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Home My WebLink AboutResolution No. 00-C65RESOLUTION NO. 00-C65 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, ESTABLISHING A USER FEE SCHEDULE FOR VARIOUS MUNICIPAL ACTIVITIES AND SERVICES WHEREAS, the City of Azusa is empowered to impose reasonable service fees for a variety of municipal benefits and services; and WHEREAS, the City council of the City of Azusa has determined that the users of these services should be charged fees to cover the City's expenses for providing these services; and WHEREAS, the City Council has determined that it is necessary to adopt a Schedule of Fees and Charges which sets forth changes for these services; and WHEREAS, it is the intention of the City Council that the fees set forth herein shall cover, but not exceed, the estimated reasonable cost of providing the service for which the fee is charged, except for such fees that may legally generate revenue; and WHEREAS, based upon evidence provided, the City Council hereby determines that the fees cover, but do not exceed, the reasonable cost of providing the services for which the fee is charged; and WHEREAS, the Schedule of Fees and Charges is statutorily and categorically exempt from the requirements of the California Environmental Quality Act since citing these fees fits within the statutory exemptions for local agency decisions involving the adoption and collection of rates, tolls and other charges, pursuant to Public Resources Code Section 21080(b)(8) and Section 15273 of the California Environmental Quality Act Guidelines. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA, CALIFORNIA, DOES FIND AND DECLARE THAT: SECTION 1: Adoption of Schedule of Fees. The City Council hereby adopts a fee schedule for the services set forth in the Schedule of Fees and Charges for Fiscal Year 2000/2001 attached hereto as Exhibit "A" and incorporated herein by reference. SECTION 2. Collection of Fees. That the City is authorized to collect the user fees set forth herein. SECTION 3. Effective Date. This resolution shall become effective upon its adoption. PASSED, APPROVED AND ADOPTED THIS 19thday of June Cristina C. Madrid Mayor ATTEST: Adolph Solis City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF AZUSA ) I, Adolph Solis, City Clerk of the City of Azusa, do hereby certify that the foregoing Resolution No. was adopted at a regular meeting of the City Council of the City of Azusa this 19th day of June , 2000, by the following vote, to wit: AYES: COUNCILMEMBERS:STANFORD, ROCHA, MADRID NOES: COUNCILMEMBERS: HARDISON. RRRRR ABSENT: COUNCILMEMBERS:NONE APPROVED AS TO FORM: 6wo-G� Ci Attorney City Clerk 7 � r = teas Crai r WW 1<a re,IM V,e r renfee0 a0! City of Azusa Schedule of Fees and Charges (Non -Developer) Fiscal Year 2000-2001 service Area _ Depa_nment/Ooscriptlon 1994.1998 -- Fee Schedule`: 1998-1999. -FeeR)ntt 1999-2000 2000-2001 _ Full Cost Full Cost Proposed Subsidy No of Per Unit FeefUnit Per Unit FeelUnit Per Unit Units Total Proposed Cost Fee Rev nddm Rovonuo hom $2100 ' S262.00 $364.00 - $315.00 t-' =521.00.- :5252.50 - S5400 Per Cotm Per Cuud Achud Cost - 540.00 $6.00 $30.00 -$130.00 - - s10R0 SMOG $8.00 Nau( - Moo $2.00 - $0.00 $21.40 $262.00. 