CC RESOLUTION 4674RESOLUTION NO. &fi7A
A RESOLUTION ADOPTING A NEW FEE SCHEDULE FOR
THE EL SEGUNDO POLICE DEPARTMENT TO RECOVER
COSTS INCURRED FROM PROVIDING VARIOUS PUBLIC
SERVICES.
BE IT RESOLVED by the Council of the City of El Segundo as follows:
SECTION 1: The City Council finds as follows:
A. The City Council may establish fees for services under various provisions
of California Law including, without limitation, Business & Professions
Code § 16000; Government Code §§ 36936.1, 43000, 54344, 65104,
65456, 65874, 65909.5, 65943, 66013, 66014, 66451.2; and Health &
Safety Code §§ 510, 17951, 17980.1, 19852.
B. Pursuant to Government Code § 66016, the City made data available
regarding the cost, or estimated cost, of providing services for various fees
ten (10) days before the public hearing held on August 17, 2010.
C. On August 17, 2010, the city Council heard public testimony and
considered evidence in a public hearing held and noticed in accordance
with Government Code § 66016.
D. At the recommendation of the City's Departments and the City Manager,
the City Council believes that it is in the public interest to establish the
recommended fees to recover the costs of public services.
SECTION 2: The fees attached as Exhibit "A" and Exhibit "B" incorporated into this
Resolution as if fully set forth, are approved and adopted.
SECTION 3: Unless otherwise revised, the fees established by this Resolution will be
automatically adjusted on an annual basis at the beginning of each fiscal year based on
the average percentage change over the previous calendar year to the City's costs for
administering the services set forth in Exhibit "A" and "B." The first fee adjustment
cannot be made before a minimum of ten (10) months after the effective date of this
Resolution.
SECTION 4: This Resolution is exempt from review under the California Environmental
Quality Act (Cal. Pub. Res. Code §§ 21000, et seq.; "CEQA ") and CEQA regulations
(Cal. Code Regs. Tit. 14, §§ 15000, et seq.) because it establishes, modifies, structures,
restructures, and approves rates and charges for meeting operating expenses;
purchasing supplies, equipment, and materials; meeting financial requirements; and
obtaining funds for capital projects needed to maintain service within existing service
Page 1 of 2
areas. This Resolution, therefore, is categorically exempt from further CEQA review
under Cal. Code Regs. Tit. 14, § 15273.
SECTION 5: This Resolution will become effective immediately upon adoption and will
remain effective unless repealed or superseded.
SECTION 6: The City Clerk will certify to the passage and adoption of this Resolution;
will enter the same in the book of original Resolutions of said City; and will make a
minute of the passage and adoption thereof in the record of proceedings of the City
Council of said City, in the minutes of the meeting at which the same is passed and
adopted.
PASSED AND ADOPTED this 17TH day of August, 2010
Eric Busch, Mayor
ATTEST:
Cindy Mortesen
City Clerk
APPROVED AS TO FORM:
Mark D. Hensley, City Attorney n
By: - i (I-� -C
Karl H. Berger C
Assistant City Attorney
Page 2 of 2
'lk
Police Department
Cost of Services Study
for the
City of El Segundo
JUNE 2010
Prepared by:
Revenue & Cost Specialists, LLC
1519 East Chapman Ave, Suite C
Fullerton, CA 92831
www.revenuecost.com
(714) 992 -9020
Copyright, 2090 by Revenue 8 Cost Specialists
June 22, 2010
Mr. Mitch Tavera, Chief of Police
City of El Segundo
350 Main Street
El Segundo, CA 90245
Dear Mr. Tavera,
This Report fulfills our contract with the City to calculate the Police Department fees for the fiscal
year 2009 -2010. It is our hope that this Report will assist City Staff in updating the current fee
structure.
The Report consists of Service Center Worksheets for each service and their accompanying Cost
Detail Sheets. Each Service Center Worksheet has a suggested fee structure to achieve the
authorized recovery percentage set by City Ordinance. The City is currently recovering more than
$120,000 in fee - related revenue against more than $1 million in fee - related costs, therefore the City
is subsidizing fee - related costs by almost $900,000.
