Cost of Service Calculations
Planning
Attachment C
16 City of Signal Hill
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Planning
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per
Total
Productive Notes
Director of Community Dev $111 0.50 $115,700 2,080 216 1,864 [a],[b] 932 Planning Manager $79 0.45 $73,953 2,080 216 1,864 [a],[b] 839 Associate Planner $52 0.45 $49,103 2,080 216 1,864 [a],[b] 839 Assistant Planner $46 0.45 $42,719 2,080 216 1,864 [a],[b] 839 Principal Building Inpector $60 0.10 $12,418 2,080 216 1,864 [a],[b] 186 Code Enforcement Officer $45 0.13 $11,635 2,080 216 1,864 [a],[b] 233 Permit Technician - (PT) $36 0.15 $5,557 1,040 1,040 - [a],[b] 156 Mgmt Assistant Comm Dev $45 0.40 $37,224 2,080 216 1,864 [a],[b] 746 Total $348,308 2.63 4,769
In-House Labor Alloc Share Total Notes
Indirect 33% 1,590 [b]
Direct 67% 3,180 [b]
Total 100% 4,769
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

G:\Budget\2025-2026 Budget YEAR 2\l. Schedule of Fees\Cost of Service Model - Draft for Fee Schedule Effective July 1 2025\Labor Alloc Planning Attachment C
17 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Planning Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Planning 100-61-5110 Salaries & Wages - Full-time $328,256 $0 $328,256 General Fund Planning 100-61-5115 Part-time Salaries $4,361 $0 $4,361 General Fund Planning 100-61-5130 Overtime Salaries $2,000 $0 $2,000 General Fund Planning 100-61-5139 Compensated Absences $0 $0 $0 General Fund Planning 100-61-5150 Commission Meetings $11,800 $0 $11,800 General Fund Planning 100-61-5160 Car Allowance $1,800 $0 $1,800 General Fund Planning 100-61-5220 FICA Contributions $25,313 $0 $25,313 General Fund Planning 100-61-5230 Retirement Contributions $186,502 $0 $186,502 General Fund Planning 100-61-5270 Other Employee Benefits $4,514 $0 $4,514 General Fund Planning 100-61-5271 Defined Contribution $6,150 $0 $6,150 General Fund Planning 100-61-5272 Workers' Compensation $3,604 $0 $3,604 General Fund Planning 100-61-5273 Health Benefits $57,605 $0 $57,605 General Fund Planning 100-61-5276 Life Insurance Benefit $546 $0 $546 General Fund Planning 100-61-5280 Wellness Benefit $363 $0 $363 General Fund Planning 100-61-5310 Dues & Memberships $700 $0 $700 General Fund Planning 100-61-5315 LAFCO Charge $1,500 $0 $1,500 General Fund Planning 100-61-5320 Travel & Training $500 $0 $500 General Fund Planning 100-61-5330 Meetings $3,650 $0 $3,650 General Fund Planning 100-61-5340 Books & Periodicals $260 $0 $260 General Fund Planning 100-61-5400 Contract Services - General $159,600 ($159,600) $0 General Fund Planning 100-61-5410 Legal Services $32,000 ($32,000) $0 General Fund Planning 100-61-5511 Telephone/Data $500 $0 $500 General Fund Planning 100-61-5570 Software Licensing & Support $2,100 $0 $2,100 General Fund Planning 100-61-5540 Vehicle Maintenance $0 $0 $0 General Fund Planning 100-61-5590 Fleet Provision Charge $5,387 $0 $5,387 General Fund Planning 100-61-5630 Media Services $4,000 $0 $4,000 General Fund Planning 100-61-5740 General Supplies $3,000 $0 $3,000 General Fund Planning 100-61-5750 Gasoline, Oil, & Tires $651 $0 $651 Total $846,661 ($191,600) $655,061
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 32% $655,061 $209,620 [b]
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $655,061 76%
Allocation of Citywide Overhead $209,620 24%
Total $864,681 100%
Allocation of Annual Labor Effort
G:\Budget\2025-2026 Budget YEAR 2\l. Schedule of Fees\Cost of Service Model - Draft for Fee Schedule Effective July 1 2025\Planning Cost Recovery Page 22 of 126 Attachment C
18 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Planning Description Total Total Notes
Indirect: General Admin; Mgmt; Policies; Procedures; Training; Public Info 33% $288,227 [c] Direct: Long-Range Planning, Current Planning 67% $576,454 [c] Total 100% $864,681
Allocation of Annual Labor Effort Among Core Services
Description Total Total Notes
Current Planning and Permitting 40% $345,872 [c]
All Other Planning Services (e.g., Advance Planning / Regional Planning) 60% $518,809 [c] Total 100% $864,681
Revenue Summary
Acct # Acct Desc
Actual
2023/24
Projected
2024/25
2025/26
Budget Multi-Year Avg Percentage Notes
100-34-4600 Administrative Fee (CD) $102,054 $117,688 $80,000 $99,914 59% 100-34-4602 Planning Fees $29,849 $26,656 $20,000 $25,502 15% 100-34-4604 Planning Bus. Lic. Review Fee $12,760 $8,460 $5,000 $8,740 5% 100-34-4605 Development Rvw Processing $47,651 $30,000 $30,000 $35,884 21% Total $192,314 $182,804 $135,000 $170,039 100%
Cost Recovery
Description Total
Average Revenue $170,039
Expenditures $345,872
Cost Recovery Rate 49%
General Fund Subsidy $175,833
Calculation of Fully-Burdened Hourly Rate for Planning Fee-Related Services Description Total
Labor & Non-Prof Svcs/S'plies $655,061
Citywide OH $209,620
Total Costs for Hourly Rate $864,681
Direct Hours 3,180
Fully-Burdened Hourly Rate $272
Current Hourly Rate $154 Adjustment
Year 1 Rate - FY 24/25 $154 0%
Year 2 Rate - FY 25/26 $237 54%
Year 3 Rate - FY 26/27 $272 15%
G:\Budget\2025-2026 Budget YEAR 2\l. Schedule of Fees\Cost of Service Model - Draft for Fee Schedule Effective July 1 2025\Planning Cost Recovery Page 23 of 126 Attachment C
19 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Planning Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Planning 2,080 5,460 $348,308 $64 $272 4.26 2.63
Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Director of Community Dev $115,700 0.50 $231,400 $111 4.26 $474 Planning Manager $73,953 0.45 $164,341 $79 4.26 $337
Associate Planner $49,103 0.45 $109,117 $52 4.26 $224
Assistant Planner $42,719 0.45 $94,931 $46 4.26 $195
Principal Building Inpector $12,418 0.10 $124,176 $60 4.26 $255 Code Enforcement Officer $11,635 0.13 $93,080 $45 4.26 $191 Permit Technician - (PT) $5,557 0.15 $37,045 $18 4.26 $76 Mgmt Assistant Comm Dev $37,224 0.40 $93,059 $45 4.26 $191 [a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide overhead cost allocation developed for purposes of this analysis. See separate worksheet for details. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities.

G:\Budget\2025-2026 Budget YEAR 2\l. Schedule of Fees\Cost of Service Model - Draft for Fee Schedule Effective July 1 2025\Planning Cost Recovery Page 24 of 126 Attachment C
20 City of Signal Hill
User and Regulatory Fee Study
Planning Fees
Calculation of Estimated Cost of Service
Fee Description
Est. Labor
Hours
Hourly
Rate
Est. Cost
of Svc Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Charge Basis Fee Change Note
Residential
1 Residential Additions
a) Single-story additions to Existing Dwellings Less than 500 SF of Floor Area

4.0 x $272 = $1,088 $477 44% $947 87% Fixed Fee $470
b) Second-story additions and additions of more than
500 SF of Floor Area
varies x $272 = varies $5,000 57% $8,000 87% Deposit $3,000 2 New Single-Family or Duplex Dwellings
a) Without View Analysis varies x $272 = varies $6,000 57% $9,000 87% Deposit $3,000 b) With View Analysis varies x $272 = varies $7,000 57% $11,000 87% Deposit $4,000 3 ADU varies x $272 = varies $3,500 57% $3,500 87% Deposit $0 [a] 4 Multi-Family and Tract Developments
a) Fewer than 10 Dwelling Units varies x $272 = varies $10,000 57% $15,000 87% Deposit $5,000 b) More than 10 Dwelling Units varies x $272 = varies $15,000 57% $23,000 87% Deposit $8,000 5 Administrative Site Plan and Design Review (per hour) 1.0 x $272 = $272 $154 57% $237 87% Per Hour $83 6 Other Planning Applications Including Parcel Map, Parcel Map Waiver, Lot Line Adjustments, Etc.
varies x $272 = varies $5,000 57% $8,000 87% Deposit $3,000 7 Residential Inspections
a) 4 Units 4.0 x $272 = $1,088 $739 68% $947 87% Fixed Fee $208 b) 5 - 10 Units 5.0 x $272 = $1,360 $923 68% $1,183 87% Fixed Fee $260 c) More than 10 Units 10.0 x $272 = $2,720 $1,849 68% $2,366 87% Fixed Fee $517 Commercial & Industrial
8 Compliance Plans (Trucking and Storage Yards) 6.0 x $272 = $1,632 $1,085 Plus Consultant Cost
varies $1,465 Plus
Consultant Cost
varies Fixed Fee Plus
Consultant Costs
9 Signs 1.5 x $272 = $408 $121 30% $355 87% Fixed Fee $234 10 Outdoor Sales or Temporary Events 4.0 x $272 = $1,088 $828 76% $1,088 100% Fixed Fee $260 11 Minor Tenant Improvements 3.0 x $272 = $816 $403 49% $710 87% Fixed Fee $307 12 Additions to Existing Buildings and Tenant Improvement Projects
varies x $272 = $2,000 57% $3,000 87% Deposit $1,000
13 New Buildings
a) Up to 10,000 SF varies x $272 = varies $7,000 57% $11,000 87% Deposit $4,000 b) More than 10,000 SF varies x $272 = varies $10,000 57% $15,000 87% Deposit $5,000 14 Administrative Site Plan and Design Review (per hour) 1.0 x $272 = $272 $154 57% $237 87% Per Hour $83 G:\Budget\2025-2026 Budget YEAR 2\l. Schedule of Fees\Cost of Service Model - Draft for Fee Schedule Effective July 1 2025\Svc Cost - Planning Page 25 of 126 Attachment C
21 City of Signal Hill
User and Regulatory Fee Study
Planning Fees
Calculation of Estimated Cost of Service
Fee Description
Est. Labor
Hours
Hourly
Rate
Est. Cost
of Svc Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Charge Basis Fee Change Note
15 Conditional Use Permits, Variances, Specific Plans, General Plan and Zoning Ordinance Amendments, Etc.
varies x $272 = varies $5,000 57% $8,000 87% Deposit $3,000 Miscellaneous
16 Abatement x $272 = varies Actual Costs Plus
Consultant Costs
varies Actual Costs Plus
Consultant Costs
varies Actual Costs Plus
Consultant Costs
17 Administrative Citation n/a $444 n/a $444 n/a Fine $0 18 Appeals (Except for Administrative Citation) 16.0 x $272 = $4,352 $425 10% $1,000 23% Fixed Fee $575 [b] 19 Banner Sign 1.0 x $272 = $272 $40 15% $237 87% Fixed Fee $197 20 Business License Review for Zoning 0.5 x $272 = $136 $100 74% $118 87% Fixed Fee $18 21 Construction Time Limits 2nd Extension Review 4.0 x $272 = $1,088 $615 Plus Consultant Cost
varies $947 Plus
Consultant Cost
varies Fixed Fee Plus
Consultant Costs
22 Due Diligence Letters 2.0 x $272 = $544 $335 62% $473 87% Fixed Fee $138 23 Garage Sales 0.3 x $272 = $68 $25 37% $59 87% Fixed Fee $34 24 Non-Traditional Use Review 2.0 x $272 = $544 $288 Plus Consultant Cost
varies $473 Plus
Consultant Cost
varies Fixed Fee Plus
Consultant Costs
25 Off-Site Plan Retrieval 0.8 x $272 = $204 $144 71% $177 87% Fixed Fee per Plan Set
$33
26 Site Inspection x $272 = varies Actual Costs Plus
Consultant Costs
varies Actual Costs Plus
Consultant Costs
varies Actual Costs Plus
Consultant Costs
27 Site Re-Inspection x $272 = varies Actual Costs Plus Consultant Costs
varies Actual Costs Plus
Consultant Costs
varies Actual Costs Plus
Consultant Costs
28 Rates for Services Not Specified in this Schedule
a) In-House Planning Staff 1.0 x $272 = $272 $154 57% $237 87% per hour $83 b) Contract Service Support Actual + 20%
Admin
100% Actual + 20%
Admin
100% Time & M'tls
[b] Depending on the subject of the appeal, specialized expertise may be solicited, at the expense of the applicant, for the purpose of providing input to the City Manager, Planning Commission, other Commission or Board, or City Council.
[a] ADU review includes methane review and planning review.

G:\Budget\2025-2026 Budget YEAR 2\l. Schedule of Fees\Cost of Service Model - Draft for Fee Schedule Effective July 1 2025\Svc Cost - Planning Page 26 of 126 Attachment C
22 User and Regulatory Fees
Cost of Service Calculations
General Plan / Zoning Code Update
Attachment C
23 City of Signal Hill
User and Regulatory Fee Study
Cost of Service Calculation - General Plan Update / Zoning Code Update Costs Estimated Expenditures
Description Total
Amortization /
Update
Frequency Annual Cost Notes
General Plan Update $ 1,500,000 20 $ 75,000 [a]
Housing Element $ 150,000 8 $ 18,750 [a]
Zoning Code $ 150,000 5 $ 30,000 [a]
In-House Maintenance $ 129,702 1 $ 129,702 [a]
Total $ 1,929,702 $ 253,452
Notes:
[a] Source: Conservative estimates of update costs. Amounts will likely be higher.

G:\Budget\2025-2026 Budget YEAR 2\l. Schedule of Fees\Cost of Service Model - Draft for Fee Schedule Effective July 1 2025\Svc Cost - GP Update Attachment C
24 User and Regulatory Fees
Cost of Service Calculations
Code Enforcement
Attachment C
25 City of Signal Hill
User and Regulatory Fee Study
Allocation of Annual Labor Effort - Code Enforcement
Position Hourly FTE Yearly
Total Hours
Per FTE
Less: Holiday
& Leave
Productive
Hours Per
Total
Productive Notes
Director of Community Dev $111 0.10 $23,140 2,080 216 1,864 186 [a],[b] Planning Manager $79 0.10 $16,434 2,080 216 1,864 186 [a],[b] Associate Planner $52 0.10 $10,912 2,080 216 1,864 186 [a],[b] Assistant Planner $46 0.10 $9,493 2,080 216 1,864 186 [a],[b] Principal Building Inpector $60 0.40 $49,670 2,080 216 1,864 746 [a],[b] Code Enforcement Officer $45 0.25 $23,270 2,080 216 1,864 466 [a],[b] Mgmt Assistant Comm Dev $45 0.35 $32,571 2,080 216 1,864 652 [a],[b] Permit Technician - (PT) $36 0.55 $20,375 1,040 - 1,040 572 [a],[b] Total 1.95 $185,865 3,182
In-House Labor Alloc Share Total Notes
Indirect 33% 1,061 [b]
Direct 67% 2,121 [b]
Total 100% 3,182
[a] Source: FY 25/26 authorized positions.
[b] Direct/Indirect hours are intended to serve as reasonable estimates. Amounts will vary from year-to-year depending on activity, projects, and City Council priorities.

Attachment C
26 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Code Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Neighborhood Enhancement 100-62-5110 Salaries & Wages - Full-time $242,201 $0 $242,201 General Fund Neighborhood Enhancement 100-62-5115 Part-time Salaries $4,361 $0 $4,361 General Fund Neighborhood Enhancement 100-62-5130 Overtime Salaries $1,350 $0 $1,350 General Fund Neighborhood Enhancement 100-62-5160 Car Allowance $540 $0 $540 General Fund Neighborhood Enhancement 100-62-5220 FICA Contributions $18,633 $0 $18,633 General Fund Neighborhood Enhancement 100-62-5230 Retirement Contributions $21,005 $0 $21,005 General Fund Neighborhood Enhancement 100-62-5270 Other Employee Benefits $3,415 $0 $3,415 General Fund Neighborhood Enhancement 100-62-5271 Defined Contribution $2,600 $0 $2,600 General Fund Neighborhood Enhancement 100-62-5272 Workers' Compensation $1,331 $0 $1,331 General Fund Neighborhood Enhancement 100-62-5273 Health Benefits $48,411 $0 $48,411 General Fund Neighborhood Enhancement 100-62-5276 Life Insurance Benefit $325 $0 $325 General Fund Neighborhood Enhancement 100-62-5280 Wellness Benefit $150 $0 $150 General Fund Neighborhood Enhancement 100-62-5310 Dues & Memberships $100 $0 $100 General Fund Neighborhood Enhancement 100-62-5320 Travel & Training $750 $0 $750 General Fund Neighborhood Enhancement 100-62-5330 Meetings $6,100 $0 $6,100 General Fund Neighborhood Enhancement 100-62-5340 Books & Periodicals $100 $0 $100 General Fund Neighborhood Enhancement 100-62-5400 Contract Services - General $17,500 ($17,500) $0 General Fund Neighborhood Enhancement 100-62-5410 Legal Services $25,000 ($25,000) $0 General Fund Neighborhood Enhancement 100-62-5511 Telephone/Data $2,666 $0 $2,666 General Fund Neighborhood Enhancement 100-62-5570 Software Licensing & Support $2,100 $0 $2,100 General Fund Neighborhood Enhancement 100-62-5590 Fleet Provision Charge $3,744 $0 $3,744 General Fund Neighborhood Enhancement 100-62-5740 General Supplies $2,000 $0 $2,000 General Fund Neighborhood Enhancement 100-62-5750 Gasoline, Oil, & Tires $521 $0 $521 Total $404,903 ($42,500) $362,403
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 32% $362,403 $115,969 [b]
Allocation of Total Costs
Description Total Share Notes
Direct Expenses $362,403 76%
Allocation of Citywide Overhead $115,969 24%
Total $478,372 100%
Allocation of Annual Labor Effort
Description Total Total Notes
Indirect: General Admin; Mgmt; Policies; Procedures; Training; Public Info 33% $159,457 [c] Direct: Long-Range Planning, Current Planning 67% $318,915 [c] Total 100% $478,372
Attachment C
27 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Code Allocation of Annual Labor Effort Among Core Services
Description Total Total Notes
Current Code Enforcement 40% $191,349 [c]
All Other Neighborhood Services 60% $287,023 [c]
Total 100% $478,372
Revenue Summary
Acct # Acct Desc
Actual
2023/24
Projected
2024/25
2025/26
Budget Multi-Year Avg Percentage Notes
100-34-4621 Code Enforcement Fines $0 $6,700 $4,000 $3,567 100% Total $0 $6,700 $4,000 $3,567 100%
Cost Recovery
Description Total
Average Revenue $3,567
Expenditures $191,349
Cost Recovery Rate 2%
General Fund Subsidy $187,782
Calculation of Fully-Burdened Hourly Rate for Planning Fee-Related Services Description Total
Labor & Non-Prof Svcs/S'plies $362,403
Citywide OH $115,969
Total Costs for Hourly Rate $478,372
Direct Hours 2,121
Fully-Burdened Hourly Rate $226
Attachment C
28 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Community Development - Code Calculation of Cost Multiplier for Fully-Burdened Hourly Rate (Apply to Base Salary Cost Per Hour) Description FTE
Annual Hours
Per FTE
Total Annual
Hours
Estimated
Salaries
Hourly Wage
Rate Only
Assuming Total
Annual Hours
Fully-Burdened
Hourly Rate
Indirect Cost
Rate Multiplier
(ICR)
Code Enforcement 1.95 2,080 4,056 $185,865 $46 $226 4.93 Calculation of Fully-Burdened Hourly Rate by Position
Position Total Salaries Total FTE
Avg Salary
Per FTE
Avg Salary
Per Hour
ICR for FullyBurdened
Hourly Rate
Fully-Burdened
Hourly Rate
Director of Community Dev $23,140 0.10 $231,400 $111 4.93 $549 Planning Manager $16,434 0.10 $164,341 $79 4.93 $390
Associate Planner $10,912 0.10 $109,117 $52 4.93 $259
Assistant Planner $9,493 0.10 $94,931 $46 4.93 $225
Principal Building Inpector $49,670 0.40 $124,176 $60 4.93 $294 Code Enforcement Officer $23,270 0.25 $93,080 $45 4.93 $221 Mgmt Assistant Comm Dev $32,571 0.35 $93,059 $45 4.93 $221 Permit Technician - (PT) $20,375 0.55 $37,045 $18 4.93 $88 [a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide overhead cost allocation developed for purposes of this analysis. See separate worksheet for details. [c] Amounts intended to serve as reasonable estimates of direct activities v. indirect support to direct activities. Amounts may vary from year-to-year depending on activity, projects, and City Council priorities.

Attachment C
29 City of Signal Hill
User and Regulatory Fee Study - Code Enforcement
Calculation of Estimated Cost of Service
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery
Fee
Structure Fee Change Note
1 Boarding Permit Fee
a) Initial 1.50 x $226 = $339 $225 66% $339 100% Fixed Fee $114 b) Extension 0.50 x $226 = $113 $75 66% $113 100% Fixed Fee $38 2 Mobile Food Vending Permit
a) Initial 1.00 x $226 = $226 $150 66% $226 100% Fixed Fee $76 b) Renewal 0.75 x $226 = $170 $113 66% $170 100% Fixed Fee $57 3 Police Response Service Charge [a]
a) Initial Response / Warning n/a - fine No Charge n/a - fine No Charge n/a - fine Fixed Fine b) 1st Subsequent Response n/a - fine $100 n/a - fine $100 n/a - fine Fixed Fine c) 2nd Subsequent Response n/a - fine $250 n/a - fine $250 n/a - fine Fixed Fine d) 3rd Subsequent Response and Any Thereafter n/a - fine $500 n/a - fine $500 n/a - fine Fixed Fine 4 Sidewalk Vending Permit
a) Initial 1.00 x $226 = $226 $150 66% $226 100% Fixed Fee $76 b) Renewal 0.75 x $226 = $170 $113 66% $170 100% Fixed Fee $57 5 Sidewalk Vending Violation
a) Violation with Proof of Valid Permit Issued by the City i) First Violation n/a - fine $100 n/a - fine $100 n/a - fine Fixed Fine $0 ii) Second Violation within One (1) Year of the First Violation n/a - fine $200 n/a - fine $200 n/a - fine Fixed Fine $0 iii) Each Additional Violation within One (1) Year of the First Violation
n/a - fine $500 n/a - fine $500 n/a - fine Fixed Fine $0 b) Violation without Proof of Valid Permit Issued by the City i) First Violation n/a - fine $250 n/a - fine $250 n/a - fine Fixed Fine $0 ii) Second Violation within One (1) Year of the First Violation n/a - fine $500 n/a - fine $500 n/a - fine Fixed Fine $0 iii) Each Additional Violation within One (1) Year of the First Violation
n/a - fine $1,000 n/a - fine $1,000 n/a - fine Fixed Fine $0 6 Administrative Citations
a) Administrative Citation
i) First Violation n/a - fine $100 n/a - fine $100 n/a - fine Fixed Fine $0 ii) Second Violation within One (1) Year of the First Violation n/a - fine $200 n/a - fine $200 n/a - fine Fixed Fine $0 iii) Each Additional Violation within One (1) Year of the First Violation
n/a - fine $500 n/a - fine $500 n/a - fine Fixed Fine $0 b) Administrative Citation Delinquency Penalty
i) Delinquency Penalty - Percent of Amount Due to the City n/a - fine 10% n/a - fine 10% n/a - fine Fixed Fine $0 ii) Delinquency Interest - Per Month, pro rata, of delinquent fine amount
n/a - fine 0.50% n/a - fine 0.50% n/a - fine Fixed Fine $0 7 Appeals
a) Hearing Officer Estimated Cos- Share of 50% 1.00 x $250 $250 n/a - new 0% $250 100% Fixed Fee n/a - new b) Deposit: A deposit equal to the full amount of the Citation Fees owed
Deposit n/a - n/a - Varies n/a - Deposit n/a - new
[a] For multiple warnings to control the threat to the public peace, health, safety, or welfare. The City reserves the right to seek reimbursement for actual costs exceeding five hundred dollars through other legal remedies or procedures. * Hourly rate intended to represent a reasonable estimate of the City's current full cost of service.