5369.00 5315.40 1206 E26t40 - 594.00 Percq n PeMowt AdWrAsl $400 $1200 $547:00 - 516000 575.00 57430 $?1.00 Mm S.a50 Stem $15m - :$9.00 )tar: 546,00 $240 -'$0m Police - $44.23 $25.00 $45.73 527 $18.73 2 -- _ S91 $54 00 _ s0 50.00 _ S4 SO S-19 euslrl s Inspe ton: - - camival Worker l ense Enterta:rv_nonl Penin . Temporary - - Entertainment Pemvl- Regular -- - � - _ Entenaimlent Pemst-Renewal Dance Pemst -One Tine Dance Penrit- Aratual Pawn $hop Perot S",23 $26200 _ $45.73 $262 _ _ (521627) 0 $4423 $36000 $45.73 ($31427) _ _ $91 $72000 50 50.00 _ S915 $54000 S91 5524.00 $91 $108.00 SO $0 _ 560 f0 so _ _ _SWO _2 $44.23 $30000 $45.73 5300($254.27) 0 $4413 $2500 545.73 527 S18.73 _20 _ _ _ $4413 526200 545.73 1262 ($21617) 2 _ _ $4423 $54.00 $45.73 $54 (S8.27) 2 520 S-21 Vehicle Code Fnlamnem Per Cowl Per Cwn Parking Enforcement -- Per Coad Per Cant - - - 522 General Code Fsldre t Speaal Evenl Se m - PuUo Safety al Specul Events: Omcc wer -_-_- Reserve Often _. .-- Vorkde Mpolmd Fees Wl Impound - Actual Cost A.+. .: Cost S-2] � 555.46 $63.00 _ $57.35 $63 (55.65) 1.500 $2600 $2600 526.88 $27 -- -s0.00 0 --S5345 $50.00 S55.27 55200 1.077 -- $86.018 $94.500.00 $0 SO $0.00 $59.523 556.OW.00 $0 52,156 s.n.1 _ _$_327 _ 5183.39 $165.00 5189.6) 5172.00 $17.63 61 $11.567 $10,492.00 $427 krp rd aro Coeision Tow Serve - pa hour Minknum 1 hour $75.00 $95.00 (595.00) coneads with $0.00 s0 erovoer fa the serwee. Storage Fees-Per Day Aulorroolles acro light Trudy 114.50 $20.00 (52000) $0.00 $0 Trucks overt Ton 522.00 $24.50 (524.50) S0.0o SO Sm Tnnk aM hailer -.. 522.00 $24.50 (524.50) SO.Oo s0 M oreyde - $4.50 $1 Om ($10.00) som $0 S24 PKzn Records Search $13.10 $12.00 $13.55 $13 $0.55 1 $14 $13.00 $1 S-25 AoddeM Report lnvesbp� $17.46 $15-00 $18.05 $18 $2.05 1 967 $17.458 $15.472.00 $967 S-26 Fngerpmery x Request $10.37 $900 $10.72 $10 50.72 458 $4.911 $4.580.00 $458 S-27 Alarm Aloretorvq Serax False AW- Response -Per Ord»Ince- Atl.rnsl as Det- Ad.xst as Del. $42.59 $4000 544.04 $42 52.04 256 $11,274 $10.752.00 $512 528 5-29 Bocydc llcorueq _ - - _- Sdwd croswte Guard sernx _- $000 $2.00 5000 S2 (S2m) 0 s0 $0.00 so $99,883 B4 50.00 510],279.89 so $103.279.89 1 1 $103,200 SOm $1 7 � r = teas Crai r WW 1<a re,IM V,e r renfee0 a0! Mem City of Azusa Schedule of Fees and Charges (Non -Developer) _ Fiscal Year 2000-2001 _ .. - - $15.00 $80.00 510A6 - .50.00 $80.00 - $40AO •510:00' v -5.00' •'. _ _ - _ '- $15.00 $W,00 510.00 - $12,00 _ $/SAO - vispp, - - - - DoryC.it Shelter - Pan d Conlrad - -- - - - t Department/Description _ 1994-1998' , �KM Sched`ub. 1999.1999 _ tee/Unft y ' 1999-2000 Came Report Sale Jad Full Cost Full Cost_ Per Unit Foo/Unit Per Unit Spatial Com At Seardi - per hw - - _ ... - ';5.00., '�S1D.00, •, . - - - .$40.00' .- - tbvr far 1999-2000 Ncw fK 1999-20017: - ;S5-00 '._ Mimal Req tion, as ser per Ordinance: E8. IMIM tb0 License - Re Lar - t year hcrose 535 The OrrCmtraGs f]5.00 TTe Cay Con4acts DW license - J year license $105 wth Ne Runane $105.00 .i Ne Humane Doo Licenx - Neutered - 1 year license 515 Sodety for Nese $15.00 So ety fa Nese Oog license -Neutered - ]year lirense 545 services. Tax City S45.00 services. The Gly Senior/Lpw Irtcorne - t Dog Ucense LAebrne wO, Implanted Mao tp receives a patios d Free _ r.c es a pom on the cdkclions per $15000 Ne cdledions per _ Duplidle ___ the cony . $lo.w Ne contract. Late Payment Procssb9 Fee - 50%d Lke Fee- 530.00 Mmal alpwWs New Daly Mbral Felling _ .. - - $15.00 $80.00 510A6 - .50.00 $80.00 - $40AO •510:00' v -5.00' •'. _ _ - _ '- $15.00 $W,00 510.00 - $12,00 _ $/SAO - vispp, CspoelOmdM'pna6 - - DoryC.it