We wish to thank all City Staff who extended their time for this Report. This Report is a
culmination of our joint effort, and City Staff input was invaluable. We look forward to working
with the City in the future.
Respectfully Submitted,
Eric S. Johnson
Principal
EXECUTIVE SUMMARY
By acceptance of Revenue & Cost Specialists' (RCS) proposal, the City of El Segundo decided to
subject its Police Department fee -based services to detailed analysis dedicated toward seeking
alternate, and more equitable, ways to finance City services provided to the community. Due to
the various demands made of the City, it is essential that the City Council and management have
complete information upon which to assess fees charged to the public for services provided. The
table at the end of this Executive Summary lists each service reviewed in this study. It indicates
that the City could realize approximately $69,800 in additional new revenue if the
recommendations provide herein are adopted and implemented.
Organization of Report. This Executive Summary explains RCS's philosophy concerning fee -
based services and cost analysis with a discussion of Costs Generally Defined. The report then
lists the Types of Costs included in our analysis, our General Recommendations, and closes with a
Conclusion.
COSTS GENERALLY DEFINED
The basic costs of operating any business are direct labor and employee benefits, direct materials,
allied indirect costs, overhead costs, and fixed asset or "depreciation" charges.
Determination of "Costs ". After the passage of Proposition 13, the California Taxpayers
Association, the California Chamber of Commerce, the National Tax Limitation Committee and
the California Association of Realtors put Proposition 4 before the voters. It was adopted by
74.3 % of the voters of California on November 6, 1979, and became effective on July 1, 1980,
retroactive to Fiscal Year 1978 -79.
This proposition, which became Article XI1I13 of the State Constitution, addressed all city revenues
and established a limit on the growth of tax revenues. Also, because of Proposition 4, fee services
cannot exceed the "costs reasonably borne" by the City in providing the service. If the fee exceeds
the cost, the excess fee is defined to be a special tax, which Proposition 13 requires be approved
by two - thirds of the voters.
As Article XIIIB was written by the above business groups, it is not surprising that they
recommended a business - oriented approach to the costs of governmental services. For example:
"The phrase `costs reasonably borne by such entity in providing the regulation,
product, or service' is intended to incorporate all appropriations by an entity for
reasonable costs appropriate for the continuation of the service over time. This
1
City of El Segundo Police Department Fee Study
includes ongoing expenses such as operation costs and a reasonable allocation for
overhead and administration, but it also includes reasonable allocation for start -up
costs and future capacity. Thus, reasonable allocations for capital replacement,
expansion of services, and repayment of related bond issuances would be
considered 'costs reasonably borne'. "'
Principle Involved. A basic principle involved in this Report is the recognition of those full
business costs as they are as defined by the authors of the Constitutional amendment, NOT just
those costs which 1) the City might recognize and decide to budget; or 2) which it might decide to
use in some other cost analysis methodology; or 3) that other jurisdictions not so complying might
use; or 4) that some accounting or other consulting firm might decide it should use, based on some
external, non - California legal requirements.
These cost elements have been determined in a businesslike manner per basic business principles,
and applied to each and every fee - financed or fee- financeable service provided by the City,
modified only slightly to accommodate the published intent and definitions of the authors of Article
XIIIB. Thus a logical, legal, and Constitutionally - mandated cost - consciousness can now be
applied to City operations.
TYPES OF COSTS
Salaries and Wages. City government is in fact a service industry, therefore it is natural that
salaries make up the largest single element of cost in most services.
Employee Fringe Benefits. Since the annual time of an employee has been fully allocated to
service centers, fringe benefit costs also must be included. These costs are current operating
expenses and are included in the City's Annual Budget. Fringe benefit costs were taken into
consideration by salaried personnel employed by the City.
Maintenance and Operation Costs. All maintenance and operation costs, including non - personnel
expenses such as professional services, insurance, operating supplies, etc., were derived from the
1 "Summary of Proposed Implementing Legislation and Drafter's Intent with Regard to Article X11113 of the California
Constitution (Proposition 4, November 6, 1979) "; Spirit of 13, Inc.; 1980; California Chamber of Commerce; page 6.
