HomeMy WebLinkAboutC- 2 Review of Cost Study and REcommendatons to StaffAGENDA ITEM
HONORABLE MAYOR AND CITY COUNCIL MEMBERS
ALAN KREIMEIER, DIRECTOR OF ADMINISTRATIVE SERVICES/ CFO
M. DELACH, CITY MANAGER *
TE: JUNE 28, 2010
REVIEW OF COST STUDY AND RECOMMENDATIONS TO STAFF
is recommended that Council review the materials, information and comments presented during
e workshop and provide direction to staff with respect to any changes in the proposed fee schedule.
)n January 19, 2010, the City Council approved a PSA with Revenue Cost Specialists. The City has
een using the cost allocation prepared by Revenue Cost Specialists (RCS) in 2001 as a basis to
pdate the budget annually. By having RCS update the prior plan, this will allow an external and
bjective method for the internal charges to enterprise and special revenue funds. The City's user
-es have been increased based on the Consumer Price Index.
7e consultant held a series of meetings with department representatives to initially review cost
location, and then developed a fee study update for the City of Azusa which is attached to this
1. Executive Summary
2. Summary of Revenues, Costs and Subsidies.
3. Fee Comparison Report.
a
FINAL ®RAFT
Fee Study Update
forthe
City of Azusa
MAY 2010
Prepared by:
Revenue & Cost Specialists, LLC
1519 East Chapman Ave, Suite C
Fullerton, CA 92831
www.revenuecost.com
(7.14)992-9020
Copyright, 2010 by Revenue & Cost Specialists
EXECUTIVE SUMMARY
By acceptance of Revenue & Cost Specialists' (RCS) proposal, the City of Azusa decided to
subject its fee-based services to detailed analysis dedicated toward seeking alternate, and more
equitable, ways to finance City services provided to the community. Due to the various demands
made of the City, it is essential that the City Council and management have complete information
upon which to assess fees charged to the public for services provided. The table at the end of this
Executive Summary lists each service reviewed in this study. It indicates that the City could
realize approximately $591,000 in additional new revenue if the recommendations provide herein
are adopted and implemented.
Organization of Report. This Executive Summary explains RCS's philosophy concerning fee-
based services and cost analysis with a discussion of Costs Generally Defined. The report then
lists the Types of Costs included in our analysis, our General Recommendations, and closes with a
Conclusion.
COSTS GENERALLY DEFINED
The basic costs of operating any business are direct labor and employee benefits, direct materials,
allied indirect costs, overhead costs, and fixed asset or "depreciation" charges.
Determination of "Costs". After the passage of Proposition 13, the California Taxpayers
Association, the California Chamber of Commerce, the National Tax Limitation Committee and
the California Association of Realtors put Proposition 4 before the voters. It was adopted by
74.3% of the voters of California on November 6, 1979, and became effective on July 1, 1980,
retroactive to Fiscal Year 1978-79.
This proposition, which became Article XIIIB of the State Constitution, addressed all city revenues
and established a limit on the growth of tax revenues. Also, because of Proposition 4, fee services
cannot exceed the "costs reasonably borne" by the City in providing the service. If the fee exceeds
the cost, the excess fee is defined to be a special tax, which Proposition 13 requires be approved
by two-thirds of the voters.
As Article XII1B was written by the above business groups, it is not surprising that they
recommended a business -oriented approach to the costs of govermnental services. For example:
"The phrase 'costs reasonably borne by such entity in providing the regulation,
product, or service' is intended to incorporate all appropriations by an entity for
reasonable costs appropriate for the continuation of the service over time. This
City of Azusa Fee Study Update
includes ongoing expenses such as operation costs and a reasonable allocation for
overhead and administration, but it also includes reasonable allocation for start-up
costs and future capacity. Thus, reasonable allocations for capital replacement,
expansion of services, and repayment of related bond issuances would be
considered 'costs reasonably borne'."
Principle Involved. A basic principle involved in this Report is the recognition of those full
business costs as they are as defined by the authors of the Constitutional amendment, NOT just
those costs which 1) the City might recognize and decide to budget; or 2) which it might decide to
use in some other cost analysis methodology; or 3) that other jurisdictions not so complying might
use; or 4) that some accounting or other consulting firm might decide it should use, based on some
external, non -California legal requirements.
These cost elements have been determined in a businesslike manner per basic business principles,
and applied to each and every fee -financed or fee -financeable service provided by the City,
modified only slightly to accotmnodate the published intent and definitions of the authors of Article
XIIIB. Thus a logical, legal, and Colistitutionally-mandated cost-consciousness can now be
applied to City operations.
TYPES OF COSTS
Salaries and Wages. City govermnent is in fact a service industry, therefore it is natural that
salaries make up the largest single element of cost in most services.
Employee Fringe Benefits. Since the annual time of an employee has been fully allocated to
service centers, fringe benefit costs also must be included. These costs are current operating
expenses and are included in the City's Annual Budget. Fringe benefit costs were taken into
consideration by salaried personnel employed by the City.
Maintenance and Operation Costs All maintenance and operation costs, including non -personnel
expenses such as professional services, insurance, operating supplies, etc„ were derived from the
1 "Summary of Proposed Implementing Legislation and Drafter's Intent with Regard to Article XIIIB of the California
Constitution (Proposition 4, November 6, 1979)'; Spirit of 13, Inc.; 1980; Califomia Chamber of Commerce; page 6.
2
City of Azusa Fee Study Update
2009-2010 Council -approved budget and allocated via percentages or through actual allocation to
each of the service centers identified in a department or division.
Overhead Costs. Although overhead is a well established and necessary expense item in business,
it is ottly recently that governments started adopting business techniques. As many believe that
govenmtent is no different than a good corporation -- the axiom "Buy good management" should
prevail in government "corporations." RCS utilizes three types of overhead, which are discussed
below in turn.
General City Overhead - would be for the general administration of the City, such as the
functions for City Council, City Manager, City Clerk, City Attorney, Human Resources,
and Finance. Each service is very important to the smooth futiodorrng of the City. But,
their primary function is to support other departments and not to provide an end-user
service to the public.
Departmental and/or Divisional Overhead - is usually allocated to the department head, the
departmental secretary or the division managers. Again, the purpose of these services is to
insure the smooth functioning of the department and not to provide an end-user service to
the public.
Unallocated Operating Costs - are the costs for any service that could have been accounted
for in an Internal Service Fund (ISF) such as information systems, building maintenance
costs, and vehicle maintenance costs. Each of these services could be purchased from the
private sector.
RCS calculated general overhead and unallocated operating costs overhead through our Cost
Allocation Process. Our analysis identified departments receiving each type of overhead service,
selected a method for allocating the costs to those departments, and then reviewed the allocations
for reasonableness. Costs associated to the each department were included as well as a uniquely
determined departmental overhead rate.
c
City of Azusa Fee Studd Update
GENERAL RECOMMENDATIONS
Adoption of Modifications to Current Fee Structure
It is recommended that the City Council adjust the fee schedule for the enumerated City services
presented in Appendix A of this Report. Continued use of the "full business costing" concept will
create consistency in the establislunent of fees, and allow for timely adjustment to reflect changes
in the cost of providing services.
Review of Suggested Recovery Rates
The City Council should review each service and the suggested recovery race to
much of each service should be recovered through feedetermine how
s, and how much should be subsidized
through the City's tax dollars. This review is very important because it gives City staff direction
as to what the Council wants to subsidize and what it does not.
All Things To All People
While the City is deciding who to subsidize and what to finance, it should remember it cannot
provide all things to all people. It should therefore prioritize what it hopes to accomplish. If the
Council decides to provide more subsidies today, it is doing so at the expense of other services
which can only be financed by tax dollars, such as Police Patrol services, Street Maintenance, and
other public services. Therefore the Council must decide which direction it wants to proceed in,
fully aware of the consequences of either action.
CONCLUSION
If all the recommendations and suggestions made in this Report are adopted, the City's financial
picture would be improved. Also, far more equity between taxpayers and fee -payers, as well as
fairness between property -related and non property -related services could be secured, assisting in
the City's continued financial stability into the future. The following Schedule 1 portrays the
various services assessed during our analysis.
Appendix A _ Detailed Worksheets
The substance of RCS's work effort on this project is primarily comprised of two different
worksheets shown in the detail of this report (see Appendix A). The first, "Revenue and Cost
Summary Worksheet" is on the left hand side. These worksheets include a description of the
service, the current fee structure, the recommended recovery rate, and other pertinent. information.
Also included is the revenue and cost comparison and suggestions for fee modifications.
.!
Citv of Azusa Fee Study Update
Presented on the facing page, titled "Cost Detail Worksheet", is the worksheet which details the
costs involved with each service. This page identifies those employees providing the service, the
time spent, and their related costs.
CITY OF AZUSA
SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2009-2010
REF #
SERVICE TITLEPROFIT/
REVENUE
PERCENT RECOVERY
S-001
ZONING CLEARANCE
COST
SUBSIDY
CURRENT
SUGGEST
S-002
MINOR DESIGN REVIEW
$6,272
$4,871
$1,401
128.8%
100.0%
S-003
STAFF LEVEL DESIGN REVIEW
$1,800
$5,817
($4,017)
.
100.0%
S-004`
MAJOR DESIGN REVIEW
$12'878
$27 988
,,)
($15109
0%
46 46.0%
100.0%
S-005
USE PERMIT
$6.100
$11,402
($5,302).