Shelter - Pan d Conlrad EptipreM Galion Veririta8on (CiaSon EY _ VdunlarY Cat Licenses 1yvar licae;e 530 UeSme w ImplaNee MKr ip $50 Weed Abatement hSoM w (Pn cesvn0 8 Referreg) Came Report Sale Jad Police Phdo Sale - plus cost d pholos _ InrniOraYm Leners Cwt Order Cpstody Reimbursement Fee per 24J period ar 6adbn tr. red. Spatial Com At Seardi - per hw In deM Revd COMMUNRY SERVICES - t: Recreation and Social Services 533 Aeoalin Proyam: * _ .. - ,• e1, tn. moo r w pe mar p0ovpp 2000-2001 Imposed Subsidy No of FeelUnit Per Unit Units $15.00 1 1 662 Cost Revonuo so $10A0 `$00.00` sion _ 539A0 Vedde VerlrKa5on (Police Dept.) VeNde VerJio (ONw Lova o) EptipreM Galion Veririta8on (CiaSon EY PararnMic Service Weed Abatement hSoM w (Pn cesvn0 8 Referreg) Total Pollco COMMUNRY SERVICES - t: Recreation and Social Services 533 Aeoalin Proyam: * _ .. - ,• e1, tn. moo r w pe mar p0ovpp 2000-2001 Imposed Subsidy No of FeelUnit Per Unit Units $15.00 1 1 662 Cost Revonuo so Pape 2yy�pp 5]0.00 530.00 (530.00) New 50.00 S0 $50.00 $50.00 (550.00) New $0.00 $0 _ $17.41 $86.12 _ $15.00 Sao ca $16.06 56905 $is S10-$6.05 52.06 372 0 56,720 SO $5,952.00 50.00 5372 $61.15 $14.49 _$15.00 $12.00 563.23 $14.98 S18 $13 54523 $1.96 372 67 523.521 S1.3o3 (6,696.00 $1.131.00 51,116 S87 SNA2 $60.00 569.05 $83 56.05 0 SO 50.00 50 $49.53 SO5.00 55121 S47 $421 0 $0 $0.00 50 517.46 $1500 $19.05 $16 $2.05 24 5113 I iT6100 524 Pape 2yy�pp 7 -1= leas.1 w pn 1.Oi91M Pape 3 City of Azusa _ Schedule of Fees and Char es {Non-De_vlo_eer Fiscal Year 2000-2001 _ _ _ Service Area Ham _ _ _ _ _ DepartmenMescrlption _ 19941998_. 'Fee Schedule- 199649", FoWnit - 1999-2000 2000.2001 Full Cost Por Unit FeeNnk Full Cost Proposed _ Subsidy _ No or Por Unit FoolUnit Por Unit Units Total Proposed AddltT Cost Foo Rov Revonuo '516.110, :.54.00 - $20.00 53000 _ SO50 .7 50.50. $050 $0.50 $1.00 $1.00 Repeated 510000 51600 - - _ - - - - - -. $16.90 Repealed' =20.00 535.00 5050 - =1-0h $0.75_ $1.50 $1,50 SJ.00 Repealed $200.00 530000 $50.00 YIiea (5400) 'Prsseashn - 5325,m S26r`W $155.00 320000 =:10.00: 54500 _ $2500 '.325-00 $25.00 _525.00-. - _ - Swimming Lessons - ChiwerlGroup %.dens Disawnt (V) Swvmerl0 Lessons-Adu:VGroup --- Swvrsnrlp Team - - • Repealed - p,g . under v icn nee pod vras emstructed mandates Bat rates. 534.72 516.00 _ 535.90 $18 S17_90 _ 000 120,720 $/4,400.00 $1,600 SO -OO _ _ SO SOm $27,43 S21 $6.43 320 550.24 S37 $1324 45 50.00 S8,778 $6,72000 _ $0 S320 $26.53 _$20.00 $46.59 - S35.W _ 52.261 51,665.00 590 S-34 ReaeaWn$wvruml9' _ GI INen ® SOM S2.71 _$0.50 $2.00 $0.50 52.30 B4O00 $22,417 $4,000.00 f0 Nd Avadabledd S&,ed WNsedSikes $2.71 51.00 S2.W $100 $1.80 6,000 $16,813 56,000.00 SO _ Teem®$0.75 _ Not Available ole Shed WN. of Slides _ 52-71 $0.75 52.80 $0.75 5205 1,500 $280 $1.50 51.30 1,500 52.80 $1.50 sl] 500 54,203 51,125.00 SO _ _ 52.71 $1.50 $2.71 51.50 _ 54,207 $225000 f0 _ Aduttam_51.50 $1.401 $75000 $0 _ Nd Awilabk old Shced WNse M Sikes 5211 $300 52-80 $3.00 (2020) 400 51.121 $1,200.00 $0 S. 5 Swimlvle Pool Rental - Minimum of 2 haus 1-1W people 101-250people -- 251.350 people - - - A,Uoml - Water Slide -_- - - -� Seamty Deposit - Refundable' Per Evdll Per ry $1.494 $726.00 $51 _ 548/65 5225.00 549803 S242 5256.03 3 $1,096.14 5352 _ $736.14 7 $1,743.08 S4M $1,310.08 2 $1,062.03 $32500 S7.W7 $2.534.00 $259 _ 51,68536 5375.00 53,486 $866.00 $1,992 5 368.00 $116 $68 _ - - 548165 $7500 $49803 $92 f4W.03 4 _ _ I W74 peope $200- 75-225 people 5500_ _ 226 - 350 people S7W Wates Side -5200 S416 Letsure Classes Varies Varies WA Resident Discount ($4.W) ($4) $a m _ S-37 Senior Citizen Programs Per Season Por Season WA 538 AdW Spon Prograrro - la Offk.W Class Adult 5ottw 5361.38 $335.00 $394.33 $us $46.33 126 $49.6115 $43.848.00 $1.638 Adult BaMelba0 5328.11 $275.W 273927 $287 55227 48 $16285 $13,776.W $576 P4W vdlevG A" SMba] Teumaments - -� $175.5] $155.00 $181.54 $161 52054 36 56,515 55,796.00 $216 $411.05 S225.W $42503 $240 $185.03 10 $4250 $2,400.00 3150 5410.1.4 Llmplre Class -_ 578.40 $00.00 $37.64 $32 55.64 30 $1.129 $960.00 $60 S-41 Youth Spans Progn n_s: _- Pony Base6z9 Fee 1 517,698 S7,6N.WA $IN.72 1 S45.W S11745 1 S49 $64.45 1 156 _ Miehy-Mile (Ruspg $25.00 520.88 Sm S2.B6 100 532.91 S27 $5-91 150 $5,1% $4,680.00Mighty-We(Phase ll) 6skelbao Flaq FoomaS - _ -_ - _$27.9] $3153 f25.W $4.937 $4.0`50.W•M*htM:te $5776 525-W 559]2 527 $32.72 96 559.72 $27 $32-72 W 55,7]3 12,592.00Mg11y.M.te 15.73) R.592.W _ 55776 52500 7 -1= leas.1 w pn 1.Oi91M Pape 3 -1 - L. Wn t.MRa 0i9tfle PaM 4 kvas0[C %q VISY oT A usa Schedule of Fees and_Charges (Non -Developer] Fiscal Year 2000-2001 - --- -- - - - -- - - - -- - - - - - - - _ Servlw Area Hem _ _ DepartmentyDescription - L 1994-1998- .' Foo Schedule - - . - - - - - $0.00'50.00 '-5625 _- - rWA _ 525000 r-. S75D0 575.00. ' - 570000. ,, 5 $725.00 '_• W.", r 5200.00 ' , ' $998-1999, - -Fea111nH' .' :520.00. -- - -�N26 '510.00 - 570.00 _ - Z;i0,00 _ - .SiODO . _ '$8.00. Yi000_--'- .$10.00• - - .. 515,00 Y70A0,. - Si50,00 'S1Q.00 - $50.00 525-00,$2500 525.00 - $13.f)q518.02 $625 _ - - $5.00 _ S5D0 f150m. tMT, b base 5600.40 575.00 $90.00_ S300.00 1999-2000 2000-2001 Full Cost Full Cost Proposed Subsidy No of Total Proposed AddHT Revenue Per UnN FeeNnH Per UnH FeaNnH Por UnH Unita Cost Foo Rev C4reriea0in9 Tout Teen BaskelbaA rnamen FodbaA IT shut Undormt) • 510 new: SS relumirq - " _ - -- - Basketbae (r Shirt Uniforms) - $10 new : $5 reluming $993 SXLW $10.2] 520 - (29.]3) 200 $2.85{ $6.000.00 $0 $1.26 512.79 _ 55 $).]9 120 $1,515 $600.00 Us 56.11 S/0.00 58.39510 ($1.61) 160 $1,312 $0 --51,600,00$0 $10.00 $10.25 _ $10 $0.25 200 - sz.617 52.000.00 Vdleytoat (T Shirt Worms) - $10 new : SS returning59.91 _ _ - _ _ _ $ollbaA IT Shirt Unilorml ` $10 new: $S reluming 59.91 $10.00 510.28 $10 _ $016 60 $617 $600.00 So $7.27 $10.00 $7.52 $10 (52,16) 180 51,35) $1,600.00 SD SJ 1.1 0.11 Diamond Rental . (25% discount ypr Azusa -based nen prurd oganiza(ions) - - -- - DragLbaaWWaterFaW Slafl, storekeeping -per hour 521.39 Sism S22A2 $16 $6.12 0 b SO.W so Use ax«eboard:- $14.82 58.00 $15.32 $9 $6.32 0 f0 Som so FiNd Clwge-pn hov slow slow $10.31 s10 SOMo so SOM w _- Light Charge -per hour $10.00 510.00 510.34 510 50.00 0 s0 SU.00 so Use abases $18.02 $15.00 $18.63 $16 $2.63 0 s0 S(.00 So Deposit fonthen Bases $10.00 S10.00 f10.J1 $10 50.ov 0 $0 50.00 f0 Use a5trtke zone Mal $150.00 S150.Oo $155.10 $155 Som 0 s0 Woo f0 $10.00 510,00 $10.34 $10 Som 0 SO SO.W f0 ANField Chaege: - --- MemorialPark.perhov NodOvOe SouVl fielO Area - perhWr Gladstone Park-perhour_ _--, -_- LghL lndWe MIX) $50.00 551.70 $52 SOM 0 so Som 5o S25.W _ S25.85 $26 SOM 0 $0 SOM - _- - $25.00 52500 52565 $26 -- �- --50.00 0 EO sow - __WSM - 50 $O Recreation neM ThM 50% of Cods ReasonaNy home ----- _ 515.29 $1.66 $15.81 $9 $6.81 1,383 $21,O65 $12,117.00 $1,881 SJJ Gilden Days