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File #: 25-463    Version: 1 Name: CC - PUBLIC HEARING: Adoption of a City Council Resolution Approving and Adopting the Comprehensive Fee Schedule for Fiscal Year 2024-2025 Budget/Gann Public Hearing FY 22/23
Type: Public Hearing Status: Public Hearing
File created: 10/24/2024 In control: City Council Meeting Agenda
On agenda: 1/13/2025 Final action:
Title: CC - PUBLIC HEARING: Adoption of a Resolution Approving and Adopting the Comprehensive Fee Schedule for Fiscal Year 2024-2025.
Attachments: 1. ATT_1_2025_01_13_Citywide User Fee Study, 2. ATT_2_2025_01_13_Summary Cost Recovery Table, 3. ATT_3_2025_01_13_Summary of Fees Recommended for Subsidy, 4. ATT_4_2025_01_13_Resolution Adopting Comprehensive Fee Schedule.pdf
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title
CC - PUBLIC HEARING: Adoption of a Resolution Approving and Adopting the Comprehensive Fee Schedule for Fiscal Year 2024-2025.

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Meeting Date: January 13, 2025

Contact Person/Dept: Michael Towler/Finance Department

Phone Number: (310) 253-5865

Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No []

Attachments: Yes [X] No []

Public Notification: (E-Mail) Meetings and Agendas - City Council (01/08/2025)

Department Approval: Lisa Soghor, Chief Financial Officer (11/05/2024)
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RECOMMENDATION

Staff recommends the City Council adopt a resolution approving and adopting the Comprehensive Fee Schedule for Fiscal Year 2024-2025.

PROCEDURE

1) Mayor seeks motion to receive and file the Affidavit of Publication;
2) Mayor seeks a Motion to open the Public Hearing;
3) Mayor requests a staff report, if desired;
4) Mayor calls for, and the City Council receive, public testimony;
5) Mayor seeks a Motion to close the Public Hearing;
6) City Council adopts resolution approving and adopting the Comprehensive Fee Schedule for Fiscal Year 2024-2025

BACKGROUND

In Fiscal Year 2005-2006, the City Council adopted Resolution No. 2006-053 to consolidate the City's fees and charges into one document for improved fee assessment and streamlined management. In Fiscal Year 2006-2007, Council approved funds to hire a consultant to conduct an updated comprehensive study of the City's programs to ensure that the City was utilizing the most current and best practice methodologies, analyze cost recovery across all departments as well as to ensure that the City was recovering recovery an appropriate amount of revenues to support ongoing operations. The final comprehensive report was submitted and presented to Council on May 7, 2007, where Council ultimately adopted Resolution No. 2007-R024 establishing and amending the various fees and charges for services. The study condu...

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