53.5%
100.0%
S -005A
MINOR USE PERMIT
$25,530
$26,109
($579)
97.0%
100.0%
S-006
USE PERMIT MODIFICATION
$$3,400
$7,124
$3,276
146.0%
100.0%
S-007
PRELIMINARY PLAN REVIEW
$
$4,065
($213)
94.8%
100.0%
S-008
MINOR VARIANCE
$237
$237
$1,355
($1,118)
17.5%
100.0%
S-009
VARIANCE
$1 .,476
$1,640
($164)
90.0%
100.0%
S-010
ZONE CHANGE
$17,536
$16,413
$1,123
106.8%
100.0%
S-011
DEVELOPMENT CODE AMENDMENT
$5,000
$4,913
$87
101:8%
100.0%
S-012
DEVELOPMENT AGREEMENT
$5,000
$4,913
$87
101,8%
100.0%
S-013
GENERAL PLAN AMENDMENT
$8,100
$8,762
($662)
99.4%
100.0%
S-014
SPECIFIC PLAN
$10,200
$12,848
($2,648)
100.0%
5-015
SPECIFIC PLAN AMENDMENT
$8,200
$4,423
($1,223)
879.4%T0%
87.0%
100.0%
S-016
TENTATIVE PARCEL MAP
$4,000
$4,458
($458)
89.7%
100.0%
S-017
TENTATIVE TRACT MAP
$2,050
$5,735
($3,685)
35,7%
100.0%
S-018
REVERSION TO ACREAGE
$18,632
$30,454
($11.822)
61.2-%
100.0%
S-019
LOT MERGER
$1336
,
$1,954
($618)
68.4%
100.0%
S-020
ENVIRON. CATEGORICAL EXEMPTION REV.
$502
$4,134
$1,257
($755)
39.9%
100.0%
S-021
ENVIRON INITIAL STUDY/NEGATIVE DEC.
$2,070
$7,713
($3,579)
53.6%
100.0%
S-023
ENVIRONMENTAL IMPACT REPORT REVIEW
$7,357
($5,287)
28.1%
100.0%
S-024
MITIGATION MONITORING
$
$21,415
($12,415)
42.0%
100.0%
S-025
ANNEXATION
$289
$289
$1'286
($997)
22.5%
100.0%
S-026
CONDOMINIUM CONVERSION REVIEW
$5,300
$8,059
($
78.4%
100.0%
S-027
MINOR SIGN REVIEW
$5,124
$4,640
$484
$484
110.7%
100.0%
S-028
MAJOR SIGN REVIEW
$2,183
$
$$18
135.9%
100.0%
S-029
ZONING LETTER
$958
$958
$940
$940
$18
101.9%
100.0%
S-030
TEMPORARY OCCUPANCY REVIEW
$2,580
$3,417
($837)
75.5%
100.0%
S-031
TEMPORARY USE PERMIT
$420
$476
($56)
88.2%
100.0%
S-032CONTINUANCE
PROCESSING
$5'137
$4.891
$246
105.0%
100.0%
$544
$465
$79
117.0%
100.0%
Page 1 of 6
SCHEDULEI
POSSIBLE
NEW
$4,000
$15,100
$5,300
$600
($3,300)
$200
$0
$200
($1,100)
$0
$0
$0
$0
$0
$0
$3,700
$6,300
$0
$0
$3,600
$5,300
$0
$1,000
$0 #
$0 #
($600)
$0
$0
$100
($200)
$0 #
-- - - - -- - - - - _ - - - - - - - - SCHEDULE 1, -.-
SUMMARY
-
SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2009-2010
Page 2 of 6
POSSIBLE
PROFIT/
PERCENT RECOVERY
NEW
REF #
SERVICE TITLE
REVENUE
COST
(SUBSIDY)
CURRENT
SUGGEST
REVENUE
S-033
STAFF TIME EXTENSION REVIEW
$367
$321
$46
114.3%
100.0%
$0
S-034
COMMISSION TIME EXTENSION REVIEW
$1,088
$1,429
($341)
76.1%
100.0%
$300
S-035
APPEAL TO PLANNING COMMISSION
$478
$1,592
($1,114)
30.0%
100.0%
$0 #
S-036
APPEAL TO CITY COUNCIL
$1,452
$5,055
($3,603)
28.7%
100.0%
$0 #
S-037
CERTIFICATE OF COMPLIANCE
$927
$1,085
($158)
85.4%
100,0%
$0 #
S-038
STREET NAME PROCESSING W/O MAP
$916
$1,086
($170)
84.3%
100.0%
$0 #
S-039
STREET RE -NAME PROCESSING
$1,561
$1,497
$64
104.3%
100.0%
$0 #
S-040
BUILDING ADDRESS PROCESSING W/O MAP
$319
$621
($302)
51.4%
100.0%
$0 #
S-041
BUILDING RE -ADDRESS PROCESSING
$449
$364
$85
123.4%
100.0%
$0 #
S -041A
COM DEV NEWSPAPER PUBLICATION
$0
$3,225
($3,225)
0.0%
100.0%
$3,200
S-042
GENERAL PLAN MAINTENANCE
$64,647
$100,005
($35,358)
64.6%
50.0%
$0
S-043
BUILDING PLAN CHEMINSPECTION
$646,473
$768,484
($122,011)
84.1%
100.0%
$122,000
S -043A
BUILDING DEMOLITION PERMIT
$8,880
$9,518
($638)
93.3%
100.0%
$600
S-044
SPECIAL BUILDING INSPECTION
$5,667
$11,288
($5,621)
50.2%
100.0%
$5,600
S-045
GRADING PLAN CHECK
$455
$11,727
($11,272)
3.9%
100.0%
$11,300
S-046
GRADING INSPECTION
$910
$16,325
($15,415)
5.6%
100.0%
$15.400
S-047
PUBLIC/PRIVATE IMPROVEMENT PLAN CHK
$5,000
$9,454
($4,454)
52.9%
100.0%
$4,500
S-048 -
PUBLIC/PRIVATE IMPROVEMENT INSPECT.
$5,000
$39,043
($34,043)
12.8%
100.0%
$34,000
S-049
FINAL PARCEL MAP -
$777
$1,061
($284)
73.2%
100.0%
$300
S-050
FINAL TRACT MAP
$8,526
$25.045
($16,519),
34.0%
100.0%
$3,200
S-051
EASEMENT CHECK
$702
$587
$115
119.6%
100.0%
$0 #
S-052
MONUMENT INSPECTION
$207
$204
$3
101.5%
100.0%
$0 #
S-053
BOND PROCESSING
$73
$83
($10)
88.0%
100.0%
$0 #
S-054
TAX CLEARANCE PROCESSING
$172
$115
$57
149.6%
100-0%
$0 #
S-055
LOT LINE ADJUSTMENT
$2,102
$2,412
($310)
87.1%
100.0%
$300
S-056
STREET/R-O-W ABANDONMENT PROC.
$2,614
$3,814
($1,200)
68.5%
100.0%
$1,200
S -056A
SUSMP PLAN REVIEW
$0
$3,203
($3,203)
0.0%
100.0%
$3,200
S -056B
SWPPP PLAN REVIEW
$0
$2,982
($2,982)
0.0%
100.0%
$3,000
S -056C
HYDROLOGY/TRAFFIC/SOILS REPORT REV.
$0
$5,963
($5,963)
0.0%
100.0%
$6,000
S -056D
DRAINAGE PLAN REVIEW
$0
$3,826
($3,826)
0.0%
100.0%
$3.800
S-057
SIDEWALK/CURB/GUTTER ENCROACH PER.
$1,216
$3,142
($1,926)
38.7%
100.0%
$1,900
S -057A
DRIVE APPR/STREET CUT ENCROACH PER.
$9,852
$26,220
($16,368)
37.6%
1000%
$16,400
Page 2 of 6
CITY OF AZUSA SCHEDULEI
SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2009-2010
POSSIBLE
REF R
SERVICE TITLE
REVENUE
PROFIT/
PERCENT RECOVERY
NEW
S -U58
OBSTRUCTION PERMIT
COST
SUBSIDY
CURRENT
SUGGEST
REVENUE
5-059
WIDE, OVERWEIGHT, OVERLONG LOAD REV
$1,300
$4,607
$1,66278.2%
($362)
0
100.0 /°
$400
S-060
HOUSE MOVING PERMIT
$22,523
($17,916)
20.5%
100.0%
$0
S -060A
INDUSTRIAL. WASTE PERMIT
$2
$938
($707)
24.6%
100.0%
$0
S-0608
FATS, OILS, AND GREASE PROGRAM
$0
$0
$0
$6,156
($6,156)
0.0%
100.0%
$6,200
S-061
SEWER SADDLE INSTALLATION REVIEW
$3
($32,681)
0.0%
100.0%
$32,7$0
S -061A
REVISIONS TO APPROVED PLANS
$2
$ $291 1
290
($48)
83.5%
100.0%
$
S-0618
EXTRA PLAN CHECK/INSPECTION
$0
$0
$2,649
($2,649)
0.0%
100.0%
$0
S-062
BLUEPRINT/MAP COPY SERVICE
N/A
N/A
N/A
N/A
100.0%
$0
S-063
REAL PROPERTY RECORDS REPORT/INSP.