Attachment C
30 User and Regulatory Fees
Cost of Service Calculations
Film Permit
Attachment C
31 City of Signal Hill
User and Regulatory Fee Study
Calculation of Estimated Cost of Service - Film Permit Fees Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery
Fee
Structure Fee Change Note
1 Film/Photography Permit [a]
Cast and Crew Totaling One to Three Persons:
a) Permit Issuance Fee
i) Private Property 0.50 x $226 = $113 $75 66% $113 100% Fixed Fee $38 ii) Private Property with Staging in Public Right of Way 1.00 x $226 = $226 $150 66% $226 100% Fixed Fee $76 iii) Public Property 1.50 x $226 = $339 $225 66% $339 100% Fixed Fee $114 b) Location Use Fee
i) Private Property n/a No Charge n/a No Charge n/a Per Day ii) Private Property with Staging in Public Right of Way n/a $100 n/a $100 n/a Per Day $0 iii) Public Property n/a $250 n/a $250 n/a Per Day $0
Cast and Crew Totaling Four or More Persons:
a) Permit Issuance Fee
i) Private Property 1.00 x $226 = $226 $150 66% $226 100% Fixed Fee $76 ii) Private Property with Staging in Public Right of Way 2.00 x $226 = $452 $300 66% $452 100% Fixed Fee $152 iii) Public Property 3.00 x $226 = $678 $450 66% $678 100% Fixed Fee $228 b) Location Use Fee
i) Private Property n/a - fine $100 n/a $100 n/a Per Day $0 ii) Private Property with Staging in Public Right of Way n/a - fine $200 n/a $200 n/a Per Day $0 iii) Public Property n/a - fine $500 n/a $500 n/a Per Day $0 Other Fees, If Applicable
2 Deposit for Use of City Personnel, Equipment, and Facilities Varies - TBD Varies - TBD [b] 3 Permit Extension varies varies 50% of
permit
issuance fee
0% 50% of
permit
issuance fee
100% Fixed Fee
4 Pre-Application Meeting (per meeting, upon request) 1.50 x $226 = $339 $225 66% $339 100% Fixed Fee $114 5 City Film Monitor (per hour, as needed) 1.00 x $226 = $226 $150 66% $226 100% Fixed Fee $76 Violations:
6 Filming/Photography without a Permit n/a - fine 2 times applicable
fees
2 times
applicable
fees
n/a - fine Fine
7 Violation of Permit 2.00 x $271 = $542 $360 66% $542 100% Per Day $182 * Hourly rate intended to represent a reasonable estimate of the City's current full cost of service. [a] The City Manager may waive fees for bona fide student film/photography projects and non-profit projects with 501(c)(3) Federal Income Tax Status; however, the permitting process for filming/photography is still applicable for these projects (i.e., a permit is required). Service charges are still applicable. [b] Initial deposit amount to be determined by City Manager or City Manager's designee depending on anticipated needs of production. Deposit will be charged against for specialized staff support and location use, as needed.

Unused deposit amounts will be returned to permittee. If deposit is exhausted, additional deposit will be requested.

Attachment C
32 User and Regulatory Fees
Cost of Service Calculations
Development Specific Technology Enhancements / Land Management Tracking Attachment C
33 City of Signal Hill
User and Regulatory Fee Study
Cost of Service Calculation - Technology Enhancement Fee Estimated Expenditures
# Description Total
Amortization /
Update Frequency Annual Cost Note
1 Software and Licensing $50,000 1 $ 50,000 [a]
2 Hardware Upgrades $25,000 10 $ 2,500 [a]
3 Implementation $350,000 10 $ 35,000 [a]
4 Contingency (10%) $50,000 10 $ 5,000 [a]
5 Total $475,000 $ 92,500
[a] Useful life and ongoing licensing costs, and annual revenues estimated by ClearSource. Amounts are intended to represent reasonable estimates.

Attachment C
34 User and Regulatory Fees
Cost of Service Calculations
Police
Attachment C
35 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Police Support Services 100-74-5110 Salaries & Wages - Full-time $1,084,160 $0 $1,084,160 General Fund Police Support Services 100-74-5170 Uniform Allowance $3,700 $0 $3,700 General Fund Police Support Services 100-74-5220 FICA Contributions $29,323 $0 $29,323 General Fund Police Support Services 100-74-5230 Retirement Contributions $558,511 $0 $558,511 General Fund Police Support Services 100-74-5270 Other Employee Benefits $8,385 $0 $8,385 General Fund Police Support Services 100-74-5271 Defined Contribution $25,967 $0 $25,967 General Fund Police Support Services 100-74-5272 Workers' Compensation $69,694 $0 $69,694 General Fund Police Support Services 100-74-5273 Health Benefits $140,520 $0 $140,520 General Fund Police Support Services 100-74-5276 Life Insurance Benefit $1,966 $0 $1,966 General Fund Police Support Services 100-74-5280 Wellness Benefit $1,250 $0 $1,250 General Fund Police Support Services 100-74-5310 Dues & Memberships $2,275 $0 $2,275 General Fund Police Support Services 100-74-5320 Travel & Training $8,500 $0 $8,500 General Fund Police Support Services 100-74-5330 Meetings $4,100 $0 $4,100 General Fund Police Support Services 100-74-5340 Books & Periodicals $700 $0 $700 General Fund Police Support Services 100-74-5400 Contract Services - General $278,391 ($278,391) $0 General Fund Police Support Services 100-74-5410 Legal Services $60,000 ($60,000) $0 General Fund Police Support Services 100-74-54200 Professional Services $0 $0 $0 General Fund Police Support Services 100-74-5440 IT Services $112,000 $0 $112,000 General Fund Police Support Services 100-74-5511 Telephone $20,800 $0 $20,800 General Fund Police Support Services 100-74-5540 Vehicle Maintenance $2,000 $0 $2,000 General Fund Police Support Services 100-74-5560 Repair & Maintenance Services $16,000 $0 $16,000 General Fund Police Support Services 100-74-5570 Software Licensing & Support $64,481 $0 $64,481 General Fund Police Support Services 100-74-5590 Fleet Provision Charge $59,145 $0 $59,145 General Fund Police Support Services 100-74-5721 Special Department Supplies $500 $0 $500 General Fund Police Support Services 100-74-5740 General Supplies $16,000 $0 $16,000 General Fund Police Support Services 100-74-5750 Gasoline, Oil, & Tires $7,678 $0 $7,678 Total $2,576,046 ($338,391) $2,237,655
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 32% $2,237,655 $716,049 [b] Allocation of Total Costs
Description Total Share Notes
Direct Expenses $2,237,655 76%
Allocation of Citywide Overhead $716,049 24%
Total $2,953,704 100%
Attachment C
36 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Allocation
Division
Divisional
Expense Share Allocation Notes
Patrol Services $8,144,139 66% $1,937,599 100-72
Investigative Services $1,719,331 14% $409,052 100-73
Police Communications/Jail $1,624,577 13% $386,508 100-75 Police Records $624,813 5% $148,651 100-76
Emergency / Disaster Services $220,404 2% $52,437 100-77 Police Community Outreach $81,782 1% $19,457 100-71
Total $12,415,046 100% $2,953,704
[a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide overhead cost allocation developed for purposes of this analysis. See separate worksheet for details. [c] Intended to represent a reasonable allocation of department administration costs to direct service divisions.

Attachment C
37 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Patrol Investigative
Svcs
Comm'ncts /
Jail Records
Emergency /
Disaster Svcs
Community
Outreach Total Notes
General Fund Patrol Services 100-72-5110 Salaries & Wages - Full-time $3,769,967 $0 $3,769,967 $3,769,967 $3,769,967 General Fund Patrol Services 100-72-5115 Part-time Salaries $25,914 $0 $25,914 $25,914 $25,914 General Fund Patrol Services 100-72-5130 Overtime Salaries $456,941 ($456,941) $0 $0 $0 General Fund Patrol Services 100-72-5131 Court Overtime Salaries $40,665 ($40,665) $0 $0 $0 General Fund Patrol Services 100-72-5132 Briefing Overtime Salaries $39,519 ($39,519) $0 $0 $0 General Fund Patrol Services 100-72-5170 Uniform Allowance $24,050 $0 $24,050 $24,050 $24,050 General Fund Patrol Services 100-72-5220 FICA Contributions $59,567 $0 $59,567 $59,567 $59,567 General Fund Patrol Services 100-72-5230 Retirement Contributions $2,144,557 $0 $2,144,557 $2,144,557 $2,144,557 General Fund Patrol Services 100-72-5270 Other Employee Benefits $23,056 $0 $23,056 $23,056 $23,056 General Fund Patrol Services 100-72-5272 Workers' Compensation $234,884 $0 $234,884 $234,884 $234,884 General Fund Patrol Services 100-72-5273 Health Benefits $554,520 $0 $554,520 $554,520 $554,520 General Fund Patrol Services 100-72-5276 Life Insurance Benefit $1,966 $0 $1,966 $1,966 $1,966 General Fund Patrol Services 100-72-5310 Dues & Memberships $1,200 $0 $1,200 $1,200 $1,200 General Fund Patrol Services 100-72-5320 Travel & Training $39,200 $0 $39,200 $39,200 $39,200 General Fund Patrol Services 100-72-5330 Meetings $200 $0 $200 $200 $200 General Fund Patrol Services 100-72-5340 Books & Periodicals $450 $0 $450 $450 $450 General Fund Patrol Services 100-72-5400 Contract Services - General $114,042 ($114,042) $0 $0 $0 General Fund Patrol Services 100-72-5511 Telephone $9,400 $0 $9,400 $9,400 $9,400 General Fund Patrol Services 100-72-5590 Fleet Provision Charge $274,650 $0 $274,650 $274,650 $274,650 General Fund Patrol Services 100-72-5721 Special Department Supplies $37,000 $0 $37,000 $37,000 $37,000 General Fund Patrol Services 100-72-5730 Uniforms $27,000 $0 $27,000 $27,000 $27,000 General Fund Patrol Services 100-72-5740 General Supplies $19,175 $0 $19,175 $19,175 $19,175 General Fund Patrol Services 100-72-5750 Gasoline, Oil, & Tires $86,216 $0 $86,216 $86,216 $86,216 General Fund Patrol Services 100-72-5840 Capital Outlay $160,000 ($160,000) $0 $0 $0 Total $8,144,139 ($811,167) $7,332,972 $7,332,972 $0 $0 $0 $0 $0 $7,332,972 Fund Division Account Acct Desc Budget Adjust Total Patrol Investigative
Svcs
Comm'ncts /
Jail Records
Emergency /
Disaster Svcs
Community
Outreach Total Notes
General Fund Investigative Services 100-73-5110 Salaries & Wages - Full-time $887,358 $0 $887,358 $887,358 $887,358 General Fund Investigative Services 100-73-5115 Part-time Salaries $50,152 $0 $50,152 $50,152 $50,152 General Fund Investigative Services 100-73-5170 Uniform Allowance $4,625 $0 $4,625 $4,625 $4,625 General Fund Investigative Services 100-73-5220 FICA Contributions $19,360 $0 $19,360 $19,360 $19,360 General Fund Investigative Services 100-73-5230 Retirement Contributions $510,581 $0 $510,581 $510,581 $510,581 General Fund Investigative Services 100-73-5270 Other Employee Benefits $5,666 $0 $5,666 $5,666 $5,666 General Fund Investigative Services 100-73-5272 Workers' Compensation $49,453 $0 $49,453 $49,453 $49,453 General Fund Investigative Services 100-73-5273 Health Benefits $121,320 $0 $121,320 $121,320 $121,320 General Fund Investigative Services 100-73-5276 Life Insurance Benefit $454 $0 $454 $454 $454 General Fund Investigative Services 100-73-5310 Dues & Memberships $400 $0 $400 $400 $400 General Fund Investigative Services 100-73-5320 Travel & Training $7,000 $0 $7,000 $7,000 $7,000 General Fund Investigative Services 100-73-5330 Meetings $200 $0 $200 $200 $200 General Fund Investigative Services 100-73-5340 Books & Periodicals $250 $0 $250 $250 $250 General Fund Investigative Services 100-73-5400 Contract Services - General $16,700 ($16,700) $0 $0 $0 General Fund Investigative Services 100-73-5511 Telephone $3,750 $0 $3,750 $3,750 $3,750 General Fund Investigative Services 100-73-5590 Fleet Provision Charge $28,757 $0 $28,757 $28,757 $28,757 General Fund Investigative Services 100-73-5721 Special Department Supplies $1,000 $0 $1,000 $1,000 $1,000 General Fund Investigative Services 100-73-5730 Uniforms $1,200 $0 $1,200 $1,200 $1,200 General Fund Investigative Services 100-73-5740 General Supplies $7,850 $0 $7,850 $7,850 $7,850 General Fund Investigative Services 100-73-5750 Gasoline, Oil, & Tires $3,254 $0 $3,254 $3,254 $3,254 Total $1,719,331 ($16,700) $1,702,631 $0 $1,702,631 $0 $0 $0 $0 $1,702,631 Attachment C
38 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Fund Division Account Acct Desc Budget Adjust Total Patrol Investigative
Svcs
Comm'ncts /
Jail Records
Emergency /
Disaster Svcs
Community
Outreach Total Notes
General Fund Communications/Jail 100-75-5110 Salaries & Wages - Full-time $633,737 $0 $633,737 $633,737 $633,737 General Fund Communications/Jail 100-75-5130 Overtime Salaries $50,804 ($50,804) $0 $0 $0 General Fund Communications/Jail 100-75-5220 FICA Contributions $52,554 $0 $52,554 $52,554 $52,554 General Fund Communications/Jail 100-75-5230 Retirement Contributions $199,822 $0 $199,822 $199,822 $199,822 General Fund Communications/Jail 100-75-5270 Other Employee Benefits $9,209 $0 $9,209 $9,209 $9,209 General Fund Communications/Jail 100-75-5272 Workers' Compensation $27,274 $0 $27,274 $27,274 $27,274 General Fund Communications/Jail 100-75-5273 Health Benefits $172,016 $0 $172,016 $172,016 $172,016 General Fund Communications/Jail 100-75-5276 Life Insurance Benefit $561 $0 $561 $561 $561 General Fund Communications/Jail 100-75-5320 Travel & Training $7,000 $0 $7,000 $7,000 $7,000 General Fund Communications/Jail 100-75-5330 Meetings $150 $0 $150 $150 $150 General Fund Communications/Jail 100-75-5400 Contract Services - General $3,000 ($3,000) $0 $0 $0 General Fund Communications/Jail 100-75-5511 Telephone $10,000 $0 $10,000 $10,000 $10,000 General Fund Communications/Jail 100-75-5552 Rental of Equipment & Vehicles $21,000 $0 $21,000 $21,000 $21,000 General Fund Communications/Jail 100-75-5560 Repair & Maintenance Svcs $0 $0 $0 $0 $0 General Fund Communications/Jail 100-75-5570 Software Licensing & Support $407,489 $0 $407,489 $407,489 $407,489 General Fund Communications/Jail 100-75-5590 Fleet Provision Charge $11,829 $0 $11,829 $11,829 $11,829 General Fund Communications/Jail 100-75-5721 Special Department Supplies $9,750 $0 $9,750 $9,750 $9,750 General Fund Communications/Jail 100-75-5730 Uniforms $4,500 $0 $4,500 $4,500 $4,500 General Fund Communications/Jail 100-75-5740 General Supplies $3,000 $0 $3,000 $3,000 $3,000 General Fund Communications/Jail 100-75-5750 Gasoline, Oil, & Tires $881 $0 $881 $881 $881 Total $1,624,577 ($53,804) $1,570,773 $0 $0 $1,570,773 $0 $0 $0 $1,570,773 Fund Division Account Acct Desc Budget Adjust Total Patrol Investigative
Svcs
Comm'ncts /
Jail Records
Emergency /
Disaster Svcs
Community
Outreach Total Notes
General Fund Police Records 100-76-5110 Salaries & Wages - Full-time $236,003 $0 $236,003 $236,003 $236,003 General Fund Police Records 100-76-5115 Part-time Salaries $109,899 $0 $109,899 $109,899 $109,899 General Fund Police Records 100-76-5130 Overtime Salaries $5,000 ($5,000) $0 $0 $0 General Fund Police Records 100-76-5220 FICA Contributions $19,837 $0 $19,837 $19,837 $19,837 General Fund Police Records 100-76-5230 Retirement Contributions $69,756 $0 $69,756 $69,756 $69,756 General Fund Police Records 100-76-5270 Other Employee Benefits $3,511 $0 $3,511 $3,511 $3,511 General Fund Police Records 100-76-5272 Workers' Compensation $25,862 $0 $25,862 $25,862 $25,862 General Fund Police Records 100-76-5273 Health Benefits $65,460 $0 $65,460 $65,460 $65,460 General Fund Police Records 100-76-5276 Life Insurance Benefit $227 $0 $227 $227 $227 General Fund Police Records 100-76-5310 Dues & Memberships $200 $0 $200 $200 $200 General Fund Police Records 100-76-5320 Travel & Training $6,950 $0 $6,950 $6,950 $6,950 General Fund Police Records 100-76-5330 Meetings $100 $0 $100 $100 $100 General Fund Police Records 100-76-5400 Contract Services - General $10,000 ($10,000) $0 $0 $0 General Fund Police Records 100-76-5420 Professional Services $47,000 ($47,000) $0 $0 $0 General Fund Police Records 100-76-5590 Fleet Provision Charge $4,147 $0 $4,147 $4,147 $4,147 General Fund Police Records 100-76-5730 Uniforms $2,200 $0 $2,200 $2,200 $2,200 General Fund Police Records 100-76-5740 General Supplies $9,850 $0 $9,850 $9,850 $9,850 General Fund Police Records 100-76-5750 Gasoline, Oil, & Tires $8,810 $0 $8,810 $8,810 $8,810 Total $624,813 ($62,000) $562,813 $0 $0 $0 $562,813 $0 $0 $562,813 Attachment C
39 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Fund Division Account Acct Desc Budget Adjust Total Patrol Investigative
Svcs
Comm'ncts /
Jail Records
Emergency /
Disaster Svcs
Community
Outreach Total Notes
General Fund Emergency/Disaster Svcs 100-77-5110 Salaries & Wages - Full-time $130,139 $0 $130,139 $130,139 $130,139 General Fund Emergency/Disaster Svcs 100-77-5130 Overtime Salaries $5,000 ($5,000) $0 $0 $0 General Fund Emergency/Disaster Svcs 100-77-5220 FICA Contributions $9,956 $0 $9,956 $9,956 $9,956 General Fund Emergency/Disaster Svcs 100-77-5230 Retirement Contributions $35,752 $0 $35,752 $35,752 $35,752 General Fund Emergency/Disaster Svcs 100-77-5270 Other Employee Benefits $1,819 $0 $1,819 $1,819 $1,819 General Fund Emergency/Disaster Svcs 100-77-5272 Workers' Compensation $1,742 $0 $1,742 $1,742 $1,742 General Fund Emergency/Disaster Svcs 100-77-5273 Health Benefits $15,420 $0 $15,420 $15,420 $15,420 General Fund Emergency/Disaster Svcs 100-77-5276 Life Insurance Benefit $76 $0 $76 $76 $76 General Fund Emergency/Disaster Svcs 100-77-5310 Dues & Memberships $500 $0 $500 $500 $500 General Fund Emergency/Disaster Svcs 100-77-5320 Travel & Training $6,800 $0 $6,800 $6,800 $6,800 General Fund Emergency/Disaster Svcs 100-77-5511 Telephone $1,200 $0 $1,200 $1,200 $1,200 General Fund Emergency/Disaster Svcs 100-77-5721 Special Department Supplies $5,000 $0 $5,000 $5,000 $5,000 General Fund Emergency/Disaster Svcs 100-77-5740 General Supplies $7,000 $0 $7,000 $7,000 $7,000 Total $220,404 ($5,000) $215,404 $0 $0 $0 $0 $215,404 $0 $215,404 Fund Division Account Acct Desc Budget Adjust Total Patrol Investigative
Svcs
Comm'ncts /
Jail Records
Emergency /
Disaster Svcs
Community
Outreach Total Notes
General Fund Community Outreach 100-71-5130 Overtime Salaries $41,393 ($41,393) $0 $0 $0 General Fund Community Outreach 100-71-5320 Travel & Training $500 $0 $500 $500 $500 General Fund Community Outreach 100-71-5330 Meetings $3,100 $0 $3,100 $3,100 $3,100 General Fund Community Outreach 100-71-5590 Fleet Provision Charge $21,754 $0 $21,754 $21,754 $21,754 General Fund Community Outreach 100-71-5730 Uniforms $2,000 $0 $2,000 $2,000 $2,000 General Fund Community Outreach 100-71-5740 General Supplies $8,000 $0 $8,000 $8,000 $8,000 General Fund Community Outreach 100-71-5750 Gasoline, Oil, & Tires $5,035 $0 $5,035 $5,035 $5,035 Total $81,782 ($41,393) $40,389 $0 $0 $0 $0 $0 $40,389 $40,389 Total $12,415,046 ($990,064) $11,424,981 $7,332,972 $1,702,631 $1,570,773 $562,813 $215,404 $40,389 $11,424,981 Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Patrol
Investigative
Svcs
Comm'ncts /
Jail Records
Emergency /
Disaster Svcs
Community
Outreach Total Notes
Citywide Overhead Allocation 32% $11,424,981 $3,655,994 $2,346,551 $544,842 $502,647 $180,100 $68,929 $12,924 $3,655,994 [b] Allocation of Department Administration
Description Total Patrol
Investigative
Svcs
Comm'ncts /
Jail Records
Emergency /
Disaster Svcs
Community
Outreach Total Notes
Police Department Administration $2,953,704 $1,937,599 $409,052 $386,508 $148,651 $52,437 $19,457 $2,953,704 [c] Allocation of Total Costs
Description Total Patrol
Investigative
Svcs
Comm'ncts /
Jail Records
Emergency /
Disaster Svcs
Community
Outreach Total Notes
Direct $11,424,981 $7,332,972 $1,702,631 $1,570,773 $562,813 $215,404 $40,389 $11,424,981 Citywide Overhead $3,655,994 $2,346,551 $544,842 $502,647 $180,100 $68,929 $12,924 $3,655,994 Department Administration $2,953,704 $1,937,599 $409,052 $386,508 $148,651 $52,437 $19,457 $2,953,704 Total $18,034,680 $11,617,121 $2,656,524 $2,459,929 $891,564 $336,771 $72,771 $18,034,680 Attachment C
40 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Police Department Productive Hours Per FTE
Description Total Notes
Costs 2,080
Less: Leave 232
Productive Hours 1,848
Direct Service Ratio 80%
Direct Hours Avg Per FTE 1,478
Total Hours
Description FTE
Productive
Hours Direct Hours Notes
Patrol 26.70 49,342 39,473
Investigative Services 6.00 11,088 8,870
Communications 8.00 14,784 11,827
Records 5.50 10,164 8,131
Total 46.20 85,378 68,302
Fully-Burdened Hourly Rate Patrol
Description Total Notes
Costs $11,617,121
Productive Hours 49,342
Hourly Rate $235
Fully-Burdened Hourly Rate Investigative Services
Description Total Notes
Costs $2,656,524
Productive Hours 11,088
Hourly Rate $240
Fully-Burdened Hourly Rate Communications
Description Total Notes
Costs $2,459,929
Productive Hours 14,784
Hourly Rate $166
Fully-Burdened Hourly Rate Records
Description Total Notes
Costs $891,564
Productive Hours 10,164
Hourly Rate $88
[a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide overhead cost allocation developed for purposes of this analysis. See separate worksheet for details. [c] See separate worksheet.

Attachment C
41 City of Signal Hill
User and Regulatory Fee Study
Police Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate $235 $240 $88
Fee Description
Patrol
Svcs
Admin /
Investigative
Svcs Records Patrol Svcs
Admin /
Investigative
Svcs Records Cost of Svc Current Fee
Current Est.

Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Change Note
1 Reports
a) Copy of Accident / Incident Report 0.33 x $0 $0 $29 = $29 $24 100% $29 100% $5 b) Copy of Arrest Report 0.33 x $0 $0 $29 = $29 $24 100% $29 100% $5 2 DMV Discovery Request 0.50 1.25 x $0 $120 $110 = $230 $197 100% $230 100% $34 3 Immigration / Passport Clearance Letter 0.17 x $0 $40 $0 = $40 $36 100% $40 100% $5 4 Citation Sign-off 0.17 x $39 $0 $0 = $39 $26 81% $39 100% $13 5 Preferential Parking Permit
a) Per Vehicle 0.17 x $0 $0 $15 = $15 $12 100% $15 100% $3 b) Visitor Parking Permit 0.17 x $0 $0 $15 = $15 $7 58% $15 100% $8 c) Overnight Parking Permit 0.17 x $0 $0 $15 = $15 $12 100% $15 100% $3 d) Oversized Vehicle Parking Permit 0.33 x $0 $0 $29 = $29 $21 88% $29 100% $8 6 Alarm Permit
a) Business Alarm Permit (2-Year Permit) $34 $34 $0
b) Residential Alarm Permit (2-Year Permit) $17 $17 $0
7 Alarm Fine (within any 12 consecutive months)
a) First False Alarm 0.50 x $118 $0 $0 = $118 $0 0% $0 0% $0 b) Burglary Alarm: Second and Subsequent False
Alarms

0.50 x $118 $0 $0 = $118 $70 73% $118 100% $48
c) Robbery Alarm: Second and Subsequent False
Alarm

0.75 x $176 $0 $0 = $176 $140 97% $176 100% $36
8 Vehicle Impound 1.00 0.33 x $235 $0 $29 = $264 $200 92% $264 100% $64 9 Repossession Fee $15 n/a $15 n/a $0 [a]
10 Firearm Sales Permit 0.75 0.50 x $0 $180 $44 = $224 $196 100% $224 100% $28 11 Massage Permit
a) Massage Establishment Permit 2.00 0.75 x $0 $480 $66 = $546 $480 100% $546 100% $66 b) Massage Technician Permit 1.00 0.75 x $0 $240 $66 = $306 $267 100% $306 100% $39 12 Pawnbroker Permit / Renewal 0.75 0.50 x $0 $180 $44 = $224 $196 100% $224 100% $28 13 Private Patrol System Permit
a) Per Business 0.75 0.50 x $0 $180 $44 = $224 $125 64% $224 100% $99 b) Per Private Patrol Officer 0.25 0.17 x $0 $60 $15 = $75 $10 15% $75 100% $65 14 Concealed Weapon Permit
a) New 2.00 1.00 x $0 $480 $88 = $568 $498 100% $568 100% $70 [b] b) Renewal $25 $25 $0 [b]
c) Psychological Testing $125 $125 $0 [b]
d) Modification of Permit $10 $10 $0 [b]
15 Special Events Staffing Actual Cost Actual Cost
16 Subpoena (Officer for Civil Court) State Max State Max 17 Call History List No Charge No Charge
18 Bicycle License $1 $1
[a] Fee set by State of California.
[b] In addition to amounts, shown, additional amounts due to Department of Justice and/or other agencies will be collected.