City of El Segundo Police Department Fee Study
2009 -2010 Council- approved budget and allocated via percentages or through actual allocation to
each of the service centers identified in a department or division.
Overhead Costs. Although overhead is a well established and necessary expense item in business,
it is only recently that governments started adopting business techniques. As many believe that
government is no different than a good corporation -- the axiom "Buy good management" should
prevail in government "corporations." RCS utilizes three types of overhead, which are discussed
below in turn.
General City Overhead - would be for the general administration of the City, such as the
functions for City Council, City Manager, City Clerk, City Attorney, Human Resources,
and Finance. Each service is very important to the smooth functioning of the City. But,
their primary function is to support other departments and not to provide an end -user
service to the public.
Departmental and /or Divisional Overhead - is usually allocated to the department head, the
departmental secretary or the division managers. Again, the purpose of these services is to
insure the smooth functioning of the department and not to provide an end -user service to
the public.
Unallocated Operating Costs - are the costs for any service that could have been accounted
for in an Internal Service Fund (ISF) such as information systems, building maintenance
costs, and vehicle maintenance costs. Each of these services could be purchased from the
private sector.
RCS calculated general overhead and unallocated operating costs overhead through our Cost
Allocation Process. Our analysis identified departments receiving each type of overhead service,
selected a method for allocating the costs to those departments, and then reviewed the allocations
for reasonableness. Costs associated to the each department were included as well as a uniquely
determined departmental overhead rate.
3
City of El Segundo Police Department Fee Study
GENERAL RECOMMENDATIONS
Adoption of Modifications to Current Fee Structure
It is recommended that the City Council adjust the fee schedule for the enumerated City services
presented in Appendix A of this Report. Continued use of the "full business costing" concept will
create consistency in the establishment of fees, and allow for timely adjustment to reflect changes
in the cost of providing services.
Review of Suggested Recovery Rates
The City Council should review each service and the suggested recovery rate to determine how
much of each service should be recovered through fees, and how much should be subsidized
through the City's tax dollars. This review is very important because it gives City staff direction
as to what the Council wants to subsidize and what it does not.
All Things To All People
While the City is deciding who to subsidize and what to finance, it should remember it cannot
provide all things to all people. It should therefore prioritize what it hopes to accomplish. If the
Council decides to provide more subsidies today, it is doing so at the expense of other services
which can only be financed by tax dollars, such as Police Patrol and Investigations services.
Therefore the Council must decide which direction it wants to proceed in, fully aware of the
consequences of either action.
CONCLUSION
If all the recommendations and suggestions made in this Report are adopted, the City's financial
picture would be improved. Also, far more equity between taxpayers and fee - payers, as well as
fairness between property- related and non property- related services could be secured, assisting in
the City's continued financial stability into the future. The following Schedule 1 portrays the
various services assessed during our analysis.
Appendix A - Detailed Worksheets
The substance of RCS's work effort on this project is primarily comprised of two different
worksheets shown in the detail of this report (see Appendix A). The first, "Revenue and Cost
Summary Worksheet" is on the left hand side. These worksheets include a description of the
service, the current fee structure, the recommended recovery rate, and other pertinent information.
4
City of El Segundo Police Department Fee Study
Also included is the revenue and cost comparison and suggestions for fee modifications.
Presented on the facing page, titled "Cost Detail Worksheet ", is the worksheet which details the
costs involved with each service. This page identifies those employees providing the service, the
time spent, and their related costs.
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APPENDIX A
REVENUE AND COST
SUMMARY WORKSHEETS
Matched With
COST DETAIL WORKSHEETS
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
FIREARMS DEALER PERMIT
PO -001
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request to operate a firearms dealer business within the City.
