Item 25 - Public Hearing Fiscal Year 2025-26 City Budget

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RESOLUTION NO. 2025- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF MISCELLANEOUS FEES FOR FISCAL YEAR 2025-2026 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1: The City Council herebyfinds, determines and declares as follows: A.Each year, for the convenience of the public,the City Council gathers in a single document a comprehensive listing of fees and service charges imposed by the City upon those persons seeking services of value from the City. B. Year 2025-2026and is on file at the office, and incorporated by this reference. C.As part of approving the Miscellaneous Fee Schedule for Fiscal Year2025- 2026, the various agencies of the City have analyzed the cost to administer the various programs, activities and applications for which theCity imposes fees or service charges. D.On an annual basis, fees and related services associated with the Miscellaneous Fee Resolution are reviewed and adjusted to reflect the As of December 2024,the Consumer Price Index for All Urban Consumers (CPI-U) is 4.76% for the Los Angeles- Long Beach-Anaheim area. The City Council finds that the cost of providing the services set forth in the Miscellaneous Fee Schedule for FY 2024-2025 must increase by 4.76% for the FY 2025-2026Miscellaneous Fee Schedule to reflect the compensation increase for City staff providing the services. Furthermore, each city department has confirmed that the actual cost of providing the service does not exceed the proposed fees for Fiscal Year 2025-2026. E.In a few limited circumstances, agencies have determined that the fee should be deleted; new charges should be added or modified; or, existing charges raised. Such charges are listed in the the staff report submitted for this matter and made a part hereof by this reference. Resolution No. 2025-xx Page 1 of