Attachment C
42 User and Regulatory Fees
Cost of Service Calculations
Public Works
Attachment C
43 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works & Water Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Engineering Environmental Grounds Street Maint Water Water Admin Total Notes General Fund Engineering 100-91-5110 Salaries & Wages - Full-time $334,466 $0 $334,466 $334,466 $334,466 General Fund Engineering 100-91-5130 Overtime Salaries $3,824 ($3,824) $0 $0 $0 General Fund Engineering 100-91-5139 Compensated Absences $0 $0 $0 $0 $0 General Fund Engineering 100-91-5160 Car Allowance $1,260 $0 $1,260 $1,260 $1,260 General Fund Engineering 100-91-5220 FICA Contributions $25,683 $0 $25,683 $25,683 $25,683 General Fund Engineering 100-91-5230 Retirement Contributions $203,692 $0 $203,692 $203,692 $203,692 General Fund Engineering 100-91-5270 Other Employee Benefits $4,597 $0 $4,597 $4,597 $4,597 General Fund Engineering 100-91-5271 Defined Contribution $6,050 $0 $6,050 $6,050 $6,050 General Fund Engineering 100-91-5272 Workers' Compensation $8,653 $0 $8,653 $8,653 $8,653 General Fund Engineering 100-91-5273 Health Benefits $52,067 $0 $52,067 $52,067 $52,067 General Fund Engineering 100-91-5276 Life Insurance Benefit $577 $0 $577 $577 $577 General Fund Engineering 100-91-5277 Other Optional Benefit $0 $0 $0 $0 $0 General Fund Engineering 100-91-5280 Wellness Benefit $344 $0 $344 $344 $344 General Fund Engineering 100-91-5310 Dues & Memberships $1,660 $0 $1,660 $1,660 $1,660 General Fund Engineering 100-91-5320 Travel & Training $7,300 $0 $7,300 $7,300 $7,300 General Fund Engineering 100-91-5330 Meetings $3,000 $0 $3,000 $3,000 $3,000 General Fund Engineering 100-91-5340 Books & Periodicals $650 $0 $650 $650 $650 General Fund Engineering 100-91-5400 Contract Services - General $325,000 ($325,000) $0 $0 $0 General Fund Engineering 100-91-5410 Legal Services $20,000 ($20,000) $0 $0 $0 General Fund Engineering 100-91-5423 Engineering Services $50,000 $0 $50,000 $50,000 $50,000 General Fund Engineering 100-91-5511 Telephone $13,000 $0 $13,000 $13,000 $13,000 General Fund Engineering 100-91-5590 Fleet Provision Charge $20,470 $0 $20,470 $20,470 $20,470 General Fund Engineering 100-91-5595 Comm. Inter-Dept Charge $27,858 $0 $27,858 $27,858 $27,858 General Fund Engineering 100-91-5630 Media Services $2,000 $0 $2,000 $2,000 $2,000 General Fund Engineering 100-91-5740 General Supplies $4,000 $0 $4,000 $4,000 $4,000 Total $1,116,152 ($348,824) $767,328 $767,328 $0 $0 $0 $0 $0 $767,328 Fund Division Account Acct Desc Budget Adjust Total Engineering Environmental Grounds Street Maint Water Water Admin Total Notes General Fund Environmental Programs 100-93-5110 Salaries & Wages - Full-time $225,411 $0 $225,411 $225,411 $225,411 General Fund Environmental Programs 100-93-5130 Overtime Salaries $1,000 ($1,000) $0 $0 $0 General Fund Environmental Programs 100-93-5160 Car Allowance $432 $0 $432 $432 $432 General Fund Environmental Programs 100-93-5220 FICA Contributions $17,277 $0 $17,277 $17,277 $17,277 General Fund Environmental Programs 100-93-5230 Retirement Contributions $19,237 $0 $19,237 $19,237 $19,237 General Fund Environmental Programs 100-93-5270 Other Employee Benefits $3,174 $0 $3,174 $3,174 $3,174 General Fund Environmental Programs 100-93-5271 Defined Contribution $4,162 $0 $4,162 $4,162 $4,162 General Fund Environmental Programs 100-93-5272 Workers' Compensation $3,109 $0 $3,109 $3,109 $3,109 General Fund Environmental Programs 100-93-5273 Health Benefits $38,718 $0 $38,718 $38,718 $38,718 General Fund Environmental Programs 100-93-5276 Life Insurance Benefit $481 $0 $481 $481 $481 General Fund Environmental Programs 100-93-5277 Other Optional Benefit $0 $0 $0 $0 $0 General Fund Environmental Programs 100-93-5280 Wellness Benefit $258 $0 $258 $258 $258 General Fund Environmental Programs 100-93-5310 Dues & Memberships $15,225 $0 $15,225 $15,225 $15,225 General Fund Environmental Programs 100-93-5320 Travel & Training $2,850 $0 $2,850 $2,850 $2,850 General Fund Environmental Programs 100-93-5330 Meetings $0 $0 $0 $0 $0 General Fund Environmental Programs 100-93-5340 Books & Periodicals $250 $0 $250 $250 $250 General Fund Environmental Programs 100-93-5400 Contract Services - General $254,050 ($254,050) $0 $0 $0 General Fund Environmental Programs 100-93-5410 Legal Services $18,000 ($18,000) $0 $0 $0 General Fund Environmental Programs 100-93-5420 Professional Services $0 $0 $0 $0 $0 General Fund Environmental Programs 100-93-5425 TMDL Watershed Professional Se $161,439 ($161,439) $0 $0 $0 General Fund Environmental Programs 100-93-5522 Bus Shelter Cleaning $0 $0 $0 $0 $0 General Fund Environmental Programs 100-93-5525 Street Sweeping Services $345,000 $0 $345,000 $345,000 $345,000 Attachment C
44 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works & Water General Fund Environmental Programs 100-93-5630 Media Services $700 $0 $700 $700 $700 General Fund Environmental Programs 100-93-5633 Public Education $5,150 $0 $5,150 $5,150 $5,150 General Fund Environmental Programs 100-93-5691 NPDES Fee $7,500 ($7,500) $0 $0 $0 General Fund Environmental Programs 100-93-5740 General Supplies $300 $0 $300 $300 $300 Total $1,123,722 ($441,989) $681,733 $0 $681,733 $0 $0 $0 $0 $681,733 Fund Division Account Acct Desc Budget Adjust Total Engineering Environmental Grounds Street Maint Water Water Admin Total Notes General Fund Grounds Maintenance 100-94-5110 Salaries & Wages - Full-time $340,148 $0 $340,148 $340,148 $340,148 General Fund Grounds Maintenance 100-94-5130 Overtime Salaries $14,021 ($14,021) $0 $0 $0 General Fund Grounds Maintenance 100-94-5160 Car Allowance $360 $0 $360 $360 $360 General Fund Grounds Maintenance 100-94-5220 FICA Contributions $26,049 $0 $26,049 $26,049 $26,049 General Fund Grounds Maintenance 100-94-5230 Retirement Contributions $28,085 $0 $28,085 $28,085 $28,085 General Fund Grounds Maintenance 100-94-5270 Other Employee Benefits $4,871 $0 $4,871 $4,871 $4,871 General Fund Grounds Maintenance 100-94-5271 Defined Contribution $2,879 $0 $2,879 $2,879 $2,879 General Fund Grounds Maintenance 100-94-5272 Workers' Compensation $7,183 $0 $7,183 $7,183 $7,183 General Fund Grounds Maintenance 100-94-5273 Health Benefits $80,640 $0 $80,640 $80,640 $80,640 General Fund Grounds Maintenance 100-94-5276 Life Insurance Benefit $495 $0 $495 $495 $495 General Fund Grounds Maintenance 100-94-5277 Other Optional Benefit $0 $0 $0 $0 $0 General Fund Grounds Maintenance 100-94-5280 Wellness Benefit $170 $0 $170 $170 $170 General Fund Grounds Maintenance 100-94-5310 Dues & Memberships $600 $0 $600 $600 $600 General Fund Grounds Maintenance 100-94-5320 Travel & Training $4,700 $0 $4,700 $4,700 $4,700 General Fund Grounds Maintenance 100-94-5330 Meetings $500 $0 $500 $500 $500 General Fund Grounds Maintenance 100-94-5340 Books & Periodicals $100 $0 $100 $100 $100 General Fund Grounds Maintenance 100-94-5400 Contract Services - General $81,300 ($81,300) $0 $0 $0 General Fund Grounds Maintenance 100-94-5511 Telephone/Data $1,704 $0 $1,704 $1,704 $1,704 General Fund Grounds Maintenance 100-94-5512 Utility Services $288,425 $0 $288,425 $288,425 $288,425 General Fund Grounds Maintenance 100-94-5530 Lawn Care Services $579,428 ($579,428) $0 $0 $0 General Fund Grounds Maintenance 100-94-5531 Arborist Services $18,000 $0 $18,000 $18,000 $18,000 General Fund Grounds Maintenance 100-94-5560 Repair & Maintenance Services $0 $0 $0 $0 $0 General Fund Grounds Maintenance 100-94-5730 Uniforms $1,500 $0 $1,500 $1,500 $1,500 General Fund Grounds Maintenance 100-94-5740 General Supplies $47,000 $0 $47,000 $47,000 $47,000 General Fund Grounds Maintenance 100-94-5742 Tools $2,000 $0 $2,000 $2,000 $2,000 General Fund Grounds Maintenance 100-94-5750 Gasoline, Oil, & Tires $5,177 $0 $5,177 $5,177 $5,177 Total $1,535,335 ($674,749) $860,586 $0 $0 $860,586 $0 $0 $0 $860,586 Fund Division Account Acct Desc Budget Adjust Total Engineering Environmental Grounds Street Maint Water Water Admin Total Notes General Fund Street Maintenance 100-95-5110 Salaries & Wages - Full-time $642,523 $0 $642,523 $642,523 $642,523 General Fund Street Maintenance 100-95-5115 Part-time Salaries $5,430 $0 $5,430 $5,430 $5,430 General Fund Street Maintenance 100-95-5130 Overtime Salaries $31,123 ($31,123) $0 $0 $0 General Fund Street Maintenance 100-95-5160 Car Allowance $360 $0 $360 $360 $360 General Fund Street Maintenance 100-95-5220 FICA Contributions $49,259 $0 $49,259 $49,259 $49,259 General Fund Street Maintenance 100-95-5225 PARS Contributions $0 $0 $0 $0 $0 General Fund Street Maintenance 100-95-5230 Retirement Contributions $191,871 $0 $191,871 $191,871 $191,871 General Fund Street Maintenance 100-95-5270 Other Employee Benefits $9,246 $0 $9,246 $9,246 $9,246 General Fund Street Maintenance 100-95-5271 Defined Contribution $3,193 $0 $3,193 $3,193 $3,193 General Fund Street Maintenance 100-95-5272 Workers' Compensation $11,068 $0 $11,068 $11,068 $11,068 General Fund Street Maintenance 100-95-5273 Health Benefits $173,136 $0 $173,136 $173,136 $173,136 General Fund Street Maintenance 100-95-5276 Life Insurance Benefit $824 $0 $824 $824 $824 General Fund Street Maintenance 100-95-5277 Other Optional Benefit $0 $0 $0 $0 $0 General Fund Street Maintenance 100-95-5280 Wellness Benefit $188 $0 $188 $188 $188 General Fund Street Maintenance 100-95-5310 Dues & Memberships $2,340 $0 $2,340 $2,340 $2,340 General Fund Street Maintenance 100-95-5320 Travel & Training $28,200 $0 $28,200 $28,200 $28,200 Attachment C
45 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works & Water General Fund Street Maintenance 100-95-5330 Meetings $800 $0 $800 $800 $800 General Fund Street Maintenance 100-95-5340 Books & Periodicals $600 $0 $600 $600 $600 General Fund Street Maintenance 100-95-5370 Safety Training $0 $0 $0 $0 $0 General Fund Street Maintenance 100-95-5400 Contract Services - General $93,000 ($93,000) $0 $0 $0 General Fund Street Maintenance 100-95-5420 Contract Professional Service $0 $0 $0 $0 $0 General Fund Street Maintenance 100-95-5510 Electricity $216,100 $0 $216,100 $216,100 $216,100 General Fund Street Maintenance 100-95-5511 Telephone/Data $4,000 $0 $4,000 $4,000 $4,000 General Fund Street Maintenance 100-95-5512 Utility Services $30,000 $0 $30,000 $30,000 $30,000 General Fund Street Maintenance 100-95-5531 Arborist Services $209,645 $0 $209,645 $209,645 $209,645 General Fund Street Maintenance 100-95-5540 Vehicle Maintenance $100 $0 $100 $100 $100 General Fund Street Maintenance 100-95-5552 Rental/Lease of Equipment $1,500 $0 $1,500 $1,500 $1,500 General Fund Street Maintenance 100-95-5560 Repair & Maintenance Services $0 $0 $0 $0 $0 General Fund Street Maintenance 100-95-5581 Street Maintenance $77,000 $0 $77,000 $77,000 $77,000 General Fund Street Maintenance 100-95-5582 Public Right of Way Maintance $73,000 $0 $73,000 $73,000 $73,000 General Fund Street Maintenance 100-95-5590 Fleet Provision Charge $182,387 $0 $182,387 $182,387 $182,387 General Fund Street Maintenance 100-95-5620 Communications $0 $0 $0 $0 $0 General Fund Street Maintenance 100-95-5721 Special Dept Supplies-Graffiti $24,000 $0 $24,000 $24,000 $24,000 General Fund Street Maintenance 100-95-5730 Uniforms $6,300 $0 $6,300 $6,300 $6,300 General Fund Street Maintenance 100-95-5740 General Supplies $60,000 $0 $60,000 $60,000 $60,000 General Fund Street Maintenance 100-95-5742 Tools $1,500 $0 $1,500 $1,500 $1,500 General Fund Street Maintenance 100-95-5750 Gasoline, Oil, & Tires $13,988 $0 $13,988 $13,988 $13,988 Total $2,142,682 ($124,123) $2,018,559 $0 $0 $0 $2,018,559 $0 $0 $2,018,559 Fund Division Account Acct Desc Budget Adjust Total Engineering Environmental Grounds Street Maint Water Water Admin Total Notes General Fund Water 500-40-5110 Salaries & Wages - Full-time $1,047,775 $0 $1,047,775 $1,047,775 $1,047,775 General Fund Water 500-40-5130 Overtime Salaries $83,586 ($83,586) $0 $0 $0 General Fund Water 500-40-5160 Car Allowance $720 $0 $720 $720 $720 General Fund Water 500-40-5220 FICA Contributions $80,210 $0 $80,210 $80,210 $80,210 General Fund Water 500-40-5230 Retirement Contributions $262,081 $0 $262,081 $262,081 $262,081 General Fund Water 500-40-5270 Other Employee Benefits $15,016 $0 $15,016 $15,016 $15,016 General Fund Water 500-40-5271 Defined Contribution $3,909 $0 $3,909 $3,909 $3,909 General Fund Water 500-40-5272 Workers' Compensation $12,073 $0 $12,073 $12,073 $12,073 General Fund Water 500-40-5273 Health Benefits $253,132 $0 $253,132 $253,132 $253,132 General Fund Water 500-40-5276 Life Insurance Benefit $1,110 $0 $1,110 $1,110 $1,110 General Fund Water 500-40-5280 Wellness Benefit $225 $0 $225 $225 $225 General Fund Water 500-40-5310 Dues & Memberships $5,420 $0 $5,420 $5,420 $5,420 General Fund Water 500-40-5320 Travel & Training $20,000 $0 $20,000 $20,000 $20,000 General Fund Water 500-40-5330 Meetings $500 $0 $500 $500 $500 General Fund Water 500-40-5340 Books & Periodicals $500 $0 $500 $500 $500 General Fund Water 500-40-5360 Education $0 $0 $0 $0 $0 General Fund Water 500-40-5400 Contract Services - General $230,100 ($230,100) $0 $0 $0 General Fund Water 500-40-5410 Legal Services $10,000 $0 $10,000 $10,000 $10,000 General Fund Water 500-40-5420 Professional Services $0 $0 $0 $0 $0 General Fund Water 500-40-5423 Engineering Services $200,000 $0 $200,000 $200,000 $200,000 General Fund Water 500-40-5450 Contract Professional Labor $0 $0 $0 $0 $0 General Fund Water 500-40-5511 Telephone/Data $75,000 $0 $75,000 $75,000 $75,000 General Fund Water 500-40-5512 Utility Services $315,000 $0 $315,000 $315,000 $315,000 General Fund Water 500-40-5540 Vehicle Maintenance $0 $0 $0 $0 $0 General Fund Water 500-40-5552 Rental/Lease of Equipment $2,500 $0 $2,500 $2,500 $2,500 General Fund Water 500-40-5560 Repair & Maintenance Services $250,000 $0 $250,000 $250,000 $250,000 General Fund Water 500-40-5570 Software Licensing & Support $37,395 $0 $37,395 $37,395 $37,395 General Fund Water 500-40-5581 Street Maintenance $0 $0 $0 $0 $0 General Fund Water 500-40-5590 Fleet Provision Charge $94,124 $0 $94,124 $94,124 $94,124 Attachment C
46 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works & Water General Fund Water 500-40-5610 Insurance $492,159 $0 $492,159 $492,159 $492,159 General Fund Water 500-40-5633 Public Education $10,000 $0 $10,000 $10,000 $10,000 General Fund Water 500-40-5692 Property Taxes $6,000 $0 $6,000 $6,000 $6,000 General Fund Water 500-40-5721 Special Department Supplies $120,000 $0 $120,000 $120,000 $120,000 General Fund Water 500-40-5730 Uniforms $8,700 $0 $8,700 $8,700 $8,700 General Fund Water 500-40-5740 General Supplies $125,000 $0 $125,000 $125,000 $125,000 General Fund Water 500-40-5742 Tools $3,000 $0 $3,000 $3,000 $3,000 General Fund Water 500-40-5750 Gasoline, Oil, & Tires $11,695 $0 $11,695 $11,695 $11,695 General Fund Water 500-40-5780 Water Supply Costs $2,794,050 ($2,794,050) $0 $0 $0 Total $6,570,978 ($3,107,736) $3,463,243 $0 $0 $0 $0 $3,463,243 $0 $3,463,243 Fund Division Account Acct Desc Budget Adjust Total Engineering Environmental Grounds Street Maint Water Water Admin Total Notes General Fund Water Admin 500-45-5110 Salaries & Wages - Full-time $11,676 $0 $11,676 $11,676 $11,676 General Fund Water Admin 500-45-5130 Overtime Salaries $708 ($708) $0 $0 $0 General Fund Water Admin 500-45-5160 Car Allowance $180 $0 $180 $180 $180 General Fund Water Admin 500-45-5220 FICA Contributions $853 $0 $853 $853 $853 General Fund Water Admin 500-45-5230 Retirement Contributions $714 $0 $714 $714 $714 General Fund Water Admin 500-45-5270 Other Employee Benefits $134 $0 $134 $134 $134 General Fund Water Admin 500-45-5271 Defined Contribution $426 $0 $426 $426 $426 General Fund Water Admin 500-45-5272 Workers' Compensation $244 $0 $244 $244 $244 General Fund Water Admin 500-45-5273 Health Benefits $771 $0 $771 $771 $771 General Fund Water Admin 500-45-5276 Life Insurance Benefit $23 $0 $23 $23 $23 General Fund Water Admin 500-45-5277 Other Optional Benefit $0 $0 $0 $0 $0 General Fund Water Admin 500-45-5280 Wellness Benefit $25 $0 $25 $25 $25 General Fund Water Admin 500-45-5320 Travel & Training $2,225 $0 $2,225 $2,225 $2,225 General Fund Water Admin 500-45-5400 Contract Services - General $500 ($500) $0 $0 $0 General Fund Water Admin 500-45-5420 Professional Services $50,000 $0 $50,000 $50,000 $50,000 General Fund Water Admin 500-45-5450 Contract Professional Labor $8,550 $0 $8,550 $8,550 $8,550 General Fund Water Admin 500-45-5560 Repair & Maintenance Services $1,500 $0 $1,500 $1,500 $1,500 General Fund Water Admin 500-45-5570 Software Licensing & Support $35,701 $0 $35,701 $35,701 $35,701 General Fund Water Admin 500-45-5720 Postage $16,400 $0 $16,400 $16,400 $16,400 General Fund Water Admin 500-45-5745 General Supplies $1,000 $0 $1,000 $1,000 $1,000 Total $131,630 ($1,208) $130,422 $0 $0 $0 $0 $0 $130,422 $130,422 Total $12,620,499 ($4,698,629) $7,921,870 $767,328 $681,733 $860,586 $2,018,559 $3,463,243 $130,422 $7,921,870 Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Engineering Environmental Grounds Street Maint Water Water Admin Total Notes Citywide Overhead Allocation 32% $7,921,870 $2,534,999 $245,545 $218,155 $275,388 $645,939 $130,422 ($130,422) $1,385,026 [b] Allocation of Department Administration
Description Total Engineering Environmental Grounds Street Maint Water Water Admin Total Notes Public Works Administration $0 [c]
Attachment C
47 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works & Water Allocation of Total Costs
Description Total Engineering Environmental Grounds Street Maint Water Water Admin Total Notes Direct $7,921,870 $767,328 $681,733 $860,586 $2,018,559 $3,463,243 $130,422 $7,921,870 Citywide Overhead $2,534,999 $245,545 $218,155 $275,388 $645,939 $130,422 ($130,422) $1,385,026 Department Administration $0 $0 $0 $0 $0 $0 $0 $0
Total $10,456,869 $1,012,873 $899,888 $1,135,974 $2,664,497 $3,593,664 $0 $9,306,896 Productive Hours Per FTE
Description Total Notes
Costs 2,080
Less: Leave 232
Productive Hours 1,848
Direct Service Ratio 80%
Direct Hours Avg Per FTE 1,478
Total Hours
Description FTE
Productive
Hours Direct Hours Notes
Engineering 6.75 12,474 9,979 100-91
Environmental 2.50 4,620 3,696 100-93
Grounds 4.00 7,392 5,914 100-94
Street Maintenance 9.00 16,632 13,306 100-95
Water 10.00 18,480 14,784 500-40
Water Admin 0.00 0 0 500-45
Total 32.25 59,598 47,678
Fully-Burdened Hourly Rate Engineering
Description Total Notes
Costs $1,012,873
Productive Hours 12,474
Hourly Rate $81
Fully-Burdened Hourly Rate Environmental
Description Total Notes
Costs $899,888
Productive Hours 4,620
Hourly Rate $195
Fully-Burdened Hourly Rate Grounds
Description Total Notes
Costs $1,135,974
Productive Hours 7,392
Hourly Rate $154
Attachment C
48 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery and Fully-Burdened Hourly Rate - Public Works & Water Fully-Burdened Hourly Rate Street Maintenance
Description Total Notes
Costs $2,664,497
Productive Hours 16,632
Hourly Rate $160
Fully-Burdened Hourly Rate Water
Description Total Notes
Costs $3,593,664
Productive Hours 18,480
Hourly Rate $194
[a] Source: FY 25/26 Adopted Budget.
[b] Source: Citywide overhead cost allocation developed for purposes of this analysis. See separate worksheet for details. [c] See separate worksheet.

Attachment C
49 City of Signal Hill
User and Regulatory Fee Study
Public Works Department Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Total Hourly Rate Cost of Svc Current Fee Current Est.

Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Fee Change Note
1 Damage to City Property Actual Cost Actual Cost
2 Water and Utility Fees See SHMC Section 13.4 See SHMC Section 13.4 3 Water Restoration Fee
a) During Normal Operating Hours
i) Low Income 1.00 x $194 = $194 $50 26% $50 26% $0
ii) All Others 1.00 x $194 = $194 $100 52% $100 52% $0
b) During Non-Operational Hours
i) Low Income 2.00 x $233 = $466 $150 32% $150 32% $0
ii) All Others 2.00 x $233 = $466 $250 54% $250 54% $0
4 Annual Backflow Administration Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% 5 Temporary Water Meter Installation
a) Application, Installation, and Removal 4.50 x $194 = $873 $585 67% $873 100% $288 b) Meter Deposit (Refundable) $1,500 $1,500 $0
6 Refuse Fees See Fee Resolution
No. 2018-06-6265; SHMC 8.80.080
See Fee Resolution
No. 2018-06-6265; SHMC 8.80.080
7 Abatement Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% 8 Curb Painting Requests 1.50 x $160 = $240 $125 52% $240 100% $115 9 Commercial Curb Painting Requests 5.00 x $160 = $800 $650 100% $800 100% $150 10 Deed Preparation Fee Actual Cost Actual Cost
11 Development Plan Check Fee Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% 12 Encroachment Permit/roll-off bin 1.00 x $195 = $195 $50 26% $195 100% $145 13 Encroachment Permit/traffic control w/plan check Actual Cost 100% Actual Cost 100% 14 Engineering Plan Check Fee Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% 15 Excavation Permit 0.50 x $195 = $98 $93 95% $98 100% $5 Attachment C
50 City of Signal Hill
User and Regulatory Fee Study
Public Works Department Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Total Hourly Rate Cost of Svc Current Fee Current Est.

Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Fee Change Note
16 Excavation Inspection Fee (standard specifications) Actual Cost 100% Actual Cost 100% 17 Preliminary Plan Review Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% 18 Public Works Inspection Fee (standard specifications) Actual Cost 100% Actual Cost 100% 19 Public Works Inspection Fee (engineered plans) Actual Cost 100% Actual Cost 100% 20 Site Plan Review Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% 21 Records Research/Request 1.00 x $276 = $276 $185 67% $276 100% $91 22 Subdivision Fees [a]
a) Parcel Map Waiver (Filing Fee) 1.50 x $276 = $414 $278 67% $414 100% $137 [a] b) Lot Line Adjustment Fee/Lot Merger (Filing Fee) 1.50 x $276 = $414 $278 67% $414 100% $137 [a] c) Vacations (Deposit) $2,500 $2,500 $0 [a]
d) Final Tract Map Actual Cost 100% Actual Cost 100% [a] e) Final Parcel Map Actual Cost 100% Actual Cost 100% [a] 23 Duplication Fees
(Utility Map, Address Map, Aerial Photo, Plans, etc.)
a) First Page $10 $10 $0
b) Each Additional Page/Copy $1.25 $1.25 $0
24 Wireless Fees
a) Consultant Review Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% b) Wireless Permit/Renewal Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% 25 Sewer Connection Fee * LA County Sanitation District Visit the LA County Sanitation District website
26 Fire Hydrant Flow Test (per fire hydrant) $763 $763 $0 27 Sanitary Sewer & Industrial Waste SHMC Section 13.06.04 SHMC Section 13.06.04 28 Street Trees
a) Street Tree Additional Trimming Charge Actual Cost 100% Actual Cost 100% b) Street Tree Removal Charge Actual Cost 100% Actual Cost 100% c) Street Tree Removal and Replacement Charge Actual Cost 100% Actual Cost 100% d) Street Tree Decision Appeal Fee 3.00 x $160 = $480 $285 59% $480 100% $195 Attachment C
51 City of Signal Hill
User and Regulatory Fee Study
Public Works Department Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description Total Hourly Rate Cost of Svc Current Fee Current Est.

Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Fee Change Note
29 NPDES Inspection Fees
a) Automotive Service Facilities 1.00 x $195 = $195 $140 72% $195 100% $55 [b],[c] b) Retail Gasoline and Automotive Dealerships 1.00 x $195 = $195 $140 72% $195 100% $55 [b],[c] c) Commercial/Industrial Phase I Facilities Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% [b],[c] d) Commercial/Industrial Facilities - Other Actual Cost plus consultant costs 100% Actual Cost plus consultant costs 100% [b],[c] 30 Urban Storm Water Mitigation Plan Check Actual Cost plus 20% Admin Fee 100% Actual Cost plus 20% Admin Fee 100% 31 Const. Storm Water Pollution Prevention Plan Check Actual Cost plus 20% Admin Fee 100% Actual Cost plus 20% Admin Fee 100% 32 Storm Water Plan Inspection Fees Actual Cost plus 20% Admin Fee 100% Actual Cost plus 20% Admin Fee 100% 33 Electrical Vehicle Charging Fees
a) Electrical Vehicle Charging Fee (While Charging) $0.55 per kWh $0.55 per kWh b) Electrical Vehicle Parking Fee (After 30-Minute
Grace Period From End of Charge)
$2.50 per hour $2.50 per hour
34 Water Meter Installation Fees [d]
a) Up to 1 - inch with Meter $7,124.00 + $100.00/LF $7,124.00 + $100.00/LF [d] b) Up to 2 - inch with Meter (>1") $7,304.00 + $114.00/LF $7,304.00 + $114.00/LF [d] 35 Rates for Services Not Specified in this Schedule
a) Public Works Permit and Engineering Staff (per
hour)

1.0 x $195 = $195 $185 95% $195 100% $10
b) Contract Service Support Actual + 20% Admin 100% Actual + 20% Admin 100% * Please reference the Los Angeles County Sanitation District website for the most current fee schedule. (www.lacsd.org/services/wastewater-programs-permits/sewer-connection-permits-plan-review-approval) [a] Amounts shown represent initial deposits.
[b] Fee includes one follow-up inspection if corrective action required. Any additional inspections will be billed at actual cost. [c] Except for restaurants, the NPDES Inspection Fee shall be reduced by one-half for businesses with an Industrial Waste Inspection permit. [d] Any other size or special installations will be on a time and materials basis. Cost of water meter installation will vary depending on actual site conditions, street and utility substructure, and location of water main. City installation dependent on Water Department resources. Applicant may be required to utilize a properly licensed contractor to pull encroachment permit and complete water service connections in the right of way.

Attachment C
52 User and Regulatory Fees
Cost of Service Calculations
Parks, Recreation, and Libraries
Attachment C
53 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery - Parks, Recreation, and Libraries Department Recurring Expenditures [a]
Fund Division Account Acct Desc Budget Adjust Total Notes General Fund Recreation 100-83-5110 Salaries & Wages - Full-time $307,794 $0 $307,794 General Fund Recreation 100-83-5115 Part-time Salaries $322,373 $0 $322,373 General Fund Recreation 100-83-5130 Overtime Salaries $3,000 $0 $3,000 General Fund Recreation 100-83-5160 Car Allowance $1,188 $0 $1,188 General Fund Recreation 100-83-5220 FICA Contributions $28,312 $0 $28,312 General Fund Recreation 100-83-5230 Retirement Contributions $99,597 $0 $99,597 General Fund Recreation 100-83-5270 Other Employee Benefits $4,347 $0 $4,347 General Fund Recreation 100-83-5271 Defined Contribution $4,232 $0 $4,232 General Fund Recreation 100-83-5272 Workers' Compensation $39,804 $0 $39,804 General Fund Recreation 100-83-5273 Health Benefits $51,525 $0 $51,525 General Fund Recreation 100-83-5276 Life Insurance Benefit $454 $0 $454 General Fund Recreation 100-83-5280 Wellness Benefit $245 $0 $245 General Fund Recreation 100-83-5310 Dues & Memberships $1,000 $0 $1,000 General Fund Recreation 100-83-5320 Travel & Training $9,200 $0 $9,200 General Fund Recreation 100-83-5330 Meetings $1,500 $0 $1,500 General Fund Recreation 100-83-5391 Fee Assistance $1,000 $0 $1,000 General Fund Recreation 100-83-5511 Telephone $6,422 $0 $6,422 General Fund Recreation 100-83-5560 Repair & Maintenance Services $5,000 $0 $5,000 General Fund Recreation 100-83-5590 Fleet Provision Charge $45,592 $0 $45,592 General Fund Recreation 100-83-5620 Communications $7,450 $0 $7,450 General Fund Recreation 100-83-5723 Event/Program Costs $74,600 $0 $74,600 General Fund Recreation 100-83-5730 Uniforms $3,500 $0 $3,500 General Fund Recreation 100-83-5740 General Supplies $16,000 $0 $16,000 General Fund Recreation 100-83-5750 Gasoline, Oil, & Tires $1,182 $0 $1,182 Total $1,035,317 $0 $1,035,317
Allocation of Citywide Overhead
Description
C'wide OH
Rate Mod Op Exp
Allocation of
C'wide OH Notes
Citywide Overhead Allocation 32% $1,035,317 $331,301
Allocation of Department Administration
Description Subtotal
Allocation of
C'wide OH Total Notes
Community Services Department Admin $1,576,508 $504,483 $2,080,991 100-82-5xxx Description Share Total Notes
Allocation to Library 20% $416,198
Allocation to General Comm Svcs/Events 40% $832,396
Allocation to Recreation 40% $832,396
Total 100% $2,080,991
Attachment C
54 City of Signal Hill
User and Regulatory Fee Study
Calculation of Cost Recovery - Parks, Recreation, and Libraries Department Allocation of Total Costs
Description Total Notes
Direct Expenses $1,035,317
Allocation of Department Administration $832,396
Allocation of Citywide Overhead $331,301
Total $2,199,014
Revenue Summary [a]
Account Acct Desc
FY 23/24
Actual
FY 24/25
Projected
Multi-Year
Average
FY 25/26
Budget Notes
100-34-4802 Comm Svcs: Comm Svc $4,790 $7,000 $5,895 $7,000 100-34-4803 Comm Svcs: Facility $14,545 $15,000 $14,773 $12,000 100-34-4804 Comm Svcs: Excursion $11,673 $9,200 $10,437 $10,000 100-34-4805 Youth Services $129,290 $123,000 $126,145 $123,000 Total $160,298 $154,200 $157,249 $152,000
Planning Fees Cost Recovery
Description
Direct Cost
Recovery Total
Direct Cost
Recovery +
Dept OH Total
Full Cost
Recovery Total
Revenue $152,000 $152,000 $152,000
Costs $1,035,317 $1,867,713 $2,199,014
Cost Recovery Rate 15% 8% 7%
General Fund Subsidy $883,317 $1,715,713 $2,047,014
[a] Source: FY 25/26 Adopted Budget.

Attachment C
55 User and Regulatory Fees
Cost of Service Calculations
Allocation of Citywide Overhead
Attachment C
56 City of Signal Hill
User and Regulatory Fee Analysis
Estimated Citywide Overhead (for Cost of Service Calculation Purposes Only) Central Service Center - General Fund Allocation [a]
Description Annual Expenses Adjustment Adjusted Expenses Notes City Council $333,993 $0 $333,993 100-41
City Treasurer $8,898 $0 $8,898 100-42
City Clerk $357,178 $0 $357,178 100-43
Executive Administration $1,428,322 $0 $1,428,322 100-44 Communications/Public Relations $289,969 $0 $289,969 100-45 Personnel $855,136 $0 $855,136 100-46
Economic Development $1,062,790 $0 $1,062,790 100-47
Finance - Non-Departmental $3,041,890 $0 $3,041,890 100-51 IT/Technology $523,661 $0 $523,661 100-52
Fiscal Services $1,441,028 $0 $1,441,028 100-53
Facility Maintenance $1,324,403 $0 $1,324,403 100-92
$10,667,268 $0 $10,667,268
Direct Service Department - General Fund - Estimated Expenditures [a] Description Annual Expenses Adjustment Adjusted Expenses Notes Community Development $1,846,351 $0 $1,846,351 100-6x
Police $14,991,087 $0 $14,991,087 100-7x
Parks, Recreation, and Library Svcs $3,622,758 $0 $3,622,758 100-8x Public Works $7,242,294 ($1,324,403) $5,917,891 [b] 100-9x Water $7,597,272 ($894,664) $6,702,608 [c] 500-
$35,299,762 ($2,219,067) $33,080,695
Estimated Citywide Indirect Cost Rate - General Fund
Dept/Division Total Notes
Indirect Costs $10,667,268
Direct Expenses $33,080,695 [f]
Total 32% <<< Indirect cost rate *
* This represents a conservative indirect cost rate calculation. This estimate was developed for purposes of user and regulatory fee cost of service analysis. As part of day-today operations, staff may categorize, assign, or quantify indirect costs using different criteria and methods. [a] Source: FY 25/26 adopted budget.
[b] Adjustment to exclude facility maintenance.
[c] Adjustment to exclude capital and depreciation.

Attachment C
57 Illustration of Current and Proposed Fees
Attachment C
58 Services / Activities / Subject Matter Page
ADMINISTRATIVE FEES 3
ANIMAL CONTROL FEES 4
FINANCE FEES 5
BUILDING FEES 6
OIL FIELD SERVICES FEES 7
PLANNING FEES 9
PUBLIC WORKS FEES 11
PARKS AND RECREATION FEES 14
COMMUNITY GARDEN FEES 23
LIBRARY SERVICES FEES 24
TRANSIT FEES 25
POLICE FEES 28
PARKING PENALTY BAIL SCHEDULE 30
City of Signal Hill

ILLUSTRATION OF CURRENT AND PROPOSED FEES
Attachment C
59 City of Signal Hill Fee Schedule - Before and After Illustration

ADMINISTRATIVE FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Printed Copies of Materials
a) Black and white (per page) $0.10 $0.10 $0.00 N
b) Color (per page) $0.50 $0.50 $0.00 N
2 Digital copies produced via email or FTP site upload No charge No charge $0.00 N 3 Conversion of paper documents (8 1/2 x 11) to digital copies a) Up to 30 pages No charge No charge $0.00 N
b) Over 30 pages Actual cost of digitization Actual cost of digitization $0.00 4 Copies of oversized drawings or plans Actual cost of reproduction Actual cost of reproduction $0.00 N 5 Microfilm copies (per page) $1.05 $1.05 $0.00 N
6 Certified Copies (per document) $10.00 $10.00 $0.00 N 7 Digital Media Copy (i.e., CD, DVC, Flash Drive) (each) $2.00 $2.00 $0.00 N 8 Video, Photo, or Audio Production Actual Cost Actual Cost $0.00 [a] N 9 Initiative Petition Filing Fee $200.00 $200.00 $0.00 [b] N 10 Candidate Filing Fee
(non-refundable processing fee - SHMC 1.12)
$25.00 $25.00 $0.00 N
11 Candidate Statement $750.00 deposit $750.00 deposit $0.00 N 12 FPPC Campaign Statement - Late Filing Fee $10.00 per day cumulative/$100.00
$10.00 per day
cumulative/$100.00
$0.00 N
13 Copies of Statement of Economic Interest, Campaign Statements (per FPPC) (per page) $0.10 $0.10 $0.00 N 14 Statement of Economic Interest - Late filing Fee $10.00 per day maximum $100.00
$10.00 per day
maximum $100.00
$0.00 N
15 Retrieval fee for Forms or Statements 5 or more years old $5.00 $5.00 $0.00 N Description
[a] Cost of redaction for production of documents pursuant to AB 748 and SB 1421 or otherwise include costs/fees incurred by City for third party vendor redaction services. [b] Will be refunded if petition is deemed sufficient (EC 9202(b)).

Attachment C
60 City of Signal Hill Fee Schedule - Before and After Illustration

ANIMAL CONTROL FEES
Current Fee Proposed Fee Fee Change CPI
1 Dog Licensing*
a) Altered Animal - One-Year License
i) License Fee $20.00 $28.00 $8 Y
ii) Senior Discount $10.00 $14.00 $4 Y
b) Unaltered Animal - One-Year License
i) License Fee $105.00 $250.00 $145 Y
ii) Senior Discount n/a $125.00 $125 Y
c) Replacement Tags $10.00 $10.00 $0 Y
d) Late Fee Penalty $15.00 $15.00 $0 Y
2 Animal Control Fines
Administrative Fines for SHMC Chapter 6.04 Dog Licensing and Fowl, Rabbits and Goats a) First Violation $100.00 $100 $0 N
b) Second Violation (Within one year of initial violation) $200.00 $200 $0 N c) Subsequent Violations $250.00 $250 $0 N
3 Animal Shelter, Rabies Control, Police Animals and Animal Regulations a) First Violation $100.00 $100 $0 N
b) Second Violation (Within one year of initial violation) $200.00 $200 $0 N c) Subsequent Violations $500.00 $500 $0 N
4 Animal Breeding and Transfer
a) First Violation $350.00 $350 $0 N
b) Second Violation (Within one year of initial violation) $700.00 $700 $0 N c) Subsequent Violations $1,000.00 $1,000 $0 N
5 Vicious Animal Penalties
a) First Violation $350.00 $350 $0 N
b) Second Violation (Within one year of initial violation) $700.00 $700 $0 N c) Subsequent Violations $1,000.00 $1,000 $0 N
6 Appeals Process
a) Deposit for Vicious Animals Appeal Process
Deposit refunded if the appeal is granted
Cost of Citation,
plus $1,125
Cost of Citation $0 N
b) Deposit for Administrative Citation Appeal Process
Deposit refunded if the appeal is granted
Cost of Citation Cost of Citation $0 N
Description
* Pursuant to the City of Signal Hill contract with the City of Long Beach, fees shall be as set forth in the City of Long Beach Schedule of Fees and Charges, as periodically established and amended by resolution and as approved by the Long Beach City Council. Please reference the City of Long Beach website for the most current fee schedule, as it is subject to periodic updates (www.longbeach.gov/acs/laws-enforcement/animallaws/licensing/).

Attachment C
61 City of Signal Hill

BUILDING FEES
Current Fee Proposed Fee Fee Change Note CPI
1 HVAC Change-Out - Residential $203 $257 $54 Y
2 Water Heater Change-Out - Residential $122 $154 $32 Y 3 Residential Re-Roof $284 $359 $75 Y
4 Siding Replacement $162 $205 $43 Y
5 Service Panel Upgrade - Residential $203 $257 $54 Y
6 Battery Backup Storage $162 $205 $43 Y
7 Electric Vehicle Charger $162 $205 $43 Y
8 Generator $162 $205 $43 Y
9 Residential Solar Photovoltaic System - Solar Permit
a) Plan Review
i) Base Fee for 15kW or Less $200 $200 $0 [a],[b] N
ii) Fee for Each Additional kW above 15kW $15 $15 $0 [a],[b] N b) Permit $250 $250 $0 [a],[b] N
10 Commercial Solar Photovoltaic System - Solar Permit
a) Plan Review
i) Base Fee 50kW or Less $444 $444 $0 [a],[b] N
ii) Fee for Each Add'l kW above 50kW up to 250kW $7 $7 $0 [a],[b] N ii) Fee for Each Add'l kW above 250kW $5 $5 $0 [a],[b] N b) Permit $556 $556 ($1) [a],[b] N
11 Swimming Pool Replaster / Equipment Change-Out $284 $359 $75 Y 12 Swimming Pool Remodel (e.g., Changing Pool Shape,
Adding Cabo Shelf, etc.)
$284 $359 $75 Y
13 Temporary Power
a) First or Main Power Distribution Pole $203 $257 $54 Y b) Additional Poles (same system) for distributions $41 $51 $10 Y 14 Retaining Wall $284 $359 $75 Y
15 Window / Sliding Glass Door - Repair
a) Up to 5 $284 $359 $75 Y
b) Per Window Over 5 Windows $41 $51 $10 Y
16 Fences $203 $257 $54 Y
17 Electrical and Irrigation Pedestals per pedestal $203 $257 $54 Y [a] Total fees shall not exceed amounts outlined in California Government Code 66015(a)(1).

A. Fees for Commonly Requested Building Permit Types. Fees shown in this section (Section A.) include all applicable inspection, and plan review fees. Additional permit processing fees apply. Additional fees may apply for services provided by other City Departments (e.g. Planning Review), and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Fee Description
[b] The City will not collect additional permit processing fees. Amounts shown are total amount due for permit processing, plan review, and permit.

Attachment C
62 City of Signal Hill Fee Schedule - Before and After Illustration

BUILDING FEES
Current Fee Proposed Fee Fee Change Note CPI
Permit Fee for New Buildings, Additions, Tenant Improvements, Residential Remodels, and Combined Mechanical, Electrical, and/or Plumbing Permits
1 Up to $2,000 Project $121.50 $153.90 $32 Y
2 $2,000 Project $121.50 $153.90 $32 Y
for each add'l $1,000 or fraction thereof, to and including $25,000 $15.85 $20.07 $4.22 Y 3 $25,000 Project $486.00 $615.60 $129.60 Y
for each add'l $1,000 or fraction thereof, to and including $50,000 $19.44 $24.62 $5.18 Y 4 $50,000 Project $972.00 $1,231.20 $259.20 Y
for each add'l $1,000 or fraction thereof, to and including $100,000 $12.96 $16.42 $3.46 Y 5 $100,000 Project $1,620.00 $2,052.00 $432.00 Y
for each add'l $1,000 or fraction thereof, to and including $500,000 $8.91 $11.29 $2.38 Y 6 $500,000 Project $5,184.00 $6,566.40 $1,382.40 Y
for each add'l $1,000 or fraction thereof, to and including $1,000,000 $5.18 $6.57 $1.39 Y 7 $1,000,000 Project $7,776.00 $9,849.60 $2,073.60 Y
for each add'l $1,000 or fraction thereof, to and including $5,000,000 $4.41 $5.58 $1.17 Y For permits requiring plumbing, electric, or mechanical review, the following percentages shall be added to the base permit fee
1 Mechanical 15% 15% 0% N
2 Plumbing 15% 15% 0% N
3 Electrical 15% 15% 0% N
Description
Determination of Valuation for Fee-Setting Purposes
● Project valuaƟons shall be based on the total value of all construcƟon work, including all finish work, roofing, electrical, plumbing, heaƟng, air condiƟoning, elevators, fire-exƟnguishing systems and any other permanent equipment. If, in the opinion of the Building Official, the valuation is underestimated on the application, the permit shall be denied, unless the applicant can show detailed estimates to meet the approval of the Building Official. Final building permit valuation shall be set by the Building Official. For determining project valuations for new construction, the Building Official may use data published by the International Code Council (ICC) (building valuation data table, typically updated in February and August of each year). The final building permit valuation shall be set at an amount that allows the City to recover its costs of applicant plan check, permit and inspection activities.

Note: For construction projects with permit fees calculated using Section B, additional fees apply for permit issuance. Additional fees may apply for services provided by other City Departments (e.g. Planning Review), and Fees Collected on Behalf of Other Agencies (e.g. State of California). Additional fees apply for plan review, when applicable.

B. Permit Fee for New Buildings, Additions, Tenant Improvements, Residential Remodels, Combined Mechanical, Electrical, and/or Plumbing Permits, and Stand-Alone Mechanical, Electrical, and/or Plumbing Permit Not Otherwise Listed in Section A of this Schedule Attachment C
63 City of Signal Hill

BUILDING FEES
Fee Charge Basis Note CPI
1 Building Plan Check Fees - Building
a) Building Plan Check Fee, if applicable 85% % of bldg permit [a] N b) Expedited Plan Check - At Application Submittal
(when applicable)

1.5x building plan check fee [a] N
c) Tract Home / Master Plan Construction
(Production Units)
20% of standard plan check fee [b],[c] N
d) Alternate Materials and Methods Review (per
hour)
Acutal hourly cost of consultant or per hour
billing rate for in-house review
per hour Y
e) Excess Plan Review Fee (4th and subsequent)
(per hour)
Acutal hourly cost of consultant or per hour
billing rate for in-house review
per hour Y
f) Revisions to an Approved Permit (per hour) Acutal hourly cost of consultant or per hour billing rate for in-house review
per hour Y
g) Deferred Submittal (per hour) Acutal hourly cost of consultant or per hour billing rate for in-house review
per hour Y
[c] Fee amount shown is for repeat units. Model units/initial units pay regular building plan check fee.

C. Building Plan Review Fees
Activity Description
When applicable, plan check fees shall be paid at the time of application for a building permit.

The plan checking fee is in addition to the building permit fee [a] Includes up to three plan checks. The City will bill hourly for additional plan review required. [b] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time.

Attachment C
64 City of Signal Hill

BUILDING FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Permit Processing Fee
a) Residential $90 $108 $18 Y
b) Non-Residential $225 $270 $45 Y
2 Strong Motion Instrumentation (SMI) Fee Calculation [a] a) Residential $0.50 or valuation x .00013 [a] N
b) Commercial $0.50 or valuation x .00028 [a] N
3 Building Standards (SB 1473) Fee Calculation
(Valuation)
[a]
a) $1 - $25,000 $1 [a] N
b) $25,001 - $50,000 $2 [a] N
c) $50,001 - $75,000 $3 [a] N
d) $75,001 - $100,000 $4 [a] N
e) Each Add'l $25,000 or fraction thereof Add $1 [a] N
4 General Plan Update Fee (percent of building permit
fee)
5% [b] N
5 Technology Fee (percent of permit fee) 5% [c] N
6 Temporary Certificate of Occupancy $486 $616 $130 Y
7 Permit Extension $90 $108 $18 Y
8 Permit Reissuance Fee $90 $108 $18 Y
9 Damaged Building Survey (Fire, Flood, Vehicle
Damage, Etc.) (per hour)
$162 $205 $43 Y
Other Fees
10 After Hours Inspection (per hour) (4-hour minimum) $194 $246 $52 [d] Y 11 Re-inspection Fee (2nd Time or More) (each) $162 $205 $43 [e] Y 12 Missed Inspection Fee $162 $205 $43 Y
13 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour)
$81 $103 $22 Y
Violation Fees
14 Investigation Fee For Work Done Without Permits
(In addition to applicable permit fees)
equal to permit fee
(i.e., 2x permit fees)
N
[a] Fees set by State of California.
[b] Fee applies to new construction, additions, tenant improvements, and residential remodels requiring building permits. [c] Fee applies to all permits except solar permits.
[d] Fee is per hour, with a four-hour minimum.
[e] Reinspection fee applies after the first re-inspection.

D. Other Fees
Activity Description
Attachment C
65 City of Signal Hill Fee Schedule - Before and After Illustration

FINANCE FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Business License Enforcement Penalty $180.00 $180 $0.00 N 2 Business License Program Administration Fee (each) $60.00 $60 $0.00 N 3 Business License Tax See SHMC Chapter 5.04 See SHMC Chapter 5.04 N 4 Delinquent Payment Charge 1.5% of outstanding
balance

1.5% of outstanding
balance
N
5 Return Check / Non-Sufficient Funds Fee (per transaction) $25 $25 $0.00 N 6 Credit Card Transaction Processing Fee (% of fee paid by credit card) 2.75% 2.75% N Description
Annual business license renewals shall be due and payable in advance on the first day of January of each year, however, that the annual license tax due for any business started subsequent to said date in any year shall be due and payable on the date the such business is started: and provided, further, that if the date such business is started on after the first day of July, the taxes for the remainder of the year shall be one-half of the annual tax prescribed for the business.

