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Proposed Fee Increase City of Santa Ana <br />• City employees provide direct services to individuals for cost - <br />recovery fee (e.g. planning permit) <br />• Proposed fee increase of 4.1% is based on employee <br />compensation increases (negotiated increases + normal step <br />increases) <br />• Actual CPI for the 12 months ended December 31, 2022 was 5.56% <br />• If no increase is imposed, the General Fund may lose <br />approximately $1 million of revenue <br />