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File Number: 22-284 <br />The Master Fee Schedule is a compilation of City Council approved fees for services provided to <br />residents and businesses in the community. Historically, the City strives to balance maximizing <br />cost recovery, with reasonable fees encouraging growth and stability in the local residential and <br />commercial economy. The City accomplishes these goals by setting fees at reasonable and <br />appropriate levels given increasing costs of doing business and market comparisons. <br />Full cost recovery for certain services is a policy direction by the City Council. A fee schedule <br />maximizing cost recovery opportunities through appropriate fee revenues is a critical component <br />of the City’s on-going financial stability. In the 2022-2023 General Fund Budget, projected <br />departmental revenues total $5,700,000, 4% of the total General Fund operating revenues. <br />Attached is the City of San Leandro 2022-2023 Proposed Master Fee Schedule providing <br />details of current fees, proposed fees, and with explanations. The following summarizes key <br />departmental changes to the Master Fee Schedule: <br />CITY-WIDE <br />·Filming Project fees and Residential Parking Permit program fees increased by change in <br />CPI, 4.2%. <br />CITY CLERK <br />·Fire and Closing Sales Applications fees, and Appeals fees increased by change in CPI, <br />4.2%. <br />COMMUNITY DEVELOPMENT <br />·Building Permit fees, Plan Checking fees, Administrative Citation charges, Zoning <br />changes, Sign fees, and other Planning Division fees increased by change in CPI, 4.2%. <br />Community Development services fees established by the California Government Code <br />become effective August 5, 2022, 60-days following City Council approval (noted by <br />asterisk in Master Fee Schedule). The expenditure budget for Building Regulations <br />amounts to $3,200,000. Projected Building, Mechanical, and Electrical Permit revenue <br />amounts to $3,000,000, a cost recovery rate of 94%. <br />ENGINEERING & TRANSPORTATION <br />·Development Fee Street Improvement (DFSI) and Traffic Impact fees increased by <br />change in SF Bay Area and Engineering Industry Index, 1.09%. <br />FINANCE <br />·Permit fees, Parking Space Rental fees, Dog License fees, Taxicab License fees, and <br />Miscellaneous fees increased by change in CPI, 4.2%. <br />FIRE <br />·Fire Prevention fees, Permit fees, Sprinkler fees, Fixed Fire Protection System fees <br />increased by change in CPI, 4.2%. <br />LIBRARY <br />Page 2 City of San Leandro Printed on 6/1/2022