Attachment C
66 City of Signal Hill Fee Schedule - Before and After Illustration

OIL FIELD SERVICES FEES
Current Fee Proposed Fee Fee Change Note CPI
Oil Field Services
1 Drilling Permit
a) New Non-Unit Wells (per well) $1,080 $1,296 $216
b) New Unit Wells from Approved Drill Site (per well) $720 $864 $144 2 Redrilling Permit
a) New Non-Unit Wells (per well) $720 $864 $144
b) New Unit Wells from Approved Drill Site (per well) $540 $648 $108 3 Issuance Fee $120 $144 $24
4 Annual Tank Permit $360 $432 $72
5 Annual Well Permit (per well) $540 $648 $108
6 Annual Idle Well Permit see Annual Well Permit see Annual Well Permit 7 Abandonment (per well) $540 $648 $108
8 Abandonment Report Permit $540/well plus consultant costs $648/well plus consultant costs 9 Discovery Permit $540/well plus consultant costs $648/well plus consultant costs 10 Emergency Work Permit - wells (per well) $540 $648 $108 11 Emergency Work Permit - all other Based on Valuation Based on Valuation 12 Leak Testing & Observation Permit $720/well plus consultant costs $864/well plus consultant costs 13 Methane Site Testing & Mitigation Permit $720/well plus consultant costs $864/well plus consultant costs 14 Rework Permit (per well) $360 $432 $72
15 Liability Insurance See Note See Note [a]
16 Variances $810 $972 $162
Description
Attachment C
67 City of Signal Hill Fee Schedule - Before and After Illustration

OIL FIELD SERVICES FEES
Description Current Fee Proposed Fee Fee Change Note CPI 17 Appeals $405 $486 $81
18 Late Fees $675 $810 $135
19 Extension/Decisions $675 $810 $135
20 Annual Electrical Permit
Total for wells, in category, not per well charge a) 0-10 wells $45 $54 $9 b) 11-25 wells $90 $108 $18
c) 25-50 wells $135 $162 $27
d) 50+ wells or other facilities $180 $216 $36
[a] $300,000 for property damage to any one person. One million for property damage to any one accident. One million for personal bodily injury to any one person. Two million aggregate per single accident or occurrence.

Attachment C
68 City of Signal Hill Fee Schedule - Before and After Illustration

PLANNING FEES
Current Fee / Deposit Proposed Fee / Deposit Fee/Deposit Change Charge Basis Note CPI Residential
1 Residential Additions
a) Single-story additions to Existing Dwellings Less than 500 SF of Floor Area $477 $947 $470 Fixed Fee Y b) Second-story additions and additions of more than 500 SF of Floor Area $5,000 $8,000 $3,000 Deposit Y 2 New Single-Family or Duplex Dwellings
a) Without View Analysis $6,000 $9,000 $3,000 Deposit Y b) With View Analysis $7,000 $11,000 $4,000 Deposit Y
3 ADU $3,500 $3,500 varies Deposit [a] Y
4 Multi-Family and Tract Developments
a) Fewer than 10 Dwelling Units $10,000 $15,000 $5,000 Deposit Y b) More than 10 Dwelling Units $15,000 $23,000 $8,000 Deposit Y 5 Administrative Site Plan and Design Review (per hour) $154 $237 varies Per Hour Y 6 Other Planning Applications Including Parcel Map, Parcel Map Waiver, Lot Line Adjustments, Etc.
$5,000 $8,000 $3,000 Deposit Y
7 Residential Inspections
a) 4 Units $739 $947 $208 Fixed Fee Y
b) 5 - 10 Units $923 $1,183 $260 Fixed Fee Y
c) More than 10 Units $1,849 $2,366 $517 Fixed Fee Y
Commercial & Industrial
8 Compliance Plans (Trucking and Storage Yards) $1,085 Plus Consultant Cost
$1,465 Plus Consultant
Cost
$380 Plus Consultant Cost Fixed Fee Plus Consultant
Costs
Y
9 Signs $121 $355 $234 Fixed Fee Y
10 Outdoor Sales or Temporary Events $828 $1,088 $260 Fixed Fee Y 11 Minor Tenant Improvements $403 $710 $307 Fixed Fee Y 12 Additions to Existing Buildings and Tenant Improvement Projects $2,000 $3,000 $1,000 Deposit Y 13 New Buildings
a) Up to 10,000 SF $7,000 $11,000 $4,000 Deposit Y
b) More than 10,000 SF $10,000 $15,000 $5,000 Deposit Y 14 Administrative Site Plan and Design Review (per hour) $154 $237 $83 Per Hour Y 15 Conditional Use Permits, Variances, Specific Plans, General Plan and Zoning Ordinance Amendments, Etc.
$5,000 $8,000 $3,000 Deposit Y
Description
Attachment C
69 City of Signal Hill Fee Schedule - Before and After Illustration

PLANNING FEES
Description Current Fee / Deposit Proposed Fee / Deposit Fee/Deposit Change Charge Basis Note CPI Miscellaneous
16 Abatement Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
N
17 Administrative Citation $444 $444 $0 Fine Y
18 Appeals (Except for Administrative Citation) $425 $1,000 $575 Fixed Fee [b] Y 19 Banner Sign $40 $237 $197 Fixed Fee Y
20 Business License Review for Zoning $100 $118 $18 Fixed Fee Y 21 Construction Time Limits 2nd Extension Review $615 Plus Consultant Cost $947 Plus Consultant Cost $0 Fixed Fee Plus Consultant Costs
Y
22 Due Diligence Letters $335 $473 $138 Fixed Fee Y
23 Garage Sales $25 $59 $34 Fixed Fee Y
24 Non-Traditional Use Review $288 Plus Consultant Cost $473 Plus Consultant Cost $0 Fixed Fee Plus Consultant Costs
Y
25 Off-Site Plan Retrieval $144 $177 $33 Fixed Fee per Plan Set Y 26 Site Inspection Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
N
27 Site Re-Inspection Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
N
28 Rates for Services Not Specified in this Schedule
a) In-House Planning Staff $154 $237 $83 per hour Y
b) Contract Service Support Actual + 20% Admin Actual + 20% Admin Time & M'tls N [b] Depending on the subject of the appeal, specialized expertise may be solicited, at the expense of the applicant, for the purpose of providing input to the City Manager, Planning Commission, other Commission or Board, or City Council.
[a] ADU review includes methane review and planning review.

Attachment C
70 City of Signal Hill

CODE ENFORCEMENT FEES
# Description Fee Structure Current Fee Proposed Fee Fee Change Note 1 Boarding Permit Fee
a) Initial Fixed Fee $225 $339 $114
b) Extension Fixed Fee $75 $113 $38
c) Renewal Fixed Fee $225 $339 $114
2 Mobile Food Vending Permit
a) Initial Fixed Fee $150 $226 $76
b) Renewal Fixed Fee $113 $170 $57
3 Police Response Service Charge [a]
a) Initial Response / Warning Fixed Fine No Charge No Charge b) 1st Subsequent Response Fixed Fine $100 $100 $0
c) 2nd Subsequent Response Fixed Fine $250 $250 $0
d) 3rd Subsequent Response and Any Thereafter Fixed Fine $500 $500 $0 4 Sidewalk Vending Permit
a) Initial Fixed Fee $150 $226 $76
b) Renewal Fixed Fee $113 $170 $57
c) Appeals Fee Fixed Fee $250 $326 $76
5 Sidewalk Vending Violation
a) Violation with Proof of Valid Permit Issued by the City i) First Violation Fixed Fine $100 $100 $0
ii) Second Violation within One (1) Year of the First Violation Fixed Fine $200 $200 $0 iii) Each Additional Violation within One (1) Year of the First Violation
Fixed Fine $500 $500 $0
b) Violation without Proof of Valid Permit Issued by the City i) First Violation Fixed Fine $250 $250 $0
ii) Second Violation within One (1) Year of the First Violation Fixed Fine $500 $500 $0 iii) Each Additional Violation within One (1) Year of the First Violation
Fixed Fine $1,000 $1,000 $0
6 Vending Impound Fee
a) Initial Fixed Fine $658 $658 $0
b) Appeals Fee Fixed Fine $250 $250 $0
7 Administrative Citations
a) Administrative Citation
i) First Violation Fixed Fine $100 $100 $0
ii) Second Violation within One (1) Year of the First Violation Fixed Fine $200 $200 $0 iii) Each Additional Violation within One (1) Year of the First Violation
Fixed Fine $500 $500 $0
b) Administrative Citation Delinquency Penalty
i) Delinquency Penalty - Percent of Amount Due to the City Fixed Fine 10% 10% ii) Delinquency Interest - Per Month, pro rata, of delinquent fine amount
Fixed Fine 0.50% 0.50%
8 Appeals
a) Hearing Officer Estimated Cos- Share of 50% Fixed Fee $250 $250 $0 b) Deposit: A deposit equal to the full amount of the Citation Fees owed
Deposit Varies Varies
[a] For multiple warnings to control the threat to the public peace, health, safety, or welfare. The City reserves the right to seek reimbursement for actual costs exceeding five hundred dollars through other legal remedies or procedures.

Attachment C
71 City of Signal Hill Fee Schedule - Before and After Illustration

PUBLIC WORKS FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Damage to City Property Actual Cost Actual Cost
2 Water and Utility Fees See SHMC Section 13.4 See SHMC Section 13.4 3 Water Restoration Fee
a) During Normal Operating Hours
i) Low Income $50.00 $50 $0
ii) All Others $100.00 $100 $0
b) During Non-Operational Hours
i) Low Income $150.00 $150 $0
ii) All Others $250.00 $250 $0
4 Annual Backflow Administration Actual Cost plus consultant costs Actual Cost plus consultant costs 5 Temporary Water Meter Installation
a) Application, Installation, and Removal $585.00 $873 $288 b) Meter Deposit (Refundable) $1,500.00 $1,500
6 Refuse Fees See Fee Resolution
No. 2018-06-6265; SHMC 8.80.080
See Fee Resolution
No. 2018-06-6265; SHMC 8.80.080
7 Abatement Actual Cost plus consultant costs Actual Cost plus consultant costs 8 Curb Painting Requests $125.00 $240 $115
9 Commercial Curb Painting Requests $650.00 $800 $150
10 Deed Preparation Fee Actual Cost Actual Cost
11 Development Plan Check Fee Actual Cost plus consultant costs Actual Cost plus consultant costs 12 Encroachment Permit/roll-off bin $50.00 $195 $145
13 Encroachment Permit/traffic control w/plan check Actual Cost Actual Cost 14 Engineering Plan Check Fee Actual Cost plus consultant costs Actual Cost plus consultant costs 15 Excavation Permit $92.50 $98 $5
16 Excavation Inspection Fee (standard specifications) Actual Cost Actual Cost Description
Attachment C
72 City of Signal Hill Fee Schedule - Before and After Illustration

PUBLIC WORKS FEES
Description Current Fee Proposed Fee Fee Change Note CPI 17 Preliminary Plan Review Actual Cost plus consultant costs Actual Cost plus consultant costs 18 Public Works Inspection Fee (standard specifications) Actual Cost Actual Cost 19 Public Works Inspection Fee (engineered plans) Actual Cost Actual Cost 20 Site Plan Review Actual Cost plus consultant costs Actual Cost plus consultant costs 21 Records Research/Request $185.00 $276 $91
22 Subdivision Fees [a]
a) Parcel Map Waiver (Filing Fee) $277.50 $414 $137 [a] b) Lot Line Adjustment Fee/Lot Merger (Filing Fee) $277.50 $414 $137 [a] c) Vacations (Deposit) $2,500.00 $2,500 $0 [a]
d) Final Tract Map Actual Cost Actual Cost [a]
e) Final Parcel Map Actual Cost Actual Cost [a]
23 Duplication Fees
(Utility Map, Address Map, Aerial Photo, Plans, etc.) a) First Page $10.00 $10 $0 b) Each Additional Page/Copy $1.25 $1.25 $0
24 Wireless Fees
a) Consultant Review Actual Cost plus consultant costs Actual Cost plus consultant costs b) Wireless Permit/Renewal Actual Cost plus consultant costs Actual Cost plus consultant costs 25 Sewer Connection Fee* LA County Sanitation District Visit the LA County Sanitation District website
26 Fire Hydrant Flow Test (per fire hydrant) $763.00 $763 $0 27 Sanitary Sewer & Industrial Waste SHMC Section 13.06.04 SHMC Section 13.06.04 28 Street Trees
a) Street Tree Additional Trimming Charge Actual Cost Actual Cost b) Street Tree Removal Charge Actual Cost Actual Cost
c) Street Tree Removal and Replacement Charge Actual Cost Actual Cost d) Street Tree Decision Appeal Fee $285.00 $480 $195
Attachment C
73 City of Signal Hill Fee Schedule - Before and After Illustration

PUBLIC WORKS FEES
Description Current Fee Proposed Fee Fee Change Note CPI 29 NPDES Inspection Fees
a) Automotive Service Facilities $140.00 $195 $55 [b],[c] b) Retail Gasoline and Automotive Dealerships $140.00 $195 $55 [b],[c] c) Commercial/Industrial Phase I Facilities Actual Cost plus consultant costs Actual Cost plus consultant costs [b],[c] d) Commercial/Industrial Facilities - Other Actual Cost plus consultant costs Actual Cost plus consultant costs [b],[c] 30 Urban Storm Water Mitigation Plan Check Actual Cost plus 20% Admin Fee Actual Cost plus 20% Admin Fee 31 Const. Storm Water Pollution Prevention Plan Check Actual Cost plus 20% Admin Fee Actual Cost plus 20% Admin Fee 32 Storm Water Plan Inspection Fees Actual Cost plus 20% Admin Fee Actual Cost plus 20% Admin Fee 33 Electrical Vehicle Charging Fees
a) Electrical Vehicle Charging Fee (While Charging) $0.55 per kWh $0.55 per kWh $0 b) Electrical Vehicle Parking Fee (After 30-Minute Grace Period From End of Charge) $2.50 per hour $2.50 per hour $0 34 Water Meter Installation Fees [d]
a) Up to 1 - inch with Meter $7,124.00 + $100.00/LF $7,124.00 + $100.00/LF $0 [d] b) Up to 2 - inch with Meter (>1") $7,304.00 + $114.00/LF $7,304.00 + $114.00/LF $0 [d] 35 Rates for Services Not Specified in this Schedule
a) Public Works Permit and Engineering Staff (per hour) $185 $195 $10 b) Contract Service Support Actual + 20% Admin Actual + 20% Admin [a] Amounts shown represent initial deposits.
[b] Fee includes one follow-up inspection if corrective action required. Any additional inspections will be billed at actual cost. [c] Except for restaurants, the NPDES Inspection Fee shall be reduced by one-half for businesses with an Industrial Waste Inspection permit. [d] Any other size or special installations will be on a time and materials basis. Cost of water meter installation will vary depending on actual site conditions, street and utility substructure, and location of water main. City installation dependent on Water Department resources. Applicant may be required to utilize a properly licensed contractor to pull encroachment permit and complete water service connections in the right of way. * Please reference the Los Angeles County Sanitation District website for the most current fee schedule, as it is subject to periodic updates (www.lacsd.org/services/wastewater-programs-permits/sewer-connection-permits-plan-reviewapproval) Attachment C
74 City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Current Fee
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
1 Signal Hill Park Basketball Courts
(2 hour maximum; Resident use only; Light usage/see
separate fee, for Basketball Tournament Use Only)
$12/hr per court Y
2 Spud Field (Athletic Use Only)
a) Outfield Use Only (Non-Exclusive use) $18/hr $28/hr $115 $12 Y b) Entire Field $87/hr $115/hr $115/hr $115 $12 Y
3 Light/Electrical Usage Fee
a) Basketball Court No Charge No Charge Y
b) Spud Field $18/hr $18/hr Y
c) Amphitheater - Signal Hill Park $18/hr $18/hr Y
d) Amphitheater - Discovery Well Park $18/hr $18/hr Y
4 Hilltop Park - Picnic Shelter Permit
(4 hour maximum, 25 person limit; Children's parties not permitted in park)
$35/4 hrs $105/4 hrs $58 $12 Y
5 Hilltop Park - Open Grass Area
(3 hour maximum, 75-person limit; 1 staff member included) (Wedding/Commitment Ceremonies rental only)
$90/hr $140/hr $115 $35 Y
6 Signal Hill Park - Open Grass Area
(4 hour maximum; 1 staff member included)
(75 person limit)
$81/hr $140/hr $196/hr $115 $35 Y
7 Reservoir Park, Signal Hill Park and Discovery Well Park* Picnic Shelter Permit - (4 hour maximum)
*Disc'vry Well Park picnic shelters are for resident use only a) Picnic Shelter Permit - Small (25 person limit) $35/4 hrs $100/4 hrs $115/4 hrs $60 $12 Y b) Picnic Shelter Permit - Large (50 person limit) $52/4 hrs $120/4 hrs $130/4 hrs $60 $12 Y 8 Signal Hill Park Amphitheater
(Parks & Recreation Commission Approval Required)
(4 hour maximum; 1 staff member included)
$80/hr $100/hr $120/hr $115 $35 Y
9 Jumpers and Bouncer Permit $45 $65 $12 Y
Description
Attachment C
75 City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
1 Signal Hill Park Basketball Courts
(2 hour maximum; Resident use only; Light usage/see
separate fee, for Basketball Tournament Use Only)
2 Spud Field (Athletic Use Only)
a) Outfield Use Only (Non-Exclusive use)
b) Entire Field
3 Light/Electrical Usage Fee
a) Basketball Court
b) Spud Field
c) Amphitheater - Signal Hill Park
d) Amphitheater - Discovery Well Park
4 Hilltop Park - Picnic Shelter Permit
(4 hour maximum, 25 person limit; Children's parties not permitted in park)
5 Hilltop Park - Open Grass Area
(3 hour maximum, 75-person limit; 1 staff member included) (Wedding/Commitment Ceremonies rental only)
6 Signal Hill Park - Open Grass Area
(4 hour maximum; 1 staff member included)
(75 person limit)
7 Reservoir Park, Signal Hill Park and Discovery Well Park* Picnic Shelter Permit - (4 hour maximum)
*Disc'vry Well Park picnic shelters are for resident use only a) Picnic Shelter Permit - Small (25 person limit)
b) Picnic Shelter Permit - Large (50 person limit)
8 Signal Hill Park Amphitheater
(Parks & Recreation Commission Approval Required)
(4 hour maximum; 1 staff member included)
9 Jumpers and Bouncer Permit
Description
Proposed Fee
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
$13/hr per court Y
$19/hr $29/hr $119 $13 Y
$90/hr $119/hr $119/hr $119 $13 Y
No Charge No Charge Y
$19/hr $19/hr Y
$19/hr $19/hr Y
$19/hr $19/hr Y
$36/4 hrs $109/4 hrs $62 $13 Y
$93/hr $145/hr $119 $36 Y
$84/hr $145/hr $202/hr $119 $36 Y
$36/4 hrs $109/4 hrs $119/4 hrs $62 $13 Y
$54/4 hrs $124/4 hrs $134/4 hrs $62 $13 Y
$83/hr $103/hr $124/hr $119 $36 Y
$46 $67 $0 Y
Attachment C
76 City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
1 Signal Hill Park Basketball Courts
(2 hour maximum; Resident use only; Light usage/see
separate fee, for Basketball Tournament Use Only)
2 Spud Field (Athletic Use Only)
a) Outfield Use Only (Non-Exclusive use)
b) Entire Field
3 Light/Electrical Usage Fee
a) Basketball Court
b) Spud Field
c) Amphitheater - Signal Hill Park
d) Amphitheater - Discovery Well Park
4 Hilltop Park - Picnic Shelter Permit
(4 hour maximum, 25 person limit; Children's parties not permitted in park)
5 Hilltop Park - Open Grass Area
(3 hour maximum, 75-person limit; 1 staff member included) (Wedding/Commitment Ceremonies rental only)
6 Signal Hill Park - Open Grass Area
(4 hour maximum; 1 staff member included)
(75 person limit)
7 Reservoir Park, Signal Hill Park and Discovery Well Park* Picnic Shelter Permit - (4 hour maximum)
*Disc'vry Well Park picnic shelters are for resident use only a) Picnic Shelter Permit - Small (25 person limit)
b) Picnic Shelter Permit - Large (50 person limit)
8 Signal Hill Park Amphitheater
(Parks & Recreation Commission Approval Required)
(4 hour maximum; 1 staff member included)
9 Jumpers and Bouncer Permit
Description
Fee Change
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
$1.00/hr per court Y
$1/hr $1/hr $4 $1 Y
$3/hr $4/hr $4/hr $4 $1 Y
Y
$1/hr $1/hr Y
$1/hr $1/hr Y
$1/hr $1/hr Y
$1/4 hrs $4/4 hrs $4 $1 Y
$3/hr $5/hr $4 $1 Y
$3/hr $5/hr $6/hr $4 $1 Y
$0 $0
$1/4 hrs $3/4 hrs $4/4 hrs $2 $1 Y
$2/4 hrs $4/4 hrs $4/4 hrs $2 $1 Y
$3/hr $3/hr $4/hr $4 $1 Y
$1 $2 ($12) Y
Attachment C
77 City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Current Fee
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Description Damage Deposit Non-Refundable Fee Note CPI
10 Signal Hill Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates $55/hr $75/hr Y b) Room - All Other $75/hr $95/hr $115/hr $250 $35 Y
c) Purchase of Insurance Required $100 - $200
Depending on Usage
Y
11 Discovery Well Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates $46/hr $69/hr Y b) Room - All Other $69/hr $92/hr $115/hr $288 $35 Y
c) Patio/Amphitheater (with building only) $30 Flat fee $52 Flat fee $75 Flat fee Y d) Purchase of Insurance Required $100 - $200
Depending on Usage
Y
12 Library
(3 hour minimum; 1 staff member included)
a) Community Room
i) Room - Monday - Thursday, 9am - 5pm rates $70/hr $92/hr Y ii) Room - All Other $115/hr $138/hr $161/hr $288 $35 Y b) Learning Center
i) Room - Monday - Thursday, 9am - 5pm rates $60/hr $81/hr Y ii) Room - All Other $70/hr $92/hr $115/hr $288 $35 Y
c) Terrace Patio
i) Monday - Thursday, 9am - 5pm rates $115/hr $138/hr Y ii) All Other $173/hr $196/hr $219/hr $288 $35 Y
d) Zinnia Courtyard $173/hr $196/hr $219/hr $288 $35 Y
e) Community Room + Zinnia Courtyard $230/hr $253/hr $276/hr $288 $35 Y 13 Other Fees
Department Facility Reservation Policies
a) Kitchen Cleaning Fee $35/hr Y
b) Additional Community Services Staff - Part Time $25/hr Y c) Additional Community Services Staff - Full-Time $52/hr Y d) Date Change Fee $12 Y
(1) Building and Amphitheater use requires staff during the event.

The Department will determine the number of additional staff that may be required based on the event and size of the group. (2) Security officers may be assigned at the discretion of the City, billed on an actual cost basis and approved by the Signal Hill Police Dept.

Attachment C
78 City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Description
10 Signal Hill Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates
b) Room - All Other
c) Purchase of Insurance Required
11 Discovery Well Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates
b) Room - All Other
c) Patio/Amphitheater (with building only)
d) Purchase of Insurance Required
12 Library
(3 hour minimum; 1 staff member included)
a) Community Room
i) Room - Monday - Thursday, 9am - 5pm rates
ii) Room - All Other
b) Learning Center
i) Room - Monday - Thursday, 9am - 5pm rates
ii) Room - All Other
c) Terrace Patio
i) Monday - Thursday, 9am - 5pm rates
ii) All Other
d) Zinnia Courtyard
e) Community Room + Zinnia Courtyard
13 Other Fees
Department Facility Reservation Policies
a) Kitchen Cleaning Fee
b) Additional Community Services Staff - Part Time
c) Additional Community Services Staff - Full-Time
d) Date Change Fee
(1) Building and Amphitheater use requires staff during the event.

The Department will determine the number of additional staff that may be required based on the event and size of the group. (2) Security officers may be assigned at the discretion of the City, billed on an actual cost basis and approved by the Signal Hill Police Dept.

Proposed Fee
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
$57/hr $77/hr Y
$77/hr $98/hr $119/hr $297 $36 Y
$100 - $200
Depending on Usage
Y
$48/hr $71/hr Y
$71/hr $95/hr $119/hr $297 $36 Y
$31 Flat fee $54 Flat fee $77 Flat fee Y
$100 - $200
Depending on Usage
Y
$72/hr $95/hr Y
$119/hr $143/hr $166/hr $297 $36 Y
$62/hr $84/hr Y
$72/hr $95/hr $119/hr $297 $36 Y
$119/hr $143/hr Y
$179/hr $202/hr $226/hr $297 $36 Y
$179/hr $202/hr $226/hr $297 $36 Y
$238/hr $261/hr $285/hr $297 $36 Y
$36/hr Y
$26/hr Y
$54/hr Y
$13 Y
Attachment C
79 City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Description
10 Signal Hill Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates
b) Room - All Other
c) Purchase of Insurance Required
11 Discovery Well Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates
b) Room - All Other
c) Patio/Amphitheater (with building only)
d) Purchase of Insurance Required
12 Library
(3 hour minimum; 1 staff member included)
a) Community Room
i) Room - Monday - Thursday, 9am - 5pm rates
ii) Room - All Other
b) Learning Center
i) Room - Monday - Thursday, 9am - 5pm rates
ii) Room - All Other
c) Terrace Patio
i) Monday - Thursday, 9am - 5pm rates
ii) All Other
d) Zinnia Courtyard
e) Community Room + Zinnia Courtyard
13 Other Fees
Department Facility Reservation Policies
a) Kitchen Cleaning Fee
b) Additional Community Services Staff - Part Time
c) Additional Community Services Staff - Full-Time
d) Date Change Fee
(1) Building and Amphitheater use requires staff during the event.

The Department will determine the number of additional staff that may be required based on the event and size of the group. (2) Security officers may be assigned at the discretion of the City, billed on an actual cost basis and approved by the Signal Hill Police Dept.