$1,900
$25,945
$2,078
($178)
91.4%
100.0%
$200
S-064
RESIDENTIAL RENTAL HOUSING REG/INSP
$31.135
($5,190)
83.3%
100.0%
$5,200
S-065
LIEN RELEASE
$52,274
$96,822
($44.548)
54.0%
100.0%
$44,500
S-066
ADMIN. HEARING APPEAL
$13,000
$16,498
($3,498)
78.8%
100.0%
$3,500
S -066A
PUBLIC NUISANCE ADMIN HEARING
$300
$1,258
($958)
23.8%
100.0%
$1,000
S-0668
COST RECOVERY HEARING
$2,475
$10.776
($8,301)
23.0%
100.0%
$8,300
S -066C
CODE ENFORCEMENT FINES
$413
$1,335
($922)
30.9%
100.0%
$900
N/A
N/A
N/A
N/A
100.0%
$0
SUBTOTAL -DEVELOPMENT SERVICES
$1,061,359
$1,541,347
($479,988)
68.9%
$377,900
S-067
NOISE DISTURBANCE RESPONSE
$0
S-068
POLICE FALSE ALARM RESPONSE
$30,000
$212,020
($212,020)
0.0%
100.0%
$0
S -068A
ALARM REGISTRATION
$68.394
($38,394)
43.9%
100.0%
$0
S-069
DUI ACCIDENT RESPONSE/INVESTIGATION
$6,752
$8,145
($1,393)
0
82.9 /°
0
100.0%
$0
S-070
VEHICLE EQUIPMENT CORRECTION INSP.
$0
($9,996)
0.0%
100.0%
$0
S-071
VIN VERIFICATION
$
10,996
$1
($2.734)
75.0%
100.0%
$0
S-072
POLICE SPECIAL SERVICES
$705
$100
$826
$826
($126)
84.7%
100.0%
$100
S -072A
BOOKING SERVICES
$109
$125
($16)
87.2%
100.0%
$0
S-073
ENTERTAINMENT PERMIT
$0
$249,860
($249,860)
0.0%
100.0%
$25,000
S-074
DANCE PERMIT
$2,000
$4,675
($2,675)
42.8%
100.0%
$2,700
S -074A
PAWN SHOP PERMIT
$480
$544
($64)
88.2%
100.0%
$100
S -074B
MASSAGE PARLOR PERMIT
$40
$1,375
($1,335)
2.9%
100.0%
$0 4
S -074C
CARNIVAL WORKER PERMIT
$0
$505
($505)
0.0%
100.0%
$0 4
$0
$139
($139)
0.0%
100.0%
$0 4
Page 3 of 6
-- -- ----- --. ..--- -- - -- -- ---- - .. .. .-- - - - -----. .. _- SCHEDULE L_---
^-ITOF4ZbS ^
SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2009-2010
POSSIBLE
Page 4 of 6
PROFIT/
PERCENT RECOVERY
NEW
REF #
SERVICE TITLE
REVENUE
COST
(SUBSIDY)
CURRENT
SUGGEST
REVENUE
S-075
IMPOUNDED VEHICLE RELEASE
$37.500
$82,967
($45,467)
45.2%
100.0%
$45,500
- S-076
REPOSSESSED VEHICLE RELEASE
$600
$516
$84
116.3%
100.0%
$0
S-077
RECORDS CHECK/CLEARANCE LETTER
$12,000
$12,525
($525)
95.8%
100.0%
$500
S-078
IMMIGRATION LETTER
$12,000
$12,525
($525)
95.8%
100.0%
$500
S-081
POLICE PHOTO REPRODUCTION
$1,276
$551
$725
231.6%
100.0%
($700)
S-082
VIDEO/AUDIO TAPE REPRODUCTION
$1,650
$2,240
($590)
73.7%
100.0%
$600
S-083
POLICE REPORT COPY
$1,500
$19,365
($17,865)
7.7%
100.0%
$0
S-084
SPECIAL COMPUTER SEARCH
$81
$86
($5)
94.2%
100.0.%
$0
S-085
CIVIL SUBPEONA PROCESSING
$3,000
$3,287
($287)
91.3%
100.0%
$0
S-086
DUCES TECUM SUBPEONA PROCESSING
$15
$76
($61)
19.7%
100.0%
$0
S-087
ANIMAL CONTROL
$50,500
$239,340
($188,840)
21.1%
100.0%
$0
SUBTOTAL -PUBLIC SAFETY SERVICES
$168,408
$941,021
($772,613)
17.9%
$74,300
S-088
ADULT SPORTS
$71,175
$138,015
($66,840)
51.6%
50.0%
N/A
S-089
YOUTH SPORTS/AFTER SCHOOL PLAYGRND
$132.396
$569,570
($437,174)
23.2%
35.0%
N/A [�
S-090
CONTRACT RECREATION CLASSES
$7,350
$87,586
($80,236)
8-4'%
55:0°/x-
t
S-091
AQUATICS PROGRAMS
$97,000
$390,660
($293,660)
24.8%
25.0%
N/A
S-092
SUMMER DAY CAMP
$65,625
$176,964
($111,339)
37.1%
50.0%
N/A
S-094
BALLFIELD RENTAL
$32,500
$29.036
$3,464
111.9%
100.0%
N/A
S-095
PARKIPICNIC SHELTER RESERVATION
$15,000
$27,036
($12,036)
55.5%
100.0%
N/A
S-096
RECREATION CENTER RENTAL
$32,500
$32,456
$44
100.1%
100.0%
N/A
S-097
INTER -LIBRARY LOAN PROCESSING
$572
$7,193
($6,621)
8.0%
10.0%
$100
S-098
BOOK RESERVATION
$52
$2,700
($2,648)
1.9%
4.0%
$100
S-099
LOST LIBRARY CARD PROCESSING
$2,000
$888
$1,112
225.2%
100.0%
($800)
S-100
OVERDUE LIBRARY MATERIAL PROCESSING
$12,000
$14,877
($2,877)
80.7%
100.0%
$500
S-101
LOST/DAMAGE LIBRARY MATERIAL PROC.
$8,500
$52,207
($43,707)
16.3%
25.0%
$4,200
S-102
PASSPORT APPLICATION
$38,750
$58,528
($19,778)
66.2%
100.0%
$0
S-103
LIBRARY DVD RENTAL
$5,850
$5,421
$429
107.9%
100.0%
$0
S-104
RENTAL OF LIBRARY AUDITORIUM
$1,700
$10,264
($8,564)
16.6%
100.0%
$0 "
S -104A
LIBRARY PUBLIC COPY SERVICE
$2,500
$7,000
($4,500)
35.7%
100.0%
$1,500
S-1048
LIBRARY FAX SERVICE
$0
$174
($174)
0.0%
100.0%
1 $0 "
Page 4 of 6
CITY OF AZUSA SCHEDULEI
SUMMARY OF REVENUES, COSTS, AND, SUBSIDIES
FISCAL YEAR 2009-2010
Page 5 of 6
POSSIBLE
REF # SERVICE TITLE
REVENUE
COST
PROFIT/
PERCENT RECOVERY
NEW
SUBSIDY
CURRENT
SUGGEST
REVENUE
SUBTOTAL -LEISURE & CULTURAL SERVICES
$525,470
$1,610,575
($1,085,105)
32.6%
$5,600
S-105
S-106
NEW UTILITY ACCOUNT SET-UP
$264,050
$293,877
($29,827)
89.9%
100.0%
$14,600
UTILITY DELINQUENT TURN OFF/ON
$211,300
$242.263
($30,963)
87.2%
100.0%
$0
S-107
THEFT OF WATER/LIGHT INVESTIGATION
$2,856
$2,443
$413
S-108
WATER PRESSURE TEST
$0
$3,954
116.9%
100.0%
$0
5-109
WATER METER TEST
$4,000
$4,985
($3,954)
($985)
0.0%
80.2%
100.0%
$0 "*
**
S-110
S-111
WATER QUALITY TEST
$3,270
$3,744
($474)
87.3%
100.0%
100.0%
$0
$500
S-112
FLOW TEST
TEMPORARY METER RENTAL SERVICE
$21,960
$16,511
$5,449
°
133.0%
°
100.0%
($5,400)
S-113
NEW WATER METER INSTALLATION
$3,600
$8,899
($5,299)
40,5%
100.0%
$2,200
S-114
NEW WATER SERVICE INSTALLATION
$8,136
$100,000
$7,202
$934
113.0%
100.0%
($900)
S-115
NEW BACKFLOW DEVICE INSPECTION REV.