special Events 58.67 50.00 S8.96 St 57.96 1,000 535.859 $4,000.W 51,000 511 Chikeen's Day Camel $65 per week) $13.00 f18.6J S1/ $1.63 2,161 5/0,265 $3'1256.00 $2,161 Weekly Fee - Disodxd $2.00 M 2W a M n family wygrwW Trips So.oO $19.60 5525 22027 17 $1317 800 516.213 $5,60000 5800 Sal Re bon Speda Events: Raunte0 Noux $3.49 55.00 SJ.61 55 (51.39) 3,000 $10,826 $15.000.00 So Back to Sdod Dame Toumammla Changipn dee $928 $5.00 59.60 fe $3.60 318 53.339 52.098.00 5316 Sprrq FLrq Dance $1213 55.00$12M S6 $665 200 52,529 51200.00 5200 $13.43 5500 $13.89 $6 $7.89 300 5/.166 51,800.00 5300 5-18 W.W. CWb Re.W to Publk (]hr h 1111b991 Warr -$ Club Clearwp Charge -IWWW above $1,119.02 e - J $150.00 F ` r1 (�i "�, ): bid. m box Tf' - t I .. �. .� 5750.00 5]5.00 i t l E •�� 590.00 4 3 $300 f. , Mainlerunce and Operation - aWudlrq ux of lulchen Akwhd on Premises Rental W R Wts • 4 hours kt o,, kitchen arM alcona Rental W Non-Pev is - per hov plus $75 per fav to total of 6 hours ' Evea liability Insurance - TULIP Poll y _ SeaP;ly Depovl • Refu ble _- - - _ - -1 - L. Wn t.MRa 0i9tfle PaM 4 kvas0[C %q • I alesteve 1..Yv e3V'. P'.5 b � Sal GI[y of Azusa --Schedule o_ f Fees and Charges (Non_-Developeeo_ Fiscal Year 2000.2001 - - - - - - - -- - Service - - ,1994-7998 .. , Schedule ',= '9"-'999 =F FeeNn&_ 1999-2000 2000-2001 Area DepartmenUDescription _ itemFeo Full Cost Cosl Proposed Subsidy No of Total Proposed Addit7 _ _Full Per UnitFedUnit Par Unit Foo/Unit Por Unit Units Cost Fee Rev Revenuo 52500 'i - szoo-oo _ 2250.00 - 1 _ . ' $33.11 $40.0 544110. 55,00- _ E1640 - -$35,00- .- 535,00 , 525,00 ... . -550.0 iloD.DD - 7' -� : , •. •i - '' -..Time _ - . • ».. 525.00 --, .... _ s3oo.ro ' 575000 $750 .00 _ - _ _ - - _ .. - -, - --�533.00 ;540.00 . 's4o,00. � !SS,W �$-10.DU f_ _ 'S35.Oa ¢i5.b0 . - - - ., Oemraun,Sd up Time- maurrewn 21ours-Per hour 525.00 y, x:�- - •l 525.00 T3 ° r i i4. :P" '- • ' - 0 1 ] , saoo 00 $5000 (150.00 Rental b Azusa Nan-Ploeb - Per hour ri Non Proetz Seanty Deposit - _-_ Akdol Liabrlty Insurance Nm-Profim Cir mg Woman's CWh Rental to Public (akar NoverMer 15, 1999) Weekdays Meetings - 6 a.m-- 5 p m. (additional lours $75 eadl) WeekerW DaWne Rates - 5 tours: -- - 5300 00 BaSM on dur 9es 5300 1 (300.00 5300 horn caterer i - 150 Persons _ __ f450.00 S450 SOM SO 151 .200 pasorvs 5,500.00 $500 $0.00 $0 _ 200 250 Persons 5550.00 S,,,rp SOM so Weeke Eveneg Rates-5 taros: 1 -ISD per5ans 5650.00 $650 50.00 s0 151 - 200 persons $700.00 5700 50.00 So 200-250pasons S750.00 $750.00 $750 $0.00 40 530.000 $30.000.00 SD Evert UatAty lnsurance -MIP Pot,, $51.67 551.67 $52 SOHO 50 52,584 $2.583.50 1a Seavity Deposit - SWO partially refundable - 5150 far deanizp Alcohol LialoW Insurance _--- _ _ 551.67 $$52 50 I2,SBd $2.583.50 50 Geanirg Fee-5150 $90.00 Sim) 50.00 SD Darden al tare Ceremony - _ _ Addivavl time - - --_ _- - - Owlonem _ 1200.00 5300 10 53,000.00 SO $2.00 _ 50.00 5]50.00 $750 6 54,500.00 so SO Anna Nor r it Organw,abau yer four ---- 525.00 $25 15 $375.0 so Rmlal d Ciaic Center Auditafum - for all events (25% Dr'saunt for Azusa-based non SJe.t During Cdys Namur business hours Wough 4:00 p.m. - per hour (rNrrmum 2 hrs) Shay Required 533.00 Trial Perbd -f35 4 $140.11 56 Rale arta 490 p.m., weekends or holidays - per hoer Study Required PIOM Under SWdy $45 4 5160.0 520 AdddiaW lee per event for nonresident pou, $35 0 SOM SD S-482 Special Ev insurance (Actual Cost of