CURRENT FEE STRUCTURE
$256 per application
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$256.00
TOTAL REVENUE:
$256
UNIT COST:
$647.00
TOTAL COST:
$647
UNIT PROFIT (SUBSIDY):
$(391.00)
TOTAL PROFIT (SUBSIDY):
$(391)
TOTAL UNITS:
1
PCT. COST RECOVERY:
39.57%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$645 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
FIREARMS DEALER PERMIT
PO -001
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE CAPTAIN
0.25
$82.21 1
$82
POLICE ADMIN. POLICE RECORDS SUPV
0.17
$24.48 1
$24
POLICE ADMIN. POLICE SERGEANT
3.00
$540.09 1
$540
TYPE SUBTOTAL
3.42
$646.78
$647
TOTALS
3.42
$647.00
$647
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
FORTUNETELLER PERMIT
PO -002
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request to operate a fortuneteller business within the City.
CURRENT FEE STRUCTURE
$256 per application
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$266.00
TOTAL REVENUE:
$256
UNIT COST:
$467.00
TOTAL COST:
$467
UNIT PROFIT (SUBSIDY):
$(211.00)
TOTAL PROFIT (SUBSIDY):
$(211)
TOTAL UNITS:
1
PCT. COST RECOVERY:
54.82%
SUGGESTED FEE FOR COST RECOVERY
OF: 100%
$465 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO,
FORTUNETELLER PERMIT
PO -002
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS
TOTAL COS
POLICE ADMIN. POLICE CAPTAIN
0.25
$82.21 1
$82
POLICE ADMIN. POLICE RECORDS SUPV
0.17
$24.48 1
$24
POLICE ADMIN. POLICE SERGEANT
2.00
$360.06 1
$360
TYPE SUBTOTAL
2.42
$466.75
$467
TOTALS 2.42 $467.00 $4671
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
SECONDHAND DEALER PERMIT
PO -003
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request to operate a secondhand
dealer business within the City.
CURRENT FEE STRUCTURE
None
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$0.00
TOTAL REVENUE:
$0
UNIT COST:
$115.00
TOTAL COST:
$115
UNIT PROFIT (SUBSIDY):
$(115.00)
TOTAL PROFIT (SUBSIDY):
$(115)
TOTAL UNITS:
1
PCT. COST RECOVERY:
0.00%
SUGGESTED FEE FOR COST RECOVERY OF:
100%
$115 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
SECONDHAND DEALER PERMIT PO -003
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTALCOS
POLICE ADMIN. POLICE RECORDS SUPV 0.17 $24.48 1 $24
POLICE ADMIN. POLICE SERGEANT 0.50 $90.02 1 $90
TYPE SUBTOTAL 0.67 $114.50 $115
TOTALS 0.67 $115.00 $1151
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
PAWNSHOP PERMIT
PO -003A
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request to operate a pawnshop business within the City.
CURRENT FEE STRUCTURE
$256 per application
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$256.00
TOTAL REVENUE:
$256
UNIT COST:
$647.00
TOTAL COST:
$647
UNIT PROFIT (SUBSIDY):
$(391.00)
TOTAL PROFIT (SUBSIDY):
$(391)
TOTAL UNITS:
1
PCT. COST RECOVERY:
39.57%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$645 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
PAWNSHOP PERMIT
PO -003A
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS
TOTAL COS
POLICE ADMIN. POLICE CAPTAIN
0.25
$82.21 1
$82
POLICE ADMIN. POLICE RECORDS SUPV
0.17
$24.48 1
$24
POLICE ADMIN. POLICE SERGEANT
3.00
$540.09 1
$540
TYPE SUBTOTAL
3.42
$646.78
$647
TOTALS 3.42 $647.00 $6471
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
BINGO PERMIT
PO -004
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business /Comm. Group
DESCRIPTION OF SERVICE
Processing a request to operate a bingo game within the City.