$119,088
($19,088)
84.0%
100.0%
$0
S-116
ANNUAL BACKFLOW DEVICE INSP. REVIEW
$20,130
$147,600
$18,614
$1,516
108.1%
100.0%
($1,500)
S-118
SEWER BLOCKAGE CHECK
$25,000
$92,052
$55,548
160.3%
100.0%
($55,500)
S-119
SEWER DYE TEST
$27,716
($2,716)
90.2%
100.0%
$0
S-120
EMERGENCY SEWAGE SPILL RESPONSE
$2.000
$6,500
$1,155
$845
173.2%
100.0%
($800)
S-122
ELECTRIC METER TEST
$6,929
($429)
93.8%
100.0%
$0
S-123
TOTAL ELECTRIC SERVICE RE -INSTALL
$0
$3,823
($3,823)
0.0%
100.0%
$0 "*
S-124
ADDITIONAL ELECTRIC SPAN INSTALL
$12,312
$3,078
$17,758
$4,341
($5,446)
69.3%
100.0%
$5,400
S-125
TEMPORARY ELECTRIC INSTALLATION
$8,208
$11,838
($1,263),
70.9%
100.0%
$1,300
S-126
TEMP SINGLE PHASE TRANSFORMER INSTL
($3,630)
69.3%
100.0%
$3,6$0
S-127
TEMP THREE PHASE TRANSFORMER INSTL
$24
$4,200 .000
$$4,200
($200)
99.2%
100.0%
$0
S-128
ELECTRIC LINE EXTENSION/UPGRADE
$120,000
$4,557
($357)
92.2%
100.0%
$0
S-130
BANNER INSTALLATION
$123,777
($3.777)
96.9%
100.0%
$0
S-131
AFTER HOURS STANDBY/CALL OUT
$11,160
$100,000
$13.892
($2,732)
80.3%
100.0%
$2,700
5-132
SWEEPING
$118,826
($18,826)
84.2%
100.0%
$0
.STREET
$0
$203,732
($203,732)
0.0%
100.0%
$203,700
SUBTOTAL- UTILITY & MAINTENANCE SERVICES
$1,103,360
$1,376,176
($272,816)
80.2%
$169,900
S-133
NEW BUSINESS REGULATION
$78,899
$74,1570
$4,742
106./0 4
0
100.0/°
($4,700)
Page 5 of 6
_- - -- - -- -- __ _ -- SCHEDULE -1 -
SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2009-2010
KEY TO SYMBOLS:
" - Market Sensitive
# - Occurs Infrequently
Page 6 of 6
POSSIBLE
PROFIT/
PERCENT RECOVERY
NEW
REF #
SERVICE TITLE
REVENUE
COST
(SUBSIDY)
CURRENT
SUGGEST
REVENUE
S-134
HOME OCCUPATION PERMIT
$5,808
$7,695
($1,887)
75.5%
100.0%
$1,900
S-135
NEW TAXUTOW TRUCK PERMIT
$590
$525
$65
112.4%
100.0%
$0
S-136
MASSAGE PARLOR TECHNICIAN PERMIT
$776
$829
($53)
93.6%
100.0%
$100
S-137
BUSINESS REGULATION RENEWAL
$133,776
$78,852
$54,924
169.7%
100.0%
($54,900)
S-138
BUSINESS LICENSE DUPLICATE/AMEND
$432
$464
($32)
93.1%
100.0%
$0
S-139
BUSINESS LICENSE LIST COPY
$352
$606
($254)
58.1%
100.0%
$300
S-140
SOLICITOR PERMIT
$158
$171
($13)
92.4%
100.0%
$0
S-142
BINGO PERMIT ANNUAL REVIEW
$400
$586
($186)
68.3%
100.0%
$200
S-143
FIREWORKS STAND PERMIT
$5,263
$6,218
($955)
84.6%
100.0%
$1,000
S -143A
FILM PERMIT
$0
$1,421
($1,421)
0.0%
100.0%
$0
S-144
RETURNED CHECK PROCESSING
$22,175
$54,400
($32,225)
40.8%
100.0%
$20,400
S-145
RE -ISSUANCE OF LOST CHECK
$1,992
$1,425
$567
139.8%
100.0%
($600)
S-146
DOCUMENT REPRODUCTION
$0
$444
($444)
0.0%
100.0%
$0
S-147
DOCUMENT CERTIFICATION
$1,728
$1,338
$390
129.1%
100.0%
($400)
S-148
TAPE/DVD COPY SERVICE
$12
$49
($37)
24.5%
100.0%
$0
S-149
CANDIDATE PROCESSING
$250
$2,899
($2,649)
8.6%
100.0%
$0
S -149A
INITIATIVE PROCESSING
$0
$676
($676)
0.0%
100.0%
$0
S-150
NOTARY SERVICE
$2,000
$2,872
($872)
69.6%
100.0%
$0
SUBTOTAL -ADMINISTRATION SERVICES
$254,611
$235,627
$18,984
108.1%
($36,700)
GRAND TOTAL
$3,113,208
$5,704,746
($2,591,538)
54.6%
$591,000
KEY TO SYMBOLS:
" - Market Sensitive
# - Occurs Infrequently
Page 6 of 6
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-001
TITLE:
ZONING CLEARANCE
CURRENTFEE
RECOMMENDED FEE
$56 per application
$45 per application
REF #: S-002
TITLE:
MINOR DESIGN REVIEW
CURRENTFEE
RECOMMENDED FEE
$360 per application
$1,165 per application
REF #: S-003
TITLE:
STAFF LEVEL DESIGN REVIEW
CURRENTFEE
RECOMMENDEDFEE
$1,431 per application
$3,110 per application
Modification to an Existing Structure - S350 per
application
REF #: S-004
TITLE:
MAJOR DESIGN REVIEW
CURRENTFEE
RECOMMENDED FEE
$6,100 deposit
$10,000 deposit with charges at the fully allocated hourly rates of
all personnel involved plus any outside costs.
REF #: S-005
TITLE:
USE PERMIT
CURRENTFEE
RECOMMENDED FEE
$4,255 per application
S4,350 per application
REF #: S -005A TITLE: MINOR USE PERMIT
CURRENTFEE RECOMMENDED FEE
51,040 per application $715 per application
1 - May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-006
TITLE: USE PERMIT MODIFICATION
CURRENTFEE
RECOMMENDED FEE
$1,926 per application - Modification
to Major CUP $2,035 per application - Modification to Major CUP
$455 per application - Modification to Minor CUP 5510 per application - Modification to Minor CUP
REF #: S-007
TITLE: PRELIMINARY PLAN REVIEW
CURRENTFEE
RECOMMENDED FEE
5237 per application
$1,355 per meeting
50% of the fee for the first meeting would be applied against
future Planning/Engineering fees for that project. Fees for all
subsequent meetings would not have fees credited.
REF #: S-008
TITLE: MINOR VARIANCE
CURRENTFEE
RECOMMENDED FEE
$738 per application
$820 per application
REF #: S-009
TITLE: VARIANCE
CURRENTFEE
RECOMMENDED FEE
$4,384 per application
$4,105 per application
Single Family Structure - $850 per application Single Family Structure - $940 per application
REF #: S-010
TITLE: ZONE CHANGE
CURRENTFEE
RECOMMENDED FEE
$5,000 deposit
$5,000 deposit with charges at the fully allocated hourly rate for
all personnel involved plus any outside costs.
REF #: S-011
TITLE: DEVELOPMENT CODE AMENDMENT
CURRENTFEE
RECOMMENDEDFEE
S5,000 deposit
$5,000 deposit with charges at the fully allocated hourly rate for
all personnel involved plus any outside costs.
.May 18, 201(
2
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-012
TITLE:
DEVELOPMENT AGREEMENT
CURRENTFEE
21-50 lots - $3,717
RECOMMENDED FEE
58,,100 deposit
51-100 - $10,310
- S10,000 deposit with charges at the fully allocated hourly rate for
Annual monitoring - $4,000 deposit
all personnel involved, plus any outside costs.
Annual monitoring - $5,000 deposit with charges at the fully
allocated hourly rate for all personnel involved plus any outside
costs.
REF #: S-013
TITLE:
GENERAL PLAN AMENDMENT
CURRENTFEE
RECOMMENDED FEE
$10,200 deposit
$15,000 deposit with charges at the fully allocated hourly rate for
all personnel involved, plus any outside costs.
REF #: S-014
TITLE:
SPECIFIC PLAN
CURRENTFEE
RECOMMENDED FEE
$8,200 deposit
$10,000 deposit with charges at the fully allocated hourly rate for
all personnel involved, plus any outside costs.
REF #: S-015
TITLE:
SPECIFIC PLAN AMENDMENT
CURRENTFEE
RECOMMENDED FEE
$4,000 deposit
55,000 deposit with charges at the fully allocated hourly rate for
all personnel involved plus any outside costs.
REF #: S-016
TITLE:
TENTATIVE PARCEL MAP
CURRENTFEE RECOMMENDED FEE
$2,050 per application $5,735 per application
REF #: S-017 TITLE: TENTATIVE TRACT MAP
CURRENTFEE
RECOMMENDED FEE
5-20 lots - $3,066
5-20 lots - S6,210
21-50 lots - $3,717
21-50 lots - $7,455
51-100 - $5,189
51-100 - $10,310
101+ lots - $6,660
101+ lots - $11,590
3 May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-018
TITLE:
REVERSION TO ACREAGE
CURRENTFEE
RECOMMENDED FEE
$1,336 per application
$1,955 per application plus consultant fee
REF #: S-019
TITLE:
LOT MERGER
CURRENTFEE
RECOMMENDED FEE
$502 per application
$1,255 per application plus consultant fee
REF #: S-020
TITLE:
ENVIRON. CATEGORICAL EXEMPTION REV.
CURRENTFEE
RECOMMENDED FEE
$106 per application
$200 per application
REF #: S-021
TITLE:
ENVIRON INITIAL STUDYINEGATIVE DEC.
CURRENTFEE
RECOMMENDED FEE
$1,035 per application
$3,680 per application or deposit determined by staff with
.
charges at the fully allocated hourly rates for all personnel
-
involved plus any outside costs.
