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RESOLUTION 2019-XXX <br />3.92% <br />PROPOSED <br />REVENUE <br />Fy 18-19 <br />N 19-20 <br />ACCOUNT <br />DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT <br />FEES <br />FEES <br />SECTION <br />ALL DEPARTMENTS <br />Certification- Any Public Record <br />Each <br />3.38 <br />3.51 <br />Proof of Residency/Llvlhg Certification <br />Each <br />10.74 <br />11.16 <br />Copy of Public Records (from Paper, Fax, Microfilm, or E <br />In General (excluding Police Accident Reports) <br />Size up to 81/211x 14" <br />Each Page <br />0.21 <br />0.22 <br />Oversized (largerthan 8 1/2"x 14") <br />Each Page <br />Actual Cost <br />Postage Charges <br />Each <br />Actual Cost <br />DVD or CD with records <br />Each <br />5.95 <br />6.18 <br />Subpoena Daces Tecum - same as above general fees plus the following: <br />Special reproduction charges(ifany) <br />Each <br />Actual Cost <br />Actual Cost <br />Labor charges per person for locating and <br />preparing documents <br />Hour <br />24.93 <br />25.91 <br />quarlerhouror <br />fraction thereof <br />6.23 <br />6.47 <br />Charges paid to a third person for retrieval and <br />return of records held by that third person <br />Each <br />Actual Cost <br />Actual Cost <br />Witness Fees' <br />Per Day <br />285.67 <br />296.87 <br />Police/Fire <br />Per Day <br />285.67 <br />296.87 <br />at ender of Subpoena plus full <br />cost that city Incurs in terms of <br />salary and traveling expenses <br />All other Employees <br />285.67 <br />296.87 <br />at tender of Subpoena plusfull <br />cost that city incurs in terms of <br />salary and traveling expenses <br />Mileage Fees' (per mi l e, each way) <br />Each <br />0.21 <br />0.22 <br />NOTE: Copies of maps, documents, graphs, or special work may be furnished upon the payment of the cost ofprimmis and preparation. In cases where a regular <br />established price Is unavailable, the Department Head, in collaboration with the Executive Director of Finance & Management Services, may establish a price consistent <br />with the cost of printing and preparation thereof. The Executive Director of Finance & Management Services shall report such exceptions to the City Manager. It shall be <br />the responsibility of the City Manager to review costs annually and make such recommendations to the City Council as required to keep rates consistent with costs. <br />Government agencies and their official representative(s) shall be exempt from paying these charges far single copies for official use. <br />Preparation of Administrative Records <br />Deposit to be applied to copy charges of <br />$0.20 per page. <br />Deposit -Flat Rate <br />127.02 <br />132.00 <br />Subscriptions <br />IConforms to California Government Code Section 68096.1 and 68097.2 <br />City Council Agenda and Minutes can be obtained at no charge from the City's internet webslte at www.santa-am.org <br />Santa Ana Municipal Code (SAMC) and Supplements (order directly by calling Municipal Code Corporation at 1-800.362-2633) <br />Building Rental fees <br />Santa Ana Regional Transportation Center(SARTC) Facility Rental for Special Events <br />Per Reservation <br />4,324.56 <br />4,494.08 <br />1 <br />6- <br />