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CC - PUBLIC HEARING: Adoption of a Resolution Approving and Adopting Updates to the Comprehensive Fee Schedule for Fiscal Year 2025-2026.
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Meeting Date: June 23, 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 (06/19/2025)
Department Approval: Lisa Soghor, Chief Financial Officer (06/19/2025)
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RECOMMENDATION
Staff recommends the City Council adopt a resolution approving and adopting updates to the Comprehensive Fee Schedule for Fiscal Year 2025-2026.
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 updates to the Comprehensive Fee Schedule for Fiscal Year 2025-2026
BACKGROUND
On January 13, 2025, the City Council adopted Resolution No. 2025-R008 approving and adopting the Comprehensive Fee Schedule for Fiscal Year 2024-2025 based on a User Fee Study completed by NBS Government Finance Group. The purpose of the User Fee Study was to calculate the full (direct and indirect) cost of providing each fee activity, ensure that the City was using the most up to date methodologies, incorporate program process improvements, confirm compliance with new regulations, and to provide Council with the data that supports a realignment of fee amounts with localized cost recovery policy recommendations.
On April 28, 2025, the City Council adopted Resolution No. 2025-R040 approving and adopting the 3.1% Consumer Price Index (CPI) increase (where applicable) to the ...
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