REF #: S-023
TITLE:
ENVIRONMENTAL IMPACT REPORT REVIEW
CURRENTFEE
RECOMMENDED FEE
$4,500 deposit
$10.000 deposit with charges at the fully allocated hourly rates
for all personnel involved, plus any outside costs.
REF #: S-024
TITLE:
MITIGATION MONITORING
CURRENTFEE
RECOMMENDED FEE '
5289 per study plus $85 per hour
Deposit determined by staff with charges at the fully allocated
hourly rates for all personnel involved, plus any outside costs.
May 18, 201(
4
i
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-025
TITLE:
ANNEXATION
CURRENTFEE
RECOMMENDEDFEE
56,300 deposit
Deposit determined by staff with charges at the fully allocated
hourly rates for all personnel involved, plus any outside costs,
REF #: S-026
TITLE:
CONDOMINIUM CONVERSION REVIEW
CURRENTFEE
RECOMMENDEDFEE
$5,124 per application
$4,640 per application plus consultant fee
REF #: S-027
TITLE:
MINOR SIGN REVIEW
CURRENTFEE
RECOMMENDED FEE
S59 per application
$45 per application
REF #: S-028
TITLE:
MAJOR SIGN REVIEW
CURRENTFEE
RECOMMENDED FEE
$479 per application
$470 per application
REF #: S-029
TITLE:
ZONING LETTER
CURRENTFEE
RECOMMENDED FEE
Charge actual time and materials
Single Family Residential - $125 per application
Other - $285 per application
REF #: S-030
TITLE:
TEMPORARY OCCUPANCY REVIEW
CURRENTFEE
RECOMMENDEDFEE
$420 per application
$475 per application
5 May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-031
TITLE:
TEMPORARY USE PERMIT
RECOMMENDEDFEE
IURRENTFEE
467 per application
$445 per application
5% discount for Azusa -based non-profit organizations
25% discount for Azusa -based non-profit organizations
REF #: S-032
TITLE:
CONTINUANCE PROCESSING
CURRENTFEE
RECOMMENDED FEE
$544 per application
$465 per application
REF #: S-033
TITLE:
STAFF TIME EXTENSION REVIEW
CURRENTFEE
RECOMMENDED FEE
$367 per application
$320 per application
REF #: S-034
TITLE:
COMMISSION TIME EXTENSION REVIEW
CURRENTFEE
RECOMMENDED FEE
$544 per application
$715 per application
REF #: S-035
TITLE:
APPEAL TO PLANNING COMMISSION
CURRENTFEE
RECOMMENDED FEE
$478 per application
$1,590 per application
REF #: S-036
TITLE:
APPEAL TO CITY COUNCIL
l^
CURRENTFEE
RECOMMENDED FEE
v`
$726 per application
$2,530 per application
May 18, 201(
6
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-037 TITLE: CERTIFICATE OF COMPLIANCE
CURRENTFEE RECOMMENDEOFEE
$927 per application _ $1,085 per application
REF #: S-038
TITLE: STREET NAME PROCESSING W/O MAP
CURRENTFEE
RECOMMENDED FEE
S916 per application
$1,085 per application
REF #: S-039
TITLE: STREET RE -NAME PROCESSING
CURRENTFEE
RECOMMENDED FEE
$1,561 per application
$1,495 per application
REF #: S-040
TITLE: BUILDING ADDRESS PROCESSING W/O MAP
CURRENTFEE
RECOMMENDED FEE
$319 per application
$620 per application
REF #: S-041
TITLE: BUILDING RE -ADDRESS PROCESSING
CURRENTFEE
RECOMMENDED FEE
5449 per application
$365 per application
REF #: S -041A TITLE: COM DEV NEWSPAPER PUBLICATION
CURRENTFEE RECOMMENDED FEE
None 5215 per notice
7 May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
I
REF #: S-042
TITLE:
GENERAL PLAN MAINTENANCE
CURRENTFEE
RECOMMENDED FEE
I
10% surcharge on Building permits
No Change
REF #: S-043
TITLE:
BUILDING PLAN CHECK/INSPECTION
CURRENTFEE
RECOMMENDED FEE
Fees are based on valuation tables
Increase Permit and Pian check fees 20% to recover 100% of
the costs.
plus:
•
Optical Records Surcharge - S12 per permit
Permit Automation Surcharge - $24 per permit
REF #: S -043A
TITLE:
'BUILDING DEMOLITION PERMIT
CURRENTFEE
RECOMMENDED FEE
$185 per permit
Permit:
0-150 Sq Ft - S55
•
151-5,000 Sq Ft -$110 -
5,001-50,000 Sq Ft - $220
50,001-250,000 Sq Ft- $330
250,001+ Sq Ft - $445
Plan Check - B5% of the Permit Fee
plus permit issuance and permit surcharges
REF #: S-044
TITLE:
SPECIAL BUILDING INSPECTION
CURRENTFEE
RECOMMENDEDFEE
$55.56 per hour (2 hour minimum)
$110 per hour (2 hour minimum)
plus permit issuance and permit surcharges
REF #: S-045
TITLE:
GRADING PLAN CHECK
i
CURRENTFEE
RECOMMENDED FEE
50% of Grading Permit Fee
<100 CY - $865
100-1000 CY - $865 plus S14 per 100 CY
1,000-10,000 CY - S991 plus S74 per 1,000 CY
10,000-50,000 CY - S1,657 plus $17 per 1.000 CY
50,000+ CY - $2,337 plus S231 per 10,000 CY
Precise Plan - $535 per sheet
May 18, 2010
I
I
I
8
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-046 TITLE: GRADING INSPECTION
CURRENTFEE RECOMMENDEDFEE
$130 per permit <100 CY - S345
100-1000 CY - $345 plus $48 per 100 CY
1,000-10,000 CY - $777 plus $72 per 1,000 CY
10,000-50,000 CY - 51,425 plus $87 per 1,000 CY
50,000+ CY - $4,905 plus $570 per 10,000 CY
REF #: S-047 TITLE: PUBLIC/PRIVATE IMPROVEMENT PLAN CHK
CURRENTFEE RECOMMENDEDFEE
2.5% of the estimated construction cost $0-$100,000 - 3% of the estimated construction cost
next $400.000 - 2.5% of the estimated construction cost
amounts over $500,000 - Deposit of 2% of the estimated
construction cost
REF #: S-048 TITLE: PUBLIC/PRIVATE IMPROVEMENT INSPECT.
CURRENTFEE RECOMMENDED FEE
2.5% of the estimated construction cost S04100,000 - 5% of the estimated construction cost
next S400,000 - 3.5% of the estimated construction cost
amounts over $500,000 - Deposit of 2% of the estimated
construction cost
REF #: S-049 TITLE: FINAL PARCEL MAP
CURRENTFEE RECOMMENDEDFEE
City Fee - $777 per map $1,060 per map plus consultant fee
Consultant Fee - $700 per map
REF #: S-050 TITLE: FINAL TRACT MAP
CURRENTFEE RECOMMENDEDFE
1-5 lots: City - $963 Consultant - $710
5-10 lots - $1,685
6-10 lots: City - $1,001 Consultant -$915
11-25 lots - $2,665
11-25 lots: City - 57,079 Consultant - $1,350
26-50 lots - $3.510
26-50 lots: City - $1,234 Consultant - $2,200
51-100 lots - $5,390
51-100 lots: City -$1,434 Consultant -$3,300
101-150 lots -S6,160
lDl-150 lots: City -$1,743 Consultant -55,000
151 + lots - $7,440
151+ lots: City - S2,035 Consultant - S6,600
plus consultant fees
9 May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-051
TITLE: EASEMENT CHECK
CURRENTFEE
RECOMMENDED FEE
Tract Maps: -
Tract Maps - $295
City - $351
Parcel Maps - $295
Consultant - $210
Parcel Maps:
plus consultant fees
City - $346 -
Consultant - $175
REF #: S-052
TITLE: MONUMENT INSPECTION
CURRENTFEE
RECOMMENDEDFEE
City - $207 per monument
$205 per monument plus consultant fees
Consultant - $125 per monument
REF #: S-053
TITLE: BOND PROCESSING
CURRENTFEE
RECOMMENDEDFEE
City - $73 per application
$85 per application plus consultant fees
Consultant - $75 per application
REF #: S-054
TITLE: TAX CLEARANCE PROCESSING,
CURRENTFEE
RECOMMENDED FEE
City - $172 per application
$115 per application plus consultant fees
Consultant - $625 per application
REF #: S-055
TITLE: LOT LINE ADJUSTMENT
CURRENTFEE
RECOMMENDED FEE
$1,051 per application
$1,205 per application plus consultant fee
REF #: S-056
TITLE: STREETIR-O-W ABANDONMENT PROC.
CURRENTFEE
RECOMMENDEDFEE
$1,307 per application
$2,000 deposit vdth charges at the fully allocated hourly rates toi
all personnel involved plus any outside costs
May 18, 201(
10
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S -056A
TITLE:
SUSMP PLAN REVIEW
CURRENTFEE
RECOMMENDED FEE
None
$1,600 per application
REF #: S -056B
TITLE:
SWPPP PLAN REVIEW
CURRENTFEE -
RECOMMENDED FEE
None
$1,490 per application
REF #: S -056C
TITLE:
HYDROLOGY/TRAFFIC/SOILS REPORT REV.
CURRENTFEE
RECOMMENDED FEE
None
$1,500 deposit per report with charges at the fully allocated
-
hourly rate for all personnel involved, plus any outside costs.