Coverage) - dependirq on aaioN Varies 540.00 $51.67 152 Sp.pO 30 11.550.10 $350 and Cerbfb d Issuance - pa Baur 5.48.3 RmW of Serror Center (catering 1 use of kitdren on linsted basis mN) Non-prord Organizatiors -oar hour Shdy Required $10.0 Trial 10 s0 $187.50 588 Dai^9 nomd oPaar^g haxs -per hour - mnimum 2 Study Required $10.00 Under Study 525 10 SO 5250.00 5150 Outside nasal operaorp Raurs-per hour-minimum2haus Study Required 525.00 Sm 10 50 5350.00 5100 Add Pes e5ml /a rgnreskleM group - 2 hours minimum lee Study Required 515.00 535 2 SO $70.00 $0 Cluwo Q Fee - (1) Shdy Required $50.00 fA 30 f0 51.500.00 $0 Ckarmq Fee - (2) Cleanup Fee-(3) •Beginrvrg 7/IAk1, 25% Pswvnf for Azusa-based m profit a ani:atony. Memorial Pah F.Imes (25% o,=.t AV Azusa Lased non prof. organizalicns). • I alesteve 1..Yv e3V'. P'.5 b � Sal _ city of Azusa _ Schedule of Fees and Charges (Non -Developer) _ Fiscal Year 2000-2001 - -- - - -- - - - --- - --- - - - - - - - - -- -- - Servite Area Department/Description 1994-1998 - .Fee Schedule , 1998-1999 Fee/Unit'. 1999-2000 2000-2001 Full Cost_ Full Cost_ Proposed Subsidy No of Total Proposed Atltlit9 ftem _ _ Per Unit F"(Unit Per Unll FeafUnit Per Unit Units Cost Fee Rev Revenuo , $3.00 - jBAO ' $.15.00. 512.50 525A0 550,00 - - - _ r = - 510.00..- ::510.00 :' 520.00 - $70110 520.00 M.DO _ "- $0.00 . '$0.00 _ - - moo - 0.15 _ 0.05 '53.00 50.50 jOSO' - ,- $0.15 '„ New6r.199972000, _ New W 1999r2000 New fr 199911000 $2s.w s50.0o _ $100.00 S3.00. $6.Do '315.00 57230 - _ r° $25,00. •:'x$50.00" to $20.00 $20.00 - - :30.00 -, $3.00 ..55.00 40.10 _._ .50.10 - .5750. -. 50&1 - 57.00- 50.75 -% $135.00 Meemg Rowe -normal operating hours - _ Study Required S10.M1 Study Required $10 No 12 $120.00 f0 - outsde normal hours _ _ Study Required 520 00 51 R _ - utly equked 520 Historical 12 524000 50 - Nm -Resident Fee Gym w Main Room-- normal operating hours - __ - -_ - ou1S1dC normal hpurs _ St - udyRepuiretl -- _ 53500 Study Repaired 535 Records 2 $70.00 f0 Study Required 525.00 SMYReg _ wred $25 0 Avaitabk __ _ j0.00 SO _ Study Regwred 550.00 Study Required 550 1 W.00 $0 -Nm-revdenl Fee _ Study Required_ $1o0.00 St udy Repaired $100 0 1 $0.00 f0 14WIen - normal opwauny hours _ _ _ - puLade ramal hours Study Required 56.00 Study Required $6 6 $3600 f0 Study Required S12.00 SI udy RepvkM $12 6 $72.00 SD - Nwu+ewdent Fee _ Clean up Deposit -normal operating flours _per hour _ Study Regwred 51500 SivM Re Wired $15 2 $30.00 50 Study Required_ 525.00 Study Required 525 24 $600.00 So - onside rl 1 Mars _ Study Required 550.00 Study Required $50 21 51,2W.00 $0 -Non,ftestdent Fee _ _- Study Requked S50.00 _ Study iCquHrQtl 550 6 5300.01 SD Clean-up depose wtl be refunded a laaetks are returned to - a reaswlabk condition and vacated no later San 9:00 p.m. Restoroont Access for outdoor activity only - per how - Study Requ'ved slow Study ReW'ved 510 0 50.00 f0 Spring Crafts Holiday Crafts - - - - - - Study Required 520.00 Study Required $20 0 io. W _ Study Required 320.00 Study Required $20 0 50.00 So Ds SJ9.1 Bodine (25%U'Sewlrt /C/Azusa-based rron prord or9anizafions). Booth Rental. per day Study Required 53.00 Study Required S3 50 Study Roquved AduW Cull Study Required Actual Cast _ Delivery/Set Up/Take DowNRetum Total CommunitY Servkes -- - - -- s17.226 LIBRARY Ltblary Cards S5.32 $0.00 55.32 so $5.32 8,500 $45220 $0.00 s0 Repfatmlerll W Lml Cads 53.11 S3.00 S3.41 $3.50 (50.09) 1.250 54.263 56.375.00 $425 PerSwW Cwlquner Usage- per hpW $5.96 Moo $5.96 $5 $0.79 0 so so.o0 s0 550 processing Overdue Material Per nem per day- AdA $022 $020 50.22 $0.21 50.01 10.000 52.200 52.068 56 8 per hem per daY-C11id _ .00 $0.16 $0.10 $0.16 $0.10 $0.06 8,500 51,360 S878.W S29 Loll aerm-Costoleem plus 516.36 17.50 $16.36 $7.76 $8.61 150 $2,454 $1,16325 f38 S-51 Book Reservation Senxe Per Hem S3,134 mm $3.84 $1 $3.32 400 51,536 $206.80 $7 S-52 Ftkng Spedal Maleruls per Item Request 510.86 $1.00 $10.66 $1 $9.83 400 54,344 s413.50 $14 5-53 Photocopy Charges per Page - Sets rale to, cwltesslwvaire $0.00 50.15 So.00 WAS ($0.15) 50.00 so Vdeo Cassese Rental per item for two llaysl__$1,50-" $4.23 SIM _ _ 54.23 $1555268 6,000 f25.300 59.30600 S3o6 �I - Lef .1 w p 1..Ilya Pape a KKyyMy yp -el - City of Azusa - _ Schedule of Fees and Charges (Non -Developer) Fiscal Year 2000.2001 -- -- - - 320.06 -$1,00 515.00 $1.00 55.00 WAS Service Area _ _ _ _ _ _ _ _ DepartmenUDescription - .. 1994-1998-. t 11Hem Fee Schedule" : - - 1998.1999 n- F"A)nh - 1999-2000 FuIIC_ost_ __ Full Cost Proposed Per Unit FeefUnit Per Unit eJ FeUmt Code Updating- annual Per Unit Units Nflv'•. '_ New - New ' - '•Ncw- - -' v - $15.00.- Mone None Nate - - 5.92 6-54.5 Processtn9 of Payroll Garnishments per Tansactiws - set by Court Order i882 Passport Application Procesvng Fee - - -_-_ $15.00 $15.00 $15.00 $15.00 6-5,17 To Azusa Residents - maximum Rental d ubary Auddonw_n 593 Records Research Service: i-90 For Profit - dumlg business hours -per Irony -minimum 3 hours Study Required $low Trial Period $15 For Profit - outside buvness hwu_ per hour-_mnimum 3 hours _ NM_-ProfitOrganlzatims-pmhmr-minimum3hmn(mLdeAusa) - Study RNutrW $25.00 Under Study - - $25 - Study Required $low --- _- during Wsiness hours $10.00 $10 520 W - ouivde W9ness hours- 00 Resident Nm -profit 8 Government (at 3 hwr mnimum) SO.00 No Char Pa osetl Adtlill Rov Ravenuo 5450.W $7W.W WOO 5300.00 f6W.W In M 2150 f y. $10.66 .510.00 0.00 $S00 •. _-:70.15 320.06 -$1,00 515.00 $1.00 55.00 WAS 5.00.1 Total Library 2000.2001 Subsidy ADMINISTRATWE AND FINANCE SERVICES Code Updating- annual Per Unit Units Processing Returned theirs 5.92 i .1 Processtn9 of Payroll Garnishments per Tansactiws - set by Court Order i882 Re- nuance of lost checks Map a4- Publi bon Pro,winn Sale_ 1 To Azusa Residents - maximum Blueprint RWWm ctim 593 Records Research Service: i-90 Pnotocopy Services _ Legal Size - Per Page 15mnute5orless Lever Size - Per Page osetl Adtlill Rov Ravenuo 5450.W $7W.W WOO 5300.00 f6W.W In M 2150 ,$7A?O, -5106_op - $5.00�- .-SS.p6, - $15p0, • .. _ _ " -' 215.00-` 27.00 - 4100.00-. f5D0 SMOO $255.00 515.00 5.00.1 Audio Tape Copy 2000.2001 Subsidy No of Code Updating- annual Per Unit Units _Total Cost 5.92 CL'Mr'aeonM Doarruents-atl eems 50,00 3,000 1 593 Records Research Service: W 15mnute5orless 30 Over 15 minutes - Per 1/4 hour or on thereof S-91 _ _ W Business lxanses Dupgates 00 520.00 521.37 6 $0.37 osetl Adtlill Rov Ravenuo 5450.W $7W.W WOO 5300.00 f6W.W In M 2150 el=LeuW 1u w a im Pane 7 IeDa 30G ,$7A?O, -5106_op - $5.00�- .