Fee Change
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
$2/hr $2/hr Y
$2/hr $3/hr $4/hr $47 $1 Y
$15 - $20
Depending on Usage
Y
$2/hr $2/hr Y
$2/hr $3/hr $4/hr $9 $1 Y
$1 $2 $2 Y
$15 - $20
Depending on Usage
Y
$2/hr $3/hr Y
$4/hr $5/hr $5/hr $9 $1 Y
$2/hr $3/hr Y
$2/hr $3/hr $4/hr $9 $1 Y
$4/hr $5/hr Y
$6/hr $6/hr $7/hr $9 $1 Y
$6/hr $6/hr $7/hr $9 $1 Y
$8/hr $8/hr $9/hr $9 $1 Y
$1/hr Y
$1/hr Y
$2/hr Y
$1 Y
Attachment C
80 City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Current Fee
Resident Resident/ Sibling Discount Non-Resident
Non-Resident/ Sibling
Discount Other Note CPI
1 Youth Recreation Program Fees
Bi-Weekly Rate (Rates will be prorated for holidays and program closures as appropriate)
a) Afterschool - Kindergarten $85/biweekly for 10 days
of programming
$75/biweekly for 10 days
of programming
$105/biweekly for 10 days
of programming
$95/biweekly for 10 days
of programming
Y
b) Afterschool - 1st to 5th grades $65/biweekly for 10 days of programming
$55/biweekly for 10 days
of programming
$85/biweekly for 10 days
of programming
$75/biweekly for 10 days
of programming
Y
c) Afterschool - Middle school $25/biweekly for 10 days of programming
$30/biweekly for 10 days
of programming
$30/biweekly for 10 days
of programming
Y
d) Afterschool - Middle school drop-in fee $4 per day $6 per day Y e) Intersession $80/week for 5 days of
programming
$70/week for 5 days of
programming
$90/week for 5 days of
programming
$80/week for 5 days of
programming
Y
f) Itty Bitty Day Camp $85/week for 5 days of
programming
$75/week for 5 days of
programming
$95/week for 5 days of
programming
$85/week for 5 days of
programming
Y
g) Late Pick-up Fee (per 15-minute period) $15 Y
h) Registration Fee / Per Application (Due Annual in Sept) $25 Y i) Forgotten Lunch Fee Actual Cost Y
j) Late Payment Charge $5 per day Y
2 Youth Sports Annual Fee
a) Youth Sports Registration Fee / Per Application
(September)
$23 Y
b) Youth Sports - Uniform Fee $12 per jersey Y
3 Excursions and Programs Actual Cost Cost + $5 N
4 Classes and Events Not to Exceed Actual Cost N
5 Fitness Trainers in Parks
(3 groups per park max)
a) Annual Registration Fee $25 $25 Y
b) Hourly Rate for Use of Park $18/hr $23/hr Y
c) Cleaning/Damage Deposit - Refundable $100 Y
Description
Attachment C
81 City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
1 Youth Recreation Program Fees
Bi-Weekly Rate (Rates will be prorated for holidays and program closures as appropriate)
a) Afterschool - Kindergarten
b) Afterschool - 1st to 5th grades
c) Afterschool - Middle school
d) Afterschool - Middle school drop-in fee
e) Intersession
f) Itty Bitty Day Camp
g) Late Pick-up Fee (per 15-minute period)
h) Registration Fee / Per Application (Due Annual in Sept) i) Forgotten Lunch Fee
j) Late Payment Charge
2 Youth Sports Annual Fee
a) Youth Sports Registration Fee / Per Application
(September)
b) Youth Sports - Uniform Fee
3 Excursions and Programs
4 Classes and Events
5 Fitness Trainers in Parks
(3 groups per park max)
a) Annual Registration Fee
b) Hourly Rate for Use of Park
c) Cleaning/Damage Deposit - Refundable
Description
Proposed Fee
Resident Resident/ Sibling Discount Non-Resident
Non-Resident/ Sibling
Discount Other Note CPI
$88/biweekly for 10 days
of programming
$78/biweekly for 10 days
of programming
$109/biweekly for 10 days
of programming
$99/biweekly for 10 days
of programming
Y
$68/biweekly for 10 days
of programming
$57/biweekly for 10 days
of programming
$88/biweekly for 10 days
of programming
$78/biweekly for 10 days
of programming
Y
$26/biweekly for 10 days
of programming
$31/biweekly for 10 days
of programming
$31/biweekly for 10 days
of programming
Y
$5 per day $7 per day Y
$83/week for 5 days of
programming
$73/week for 5 days of
programming
$93/week for 5 days of
programming
$83/week for 5 days of
programming
Y
$88/week for 5 days of
programming
$78/week for 5 days of
programming
$99/week for 5 days of
programming
$88/week for 5 days of
programming
Y
$16 Y
$26 Y
Actual Cost Y
$6 per day Y
$24 Y
$13 per jersey Y
Actual Cost Cost + $5 N
Not to Exceed Actual Cost N
$26 $26 Y
$19/hr $24/hr Y
$104 Y
Attachment C
82 City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
1 Youth Recreation Program Fees
Bi-Weekly Rate (Rates will be prorated for holidays and program closures as appropriate)
a) Afterschool - Kindergarten
b) Afterschool - 1st to 5th grades
c) Afterschool - Middle school
d) Afterschool - Middle school drop-in fee
e) Intersession
f) Itty Bitty Day Camp
g) Late Pick-up Fee (per 15-minute period)
h) Registration Fee / Per Application (Due Annual in Sept) i) Forgotten Lunch Fee
j) Late Payment Charge
2 Youth Sports Annual Fee
a) Youth Sports Registration Fee / Per Application
(September)
b) Youth Sports - Uniform Fee
3 Excursions and Programs
4 Classes and Events
5 Fitness Trainers in Parks
(3 groups per park max)
a) Annual Registration Fee
b) Hourly Rate for Use of Park
c) Cleaning/Damage Deposit - Refundable
Description
Fee Change
Resident Resident/ Sibling Discount Non-Resident
Non-Resident/ Sibling
Discount Other Note CPI
$3/biweekly for 10 days of
programming
$3/biweekly for 10 days of
programming
$4/biweekly for 10 days of
programming
$4/biweekly for 10 days of
programming
Y
$3/biweekly for 10 days of
programming
$2/biweekly for 10 days of
programming
$3/biweekly for 10 days of
programming
$3/biweekly for 10 days of
programming
Y
$1/biweekly for 10 days of
programming
$1/biweekly for 10 days of
programming
$1/biweekly for 10 days of
programming
Y
$1 per day $1 per day Y
$3/week for 5 days of
programming
$3/week for 5 days of
programming
$3/week for 5 days of
programming
$3/week for 5 days of
programming
Y
$3/week for 5 days of
programming
$3/week for 5 days of
programming
$4/week for 5 days of
programming
$3/week for 5 days of
programming
Y
$1 Y
$1 Y
varies Y
$1 per day Y
$1 Y
$1 per jersey Y
No Change No Change N
No Change N
$5 $5 Y
$1/hr $1/hr Y
$4 Y
Attachment C
83 City of Signal Hill Fee Schedule - Before and After Illustration

COMMUNITY GARDEN FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Community Garden
a) Plot Fee (annual) $115 $119 $4 Y
b) Late Fee Penalty (per quarter) $12 $13 $1 Y
c) Plot Cleaning Fee (per occurance) $55 $57 $2 Y
d) Cleaning/Damage Deposit - Refundable $100 $104 $4 Y
Description
Attachment C
84 City of Signal Hill Fee Schedule - Before and After Illustration

LIBRARY SERVICES FEES
Current Fee Proposed Fee Fee Change CPI
1 Library Card No Charge No Charge $0.00 N
2 Duplicate/Lost Card $3.00 $3.00 $0.00 N
3 DVD No Charge No Charge $0.00 N
4 Entertainment No Charge No Charge $0.00 N
5 Educational No Charge No Charge $0.00 N
6 Damaged DVD Case $3.00 $3.00 $0.00 N
7 Exam proctor (Per test/Per person) $35.00 $35.00 $0.00 N 8 Book Fines & Overdue Materials
a) Book/Periodical No charge No charge $0.00 N
b) Maximum Book Fine No Maximum No Maximum $0.00 N
c) Interlibrary Loan Materials $3.00 $3.00 $0.00 N
d) Missing Bar Code $1.00 $1.00 $0.00 N
e) Lost or damage books & materials Cost plus $3 charge Cost plus $3 charge $0.00 N f) Library copier fee $.20/page $.20/page $0.00 N
g) Missing RFID Tag $5.00 $5.00 $0.00 N
9 Computer Printer Fee
a) Black & White (8.5 x 11) $.20/page $.20/page $0.00 N b) Color (8.5 x 11) $.35/page $.35/page $0.00 N
c) Black & White (8.5 x 14) $.35/page $.35/page $0.00 N d) Color (8.5 x 14) $.65/page $.65/page $0.00 N
e) Black & White (11 x 17) $.35/page $.35/page $0.00 N
f) Color (11 x 17) $.65/page $.65/page $0.00 N
Description
Attachment C
85 City of Signal Hill Fee Schedule
Before and After Illustration

TRANSIT FEES
Current Fee Proposed Fee
Extreme/Low
Income Waiver
(All Ages)
Low/Moderate
Income Waiver (All
Ages)
Senior
Waiver
Basic
Rates Note CPI
Extreme/Low
Income Waiver
(All Ages)
Low/Moderate
Income Waiver
(All Ages)
Senior
Waiver
Basic
Rates Note CPI
1 Transit Fees
a) Bus Passes $2.75 $5.25 $10.50 $21.00 N * * * * N
b) Dial-A-Lift $1 per ride $1 per ride N $2 per ride $2 per ride N * Visit Long Beach Transit to determine what fee you qualify for (https://ridelbt.com/fares/).

Activity Description
Attachment C
86 City of Signal Hill Fee Schedule
Before and After Illustration

TRANSIT FEES
1 Transit Fees
a) Bus Passes
b) Dial-A-Lift
* Visit Long Beach Transit to determine what fee you qualify for (https://ridelbt.com/fares/).

Activity Description
Fee Change
Extreme/Low Income
Waiver (All Ages)
Low/Moderate Income
Waiver (All Ages) Senior Waiver Basic Rates Note CPI
* * * * N
$1 per ride $1 per ride N
Attachment C
87 City of Signal Hill Fee Schedule - Before and After Illustration

POLICE FEES
Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Note CPI 1 Reports
a) Copy of Accident / Incident Report $24 100% $29 100% $5 Y b) Copy of Arrest Report $24 100% $29 100% $5 Y
2 DMV Discovery Request $197 100% $230 100% $34 Y
3 Immigration / Passport Clearance Letter $36 100% $40 100% $5 Y 4 Citation Sign-off $26 81% $39 100% $13 N
5 Preferential Parking Permit
a) Per Vehicle $12 100% $15 100% $3 Y
b) Visitor Parking Permit $7 58% $15 100% $8 Y
c) Overnight Parking Permit $12 100% $15 100% $3 Y
d) Oversized Vehicle Parking Permit $21 88% $29 100% $8 Y 6 Alarm Permit
a) Business Alarm Permit (2-Year Permit) $34 0% $34 0% $0 Y b) Residential Alarm Permit (2-Year Permit) $17 0% $17 0% $0 Y 7 Alarm Fine (within any 12 consecutive months)
a) First False Alarm $0 0% $0 0% $0 Y
b) Burglary Alarm: Second and Subsequent False Alarms $70 73% $118 100% $48 Y c) Robbery Alarm: Second and Subsequent False Alarm $140 97% $176 100% $36 Y 8 Vehicle Impound $200 92% $264 100% $64 Y
9 Repossession Fee $15 n/a $15 n/a $0 [a] N
10 Firearm Sales Permit $196 100% $224 100% $28 Y
11 Massage Permit
a) Massage Establishment Permit $480 100% $546 100% $66 Y b) Massage Technician Permit $267 100% $306 100% $39 Y
12 Pawnbroker Permit / Renewal $196 100% $224 100% $28 Y Activity Description
Attachment C
88 City of Signal Hill Fee Schedule - Before and After Illustration

POLICE FEES
Activity Description Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Note CPI 13 Private Patrol System Permit
a) Per Business $125 64% $224 100% $99 Y
b) Per Private Patrol Officer $10 15% $75 100% $65 Y
14 Concealed Weapon Permit
a) New $498 100% $568 100% $70 [b] Y
b) Renewal $25 $25 $0 [b] N
c) Psychological Testing $125 $125 $0 [b] N
d) Modification of Permit $10 $10 $0 [b] N
15 Special Events Staffing Actual Cost Actual Cost N
16 Subpoena (Officer for Civil Court) State Max State Max N 17 Call History List No Charge No Charge $0 N
18 Bicycle License $1 $1 $0 N
[a] Fee set by State of California.
[b] In addition to amounts, shown, additional amounts due to Department of Justice and/or other agencies will be collected.

Attachment C
89 City of Signal Hill Fee Schedule - Before and After Illustration

PARKING PENALTY BAIL SCHEDULE
Code Violation Description Current Fine / Fee Proposed Fine / Fee Fine / Fee Change CPI SHMC 10.28.040A Park On or In Median $51.00 $53.00 $2.00 Y SHMC 10.28.040D Red Curb/No Parking Zone $57.00 $59.00 $2.00 Y SHMC 10.28.040F Park Causing Traffic Hazard $57.00 $59.00 $2.00 Y SHMC 10.28.040G Street Sweeping $57.00 $59.00 $2.00 Y
SHMC 10.28.040J Parking Within 20 Feet of Traffic Signal, Stop Sign, or Electric Flashing Device $51.00 $53.00 $2.00 Y SHMC 10.28.050 72-Hour Parking $51.00 $53.00 $2.00 Y
SHMC 10.28.060 Displayed Vehicle for Sale $51.00 $53.00 $2.00 Y SHMC 10.28.070 Vehicle Repairs on City Street $51.00 $53.00 $2.00 Y SHMC 10.28.080 Washing Vehicle on City Street $51.00 $53.00 $2.00 Y SHMC 10.28.110 Turn Wheels Against Curb When Parked on Any Grade in City $51.00 $53.00 $2.00 Y SHMC 10.28.120 Catering/Ice Cream Vendor Vehicle Parked/Vending for Longer Than 10 Minutes in One Place $51.00 $53.00 $2.00 Y SHMC 10.28.120 Peddlers/Vendors Vehicle Parked/Vending for Longer Than 10 Minutes in One Place $51.00 $53.00 $2.00 Y SHMC 10.28.160 Green Curb - 20 Minute Parking $51.00 $53.00 $2.00 Y SHMC 10.28.170 One-Hour Parking $51.00 $53.00 $2.00 Y
SHMC 10.28.180 Two-Hour Parking $51.00 $53.00 $2.00 Y
SHMC 10.28.210B Parking Within Space Markings $51.00 $53.00 $2.00 Y SHMC 10.28.220 No Stopping Zone $57.00 $59.00 $2.00 Y
SHMC 10.28.230 Detached Trailers $57.00 $59.00 $2.00 Y
SHMC 10.28.240E1 Permit Parking $57.00 $59.00 $2.00 Y
SHMC 10.28.250 2-6AM Commercial Vehicle Restrictions $81.00 $84.00 $3.00 Y SHMC 10.30.020 Oversized Vehicle $81.00 $84.00 $3.00 Y
SHMC 10.32.060 Parking in Alley $62.00 $64.00 $2.00 Y
SHMC 10.32.070 Bus Zones $310.00 $320.00 $10.00 Y
SHMC 10.32.040 Yellow Loading Zone/Loading Should Only Take 20 Minutes and Applies to Commercial Vehicles $51.00 $53.00 $2.00 Y SHMC 10.32.050 White Curb Passenger Loading Zone - Max of 3 Minutes $51.00 $53.00 $2.00 Y CVC 22502A 18" of Curb/Wrong Way $51.00 $53.00 $2.00 Y
CVC 22522 Access Ramp Disabled $62.00 $64.00 $2.00 Y
CVC 22500(H) Double Parking $62.00 $64.00 $2.00 Y
CVC 4000(A)(1) Expired Registration (Reduced to $10 with Proof of Correction) $81.00 $84.00 $3.00 Y City of Signal Hill Fee Schedule - Before and After Illustration

PARKING PENALTY BAIL SCHEDULE
Code Violation Description Current Fine / Fee Proposed Fine / Fee Fine / Fee Change CPI CVC 22514 Fire Hydrant $81.00 $84.00 $3.00 Y
CVC 22500.1 Fire Lane $81.00 $84.00 $3.00 Y
CVC 22507.8 Disabled Parking $399.00 $412.00 $13.00 Y
CVC 22516 Leaving Standing a Locked Vehicle with Any Person Inside who Cannot Readily Escape From It $51.00 $53.00 $2.00 Y CVC 21113(A) Library/Police Parking $51.00 $53.00 $2.00 Y CVC 5204(A) Not Displaying Current Tags (Reduced to $10 with Proof of Correction) $51.00 $53.00 $2.00 Y CVC 22500(E) Park Across Driveway $51.00 $53.00 $2.00 Y CVC 22507.8(C) Disabled Crosshatch $399.00 $412.00 $13.00 Y CVC 21211(A) Park in Bike Lane $51.00 $53.00 $2.00 Y
CVC 22500(I) Park in Bus Stop $310.00 $320.00 $10.00 Y
CVC 22500(B) Park in Crosswalk $51.00 $53.00 $2.00 Y
CVC 22500(A) Park in Intersection $51.00 $53.00 $2.00 Y CVC 22500(F) Parking on Sidewalk $57.00 $59.00 $2.00 Y
AB 503 Payment Plan Fee $5.00 $5.00 $0.00 N
Correction Fee Reduction $11.00 $10.00 ($1.00) N
Illustration of Current and Proposed Fees
Attachment C
92 Services / Activities / Subject Matter Page
ADMINISTRATIVE FEES 94
ANIMAL CONTROL FEES 95
FINANCE FEES 96
BUILDING FEES 97
OIL FIELD SERVICES FEES 101
PLANNING FEES 103
CODE ENFORCEMENT FEES 105
PUBLIC WORKS FEES 106
PARKS AND RECREATION FEES 109
COMMUNITY GARDEN FEES 118
LIBRARY SERVICES FEES 119
TRANSIT FEES 120
POLICE FEES 121
PARKING PENALTY BAIL SCHEDULE 123
City of Signal Hill

ILLUSTRATION OF CURRENT AND PROPOSED FEES
Attachment C 93
City of Signal Hill Fee Schedule - Before and After Illustration

ADMINISTRATIVE FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Printed Copies of Materials
a) Black and white (per page) $0.10 $0.10 $0.00 N
b) Color (per page) $0.50 $0.50 $0.00 N
2 Digital copies produced via email or FTP site upload No charge No charge $0.00 N 3 Conversion of paper documents (8 1/2 x 11) to digital copies a) Up to 30 pages No charge No charge $0.00 N
b) Over 30 pages Actual cost of digitization Actual cost of digitization $0.00 4 Copies of oversized drawings or plans Actual cost of reproduction Actual cost of reproduction $0.00 N 5 Microfilm copies (per page) $1.05 $1.05 $0.00 N
6 Certified Copies (per document) $10.00 $10.00 $0.00 N 7 Digital Media Copy (i.e., CD, DVC, Flash Drive) (each) $2.00 $2.00 $0.00 N 8 Video, Photo, or Audio Production Actual Cost Actual Cost $0.00 [a] N 9 Initiative Petition Filing Fee $200.00 $200.00 $0.00 [b] N 10 Candidate Filing Fee
(non-refundable processing fee - SHMC 1.12)
$25.00 $25.00 $0.00 N
11 Candidate Statement $750.00 deposit $750.00 deposit $0.00 N 12 FPPC Campaign Statement - Late Filing Fee $10.00 per day cumulative/$100.00
$10.00 per day
cumulative/$100.00
$0.00 N
13 Copies of Statement of Economic Interest, Campaign Statements (per FPPC) (per page) $0.10 $0.10 $0.00 N 14 Statement of Economic Interest - Late filing Fee $10.00 per day maximum $100.00
$10.00 per day
maximum $100.00
$0.00 N
15 Retrieval fee for Forms or Statements 5 or more years old $5.00 $5.00 $0.00 N Description
[a] Cost of redaction for production of documents pursuant to AB 748 and SB 1421 or otherwise include costs/fees incurred by City for third party vendor redaction services. [b] Will be refunded if petition is deemed sufficient (EC 9202(b)).

Attachment C
94 City of Signal Hill Fee Schedule - Before and After Illustration

ANIMAL CONTROL FEES
Current Fee Proposed Fee Fee Change CPI
1 Dog Licensing*
a) Altered Animal - One-Year License
i) License Fee $20.00 $28.00 $8 Y
ii) Senior Discount $10.00 $14.00 $4 Y
b) Unaltered Animal - One-Year License
i) License Fee $105.00 $250.00 $145 Y
ii) Senior Discount n/a $125.00 $125 Y
c) Replacement Tags $10.00 $10.00 $0 Y
d) Late Fee Penalty $15.00 $15.00 $0 Y
2 Animal Control Fines
Administrative Fines for SHMC Chapter 6.04 Dog Licensing and Fowl, Rabbits and Goats a) First Violation $100.00 $100 $0 N
b) Second Violation (Within one year of initial violation) $200.00 $200 $0 N c) Subsequent Violations $250.00 $250 $0 N
3 Animal Shelter, Rabies Control, Police Animals and Animal Regulations a) First Violation $100.00 $100 $0 N
b) Second Violation (Within one year of initial violation) $200.00 $200 $0 N c) Subsequent Violations $500.00 $500 $0 N
4 Animal Breeding and Transfer
a) First Violation $350.00 $350 $0 N
b) Second Violation (Within one year of initial violation) $700.00 $700 $0 N c) Subsequent Violations $1,000.00 $1,000 $0 N
5 Vicious Animal Penalties
a) First Violation $350.00 $350 $0 N
b) Second Violation (Within one year of initial violation) $700.00 $700 $0 N c) Subsequent Violations $1,000.00 $1,000 $0 N
6 Appeals Process
a) Deposit for Vicious Animals Appeal Process
Deposit refunded if the appeal is granted
Cost of Citation,
plus $1,125
Cost of Citation $0 N
b) Deposit for Administrative Citation Appeal Process
Deposit refunded if the appeal is granted
Cost of Citation Cost of Citation $0 N
Description
* Pursuant to the City of Signal Hill contract with the City of Long Beach, fees shall be as set forth in the City of Long Beach Schedule of Fees and Charges, as periodically established and amended by resolution and as approved by the Long Beach City Council. Please reference the City of Long Beach website for the most current fee schedule, as it is subject to periodic updates (www.longbeach.gov/acs/laws-enforcement/animallaws/licensing/).

Attachment C
95 City of Signal Hill Fee Schedule - Before and After Illustration

FINANCE FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Business License Enforcement Penalty $180.00 $180 $0.00 N 2 Business License Program Administration Fee (each) $60.00 $60 $0.00 N 3 Business License Tax See SHMC Chapter 5.04 See SHMC Chapter 5.04 N 4 Delinquent Payment Charge 1.5% of outstanding
balance

1.5% of outstanding
balance
N
5 Return Check / Non-Sufficient Funds Fee (per transaction) $25 $25 $0.00 N 6 Credit Card Transaction Processing Fee (% of fee paid by credit card) 2.75% 2.75% N Description
Annual business license renewals shall be due and payable in advance on the first day of January of each year, however, that the annual license tax due for any business started subsequent to said date in any year shall be due and payable on the date the such business is started: and provided, further, that if the date such business is started on after the first day of July, the taxes for the remainder of the year shall be one-half of the annual tax prescribed for the business.

Attachment C
96 City of Signal Hill Fee Schedule - Before and After Illustration

BUILDING FEES
Current Fee Proposed Fee Fee Change Note CPI
1 HVAC Change-Out - Residential $203 $257 $54 Y
2 Water Heater Change-Out - Residential $122 $154 $32 Y 3 Residential Re-Roof $284 $359 $75 Y
4 Siding Replacement $162 $205 $43 Y
5 Service Panel Upgrade - Residential $203 $257 $54 Y
6 Battery Backup Storage $162 $205 $43 Y
7 Electric Vehicle Charger $162 $205 $43 Y
8 Generator $162 $205 $43 Y
9 Residential Solar Photovoltaic System - Solar Permit
a) Plan Review
i) Base Fee for 15kW or Less $200 $200 $0 [a],[b] N
ii) Fee for Each Additional kW above 15kW $15 $15 $0 [a],[b] N b) Permit $250 $250 $0 [a],[b] N
10 Commercial Solar Photovoltaic System - Solar Permit
a) Plan Review
i) Base Fee 50kW or Less $444 $444 $0 [a],[b] N
ii) Fee for Each Add'l kW above 50kW up to 250kW $7 $7 $0 [a],[b] N ii) Fee for Each Add'l kW above 250kW $5 $5 $0 [a],[b] N b) Permit $556 $556 ($1) [a],[b] N
11 Swimming Pool Replaster / Equipment Change-Out $284 $359 $75 Y 12 Swimming Pool Remodel (e.g., Changing Pool Shape, Adding Cabo Shelf, etc.) $284 $359 $75 Y 13 Temporary Power
a) First or Main Power Distribution Pole $203 $257 $54 Y b) Additional Poles (same system) for distributions $41 $51 $10 Y 14 Retaining Wall $284 $359 $75 Y
15 Window / Sliding Glass Door - Repair
a) Up to 5 $284 $359 $75 Y
b) Per Window Over 5 Windows $41 $51 $10 Y
16 Fences $203 $257 $54 Y
17 Electrical and Irrigation Pedestals per pedestal $203 $257 $54 Y [a] Total fees shall not exceed amounts outlined in California Government Code 66015(a)(1).