REF #: S -056D
TITLE:
DRAINAGE PLAN REVIEW
CURRENTFEE RECOMMENDED FEE
None $04100,000 - 3% of the estimated construction cost
next $400,000 - 2.5% of the estimated construction cost
amounts over $500,000 - Deposit of 2% of the estimated
construction cost
REF #: S-057 TITLE: SIDEWALK/CURB/GUTTER ENCROACH PER.
CURRENTFEE RECOMMENDEDFEE
Up to 75 Linear Feet - $183 Up to 75 Linear Feet - S475
Each Additional 75 Linear Feet - $59 Each Additional 75 Linear Feet - $155
REF #: S -057A TITLE: DRIVE APPR/STREET CUT ENCROACH PER.
CURRENTFEE RECOMMENDED FEE
Up to 100 Square Feet - $183 Up to 100 Square Feet - $475
Each Additional 100 Square Feet - $59 Each Additional 100 Square Feet - $205
11
May 18, 2010
l
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-058
TITLE:
OBSTRUCTION PERMIT
CURRENTFEE
RECOMMENDEDFEE
$65 per permit
$85 per permit
REF #: S-059
TITLE:
WIDE, OVERWEIGHT, OVERLONG LOAD REV
CURRENTFEE
RECOMMENDEDFEE
Single Trip - $17
No Change as fees are set by the Slate.
Annual Permit - $94
Fees are set by the State
REF #: S-060
TITLE:
HOUSE MOVING PERMIT
CURRENTFEE
RECOMMENDED FEE
$231 per permit
$940 per permit
REF #: S -060A
TITLE:
INDUSTRIAL WASTE PERMIT
CURRENTFEE
RECOMMENDED FEE
None
New/Modification - $620 per permit
Annual - $205 per permit
REF #: S -060B
TITLE:
FATS, OILS, AND GREASE PROGRAM
CURRENTFEE
RECOMMENDED FEE
None
New - $410 per permit
Annual - $155 per permit
REF #: S-061
TITLE:
SEWER SADDLE INSTALLATION REVIEW
CURRENTFEE
RECOMMENDED FEE
5243 per review
$290 per review .
May 18, 2010
12
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S -061A TITLE: REVISIONS TO APPROVED PLANS
CURRENTFEE RECOMMENDED FEE
None - Charge the fully allocated hourly rate for all personnel involved
plus any outside costs.
REF #: S -061B TITLE: EXTRA PLAN CHECKIINSPECTION
CURRENTFEE RECOMMENDED FEE
None Charge the actual costs for any extra plan reviews or
inspections.
REF #: S-062 TITLE: BLUEPRINT/MAP COPY SERVICE
CURRENTFEE RECOMMENDEDFEE
$19 per sheet $20 per sheet or actual outside costs
REF #: S-063
TITLE: REAL PROPERTY RECORDS REPORT/INSP.
CURRENTFEE
RECOMMENDED FEE
CondotTownhouse-$30
Condorrownhouse-$50
Vacant/Unimproved Land - $143
- Vacant/Unimproved Land - S160
Single Family Dwelling - S143
Single Family Dwelling - $160
Multi -Family Dwelling - $143 per parcel + $8 per unit _ Multi -Family Dwelling - S160 per parcel + $10 per unit
Commercial - $143
Commercial - $160
REF #: S-064 TITLE: RESIDENTIAL RENTAL HOUSING REG/INSP
CURRENTFEE RECOMMENDED FEE
$54 per parcel plus $8 for each additional unit $105 per parcel plus S7 for each additional unit
Reinspection - $85 per inspection
REF #: S-065 TITLE: LIEN RELEASE
CURRENTFEE RECOMMENDEDFEE
$65 per release Substandard - $100 per release
Admin Fine - $80 per release
13 'May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-066 TITLE: ADMIN. HEARING APPEAL
' IS60 per appeal $250 per appeal
REF #: S -066A TITLE: PUBLIC NUISANCE ADMIN HEARING
CURRENTFEE RECOMMENDEDFEE
i
$75 per hearing, which is refunded if the appelant prevails. $325 per hearing, which is refunded is the appelant prevails
i
REF #: S -066B TITLE: COST RECOVERY HEARING
j CURRENTFEE RECOMMENDED FEE
$37.50 per hearing, which is refunded is the appelant prevails $120 per hearing, which is refunded is the appelant prevails
REF #: S -066C TITLE: CODE ENFORCEMENT FINES
CURRENTFEE
RECOMMENDED FEE
First Offense - $50
First Offense - $100
Second Offense - $250
Second Offense - $250
Third Offense - $500
Third Offense - $500
REF #: S-067 TITLE: NOISE DISTURBANCE RESPONSE
CURRENTFEE
RECOMMENDED FEE
First and Second Response - No Charge
First and Second Response - No Charge
Third Response - Full Costs of all responding personnel
Third Response - Full Costs of all responding personnel
May 18, 2010
14
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-068 TITLE: POLICE FALSE ALARM RESPONSE
CURRENTFEE RECOMMENDED FEE
Registered Alarm: No Change
First response in a year - No Charge
Second Response - $50
Third Repsonse - S250
Fourth and subsequent Responses - $500
Unregistered Alarm:
First response in a year - No Charge
Second Response - S50
Third Repsonse - $250
Fourth and subsequent Responses - increases incrementally by
S250
REF #: S -068A TITLE: ALARM REGISTRATION
CURRENTFEE RECOMMENDEDFEE
New -$25 New -$25
Renewal - $16 Renewal - $16
REF #: S-069 TITLE: DUI ACCIDENT RESPONSEll NVESTIGATION
CURRENTFEE RECOMMENDED FEE
$1,160 per accident Charge the fully allocated hourly rate for all emergency
personnel responding, not to exceed $12,000 per incident by
Slate Law.
REF #: S-070 TITLE: VEHICLE EQUIPMENT CORRECTION INSP.
CURRENTFEE RECOMMENDED FEE
Citation issued by Azusa Police - No Charge Citation issued by Azusa Police - No Charge
Citation issued by other Agencies - $15 per vehicle Citation issued by other Agencies - $10 per vehicle
REF #: S-071 TITLE: VIN VERIFICATION
CURRENTFEE RECOMMENDED FEE
$35 per vehicle $40 per vehicle
15 May 18, 2010
l
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-072
TITLE:
POLICE SPECIAL SERVICES
CURRENTFEE
RECOMMENDED FEE
Officer - $109 per hour
Officer - $125 per hour
Reserve Officer - $35 per hour.
Reserve Officer - $35 per hour
REF #: S -072A
TITLE:
BOOKING SERVICES
CURRENTFEE
RECOMMENDEDFEE
None
-- $125 per booking
REF #: S-073
TITLE:
ENTERTAINMENT PERMIT
CURRENTFEE
RECOMMENDED FEE
Temporary - $250 per application
Temporary - $275 per application
Regular - $250 per application
Regular- $1,100 per application
Renewal - $250 per application
Renewal - $1,100 per application
REF #: S-074
TITLE:
DANCE PERMIT
CURRENTFEE
RECOMMENDED FEE
One Time - $40 per application
- One Time - $45 per application
Annual - $40 per application
Annual - $45 per application
REF #: S -074A
TITLE:
PAWN SHOP PERMIT
CURRENTFEE
RECOMMENDED FEE
$40 per application
$1.375 per application
REF #: S -074B
TITLE:
MASSAGE PARLOR PERMIT
CURRENTFEE
RECOMMENDEDFEE
None
$505 per application
May 18, 201(
16
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S -074C TITLE: CARNIVAL WORKER PERMIT
CURRENTFEE RECOMMENDEDFEE
None $140 per application
REF #: S-075
TITLE:
IMPOUNDED VEHICLE RELEASE
CURRENTFEE
RECOMMENDED FEE
$75 per vehicle
Standard Release - $150 per vehicle
DUI Release - $205 per release
REF #: S-076
TITLE:
REPOSSESSED VEHICLE RELEASE
CURRENTFEE
RECOMMENDED FEE
$15 per vehicle
$15 per vehicle
REF #: S-077
TITLE:
RECORDS CHECK/CLEARANCE LETTER
CURRENTFEE
RECOMMENDED FEE
$24 per letter
$25 per letter
REF #: S-078
TITLE:
IMMIGRATION LETTER
CURRENTFEE
RECOMMENDED FEE -
S24 per letter
$25 per letter
REF #: S-081
TITLE:
POLICE PHOTO REPRODUCTION
CURRENTFEE
RECOMMENDED FEE
$58 plus cost of photos
S25 plus cost of photos
Photo CD Reproduction - $5-$10
Photo CD Reproduction - $5-S10
17 May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-086 TITLE: DUCES TECUM SUBPEONA PROCESSING
CURRENTFEE - RECOMMENDED FEE
$15 per request plus reproduction costs No Change
Fees are set by State Law.
May 18, 2010
18
REF #: S-082 TITLE: VIDEOIAUDIO TAPE REPRODUCTION
CURRENTFEE RECOMMENDED FEE
S75 per tapelCDlDVD Dispatch Tape - $110 per tape
Other Tape - $85 per tape
Digital Copy- $85
This fee should only be charged if the request is not a Public
.
Records request.
