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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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Resolution No. 2024-xx <br />Page 1 of 4 <br />RESOLUTION NO. 2024-xx <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />SANTA ANA ESTABLISHING A UNIFORM SCHEDULE OF <br />MISCELLANEOUS FEES FOR FISCAL YEAR 2024-2025 <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS <br />FOLLOWS: <br />Section 1: The City Council hereby finds, determines and declares as follows: <br />A.Each year, for the convenience of the public, the City Council gathers in a <br />single document a comprehensive listing of fees and service charges <br />imposed by the City upon those persons seeking services of value from <br />the City. <br />B.This document is known as the “Miscellaneous Fee Schedule” for Fiscal <br />Year 2024-2025 and is on file at the City Clerk’s office, and incorporated <br />by this reference. <br />C.As part of approving the Miscellaneous Fee Schedule for Fiscal Year <br />2024-2025, the various agencies of the City have analyzed the cost to <br />administer the various programs, activities and applications for which the <br />City imposes fees or service charges. <br />D.On an annual basis, fees and related services associated with the <br />Miscellaneous Fee Resolution are reviewed and adjusted to reflect the <br />City’s costs in delivering the services. As of December 2023, the <br />Consumer Price Index for All Urban Consumers (CPI-U) is 4.66% for the <br />Los Angeles-Long Beach-Anaheim area. The City Council finds that the <br />cost of providing the services set forth in the Miscellaneous Fee Schedule <br />for FY 2023-2024 must increase by 4.66% for the FY 2024-2025 <br />Miscellaneous Fee Schedule to reflect the compensation increase for City <br />staff providing the services. Furthermore, each city department has <br />confirmed that the actual cost of providing the service does not exceed the <br />proposed fees for Fiscal Year 2024-2025. <br />E.In a few limited circumstances, agencies have determined that the fee <br />should be deleted; new charges should be added or modified; or, existing <br />charges raised. Such charges are listed in the ‘Proposed New <br />Miscellaneous Fees’ and ‘Proposal to Modify Existing Fees’, attached to <br />the staff report submitted for this matter and made a part hereof by this <br />reference. <br />EXHIBIT 4
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