A. Fees for Commonly Requested Building Permit Types. Fees shown in this section (Section A.) include all applicable inspection, and plan review fees. Additional permit processing fees apply.

Additional fees may apply for services provided by other City Departments (e.g. Planning Review), and Fees Collected on Behalf of Other Agencies (e.g. State of California).

Fee Description
[b] The City will not collect additional permit processing fees. Amounts shown are total amount due for permit processing, plan review, and permit.

Attachment C 97
City of Signal Hill Fee Schedule - Before and After Illustration

BUILDING FEES
Current Fee Proposed Fee Fee Change Note CPI
Permit Fee for New Buildings, Additions, Tenant Improvements, Residential Remodels, and Combined Mechanical, Electrical, and/or Plumbing Permits
1 Up to $2,000 Project $121.50 $153.90 $32 Y
2 $2,000 Project $121.50 $153.90 $32 Y
for each add'l $1,000 or fraction thereof, to and including $25,000 $15.85 $20.07 $4.22 Y 3 $25,000 Project $486.00 $615.60 $129.60 Y
for each add'l $1,000 or fraction thereof, to and including $50,000 $19.44 $24.62 $5.18 Y 4 $50,000 Project $972.00 $1,231.20 $259.20 Y
for each add'l $1,000 or fraction thereof, to and including $100,000 $12.96 $16.42 $3.46 Y 5 $100,000 Project $1,620.00 $2,052.00 $432.00 Y
for each add'l $1,000 or fraction thereof, to and including $500,000 $8.91 $11.29 $2.38 Y 6 $500,000 Project $5,184.00 $6,566.40 $1,382.40 Y
for each add'l $1,000 or fraction thereof, to and including $1,000,000 $5.18 $6.57 $1.39 Y 7 $1,000,000 Project $7,776.00 $9,849.60 $2,073.60 Y
for each add'l $1,000 or fraction thereof, to and including $5,000,000 $4.41 $5.58 $1.17 Y For permits requiring plumbing, electric, or mechanical review, the following percentages shall be added to the base permit fee
1 Mechanical 15% 15% 0% N
2 Plumbing 15% 15% 0% N
3 Electrical 15% 15% 0% N
Description
Determination of Valuation for Fee-Setting Purposes
● Project valuaƟons shall be based on the total value of all construcƟon work, including all finish work, roofing, electrical, plumbing, heaƟng, air condiƟoning, elevators, fire-exƟnguishing systems and any other permanent equipment. If, in the opinion of the Building Official, the valuation is underestimated on the application, the permit shall be denied, unless the applicant can show detailed estimates to meet the approval of the Building Official. Final building permit valuation shall be set by the Building Official. For determining project valuations for new construction, the Building Official may use data published by the International Code Council (ICC) (building valuation data table, typically updated in February and August of each year). The final building permit valuation shall be set at an amount that allows the City to recover its costs of applicant plan check, permit and inspection activities.

Note: For construction projects with permit fees calculated using Section B, additional fees apply for permit issuance. Additional fees may apply for services provided by other City Departments (e.g. Planning Review), and Fees Collected on Behalf of Other Agencies (e.g. State of California). Additional fees apply for plan review, when applicable.

B. Permit Fee for New Buildings, Additions, Tenant Improvements, Residential Remodels, Combined Mechanical, Electrical, and/or Plumbing Permits, and Stand-Alone Mechanical, Electrical, and/or Plumbing Permit Not Otherwise Listed in Section A of this Schedule
Attachment C 98
City of Signal Hill Fee Schedule - Before and After Illustration

BUILDING FEES
Current Fee Fee Charge Basis Note CPI
1 Building Plan Check Fees - Building
a) Building Plan Check Fee, if applicable 85% 85% % of bldg permit [a] N b) Expedited Plan Check - At Application Submittal (when applicable)

1.5x building plan check fee 1.5x building plan check fee [a] N c) Tract Home / Master Plan Construction (Production Units) 20% of standard plan check fee 20% of standard plan check fee [b],[c] N d) Alternate Materials and Methods Review (per hour) Acutal hourly cost of consultant or per hour billing rate for in-house review
Acutal hourly cost of consultant or per hour
billing rate for in-house review
per hour Y
e) Excess Plan Review Fee (4th and subsequent) (per hour) Acutal hourly cost of consultant or per hour billing rate for in-house review
Acutal hourly cost of consultant or per hour
billing rate for in-house review
per hour Y
f) Revisions to an Approved Permit (per hour) Acutal hourly cost of consultant or per hour billing rate for in-house review
Acutal hourly cost of consultant or per hour
billing rate for in-house review
per hour Y
g) Deferred Submittal (per hour) Acutal hourly cost of consultant or per hour billing rate for in-house review
Acutal hourly cost of consultant or per hour
billing rate for in-house review
per hour Y
[c] Fee amount shown is for repeat units. Model units/initial units pay regular building plan check fee.

C. Building Plan Review Fees
Activity Description
When applicable, plan check fees shall be paid at the time of application for a building permit.

The plan checking fee is in addition to the building permit fee [a] Includes up to three plan checks. The City will bill hourly for additional plan review required. [b] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time.

Attachment C 99
City of Signal Hill Fee Schedule - Before and After Illustration

BUILDING FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Permit Processing Fee
a) Residential $90 $108 $18 Y
b) Non-Residential $225 $270 $45 Y
2 Strong Motion Instrumentation (SMI) Fee Calculation [a] a) Residential $0.50 or valuation x .00013 $0.50 or valuation x .00013
[a] N
b) Commercial $0.50 or valuation x .00028 $0.50 or valuation x .00028
[a] N
3 Building Standards (SB 1473) Fee Calculation
(Valuation)
[a]
a) $1 - $25,000 $1 $1 $0 [a] N
b) $25,001 - $50,000 $2 $2 $0 [a] N
c) $50,001 - $75,000 $3 $3 $0 [a] N
d) $75,001 - $100,000 $4 $4 [a] N
e) Each Add'l $25,000 or fraction thereof Add $1 Add $1 [a] N 4 General Plan Update Fee (percent of building permit
fee)
5% 5% [b] N
5 Technology Fee (percent of permit fee) 5% 5% [c] N
6 Temporary Certificate of Occupancy $486 $616 $130 Y
7 Permit Extension $90 $108 $18 Y
8 Permit Reissuance Fee $90 $108 $18 Y
9 Damaged Building Survey (Fire, Flood, Vehicle
Damage, Etc.) (per hour)
$162 $205 $43 Y
Other Fees
10 After Hours Inspection (per hour) (4-hour minimum) $194 $246 $52 [d] Y 11 Re-inspection Fee (2nd Time or More) (each) $162 $205 $43 [e] Y 12 Missed Inspection Fee $162 $205 $43 Y
13 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour)
$81 $103 $22 Y
Violation Fees
14 Investigation Fee For Work Done Without Permits
(In addition to applicable permit fees)
equal to permit fee
(i.e., 2x permit fees)
equal to permit fee
(i.e., 2x permit fees)
N
[a] Fees set by State of California.
[b] Fee applies to new construction, additions, tenant improvements, and residential remodels requiring building permits. [c] Fee applies to all permits except solar permits.
[d] Fee is per hour, with a four-hour minimum.
[e] Reinspection fee applies after the first re-inspection.

D. Other Fees
Activity Description
Attachment C 100
City of Signal Hill Fee Schedule - Before and After Illustration

OIL FIELD SERVICES FEES
Current Fee Proposed Fee Fee Change Note CPI
Oil Field Services
1 Drilling Permit
a) New Non-Unit Wells (per well) $1,080 $1,296 $216
b) New Unit Wells from Approved Drill Site (per well) $720 $864 $144 2 Redrilling Permit
a) New Non-Unit Wells (per well) $720 $864 $144
b) New Unit Wells from Approved Drill Site (per well) $540 $648 $108 3 Issuance Fee $120 $144 $24
4 Annual Tank Permit $360 $432 $72
5 Annual Well Permit (per well) $540 $648 $108
6 Annual Idle Well Permit see Annual Well Permit see Annual Well Permit 7 Abandonment (per well) $540 $648 $108
8 Abandonment Report Permit $540/well plus consultant costs $648/well plus consultant costs 9 Discovery Permit $540/well plus consultant costs $648/well plus consultant costs 10 Emergency Work Permit - wells (per well) $540 $648 $108 11 Emergency Work Permit - all other Based on Valuation Based on Valuation 12 Leak Testing & Observation Permit $720/well plus consultant costs $864/well plus consultant costs 13 Methane Site Testing & Mitigation Permit $720/well plus consultant costs $864/well plus consultant costs 14 Rework Permit (per well) $360 $432 $72
15 Liability Insurance See Note See Note [a]
16 Variances $810 $972 $162
Description
Attachment C
101
City of Signal Hill Fee Schedule - Before and After Illustration

OIL FIELD SERVICES FEES
Description Current Fee Proposed Fee Fee Change Note CPI 17 Appeals $405 $486 $81
18 Late Fees $675 $810 $135
19 Extension/Decisions $675 $810 $135
20 Annual Electrical Permit
Total for wells, in category, not per well charge a) 0-10 wells $45 $54 $9 b) 11-25 wells $90 $108 $18
c) 25-50 wells $135 $162 $27
d) 50+ wells or other facilities $180 $216 $36
[a] $300,000 for property damage to any one person. One million for property damage to any one accident. One million for personal bodily injury to any one person. Two million aggregate per single accident or occurrence.

Attachment C
102
City of Signal Hill Fee Schedule - Before and After Illustration

PLANNING FEES
Current Fee / Deposit Proposed Fee / Deposit Fee/Deposit Change Charge Basis Note CPI Residential
1 Residential Additions
a) Single-story additions to Existing Dwellings Less than 500 SF of Floor Area $477 $947 $470 Fixed Fee Y b) Second-story additions and additions of more than 500 SF of Floor Area $5,000 $8,000 $3,000 Deposit Y 2 New Single-Family or Duplex Dwellings
a) Without View Analysis $6,000 $9,000 $3,000 Deposit Y b) With View Analysis $7,000 $11,000 $4,000 Deposit Y
3 ADU $3,500 $3,500 varies Deposit [a] Y
4 Multi-Family and Tract Developments
a) Fewer than 10 Dwelling Units $10,000 $15,000 $5,000 Deposit Y b) More than 10 Dwelling Units $15,000 $23,000 $8,000 Deposit Y 5 Administrative Site Plan and Design Review (per hour) $154 $237 varies Per Hour Y 6 Other Planning Applications Including Parcel Map, Parcel Map Waiver, Lot Line Adjustments, Etc.
$5,000 $8,000 $3,000 Deposit Y
7 Residential Inspections
a) 4 Units $739 $947 $208 Fixed Fee Y
b) 5 - 10 Units $923 $1,183 $260 Fixed Fee Y
c) More than 10 Units $1,849 $2,366 $517 Fixed Fee Y
Commercial & Industrial
8 Compliance Plans (Trucking and Storage Yards) $1,085 Plus Consultant Cost
$1,465 Plus Consultant
Cost
$380 Plus Consultant Cost Fixed Fee Plus Consultant
Costs
Y
9 Signs $121 $355 $234 Fixed Fee Y
10 Outdoor Sales or Temporary Events $828 $1,088 $260 Fixed Fee Y 11 Minor Tenant Improvements $403 $710 $307 Fixed Fee Y 12 Additions to Existing Buildings and Tenant Improvement Projects $2,000 $3,000 $1,000 Deposit Y 13 New Buildings
a) Up to 10,000 SF $7,000 $11,000 $4,000 Deposit Y
b) More than 10,000 SF $10,000 $15,000 $5,000 Deposit Y 14 Administrative Site Plan and Design Review (per hour) $154 $237 $83 Per Hour Y 15 Conditional Use Permits, Variances, Specific Plans, General Plan and Zoning Ordinance Amendments, Etc.
$5,000 $8,000 $3,000 Deposit Y
Description
Attachment C
103
City of Signal Hill Fee Schedule - Before and After Illustration

PLANNING FEES
Description Current Fee / Deposit Proposed Fee / Deposit Fee/Deposit Change Charge Basis Note CPI Miscellaneous
16 Abatement Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
N
17 Administrative Citation $444 $444 $0 Fine Y
18 Appeals (Except for Administrative Citation) $425 $1,000 $575 Fixed Fee [b] Y 19 Banner Sign $40 $237 $197 Fixed Fee Y
20 Business License Review for Zoning $100 $118 $18 Fixed Fee Y 21 Construction Time Limits 2nd Extension Review $615 Plus Consultant Cost $947 Plus Consultant Cost $0 Fixed Fee Plus Consultant Costs
Y
22 Due Diligence Letters $335 $473 $138 Fixed Fee Y
23 Garage Sales $25 $59 $34 Fixed Fee Y
24 Non-Traditional Use Review $288 Plus Consultant Cost $473 Plus Consultant Cost $0 Fixed Fee Plus Consultant Costs
Y
25 Off-Site Plan Retrieval $144 $177 $33 Fixed Fee per Plan Set Y 26 Site Inspection Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
N
27 Site Re-Inspection Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
Actual Costs Plus
Consultant Costs
N
28 Rates for Services Not Specified in this Schedule
a) In-House Planning Staff $154 $237 $83 per hour Y
b) Contract Service Support Actual + 20% Admin Actual + 20% Admin Time & M'tls N [b] Depending on the subject of the appeal, specialized expertise may be solicited, at the expense of the applicant, for the purpose of providing input to the City Manager, Planning Commission, other Commission or Board, or City Council.
[a] ADU review includes methane review and planning review.

Attachment C 104
City of Signal Hill Fee Schedule - Before and After Illustration

CODE ENFORCEMENT FEES
# Description Fee Structure Current Fee Proposed Fee Fee Change Note 1 Boarding Permit Fee
a) Initial Fixed Fee $225 $339 $114
b) Extension Fixed Fee $75 $113 $38
c) Renewal Fixed Fee $225 $339 $114
2 Mobile Food Vending Permit
a) Initial Fixed Fee $150 $226 $76
b) Renewal Fixed Fee $113 $170 $57
3 Police Response Service Charge [a]
a) Initial Response / Warning Fixed Fine No Charge No Charge b) 1st Subsequent Response Fixed Fine $100 $100 $0
c) 2nd Subsequent Response Fixed Fine $250 $250 $0
d) 3rd Subsequent Response and Any Thereafter Fixed Fine $500 $500 $0 4 Sidewalk Vending Permit
a) Initial Fixed Fee $150 $226 $76
b) Renewal Fixed Fee $113 $170 $57
c) Appeals Fee Fixed Fee $250 $326 $76
5 Sidewalk Vending Violation
a) Violation with Proof of Valid Permit Issued by the City i) First Violation Fixed Fine $100 $100 $0
ii) Second Violation within One (1) Year of the First Violation Fixed Fine $200 $200 $0 iii) Each Additional Violation within One (1) Year of the First Violation
Fixed Fine $500 $500 $0
b) Violation without Proof of Valid Permit Issued by the City i) First Violation Fixed Fine $250 $250 $0
ii) Second Violation within One (1) Year of the First Violation Fixed Fine $500 $500 $0 iii) Each Additional Violation within One (1) Year of the First Violation
Fixed Fine $1,000 $1,000 $0
6 Vending Impound Fee
a) Initial Fixed Fine $658 $658 $0
b) Appeals Fee Fixed Fine $250 $250 $0
7 Administrative Citations
a) Administrative Citation
i) First Violation Fixed Fine $100 $100 $0
ii) Second Violation within One (1) Year of the First Violation Fixed Fine $200 $200 $0 iii) Each Additional Violation within One (1) Year of the First Violation
Fixed Fine $500 $500 $0
b) Administrative Citation Delinquency Penalty
i) Delinquency Penalty - Percent of Amount Due to the City Fixed Fine 10% 10% ii) Delinquency Interest - Per Month, pro rata, of delinquent fine amount
Fixed Fine 0.50% 0.50%
8 Appeals
a) Hearing Officer Estimated Cos- Share of 50% Fixed Fee $250 $250 $0 b) Deposit: A deposit equal to the full amount of the Citation Fees owed
Deposit Varies Varies
[a] For multiple warnings to control the threat to the public peace, health, safety, or welfare. The City reserves the right to seek reimbursement for actual costs exceeding five hundred dollars through other legal remedies or procedures.

Attachment C 105
City of Signal Hill Fee Schedule - Before and After Illustration

PUBLIC WORKS FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Damage to City Property Actual Cost Actual Cost
2 Water and Utility Fees See SHMC Section 13.4 See SHMC Section 13.4 3 Water Restoration Fee
a) During Normal Operating Hours
i) Low Income $50.00 $50 $0
ii) All Others $100.00 $100 $0
b) During Non-Operational Hours
i) Low Income $150.00 $150 $0
ii) All Others $250.00 $250 $0
4 Annual Backflow Administration Actual Cost plus consultant costs Actual Cost plus consultant costs 5 Temporary Water Meter Installation
a) Application, Installation, and Removal $585.00 $873 $288 b) Meter Deposit (Refundable) $1,500.00 $1,500
6 Refuse Fees See Fee Resolution
No. 2018-06-6265; SHMC 8.80.080
See Fee Resolution
No. 2018-06-6265; SHMC 8.80.080
7 Abatement Actual Cost plus consultant costs Actual Cost plus consultant costs 8 Curb Painting Requests $125.00 $240 $115
9 Commercial Curb Painting Requests $650.00 $800 $150
10 Deed Preparation Fee Actual Cost Actual Cost
11 Development Plan Check Fee Actual Cost plus consultant costs Actual Cost plus consultant costs 12 Encroachment Permit/roll-off bin $50.00 $195 $145
13 Encroachment Permit/traffic control w/plan check Actual Cost Actual Cost 14 Engineering Plan Check Fee Actual Cost plus consultant costs Actual Cost plus consultant costs 15 Excavation Permit $92.50 $98 $5
16 Excavation Inspection Fee (standard specifications) Actual Cost Actual Cost Description
Attachment C
106
City of Signal Hill Fee Schedule - Before and After Illustration

PUBLIC WORKS FEES
Description Current Fee Proposed Fee Fee Change Note CPI 17 Preliminary Plan Review Actual Cost plus consultant costs Actual Cost plus consultant costs 18 Public Works Inspection Fee (standard specifications) Actual Cost Actual Cost 19 Public Works Inspection Fee (engineered plans) Actual Cost Actual Cost 20 Site Plan Review Actual Cost plus consultant costs Actual Cost plus consultant costs 21 Records Research/Request $185.00 $276 $91
22 Subdivision Fees [a]
a) Parcel Map Waiver (Filing Fee) $277.50 $414 $137 [a] b) Lot Line Adjustment Fee/Lot Merger (Filing Fee) $277.50 $414 $137 [a] c) Vacations (Deposit) $2,500.00 $2,500 $0 [a]
d) Final Tract Map Actual Cost Actual Cost [a]
e) Final Parcel Map Actual Cost Actual Cost [a]
23 Duplication Fees
(Utility Map, Address Map, Aerial Photo, Plans, etc.) a) First Page $10.00 $10 $0 b) Each Additional Page/Copy $1.25 $1.25 $0
24 Wireless Fees
a) Consultant Review Actual Cost plus consultant costs Actual Cost plus consultant costs b) Wireless Permit/Renewal Actual Cost plus consultant costs Actual Cost plus consultant costs 25 Sewer Connection Fee* LA County Sanitation District Visit the LA County Sanitation District website
26 Fire Hydrant Flow Test (per fire hydrant) $763.00 $763 $0 27 Sanitary Sewer & Industrial Waste SHMC Section 13.06.04 SHMC Section 13.06.04 28 Street Trees
a) Street Tree Additional Trimming Charge Actual Cost Actual Cost b) Street Tree Removal Charge Actual Cost Actual Cost
c) Street Tree Removal and Replacement Charge Actual Cost Actual Cost d) Street Tree Decision Appeal Fee $285.00 $480 $195
Attachment C
107
City of Signal Hill Fee Schedule - Before and After Illustration

PUBLIC WORKS FEES
Description Current Fee Proposed Fee Fee Change Note CPI 29 NPDES Inspection Fees
a) Automotive Service Facilities $140.00 $195 $55 [b],[c] b) Retail Gasoline and Automotive Dealerships $140.00 $195 $55 [b],[c] c) Commercial/Industrial Phase I Facilities Actual Cost plus consultant costs Actual Cost plus consultant costs [b],[c] d) Commercial/Industrial Facilities - Other Actual Cost plus consultant costs Actual Cost plus consultant costs [b],[c] 30 Urban Storm Water Mitigation Plan Check Actual Cost plus 20% Admin Fee Actual Cost plus 20% Admin Fee 31 Const. Storm Water Pollution Prevention Plan Check Actual Cost plus 20% Admin Fee Actual Cost plus 20% Admin Fee 32 Storm Water Plan Inspection Fees Actual Cost plus 20% Admin Fee Actual Cost plus 20% Admin Fee 33 Electrical Vehicle Charging Fees
a) Electrical Vehicle Charging Fee (While Charging) $0.55 per kWh $0.55 per kWh $0 b) Electrical Vehicle Parking Fee (After 30-Minute Grace Period From End of Charge) $2.50 per hour $2.50 per hour $0 34 Water Meter Installation Fees [d]
a) Up to 1 - inch with Meter $7,124.00 + $100.00/LF $7,124.00 + $100.00/LF $0 [d] b) Up to 2 - inch with Meter (>1") $7,304.00 + $114.00/LF $7,304.00 + $114.00/LF $0 [d] 35 Rates for Services Not Specified in this Schedule
a) Public Works Permit and Engineering Staff (per hour) $185 $195 $10 b) Contract Service Support Actual + 20% Admin Actual + 20% Admin [a] Amounts shown represent initial deposits.
[b] Fee includes one follow-up inspection if corrective action required. Any additional inspections will be billed at actual cost. [c] Except for restaurants, the NPDES Inspection Fee shall be reduced by one-half for businesses with an Industrial Waste Inspection permit. [d] Any other size or special installations will be on a time and materials basis. Cost of water meter installation will vary depending on actual site conditions, street and utility substructure, and location of water main. City installation dependent on Water Department resources. Applicant may be required to utilize a properly licensed contractor to pull encroachment permit and complete water service connections in the right of way. * Please reference the Los Angeles County Sanitation District website for the most current fee schedule, as it is subject to periodic updates (www.lacsd.org/services/wastewater-programs-permits/sewer-connection-permits-plan-reviewapproval) Attachment C
108
City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Current Fee
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
1 Signal Hill Park Basketball Courts
(2 hour maximum; Resident use only; Light usage/see
separate fee, for Basketball Tournament Use Only)
$12/hr per court Y
2 Spud Field (Athletic Use Only)
a) Outfield Use Only (Non-Exclusive use) $18/hr $28/hr $115 $12 Y b) Entire Field $87/hr $115/hr $115/hr $115 $12 Y
3 Light/Electrical Usage Fee
a) Basketball Court No Charge No Charge Y
b) Spud Field $18/hr $18/hr Y
c) Amphitheater - Signal Hill Park $18/hr $18/hr Y
d) Amphitheater - Discovery Well Park $18/hr $18/hr Y
4 Hilltop Park - Picnic Shelter Permit
(4 hour maximum, 25 person limit; Children's parties not permitted in park)
$35/4 hrs $105/4 hrs $58 $12 Y
5 Hilltop Park - Open Grass Area
(3 hour maximum, 75-person limit; 1 staff member included) (Wedding/Commitment Ceremonies rental only)
$90/hr $140/hr $115 $35 Y
6 Signal Hill Park - Open Grass Area
(4 hour maximum; 1 staff member included)
(75 person limit)
$81/hr $140/hr $196/hr $115 $35 Y
7 Reservoir Park, Signal Hill Park and Discovery Well Park* Picnic Shelter Permit - (4 hour maximum)
*Disc'vry Well Park picnic shelters are for resident use only a) Picnic Shelter Permit - Small (25 person limit) $35/4 hrs $100/4 hrs $115/4 hrs $60 $12 Y b) Picnic Shelter Permit - Large (50 person limit) $52/4 hrs $120/4 hrs $130/4 hrs $60 $12 Y 8 Signal Hill Park Amphitheater
(Parks & Recreation Commission Approval Required)
(4 hour maximum; 1 staff member included)
$80/hr $100/hr $120/hr $115 $35 Y
9 Jumpers and Bouncer Permit $45 $65 $12 Y
Description
Attachment C
109
City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
1 Signal Hill Park Basketball Courts
(2 hour maximum; Resident use only; Light usage/see
separate fee, for Basketball Tournament Use Only)
2 Spud Field (Athletic Use Only)
a) Outfield Use Only (Non-Exclusive use)
b) Entire Field
3 Light/Electrical Usage Fee
a) Basketball Court
b) Spud Field
c) Amphitheater - Signal Hill Park
d) Amphitheater - Discovery Well Park
4 Hilltop Park - Picnic Shelter Permit
(4 hour maximum, 25 person limit; Children's parties not permitted in park)
5 Hilltop Park - Open Grass Area
(3 hour maximum, 75-person limit; 1 staff member included) (Wedding/Commitment Ceremonies rental only)
6 Signal Hill Park - Open Grass Area
(4 hour maximum; 1 staff member included)
(75 person limit)
7 Reservoir Park, Signal Hill Park and Discovery Well Park* Picnic Shelter Permit - (4 hour maximum)
*Disc'vry Well Park picnic shelters are for resident use only a) Picnic Shelter Permit - Small (25 person limit)
b) Picnic Shelter Permit - Large (50 person limit)
8 Signal Hill Park Amphitheater
(Parks & Recreation Commission Approval Required)
(4 hour maximum; 1 staff member included)
9 Jumpers and Bouncer Permit
Description
Proposed Fee
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
$13/hr per court Y
$19/hr $29/hr $119 $13 Y
$90/hr $119/hr $119/hr $119 $13 Y
No Charge No Charge Y
$19/hr $19/hr Y
$19/hr $19/hr Y
$19/hr $19/hr Y
$36/4 hrs $109/4 hrs $62 $13 Y
$93/hr $145/hr $119 $36 Y
$84/hr $145/hr $202/hr $119 $36 Y
$36/4 hrs $109/4 hrs $119/4 hrs $62 $13 Y
$54/4 hrs $124/4 hrs $134/4 hrs $62 $13 Y
$83/hr $103/hr $124/hr $119 $36 Y
$46 $67 $0 Y
Attachment C
110
City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
1 Signal Hill Park Basketball Courts
(2 hour maximum; Resident use only; Light usage/see
separate fee, for Basketball Tournament Use Only)
2 Spud Field (Athletic Use Only)
a) Outfield Use Only (Non-Exclusive use)
b) Entire Field
3 Light/Electrical Usage Fee
a) Basketball Court
b) Spud Field
c) Amphitheater - Signal Hill Park
d) Amphitheater - Discovery Well Park
4 Hilltop Park - Picnic Shelter Permit
(4 hour maximum, 25 person limit; Children's parties not permitted in park)
5 Hilltop Park - Open Grass Area
(3 hour maximum, 75-person limit; 1 staff member included) (Wedding/Commitment Ceremonies rental only)
6 Signal Hill Park - Open Grass Area
(4 hour maximum; 1 staff member included)
(75 person limit)
7 Reservoir Park, Signal Hill Park and Discovery Well Park* Picnic Shelter Permit - (4 hour maximum)
*Disc'vry Well Park picnic shelters are for resident use only a) Picnic Shelter Permit - Small (25 person limit)
b) Picnic Shelter Permit - Large (50 person limit)
8 Signal Hill Park Amphitheater
(Parks & Recreation Commission Approval Required)
(4 hour maximum; 1 staff member included)
9 Jumpers and Bouncer Permit
Description
Fee Change
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
$1.00/hr per court Y
$1/hr $1/hr $4 $1 Y
$3/hr $4/hr $4/hr $4 $1 Y
Y
$1/hr $1/hr Y
$1/hr $1/hr Y
$1/hr $1/hr Y
$1/4 hrs $4/4 hrs $4 $1 Y
$3/hr $5/hr $4 $1 Y
$3/hr $5/hr $6/hr $4 $1 Y
$0 $0
$1/4 hrs $3/4 hrs $4/4 hrs $2 $1 Y
$2/4 hrs $4/4 hrs $4/4 hrs $2 $1 Y
$3/hr $3/hr $4/hr $4 $1 Y
$1 $2 ($12) Y
Attachment C
111
City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Current Fee
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Description Damage Deposit Non-Refundable Fee Note CPI
10 Signal Hill Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates $55/hr $75/hr Y b) Room - All Other $75/hr $95/hr $115/hr $250 $35 Y
c) Purchase of Insurance Required $100 - $200
Depending on Usage
Y
11 Discovery Well Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates $46/hr $69/hr Y b) Room - All Other $69/hr $92/hr $115/hr $288 $35 Y
c) Patio/Amphitheater (with building only) $30 Flat fee $52 Flat fee $75 Flat fee Y d) Purchase of Insurance Required $100 - $200
Depending on Usage
Y
12 Library
(3 hour minimum; 1 staff member included)
a) Community Room
i) Room - Monday - Thursday, 9am - 5pm rates $70/hr $92/hr Y ii) Room - All Other $115/hr $138/hr $161/hr $288 $35 Y b) Learning Center
i) Room - Monday - Thursday, 9am - 5pm rates $60/hr $81/hr Y ii) Room - All Other $70/hr $92/hr $115/hr $288 $35 Y
c) Terrace Patio
i) Monday - Thursday, 9am - 5pm rates $115/hr $138/hr Y ii) All Other $173/hr $196/hr $219/hr $288 $35 Y
d) Zinnia Courtyard $173/hr $196/hr $219/hr $288 $35 Y
e) Community Room + Zinnia Courtyard $230/hr $253/hr $276/hr $288 $35 Y 13 Other Fees
Department Facility Reservation Policies
a) Kitchen Cleaning Fee $35/hr Y
b) Additional Community Services Staff - Part Time $25/hr Y c) Additional Community Services Staff - Full-Time $52/hr Y d) Date Change Fee $12 Y
(1) Building and Amphitheater use requires staff during the event.

