CC 07-18-2023 Item No. 11. FY 2023-24 Fee Schedule_Staff PresentationJuly 18, 2023
FY 2023-24 Fee Schedule
Update
CC 07-18-2023 Item No. 11
•Background
•What is a Fee?
•Fees for City Services
•Fee Rates
•New Fees & Other Changes
•Fiscal Impact
•Staff Recommendation
Agenda
A fee or rate charged to an individual or
group that receives a private benefit from
services provided by the City.
Background - What is a Fee?
Background - Fees for City Services
DescriptionFee Schedule
Miscellaneous fees not associated with one
department(abatement fees, false alarms,
PRA request, etc.)
Schedule A - General Fees
Public Works – Engineering:
Design and Inspection Services
Schedule B - Engineering Fees
Community Development – Planning:
Current, Mid, and Long-Term Planning
Schedule C - Planning Fees
Community Development – Building:
General Building, Construction Plan Check,
and Building Code Enforcement
Schedule D - Building Fees
Parks & Recreation Services
Fees are market driven
Schedule E - Parks & Recreation Fees
Labor CostConstruction Cost
Index (CCI)
Consumer Price
Index (CPI)
9.0%7.1%5.3%
Background – Fee Rates
Background – Fee Rates
Schedule D –
Building Fees
Schedule C –
Planning Fees
Schedule B –
Engineering Fees
Schedule A –
General FeesFiscal Year
9.0% Labor5.3% CPI
9.0% Labor
7.1% CCI
9.0% Labor5.3% CPI2023-24
(proposed)
1.0% Labor5.2% CPI
1.0% Labor
9.8% CCI
1.0% Labor5.2% CPI2022-23
5.7% Labor1.6% CPI
5.7% Labor
2.5% CCI
5.7% Labor1.6% CPI2021-22
17.3% Labor17.3% Labor6.3% CCI
17.3% Labor2.9% CPI2020-21
New Fees & Other Changes
Effective Date: July 19, 2023
Commemorative Bench Fees
•$5,000
Schedule A – General Fees
Effective Date: September 17, 2023
No new fees
Schedule B – Engineering Fees & Schedule
C – Planning Fees
Schedule D – Building Fees
Effective Date: July 19, 2023
No new fees
Effective Date: July 19, 2023
Teen Center
•Removed from the schedule due to
permanent closure
Security Staff
•Update rate to: $43
Schedule E – Parks & Recreation Fees
Fiscal Impact
Factor and BasisEstimated Additional RevenueFee Schedule
5.3% CPI$1,190Schedule A – General Fees
7.1% CCI,9.0% Labor$123,779Schedule B – Engineering Fees
5.9% CPI,9.0% Labor$60,147Schedule C – Planning Fees
9.0% Labor$365,504Schedule D – Building Fees
Primarily market driven
General Fund: $70, Enterprise Funds: $327
Schedule E – Parks & Recreation Fees
Staff Recommendation
Adopt Resolution approving FY 2023-24 Fee
Schedules A, D, and E effective July 19, 2023, and
Schedules B and C effective September 17, 2023.