CURRENT FEE STRUCTURE
$256 per application
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$256.00
TOTAL REVENUE: $256
UNIT COST:
$352.00
TOTAL COST: $352
UNIT PROFIT (SUBSIDY):
$(96.00)
TOTAL PROFIT (SUBSIDY): $(96)
TOTAL UNITS:
1
PCT. COST RECOVERY: 72.73%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$350 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
BINGO PERMIT
PO -004
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS
TOTAL COS
POLICE ADMIN. POLICE CAPTAIN
0.25
$82.21 1
$82
POLICE ADMIN. POLICE SERGEANT
1.50
$270.05 1
$270
TYPE SUBTOTAL
1.75
$352.26
$352
TOTALS
1.75
$352.00
$352
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE MASSAGE ESTABLISHMENT PRMT
PO -006
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request of the Police Department to operate a massage establishment within the City and perform
the necessary background checks.
CURRENT FEE STRUCTURE
$500 per application plus $120 annual inspection
REVENUE AND COST
COMPARISON
UNIT REVENUE: $500.00
TOTAL REVENUE:
$500
UNIT COST: $467.00
TOTAL COST:
$467
UNIT PROFIT (SUBSIDY): $33.00
TOTAL PROFIT (SUBSIDY):
$33
TOTAL UNITS: 1
PCT. COST RECOVERY:
107.07%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$465 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE MASSAGE ESTABLISHMENT PRMT
PO -006
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN, UNITS
TOTAL COS
POLICE ADMIN. POLICE CAPTAIN
0.25
$82.21 1
$82
POLICE ADMIN. POLICE RECORDS SUPV
0.17
$24.48 1
$24
POLICE ADMIN. POLICE SERGEANT
2.00
$360.06 1
$360
TYPE SUBTOTAL
2.42
$466.75
$467
TOTALS
2.42
(467.00
$467
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
MASSAGE THERAPIST PERMIT
PO -007
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request to operate as massage therapist within the City.
CURRENT FEE STRUCTURE
$150 per application ($50 County testing fee paid to the County)
REVENUE AND COST
COMPARISON
UNIT REVENUE: $150.00
TOTAL REVENUE:
$600
UNIT COST: $90.00
TOTAL COST:
$360
UNIT PROFIT (SUBSIDY): $60.00
TOTAL PROFIT (SUBSIDY):
$240
TOTAL UNITS: 4
PCT. COST RECOVERY:
166.67%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$90 per application plus County testing fee
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
AUCTION HOUSE PERMIT
PO -008
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request to operate an aution house business within the City.
CURRENT FEE STRUCTURE
$256 per application
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$256.00
TOTAL REVENUE:
$256
UNIT COST:
$467.00
TOTAL COST:
$467
UNIT PROFIT (SUBSIDY):
$(211.00)
TOTAL PROFIT (SUBSIDY):
$(211)
TOTAL UNITS:
1
PCT. COST RECOVERY:
54.82%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$465 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
AUCTION HOUSE PERMIT
PO-008
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE CAPTAIN
0.25
$82.21 1
$82
POLICE ADMIN. POLICE RECORDS SUPV
0.17
$24.48 1
$24
POLICE ADMIN. POLICE SERGEANT
2.00
$360.06 1
$360
TYPE SUBTOTAL
2.42
5466.75
$467
TOTALS
2.42
$467,00
$467
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POOL ROOM PERMIT
PO -009
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request to operate a pool room business of more than 3 pool tables or more than 30%
of the total
floor area.
CURRENT FEE STRUCTURE
$256 per application
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$256.00
TOTAL REVENUE:
$256
UNIT COST:
$467.00
TOTAL COST:
$467
UNIT PROFIT (SUBSIDY):
$(211.00)
TOTAL PROFIT (SUBSIDY):
$(211)
TOTAL UNITS:
1
PCT. COST RECOVERY:
54.82%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$465 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POOL ROOM PERMIT
PO -009
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE CAPTAIN
0.25
$82.21 1
$82
POLICE ADMIN. POLICE RECORDS SUPV
0.17
$24.48 1
$24
POLICE ADMIN. POLICE SERGEANT
2.00
$360.06 1
$360
TYPE SUBTOTAL
2.42
$466.75
$467
TOTALS
2.42
$467.00
$467
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
TAXI VEHICLE PERMIT
PO -011
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
VEHICLE
Business
DESCRIPTION OF SERVICE
Inspection of a taxi vehicle operating within the City for safety purposes.