The Department will determine the number of additional staff that may be required based on the event and size of the group. (2) Security officers may be assigned at the discretion of the City, billed on an actual cost basis and approved by the Signal Hill Police Dept.

Attachment C
112
City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Description
10 Signal Hill Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates
b) Room - All Other
c) Purchase of Insurance Required
11 Discovery Well Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates
b) Room - All Other
c) Patio/Amphitheater (with building only)
d) Purchase of Insurance Required
12 Library
(3 hour minimum; 1 staff member included)
a) Community Room
i) Room - Monday - Thursday, 9am - 5pm rates
ii) Room - All Other
b) Learning Center
i) Room - Monday - Thursday, 9am - 5pm rates
ii) Room - All Other
c) Terrace Patio
i) Monday - Thursday, 9am - 5pm rates
ii) All Other
d) Zinnia Courtyard
e) Community Room + Zinnia Courtyard
13 Other Fees
Department Facility Reservation Policies
a) Kitchen Cleaning Fee
b) Additional Community Services Staff - Part Time
c) Additional Community Services Staff - Full-Time
d) Date Change Fee
(1) Building and Amphitheater use requires staff during the event.

The Department will determine the number of additional staff that may be required based on the event and size of the group. (2) Security officers may be assigned at the discretion of the City, billed on an actual cost basis and approved by the Signal Hill Police Dept.

Proposed Fee
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
$57/hr $77/hr Y
$77/hr $98/hr $119/hr $297 $36 Y
$100 - $200
Depending on Usage
Y
$48/hr $71/hr Y
$71/hr $95/hr $119/hr $297 $36 Y
$31 Flat fee $54 Flat fee $77 Flat fee Y
$100 - $200
Depending on Usage
Y
$72/hr $95/hr Y
$119/hr $143/hr $166/hr $297 $36 Y
$62/hr $84/hr Y
$72/hr $95/hr $119/hr $297 $36 Y
$119/hr $143/hr Y
$179/hr $202/hr $226/hr $297 $36 Y
$179/hr $202/hr $226/hr $297 $36 Y
$238/hr $261/hr $285/hr $297 $36 Y
$36/hr Y
$26/hr Y
$54/hr Y
$13 Y
Attachment C
113
City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Description
10 Signal Hill Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates
b) Room - All Other
c) Purchase of Insurance Required
11 Discovery Well Community Center
(3 hour minimum; 1 staff member included)
a) Room - Monday - Thursday, 9am - 5pm rates
b) Room - All Other
c) Patio/Amphitheater (with building only)
d) Purchase of Insurance Required
12 Library
(3 hour minimum; 1 staff member included)
a) Community Room
i) Room - Monday - Thursday, 9am - 5pm rates
ii) Room - All Other
b) Learning Center
i) Room - Monday - Thursday, 9am - 5pm rates
ii) Room - All Other
c) Terrace Patio
i) Monday - Thursday, 9am - 5pm rates
ii) All Other
d) Zinnia Courtyard
e) Community Room + Zinnia Courtyard
13 Other Fees
Department Facility Reservation Policies
a) Kitchen Cleaning Fee
b) Additional Community Services Staff - Part Time
c) Additional Community Services Staff - Full-Time
d) Date Change Fee
(1) Building and Amphitheater use requires staff during the event.

The Department will determine the number of additional staff that may be required based on the event and size of the group. (2) Security officers may be assigned at the discretion of the City, billed on an actual cost basis and approved by the Signal Hill Police Dept.

Fee Change
Resident & SH Non-Profit
w/o MOU
Non-Resident &
Non-Profit Commercial
Refundable Cleaning/
Damage Deposit Non-Refundable Fee Note CPI
$2/hr $2/hr Y
$2/hr $3/hr $4/hr $47 $1 Y
$15 - $20
Depending on Usage
Y
$2/hr $2/hr Y
$2/hr $3/hr $4/hr $9 $1 Y
$1 $2 $2 Y
$15 - $20
Depending on Usage
Y
$2/hr $3/hr Y
$4/hr $5/hr $5/hr $9 $1 Y
$2/hr $3/hr Y
$2/hr $3/hr $4/hr $9 $1 Y
$4/hr $5/hr Y
$6/hr $6/hr $7/hr $9 $1 Y
$6/hr $6/hr $7/hr $9 $1 Y
$8/hr $8/hr $9/hr $9 $1 Y
$1/hr Y
$1/hr Y
$2/hr Y
$1 Y
Attachment C
114
City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
Current Fee
Resident Resident/ Sibling Discount Non-Resident
Non-Resident/ Sibling
Discount Other Note CPI
1 Youth Recreation Program Fees
Bi-Weekly Rate (Rates will be prorated for holidays and program closures as appropriate)
a) Afterschool - Kindergarten $85/biweekly for 10 days
of programming
$75/biweekly for 10 days
of programming
$105/biweekly for 10 days
of programming
$95/biweekly for 10 days
of programming
Y
b) Afterschool - 1st to 5th grades $65/biweekly for 10 days of programming
$55/biweekly for 10 days
of programming
$85/biweekly for 10 days
of programming
$75/biweekly for 10 days
of programming
Y
c) Afterschool - Middle school $25/biweekly for 10 days of programming
$30/biweekly for 10 days
of programming
$30/biweekly for 10 days
of programming
Y
d) Afterschool - Middle school drop-in fee $4 per day $6 per day Y e) Intersession $80/week for 5 days of
programming
$70/week for 5 days of
programming
$90/week for 5 days of
programming
$80/week for 5 days of
programming
Y
f) Itty Bitty Day Camp $85/week for 5 days of
programming
$75/week for 5 days of
programming
$95/week for 5 days of
programming
$85/week for 5 days of
programming
Y
g) Late Pick-up Fee (per 15-minute period) $15 Y
h) Registration Fee / Per Application (Due Annual in Sept) $25 Y i) Forgotten Lunch Fee Actual Cost Y
j) Late Payment Charge $5 per day Y
2 Youth Sports Annual Fee
a) Youth Sports Registration Fee / Per Application
(September)
$23 Y
b) Youth Sports - Uniform Fee $12 per jersey Y
3 Excursions and Programs Actual Cost Cost + $5 N
4 Classes and Events Not to Exceed Actual Cost N
5 Fitness Trainers in Parks
(3 groups per park max)
a) Annual Registration Fee $25 $25 Y
b) Hourly Rate for Use of Park $18/hr $23/hr Y
c) Cleaning/Damage Deposit - Refundable $100 Y
Description
Attachment C
115
City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
1 Youth Recreation Program Fees
Bi-Weekly Rate (Rates will be prorated for holidays and program closures as appropriate)
a) Afterschool - Kindergarten
b) Afterschool - 1st to 5th grades
c) Afterschool - Middle school
d) Afterschool - Middle school drop-in fee
e) Intersession
f) Itty Bitty Day Camp
g) Late Pick-up Fee (per 15-minute period)
h) Registration Fee / Per Application (Due Annual in Sept) i) Forgotten Lunch Fee
j) Late Payment Charge
2 Youth Sports Annual Fee
a) Youth Sports Registration Fee / Per Application
(September)
b) Youth Sports - Uniform Fee
3 Excursions and Programs
4 Classes and Events
5 Fitness Trainers in Parks
(3 groups per park max)
a) Annual Registration Fee
b) Hourly Rate for Use of Park
c) Cleaning/Damage Deposit - Refundable
Description
Proposed Fee
Resident Resident/ Sibling Discount Non-Resident
Non-Resident/ Sibling
Discount Other Note CPI
$88/biweekly for 10 days
of programming
$78/biweekly for 10 days
of programming
$109/biweekly for 10 days
of programming
$99/biweekly for 10 days
of programming
Y
$68/biweekly for 10 days
of programming
$57/biweekly for 10 days
of programming
$88/biweekly for 10 days
of programming
$78/biweekly for 10 days
of programming
Y
$26/biweekly for 10 days
of programming
$31/biweekly for 10 days
of programming
$31/biweekly for 10 days
of programming
Y
$5 per day $7 per day Y
$83/week for 5 days of
programming
$73/week for 5 days of
programming
$93/week for 5 days of
programming
$83/week for 5 days of
programming
Y
$88/week for 5 days of
programming
$78/week for 5 days of
programming
$99/week for 5 days of
programming
$88/week for 5 days of
programming
Y
$16 Y
$26 Y
Actual Cost Y
$6 per day Y
$24 Y
$13 per jersey Y
Actual Cost Cost + $5 N
Not to Exceed Actual Cost N
$26 $26 Y
$19/hr $24/hr Y
$104 Y
Attachment C
116
City of Signal Hill Fee Schedule
Before and After Illustration

PARKS, REC, & LIBRARY SVCS DEPT FEES
1 Youth Recreation Program Fees
Bi-Weekly Rate (Rates will be prorated for holidays and program closures as appropriate)
a) Afterschool - Kindergarten
b) Afterschool - 1st to 5th grades
c) Afterschool - Middle school
d) Afterschool - Middle school drop-in fee
e) Intersession
f) Itty Bitty Day Camp
g) Late Pick-up Fee (per 15-minute period)
h) Registration Fee / Per Application (Due Annual in Sept) i) Forgotten Lunch Fee
j) Late Payment Charge
2 Youth Sports Annual Fee
a) Youth Sports Registration Fee / Per Application
(September)
b) Youth Sports - Uniform Fee
3 Excursions and Programs
4 Classes and Events
5 Fitness Trainers in Parks
(3 groups per park max)
a) Annual Registration Fee
b) Hourly Rate for Use of Park
c) Cleaning/Damage Deposit - Refundable
Description
Fee Change
Resident Resident/ Sibling Discount Non-Resident
Non-Resident/ Sibling
Discount Other Note CPI
$3/biweekly for 10 days of
programming
$3/biweekly for 10 days of
programming
$4/biweekly for 10 days of
programming
$4/biweekly for 10 days of
programming
Y
$3/biweekly for 10 days of
programming
$2/biweekly for 10 days of
programming
$3/biweekly for 10 days of
programming
$3/biweekly for 10 days of
programming
Y
$1/biweekly for 10 days of
programming
$1/biweekly for 10 days of
programming
$1/biweekly for 10 days of
programming
Y
$1 per day $1 per day Y
$3/week for 5 days of
programming
$3/week for 5 days of
programming
$3/week for 5 days of
programming
$3/week for 5 days of
programming
Y
$3/week for 5 days of
programming
$3/week for 5 days of
programming
$4/week for 5 days of
programming
$3/week for 5 days of
programming
Y
$1 Y
$1 Y
varies Y
$1 per day Y
$1 Y
$1 per jersey Y
No Change No Change N
No Change N
$5 $5 Y
$1/hr $1/hr Y
$4 Y
Attachment C
117
City of Signal Hill Fee Schedule - Before and After Illustration

COMMUNITY GARDEN FEES
Current Fee Proposed Fee Fee Change Note CPI
1 Community Garden
a) Plot Fee (annual) $115 $119 $4 Y
b) Late Fee Penalty (per quarter) $12 $13 $1 Y
c) Plot Cleaning Fee (per occurance) $55 $57 $2 Y
d) Cleaning/Damage Deposit - Refundable $100 $104 $4 Y
Description
Attachment C
118
City of Signal Hill Fee Schedule - Before and After Illustration

LIBRARY SERVICES FEES
Current Fee Proposed Fee Fee Change CPI
1 Library Card No Charge No Charge $0.00 N
2 Duplicate/Lost Card $3.00 $3.00 $0.00 N
3 DVD No Charge No Charge $0.00 N
4 Entertainment No Charge No Charge $0.00 N
5 Educational No Charge No Charge $0.00 N
6 Damaged DVD Case $3.00 $3.00 $0.00 N
7 Exam proctor (Per test/Per person) $35.00 $35.00 $0.00 N 8 Book Fines & Overdue Materials
a) Book/Periodical No charge No charge $0.00 N
b) Maximum Book Fine No Maximum No Maximum $0.00 N
c) Interlibrary Loan Materials $3.00 $3.00 $0.00 N
d) Missing Bar Code $1.00 $1.00 $0.00 N
e) Lost or damage books & materials Cost plus $3 charge Cost plus $3 charge $0.00 N f) Library copier fee $.20/page $.20/page $0.00 N
g) Missing RFID Tag $5.00 $5.00 $0.00 N
9 Computer Printer Fee
a) Black & White (8.5 x 11) $.20/page $.20/page $0.00 N b) Color (8.5 x 11) $.35/page $.35/page $0.00 N
c) Black & White (8.5 x 14) $.35/page $.35/page $0.00 N d) Color (8.5 x 14) $.65/page $.65/page $0.00 N
e) Black & White (11 x 17) $.35/page $.35/page $0.00 N
f) Color (11 x 17) $.65/page $.65/page $0.00 N
Description
Attachment C 119
City of Signal Hill Fee Schedule - Before and After Illustration

TRANSIT FEES
Current Fee Proposed Fee Fee Change
Extreme/Low
Income Waiver
(All Ages)
Low/Moderate
Income Waiver
(All Ages)
Senior
Waiver
Basic
Rates
Extreme/Low
Income Waiver
(All Ages)
Low/Moderate
Income Waiver
(All Ages)
Senior
Waiver
Basic
Rates
Extreme/Low
Income Waiver
(All Ages)
Low/Moderate
Income Waiver
(All Ages)
Senior
Waiver
Basic
Rates
1 Transit Fees
a) Bus Passes $2.75 $5.25 $10.50 $21.00 * * * * * * * * b) Dial-A-Lift $1 per ride $1 per ride $2 per ride $2 per ride $1 per ride $1 per ride * Visit Long Beach Transit to determine what fee you qualify for (https://ridelbt.com/fares/).

Activity Description
Attachment C 120
City of Signal Hill Fee Schedule - Before and After Illustration

POLICE FEES
Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Note CPI 1 Reports
a) Copy of Accident / Incident Report $24 100% $29 100% $5 Y b) Copy of Arrest Report $24 100% $29 100% $5 Y
2 DMV Discovery Request $197 100% $230 100% $34 Y
3 Immigration / Passport Clearance Letter $36 100% $40 100% $5 Y 4 Citation Sign-off $26 81% $39 100% $13 N
5 Preferential Parking Permit
a) Per Vehicle $12 100% $15 100% $3 Y
b) Visitor Parking Permit $7 58% $15 100% $8 Y
c) Overnight Parking Permit $12 100% $15 100% $3 Y
d) Oversized Vehicle Parking Permit $21 88% $29 100% $8 Y 6 Alarm Permit
a) Business Alarm Permit (2-Year Permit) $34 0% $34 0% $0 Y b) Residential Alarm Permit (2-Year Permit) $17 0% $17 0% $0 Y 7 Alarm Fine (within any 12 consecutive months)
a) First False Alarm $0 0% $0 0% $0 Y
b) Burglary Alarm: Second and Subsequent False Alarms $70 73% $118 100% $48 Y c) Robbery Alarm: Second and Subsequent False Alarm $140 97% $176 100% $36 Y 8 Vehicle Impound $200 92% $264 100% $64 Y
9 Repossession Fee $15 n/a $15 n/a $0 [a] N
10 Firearm Sales Permit $196 100% $224 100% $28 Y
11 Massage Permit
a) Massage Establishment Permit $480 100% $546 100% $66 Y b) Massage Technician Permit $267 100% $306 100% $39 Y
12 Pawnbroker Permit / Renewal $196 100% $224 100% $28 Y Activity Description
Attachment C
121
City of Signal Hill Fee Schedule - Before and After Illustration

POLICE FEES
Activity Description Current Fee Current Cost Recovery Proposed Fee Proposed Cost Recovery Fee Change Note CPI 13 Private Patrol System Permit
a) Per Business $125 64% $224 100% $99 Y
b) Per Private Patrol Officer $10 15% $75 100% $65 Y
14 Concealed Weapon Permit
a) New $498 100% $568 100% $70 [b] Y
b) Renewal $25 $25 $0 [b] N
c) Psychological Testing $125 $125 $0 [b] N
d) Modification of Permit $10 $10 $0 [b] N
15 Special Events Staffing Actual Cost Actual Cost N
16 Subpoena (Officer for Civil Court) State Max State Max N 17 Call History List No Charge No Charge $0 N
18 Bicycle License $1 $1 $0 N
[a] Fee set by State of California.
[b] In addition to amounts, shown, additional amounts due to Department of Justice and/or other agencies will be collected.

Attachment C
122
City of Signal Hill Fee Schedule - Before and After Illustration

PARKING PENALTY BAIL SCHEDULE
Code Violation Description Current Fine / Fee Proposed Fine / Fee Fine / Fee Change CPI SHMC 10.28.040A Park On or In Median $51.00 $53.00 $2.00 Y SHMC 10.28.040D Red Curb/No Parking Zone $57.00 $59.00 $2.00 Y SHMC 10.28.040F Park Causing Traffic Hazard $57.00 $59.00 $2.00 Y SHMC 10.28.040G Street Sweeping $57.00 $59.00 $2.00 Y
SHMC 10.28.040J Parking Within 20 Feet of Traffic Signal, Stop Sign, or Electric Flashing Device $51.00 $53.00 $2.00 Y SHMC 10.28.050 72-Hour Parking $51.00 $53.00 $2.00 Y
SHMC 10.28.060 Displayed Vehicle for Sale $51.00 $53.00 $2.00 Y SHMC 10.28.070 Vehicle Repairs on City Street $51.00 $53.00 $2.00 Y SHMC 10.28.080 Washing Vehicle on City Street $51.00 $53.00 $2.00 Y SHMC 10.28.110 Turn Wheels Against Curb When Parked on Any Grade in City $51.00 $53.00 $2.00 Y SHMC 10.28.120 Catering/Ice Cream Vendor Vehicle Parked/Vending for Longer Than 10 Minutes in One Place $51.00 $53.00 $2.00 Y SHMC 10.28.120 Peddlers/Vendors Vehicle Parked/Vending for Longer Than 10 Minutes in One Place $51.00 $53.00 $2.00 Y SHMC 10.28.160 Green Curb - 20 Minute Parking $51.00 $53.00 $2.00 Y SHMC 10.28.170 One-Hour Parking $51.00 $53.00 $2.00 Y
SHMC 10.28.180 Two-Hour Parking $51.00 $53.00 $2.00 Y
SHMC 10.28.210B Parking Within Space Markings $51.00 $53.00 $2.00 Y SHMC 10.28.220 No Stopping Zone $57.00 $59.00 $2.00 Y
SHMC 10.28.230 Detached Trailers $57.00 $59.00 $2.00 Y
SHMC 10.28.240E1 Permit Parking $57.00 $59.00 $2.00 Y
SHMC 10.28.250 2-6AM Commercial Vehicle Restrictions $81.00 $84.00 $3.00 Y SHMC 10.30.020 Oversized Vehicle $81.00 $84.00 $3.00 Y
SHMC 10.32.060 Parking in Alley $62.00 $64.00 $2.00 Y
SHMC 10.32.070 Bus Zones $310.00 $320.00 $10.00 Y
SHMC 10.32.040 Yellow Loading Zone/Loading Should Only Take 20 Minutes and Applies to Commercial Vehicles $51.00 $53.00 $2.00 Y SHMC 10.32.050 White Curb Passenger Loading Zone - Max of 3 Minutes $51.00 $53.00 $2.00 Y CVC 22502A 18" of Curb/Wrong Way $51.00 $53.00 $2.00 Y
CVC 22522 Access Ramp Disabled $62.00 $64.00 $2.00 Y
CVC 22500(H) Double Parking $62.00 $64.00 $2.00 Y
CVC 4000(A)(1) Expired Registration (Reduced to $10 with Proof of Correction) $81.00 $84.00 $3.00 Y Attachment C
123
City of Signal Hill Fee Schedule - Before and After Illustration

PARKING PENALTY BAIL SCHEDULE
Code Violation Description Current Fine / Fee Proposed Fine / Fee Fine / Fee Change CPI CVC 22514 Fire Hydrant $81.00 $84.00 $3.00 Y
CVC 22500.1 Fire Lane $81.00 $84.00 $3.00 Y
CVC 22507.8 Disabled Parking $399.00 $412.00 $13.00 Y
CVC 22516 Leaving Standing a Locked Vehicle with Any Person Inside who Cannot Readily Escape From It $51.00 $53.00 $2.00 Y CVC 21113(A) Library/Police Parking $51.00 $53.00 $2.00 Y CVC 5204(A) Not Displaying Current Tags (Reduced to $10 with Proof of Correction) $51.00 $53.00 $2.00 Y CVC 22500(E) Park Across Driveway $51.00 $53.00 $2.00 Y CVC 22507.8(C) Disabled Crosshatch $399.00 $412.00 $13.00 Y CVC 21211(A) Park in Bike Lane $51.00 $53.00 $2.00 Y
CVC 22500(I) Park in Bus Stop $310.00 $320.00 $10.00 Y
CVC 22500(B) Park in Crosswalk $51.00 $53.00 $2.00 Y
CVC 22500(A) Park in Intersection $51.00 $53.00 $2.00 Y CVC 22500(F) Parking on Sidewalk $57.00 $59.00 $2.00 Y
AB 503 Payment Plan Fee $5.00 $5.00 $0.00 N
Correction Fee Reduction $11.00 $10.00 ($1.00) N
Attachment C
124