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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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6/4/2024 12:17:54 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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ACCOUNT MISCELLANEOUS FEE UNIT ADOPTED <br />FY 23-24 FEES <br />PROPOSED <br />FY 24-25 FEES <br />DEPARTMENT <br />CHANGES <br />PUBLIC WORKS AGENCY <br />FISCAL YEAR 2024-2025 FEE SCHEDULE <br />SECTION XII <br />01117002-57010 Tree Removal by City Staff/Contractor Actual Contract Cost Actual Contract Cost <br />plus Actual Staff Cost plus Actual Staff Cost <br />10117002-53749 Tree Removal-Land Development Related Processing Fee Each 916.00 959.00 <br />01117002-57010 Tree Value Recovery Actual Value at Actual Value at <br />Time of Occurrence Time of Occurrence <br />06817002-57010 ETAC Tree Appeal Fee Each 226.00 237.00 <br />10117002-57770 City Street Map (22"X29") <br />First Map Each 5.00 5.00 <br />Additional Each 5.00 5.00 <br />10117002-57770 Water System Map (62"X78")Each 14.00 15.00 <br />10117002-57770 Sewer System Map (62"X78")Each 14.00 15.00 <br />10117002-57006 Geographic Information System (GIS) <br />Consultant(s) Time Actual Contract Cost Actual Contract Cost <br />Staff Time Actual Staff Cost Actual Staff Cost <br />10117002-56305 Telecommunications Facility Application Each 1,290.00 1,350.00 <br />01117002-51704 Telecommunications Facility Inspection Each 519.00 543.00 <br />Charged in addition to Street Work Permits / Inspection Fees <br />10117002-56305 Accelerated Plan Check Initial Deposit (Streets, Utilities, Maps, etc.) Fee Each 576.00 Actual Cost Modified Fee <br />10117002-56305 Accelerated Plan Check for Public Improvements Per Hour 300.00 314.00 <br />Page 113 of 151
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