REF #: S-083 TITLE: POLICE REPORT COPY
CURRENTFEE RECOMMENDEDFEE
As this service is covered by the Public Records Act, the fee As this service is covered by the Public Records Act, the fee
should match the City's copy charge fee: should match the City's copy charge fee:
$0.56 - 1st page $0.60 - 1st page
$0.15 - each additional page S0.20 - each additional page
$1 minimum $1 minimum
REF #: S-084 TITLE: SPECIAL COMPUTER SEARCH
CURRENTFEE RECOMMENDEDFEE
S81 per hour $86 per hour
REF #: S-085 TITLE: CIVIL SUBPEONA PROCESSING
CURRENTFEE RECOMMENDED FEE
$20 plus reproduction costs No Change
$150 per day deposit plus travel costs
REF #: S-086 TITLE: DUCES TECUM SUBPEONA PROCESSING
CURRENTFEE - RECOMMENDED FEE
$15 per request plus reproduction costs No Change
Fees are set by State Law.
May 18, 2010
18
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: 5-087 TITLE: ANIMAL CONTROL
CURRENTFEE
Dog License:
1 year license Regular- S40 Neutered - S20
3 year license Regular - $120 Neutered - $60
Senior/Low Income - Free
Lifetime with Implanted Microchip - $155
Duplicate - $10
Late Payment Fee - 50% of License Fee
Voluntary Cat License: 3 year $35 Lifetime with Implanted
Microchip $55
RECOMMENDEDFEE
Dog License:
1 year license Regular - $80 Neutered - $20
3 year license Regular - $240 Neutered - $60
Senior/Low Income - Free
Lifetime with Implanted Microchip - $155
Duplicate - S10
Late Payment Fee - 50% of License Fee
Voluntary Cat License: 3 year S35 Lifetime with Implanted
Microchip $55
REF #: S-088 TITLE: ADULT SPORTS
CURRENTFEE RECOMMENDEDFEE
Adult Co-ed Volleyball - $175 per team This program is recovering 70.3% of it Direct Program costs.
Men's Basketball - $325 per team The Council -set Direct Cost Recovery Goal for this program is
Adult Softball - $350 per team 50%. -
Adult Baseball - $400 per team
Golf Tournament- $100 per golfer
REF #: S-089 TITLE: YOUTH SPORTS/AFTER SCHOOL PLAYGRND
CURRENTFEE RECOMMENDEDFEE
Various Sport Activities - $25-$65 per participant This program is recovering 34.7% of it Direct Program costs.
The Council -set Direct Cost Recovery' Goal for this program is
Examples are: 35%.
Pony Baseball - S65 ($60 for additional family members)
Winter Pony Baseball - $40 ($35 for additional family members)
Mighty Mite Baseball - $40 ($35 for additional family members)
Mighty Mite Basketball - $40 ($35 for additional family members)
REF #: S-090 TITLE: CONTRACT RECREATION CLASSES
CURRENTFEE RECOMMENDEDFEE
The instructor receives 75% of the class fee and the City This program is recovering 61.4% of it Direct Program costs.
receives the remaining 25%. The Council -set Direct Cost Recovery Goal for this program is
55%.
19
May 18, 2010
0
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-096 TITLE: RECREATION CENTER RENTAL
CURRENTFEE RECOMMENDED FEE
Various rates depending on the room rented, time of day, and The City should charge what the market will bear for rental of
residency status. City facilities.
May 18, 2010
20
REF #: S-091 TITLE: AQUATICS PROGRAMS
URRENTFEE RECOMMENDEDFEE
ec Swim: $0.50 - Children under 13 $2 - Teens $2 - Adults This program is recovering 36.2% of it Direct Program costs.
1 - Seniors The Council -set Direct Cost Recovery Goal for this program is
Instructional Swim Lessons - $30 $40 - 40 minute lessons 25%.
Private Lessons - $30
unior Lifeguard Class - $80
j.
vdm Team - 850 ($45 for additional family members)
Pool Rental - S350-$550 per hour depending on the people
i
rant for Maintenance Services - S36,130
-i
REF #: S-092 TITLE: SUMMER DAY CAMP
CURRENTFEE RECOMMENDED FEE
$18 per child per day ($16 per day for 2nd family member) This program is recovering 50.6% of it Direct Program costs.
The Council -set Direct Cost Recovery Goal for this program is
Registration Fee - $20 (one-time) 50%.
Field Trip Registration - Various fees to recover the costs of the
event
Grant for Maintenance Services - $12,000
REF #: S-094 TITLE: BALLFIELD RENTAL
CURRENTFEE RECOMMENDED FEE
Various fees depending on the field and services requested. Each group that uses the City's fields should be charged the full
costs of their usage.
i
REF #: S-095 TITLE: PARK/PICNIC SHELTER RESERVATION
CURRENTFEE RECOMMENDED FEE
Various fees depending on the location No Change
REF #: S-096 TITLE: RECREATION CENTER RENTAL
CURRENTFEE RECOMMENDED FEE
Various rates depending on the room rented, time of day, and The City should charge what the market will bear for rental of
residency status. City facilities.
May 18, 2010
20
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-097 TITLE: INTER -LIBRARY LOAN PROCESSING
CURRENTFEE RECOMMENDED FEE
S1.50 per item plus postage if needed. S2 per item plus postage if needed.
REF #: S-098
TITLE: BOOK RESERVATION
CURRENTFEE
RECOMMENDED FEE
$0.25 per item
S0.50 per item
REF #: S-099
TITLE: LOST LIBRARY CARD PROCESSING
CURRENTFEE
RECOMMENDEDFEE
$5 per card
$3 per card
REF #: S-100 TITLE: OVERDUE LIBRARY MATERIAL PROCESSING
CURRENTFEE RECOMMENDED FEE
Adult - $0.20 per item per day Adult - $0.25 per item per day
Child - $0.10 per item per day - Child - $D.10 per item per day
REF #: S-101 TITLE: LOST/DAMAGE LIBRARY MATERIAL PROC.
CURRENTFEE - RECOMMENDED FEE
$10 plus the cost of the item $15 plus the cost of the item
REF #: S-102 TITLE: PASSPORT APPLICATION
CURRENTFEE RECOMMENDED FEE
$25 per application No Change
Fee should increase when the Federal Government increases
the fee.
21 May 18, 2010
i
I
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-103 TITLE: LIBRARY DVD RENTAL
(CURRENTFEE RECOMMENDED FEE
,i 1.50 per item (for 2 days) No Change
REF #: S-104 TITLE: RENTAL OF LIBRARY AUDITORIUM
URRENTFEE RECOMMENDED FEE
20 per hour - For Profit during business hours (3 hour min.) $25 per hour - For Profit during business hours (3 hour min.)
�+20 per hour - For Profit outside business hours (3 hour min.) $25 per hour - For Profit outside business hours (3 hour min.)
615 per hour -Non-Profit during business hours (3 hour min.) $15 per hour -Non-Profit during business hours (3 hour min.)
Nanable per hour- Non-Profit outside business hours (3 hour Variable per hour- Non-Profit outside business hours (3 hour _
Mia) min.) -
o Charge -Resident, Non-Profit, and Government No Charge -Resident, Non-Profit, and Government
REF #: S-104A TITLE: LIBRARY PUBLIC COPY SERVICE
i
URRENTFEE RECOMMENDED FEE
Black & White Copies - $0.15 per copy Black & White Copies - $0.20 per copy -
Color Copies - $0.25 per copy Color Copies - $0.50 per copy
REF #: S-104B TITLE: LIBRARY FAX SERVICE
CURRENTFEE RECOMMENDED FEE
None Domestic-$1 per page
International - $4 for the first page plus $1 for each additional
page
REF #: S-105 TITLE: NEW UTILITY ACCOUNT SET-UP
$42 per account
Same Day Connection (7:00-3:00) - $35
Same Day Connection (3:00-5:30) - S119
Positive Identification Check - $1.25
a
S45 per account
Same Day Connection (7:00-3:00) - $35
Same Day Connection (3:00-5:30) - $85
Positive Identification Check - $1.25
22
May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-106 TITLE: UTILITY DELINQUENT TURN OFF/ON
CURRENTFEE -
RECOMMENDED FEE
Delinquent Tum -on:
Delinquent Turn -on:
7 am -3 pm - S35
7 am -3 pm - $35
3 pm -5:30 pm - S119
3 pm -5:30 pm - $85
Fri -Sat 7 am -8 pm - S119
Fri -Sat 7 am -8 pm - $205
Industrial/Unusual - $119
Industrial/Unusual - $290
Late Payment Penalty - $7.50 or 5% of total outstanding balance, Late Payment Penalty - $7.50 or 5% of total outstanding balance,
whichever is greater whichever is greater
REF #: S-107 TITLE: THEFT OF WATER/LIGHT INVESTIGATION
CURRENTFEE RECOMMENDED FEE
If it shown that an individual has used water or electricity without If it shown that an individual has used water or electricity without
paying for it, then that person should be charged the full costof paying for it, then that person should be charged the full cost of
the investigation and damages and triple the cost of the the investigation and damages and triple the cost of the
estimated usage. estimated usage.
$238 Minimum
$250 Minimum
REF #: S-108 TITLE: WATER PRESSURE TEST
CURRENTFEE
RECOMMENDED FEE
1 free test per calendar year -
1 free test per calendar year
$61 per test - each subsequent test, refunded if there is a system
$165 per test - each subsequent test, refunded if there is a
problem.
system problem.