CURRENT FEE STRUCTURE
$35 per vehicle per year
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$35.00
TOTAL REVENUE:
$3,500
UNIT COST:
$83.59
TOTAL COST:
$8,359
UNIT PROFIT (SUBSIDY):
$(48.59)
TOTAL PROFIT (SUBSIDY):
$(4,859)
TOTAL UNITS:
100
PCT. COST RECOVERY:
41.87%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$85 per vehicle per year
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
TAXI VEHICLE PERMIT PO -011
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 100
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
TRAFFIC SAFETY POLICE OFFICER 0.50 $83.59 100 $8,359
TYPE SUBTOTAL 0.50 $83.59 $8,359
TOTALS
0.50 $83.59 $8,359 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
TAXI DRIVER PERMIT
PO -012
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request to operate as a taxi driver operating within the City.
CURRENT FEE STRUCTURE
$75 per application
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$75.00
TOTAL REVENUE:
$7,500
UNIT COST:
$127.74
TOTAL COST:
$12,774
UNIT PROFIT (SUBSIDY):
$(52.74)
TOTAL PROFIT (SUBSIDY):
$(5,274)
TOTAL UNITS:
100
PCT. COST RECOVERY:
58.71%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$130 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
TAXI DRIVER PERMIT
PO -012
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
100
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE ASSISTANT II
1.25
$97.68 100 $9,768
POLICE ADMIN. POLICE SERVICE OFFICER
0.33
$30.06 100 $3,006
TYPE SUBTOTAL
1.58
$127.74 $12,774
TOTALS 1.58 $127.74 $12,774 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
MISC. POLICE BUSINESS PERMIT
PO -013
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Business
DESCRIPTION OF SERVICE
Processing a request to operate a business within the City requiring a police investigation that is not otherwise
listed.
CURRENT FEE STRUCTURE
None
REVENUE AND COST COMPARISON
UNIT REVENUE:
$0.00
TOTAL REVENUE: $0
UNIT COST:
$467.00
TOTAL COST: $467
UNIT PROFIT (SUBSIDY):
$(467.00)
TOTAL PROFIT (SUBSIDY): $(467)
TOTAL UNITS:
1
PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100 %
$465 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
MISC. POLICE BUSINESS PERMIT
PO -013
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS
TOTAL COS
POLICE ADMIN. POLICE CAPTAIN
0.25
$82.21 1
$82
POLICE ADMIN. POLICE RECORDS SUPV
0.17
$24.48 1
$24
POLICE ADMIN. POLICE SERGEANT
2.00
$360.06 1
$360
TYPE SUBTOTAL
2.42
$466.75
$467
TOTALS
2.42
$467.00
$467
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
CONCEALED WEAPONS PERMIT
PO -014
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Resident/Business
DESCRIPTION OF SERVICE
Processing a request for a concealed weapons permit to determine if the permit is warranted and proper, and to
qualify the applicant for firearms knowledge and skill.
CURRENT FEE STRUCTURE
New - $86 per application
Renewal - $28 per renewal
REVENUE AND COST
COMPARISON
UNIT REVENUE: $86.00
TOTAL REVENUE: $86
UNIT COST: $937.00
TOTAL COST: $937
UNIT PROFIT (SUBSIDY): $(851.00)
TOTAL PROFIT (SUBSIDY): $(851)
TOTAL UNITS: 1
PCT. COST RECOVERY: 9.18%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Fee is set by State Penal Code Section 12054:
New - $100 per application ($20 collected on filing the application and the remaining $80 collected on issuance of
the license.)
Renewal - $25 per renewal
Amended - $10 per application
Psychological testing costs are to be added to the above fees up to $150
June 22. 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
CLEARANCE FORM/LETTER PO -015
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 20
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE RECORDS SUPV 0.17 $24.48 20 $490
TYPE SUBTOTAL 0.17 $24.48 $490
TOTALS
0.17 $24.50 $490 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
CLEARANCE FORM /LETTER
PO
-015
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Resident/Non- Resident.
