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75A - BUDGET FY 2010- 2011 - EXHIBIT
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75A - BUDGET FY 2010- 2011 - EXHIBIT
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Last modified
7/26/2016 4:24:18 PM
Creation date
6/23/2010 12:09:17 PM
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City Clerk
Doc Type
Agenda Packet
Item #
75A
Date
6/7/2010
Destruction Year
2015
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POLICE DEPARTMENT (CONTINUED) <br />10) Digital Media Reproduction <br />Existing Fee: None <br />Proposed Fee: $25.00 <br />The Forensic Services Section has been tasked with the reproduction of video evidence either from analog <br />or digital sources to digital media. The cost to copy said evidence can be time - consuming as often times <br />the duplication requires a one -to -one transfer and cannot be sped up. The estimated cost of $25 per disk is <br />based upon the estimated average employee and material costs to reproduce an evidentiary video. An <br />estimated $1,345 per year is projected from this fee. <br />Other Agencies Fees: <br />City of Orange $15.00 <br />City of Anaheim $50.13 <br />City of Garden Grove $50.00 <br />11) Public Dance Establishments — Extraordinary Police Services (Subject to City Council <br />approval of implementing ordinance.) <br />Existing Fee: None <br />Proposed Fee: $500.00 <br />This fee will cover the costs of extraordinary police services that are associated with establishments that <br />request a Dance Permit fee. It has been determined that such establishments result in an average of an <br />additional 10 hours of Police Officer services per year. An estimated $6,000 per year is projected from <br />this fee. <br />PLANNING AND BUILDING AGENCY <br />12) Self- nomination of properties to the Santa Ana Register of Historical Properties <br />Existing Fee: None <br />Proposed Fee: $4,754.00 <br />This fee will be charged to private individuals wishing to have their home added to the Santa Ana <br />Register of Historical Properties. The fee represents a 100% cost recovery and includes all of the <br />administrative costs, research, staff presentations to the Historic Commission, as well as all indirect costs <br />associated with this application type. An estimated $166,390 in annual revenue will be generated from <br />this fee based on a 5 -year average of 35 applications submitted per year. <br />
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