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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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<br />PUBLIC WORKS AGENCY <br />FISCAL YEAR 2023-2024 FEE SCHEDULE <br />SECTION XII <br />ADOPTED <br />FY 22-23 FEES <br />PROPOSED <br />FY 23-24 FEES <br />DEPARTMENT <br />CHANGESACCOUNTMISCELLANEOUS FEE UNIT <br />06817002-53745 <br />05817002-51701 <br />Administrative Hearing Appeal Fee Per Hour 50.00 52.00 <br />Transportation Permits/Oversize/Overweight <br />Annual Permit (Per CALTRANS)* <br />Single Trip Permit (Per CALTRANS)* <br />Fax Processing Service (Optional) <br />*Pursuant to Cal. Code Regs. Tit. 21, §1411.3 <br />Note: CVC §35795(b) <br />Each <br />Each <br />Per Fiscal Year <br />90.00 <br />16.00 <br />46.00 <br />90.00 <br />16.00 <br />48.00 <br />01117002-57991 <br />01117002-51608 <br />Banner and Decorations <br />Application Fee Per Transaction <br />Per Street Per Pole <br />189.00 <br />189.00 <br />197.00 <br />197.00Removal Fee <br />Newsbox Permits and Inspection <br />Initial/Renewal Permit Fee <br />Annual Inspection Fee <br />Per Publication <br />Per Location <br />218.00 <br />57.00 <br />227.00 <br />59.00 <br />01117002-53707 <br />01117002-53707 <br />01117002-53707 <br />Curb Painting Per Foot <br />Minimum <br />14.49 <br />262.60 <br />15.08 <br />273.37 <br />Street Signs Actual Cost plus <br />Actual Staff Cost <br />Actual Cost plus <br />Actual Staff Cost <br />Street Sign Installation by City Staff/Contractor Actual Contract Cost <br />plus Actual Staff Cost <br />Actual Contract Cost <br />plus Actual Staff Cost <br />01117002-57010 <br />01117002-57010 <br />Tree Health Arborist Evaluation Actual Cost Actual Cost <br />Tree Planting by City Staff/Contractor Actual Contract Cost <br />plus Actual Staff Cost <br />Actual Contract Cost <br />plus Actual Staff Cost <br />01117002-57010 Tree Removal by City Staff/Contractor Actual Contract Cost <br />plus Actual Staff Cost <br />Actual Contract Cost <br />plus Actual Staff Cost <br />10117002-53749 <br />01117002-57010 <br />Tree Removal-Land Development Related Processing Fee <br />Tree Value Recovery <br />Each <br />Each <br />880.00 916.00 <br />Actual Value at <br />Time of Occurrence <br />Actual Value at <br />Time of Occurrence <br />06817002-57010 ETAC Tree Appeal Fee 217.00 226.00 <br />Page 100 of 148
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