REF #: S-109 TITLE: WATER METER TEST
CURRENTFEE
RECOMMENDEDFEE
Charge time and materials if the meter is running properly.
Charge the Fully Allocated Hourly Rates plus any outside costs if
the meter is running properly.
REF #: S-110 TITLE: WATER QUALITY TEST
CURRENTFEE RECOMMENDED FEE
$109 per test plus lab costs $125 per test plus lab costs
23 May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-111
TITLE:
FLOW TEST
CURRENTFEE
RECOMMENDEDFEE
$366 per test
$275 per test
REF #: S-112
TITLE:
TEMPORARY METER RENTAL SERVICE
CURRENTFEE
RECOMMENDEDFEE
$100 per meter plus 51.000 deposit
$130 per meter plus $1,000 deposit
REF #: S-113
TITLE:
NEW WATER METER INSTALLATION
CURRENTFEE
RECOMMENDED FEE
$226 plus actual materials costs
$200 plus actual materials costs
REF #: S-114
TITLE:
NEW WATER SERVICE INSTALLATION
CURRENTFEE
RECOMMENDEDFEE
3/4"-1" - $2,558 deposit
3/4"-l"- $3,000 deposit
2" - S3,047 deposit
2" - $3,200 deposit
3" - $6,823 deposit
3" - $6,823 deposit
4" - S7,432 deposit
4" - $7,432 deposit
6" - S9,382 deposit
6" - $9,382 deposit
REF #: S-115
TITLE:
NEW BACKFLOW DEVICE INSPECTION REV.
CURRENTFEE
RECOMMENDEDFEE
$366 per device
$340 per device
REF #: S-116
TITLE:
ANNUAL BACKFLOW DEVICE INSP. REVIEW
CURRENTFEE
RECOMMENDEDFEE
$123 per device
$80 per device
s
May 18, 2010
24
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-118 TITLE: SEWER BLOCKAGE CHECK
CURRENTFEE
RECOMMENDED FEE
Charge the Fully Allocated Hourly Rates for all personnel used,
Charge the Fully Allocated Hourly Rates for all personnel used,
with a $354 minimum.
with a $500 minimum.
If blockage is due to City trees, then no charge.
If blockage is due to City trees, then no charge.
REF #: S-119 TITLE: SEWER DYE TEST
CURRENTFEE
RECOMMENDED FEE
$200 per test
$115 per test
REF #: S-120 TITLE: EMERGENCY SEWAGE SPILL RESPONSE
CURRENTFEE
RECOMMENDED FEE
Charge the fully allocated hourly rates for all responding
Charge the fully allocated hourly rates for all responding
personnel
personnel
REF #: S-122 TITLE: ELECTRIC METER TEST
CURRENTFEE
RECOMMENDEDFEE
One free test per calendar year.
One free test per calendar year.
Residental -.$182, refunded if the meter is running fast
Residental - $160, refunded if the meter is running fast
Commercial - $348, refunded if the meter is running fast
Commercial - $370, refunded if the meter is running fast
Industrial - $513, refunded if the meter is running fast
Industrial - S440, refunded if the meter is running fast
REF #: S-123 TITLE: TOTAL ELECTRIC SERVICE RE -INSTALL
CURRENTFEE
RECOMMENDEDFEE
$513 per service plus materials
$740 per service plus materials
REF #: S-124 TITLE: ADDITIONAL ELECTRIC SPAN INSTALL
CURRENTFEE RECOMMENDED FEE
$513 per installation plus materials $725 per installation plus materials
25 May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-125 TITLE: TEMPORARY ELECTRIC INSTALLATION
CURRENTFEE RECOMMENDED FEE
$513 per installation plus materials for overhead or underground $740 per installation plus materials for overhead or underground
REF #: S-126 TITLE: TEMP SINGLE PHASE TRANSFORMER INSTIL
CURRENTFEE RECOMMENDEDFEE
Charge the fully allocated hourly rates for all personnel involved, No Change
plus materials with a $3,098 minimum.
REF #: S-127 TITLE: TEMP THREE PHASE TRANSFORMER INSTL
CURRENTFEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved, No Change
plus materials with a $6,200 minimum.
REF #: S428 TITLE: ELECTRIC LINE EXTENSION/UPGRADE
CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved, No Change
plus materials.
REF #: S-130 TITLE: BANNER INSTALLATION
CURRENTFEE RECOMMENDED FEE
$465 per banner $580 per banner
REF #: S-131 TITLE: AFTER HOURS STANDBY/CALL OUT
CURRENTFEE RECOMMENDED FEE
Charge the actual time and materials with a 2 hour minimum. Charge the fully allocated hourly rates for all responding
personnel with a 2 hour minimum
May 18, 201(
26
CITY OF AZUSA
FEE COMPARISON REPORT ".
FISCAL YEAR 2009-2010 rt V
,e
REF #: S-132 TITLE: STREET SWEEPING
CURRENTFEE RECOMMENDED FEE
None The cost of this service can be recovered through a Prop. 218
assessment district or as a surcharge on the refuse bill.
REF #: S-133 TITLE:
NEW BUSINESS REGULATION
CURRENTFEE
RECOMMENDED FEE
Outside Contractor - $71
RegulationlCollect Information/Collect Tax=Total
Reinstate Outside Contractor - $71
Rental Business - $71
Outside Contractor - $0/$251$26.82 = $51.82
All Others - $148
Reinstate Outside Contractor - SO/$12.88/$26.82 = $39.70
Rental Business - S0/S25/$13.94 = $51.82
Partial Payment of Fees - $15 additional charge
All Others - 543.49/594.711$32.88 = S :71.08
Partial Payment of Fees - $15 additional charge
REF #: S-134 TITLE: HOME OCCUPATION PERMIT
CURRENTFEE RECOMMENDED FE
S66 per permit $85 per permit
REF #: SA 35 TITLE: NEW TAXI/TOW TRUCK PERMIT
CURRENTFEE RECOMMENDED FEE
$590 per application $525 per application
REF #: 5-136 TITLE: MASSAGE PARLOR TECHNICIAN PERMIT
CURRENTFEE RECOMMENDED FEE
$194 per application $205 per application
27 May 18, 2010
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-137
TITLE: BUSINESS REGULATION RENEWAL
CURRENTFEE
RECOMMENDEDFEE
$36 - application fee
$21 - application fee
$59 - Field Collection fee on delinquent
accounts $26 - Field Collection fee on delinquent accounts
Partial Payment of Fees - $15 additional charge Partial Payment of Fees - $15 additional charge
REF #: S-138
TITLE: BUSINESS LICENSE DUPLICATEIAMEND
CURRENTFEE
RECOMMENDED FEE
$12 per license
$13 per license
REF #: S-139
TITLE: BUSINESS LICENSE LIST COPY
CURRENTFEE
RECOMMENDED FEE
$11 per list
$20 per list
REF #: S-140
TITLE: SOLICITOR PERMIT
CURRENTFEE
RECOMMENDED FEE
$53 plus $35 for each individual
permit S57 plus $38 for each individual permit
REF #: S-142
TITLE: BINGO PERMIT ANNUAL REVIEW
CURRENTFEE
RECOMMENDED FEE
S200 per review
$295 per review
REF #: S-143
TITLE: FIREWORKS STAND PERMIT
CURRENTFEE
- RECOMMENDEDFEE
$277 per application
S325 per application -
r
I
May 1 S, 2011
28
CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S -143A TITLE: FILM PERMIT
CURRENTFEE RECOMMENDED FEE
$1,227 per day (25% discount for Azusa -based nonprofit No Change
organizations)
REF #: S-144 TITLE, RFTt1RNFn CWrr-- ( oonr`Ccernic
CURRENTFEE. RECOMMENDED FEE
$25 per NSF Check for first check $48 per NSF Check
S35 per NSF Check for each check thereafter
REF #: S-145 TITLE: RE -ISSUANCE OF LOST CHECK
CURRENTFEE
S83 per check
REF #: S-146 TITLE: DOCUME
CURRENTFEE
$0.56 - 1st page
$0.15 - each additional page
No charge if the report is 4 pages or less
Certain documents specified in the Government Code - $0.10
per page
Documents on a CD - $10
RECOMMENDED FEE
S60 per check
NT REPRODUCTION
RECOMMENDED FEE
$0.60 - 1st page
$0.20 - each additional page
No charge if the report is 4 pages or less
Certain documents specified in the Government Code - $0.10
perpage
Documents on a CD - $5
REF #: S-147 TITLE: DOCUMENT CERTIFICATION
CURRENTFEE RECOMMENDED FEE
$36 per request $30 per request
REF #: S-148 TITLE: TAPEIDVD COPY SERVICE
CURRENTFEE RECOMMENDEOFEE
S3 per tape Tape - $12 per tape
DVD - $14 per disk
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CITY OF AZUSA
FEE COMPARISON REPORT
FISCAL YEAR 2009-2010
REF #: S-149 TITLE: CANDIDATE PROCESSING
CURRENTFEE RECOMMENDED FEE
$25 per application No Change
Fee is set by State Law
REF #: S -149A TITLE: INITIATIVE PROCESSING
CURRENTFEE RECOMMENDED FEE
None $200 per initiative
Fee is set by State Law
REF #: S-150 TITLE: NOTARY SERVICE
CURRENTFEE RECOMMENDEDFEE
$10 per signature No Change
Fee is set by State Law
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