-SS.p6, - $15p0, • .. _ _ " -' 215.00-` 27.00 - 4100.00-. f5D0 SMOO $255.00 515.00 5.00.1 Audio Tape Copy 5-91 Code Updating- annual 5.92 CL'Mr'aeonM Doarruents-atl eems 5.91.1 Notwtzg-per Wre.notloexceed SIS.W 593 Records Research Service: 15mnute5orless Over 15 minutes - Per 1/4 hour or on thereof S-91 _ _ Bond Issuance and Admntstratlon - (includes extra SSO per nour) Business lxanses Dupgates 520.67 520.00 521.37 $21 $0.37 w 5641 S600.00 S00 56.09 $1.00 $7.12 $2_ 55.12 206 S2,038 5572.00 $206 _ $25.34 $2500 $26.20 $26 50.20 24 5629 S624.W $24 _ so $8.61 $I'm $0.90 S2 S6.W 0 w X1.00 5o $9.20 $5.00 $9.51 M 53.51 0 $o SO.W So f0.16 WAS 50,17 $0.15 $0.02 SW S03 S75.W So $0.15 $0.15 $0.16 WAS X1.01 2.500 5]60 137500 SO el=LeuW 1u w a im Pane 7 IeDa 30G ,$7A?O, -5106_op - $5.00�- .-SS.p6, - $15p0, • .. _ _ " -' 215.00-` 27.00 - 4100.00-. f5D0 SMOO $255.00 515.00 5.00.1 Audio Tape Copy 5-91 Code Updating- annual 5.92 CL'Mr'aeonM Doarruents-atl eems 5.91.1 Notwtzg-per Wre.notloexceed SIS.W 593 Records Research Service: 15mnute5orless Over 15 minutes - Per 1/4 hour or on thereof S-91 _ _ Bond Issuance and Admntstratlon - (includes extra SSO per nour) Business lxanses Dupgates S-65 _--_ el=LeuW 1u w a im Pane 7 IeDa 30G City of Azusa Schedule of Fees and Charges (Non - Fiscal Year 2000-2001 Service _ Area Mem Department/Description _ •:189}-1998, Feb,gchoddlo ,: 1998-19)9Full - FeelOnit 1999.2000 IV Sobtation C_ost__ Per Unit FeefUnit Field Collection Fee m Delinquent Acwunts - pus penalties Processing Exempt SdKitors Applies" Fee - Nev Business '.$20.00 $28eii _::514.00 "-_, '� $$.W - $SAO •-,j, (15.00. !. $25.00 - _ •Seem - $Z•0.00 '.. $10.00 175.00 S100.00 S12.013. t..- 60.40 - Filmng or ONer Use of City Faalitites - pex day (25% Des nt for Azusa-Da5e0 tron Registration Fee for Nm -Profit Businesses wllfun a Comne 1 Buft g, l.e. banks, sc0ools, eta _ (29.04 S25M $73.76 565.00 App!Jon Fee - Renewal Yard Sale Peanut $22_.65 $4.03 5837 _ _$22.50 $14.52 $1000 Yardl Sale Peunt Field Issue $29.04 MOO Bingo Penrvl (25% Dos nt M Azusa -based nm p rd oganaations).- 5110.34 $100.00 Firewods Pernt(25% Discount 7 Azusa-basedm pr nofla anlzatms). 51332 512.00 _ _$10.00 $2000 55.01 $10,03 _-_ 580 250 Sol.to s Pants - Nofit S5,800M S5,000.00 _ _ 530.03 1st Sdioatlon $87.11 $65.00 Fadi Additional Pe t - $30.00 - 530-W $1.0WOO $26.00 - - so *04 $70.40 - stw.,00 ;18,00 MOD - No of Sol l Penlvts - Nm- Orjl IV Sobtation Fadr Additional Permit FW nit Field Collection Fee m Delinquent Acwunts - pus penalties Units 1 Rttovery S Storage of Abandmed Shopping Carts Fee Rev Filmng or ONer Use of City Faalitites - pex day (25% Des nt for Azusa-Da5e0 tron Registration Fee for Nm -Profit Businesses wllfun a Comne 1 Buft g, l.e. banks, sc0ools, eta Printouts of Business License Lists (25% Dhs nt b Azusa -based non profon,aniz-fians) Total Administration and Finama Full Cost _ Proposed Subsidy No of Total Proposed Par Unit FW nit Per Unit Units Cost Fee Rev $26 S68 $4.03 5837 6 825 $180 562.921 3156.00 $56,100.00 _530.03 S76.27 523.42 $23 $0.16 4,575 $107,147 $1W,437.38 S1501 _ _$10.00 $2000 55.01 $10,03 _-_ 580 250 58,708 $7,507 S5,800M S5,000.00 _ _ 530.03 $11409 _ $104 $10.09 4 _ P% 5416.00 $13.67 _ 313 SO.VF 21 _ 5267 5273.00 $42.47 $42.00 $43.91 - cnnm $6 $16 Pofico Total & Finance $17 �t a Lni am 1 va pp Ky ppetA9 P� 6 feeaadN as 520.00 $21 50.00 $0 $87.11 565.00 $W.07 $66 $22.07 10 $901 5680.00 Sap $20.00 $20 (520.00) $O.W SO $42.47 $42.00 $43.91 543.50 $0.41 22 $966 5957.00 S33 56.00 $6 $33 5000 $43.27 2.912 0 $17,472 50 $17,472.00 $0.00 517,472 So _ $73.76 $W.W $7627 $0.00 $63A7 M.00 565.63 $SB $7.63 36 $2,363 $2,088.00 $LOB Pofico Total & Finance $17 �t a Lni am 1 va pp Ky ppetA9 P� 6 feeaadN as