DESCRIPTION OF SERVICE
Processing a request for am emp loyment/im mg ration clearance form and letter.
CURRENT FEE STRUCTURE
$10 per application
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$10.00
TOTAL REVENUE:
$200
UNIT COST:
$24.50
TOTAL COST:
$490
UNIT PROFIT (SUBSIDY):
$(14.50)
TOTAL PROFIT (SUBSIDY):
$(290)
TOTAL UNITS:
20
PCT. COST RECOVERY:
40.82%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$25 per application
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
RECORDS CHECK - LOCAL
PO -016
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
2,034
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE RECORDS SUPV
0.03
$4.32
2,034 $8,787
POLICE ADMIN. POLICE SERVICE OFFICER
0.17
$15.49
2,034 $31,507
TYPE SUBTOTAL
0.20
$19.81
$40,294
TOTALS
0.20 $19.81 $40,294 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
CITATION SIGN -OFF SERVICE
PO
-017
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
CITATION
Resident/Non- Resident
DESCRIPTION OF SERVICE
Sign off of mechanical non - compliance or other citations issued by the El Segundo Police Department.
CURRENT FEE STRUCTURE
$8 per citation
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$8.00
TOTAL REVENUE:
$2,920
UNIT COST:
$15.49
TOTAL COST:
$5,654
UNIT PROFIT (SUBSIDY):
$(7.49)
TOTAL PROFIT (SUBSIDY):
$(2,734)
TOTAL UNITS:
365
PCT. COST RECOVERY:
51.64%
SUGGESTED FEE FOR COST RECOVERY OF:
65%
$10 per citation
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
CITATION SIGN -OFF SERVICE PO -017
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 366
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE SERVICE OFFICER 0.17 $15.49 365 $5,654
TYPE SUBTOTAL 0.17 $15.49 $5,654
TOTALS 0.17 $15.49 $5,654 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
VEHICLE IMPOUND RELEASE
PO -018
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
VEHICLE
Resident/Non- Resident
DESCRIPTION OF SERVICE
Collection and release of vehicles impounded by the City.
CURRENT FEE STRUCTURE
Standard Release - $35 per vehicle
DUI Vehicle Release - $115 per vehicle
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$61.05
TOTAL REVENUE:
$39,745
UNIT COST:
$208.12
TOTAL COST:
$135,484
UNIT PROFIT (SUBSIDY):
$(147.07)
TOTAL PROFIT (SUBSIDY):
$(95,739)
TOTAL UNITS:
651
PCT. COST RECOVERY:
29.34%
SUGGESTED FEE FOR COST RECOVERY OF: 35%
Standard Impound - $55 per vehicle
30 Day /DUI Impound - $115 per vehicle
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
VEHICLE IMPOUND RELEASE
PO -018
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
651
DEPARTMENT
POSITION
TYPE
UNIT TIME
UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN.
POLICE ASSISTANT II
Standard
0.33
$25.79
439
$11,322
POLICE ADMIN.
POLICE SERVICE OFFICER
Standard
0.25
$22.77
439
$9,996
PATROL & SAFETY
POLICE LIEUTENANT
Standard
0.08
$22.05
439
$9,680
PATROL & SAFETY
POLICE OFFICER
Standard - Impound
0.75
$112.79
439
$49,515
TYPE SUBTOTAL
1.41
$183.40
$80,513
POLICE ADMIN.
POLICE ASSISTANT II
30 Day
0.42
$32.82
212
$6,958
POLICE ADMIN.
POLICE SERVICE OFFICER
30 Day
0.25
$22.77
212
$4,827
PATROL & SAFETY
POLICE LIEUTENANT
30 Day
0.33
$90.95
212
$19,281
PATROL & SAFETY
POLICE OFFICER
30 Day - Impound
0.75
$112.76
212
$23,905
TYPE SUBTOTAL
1.75
$259.30
$54,972
TOTALS 3.16 $208.12 $135,484 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE FALSE ALARM RESPONSE /BILLING
PO-019
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
RESPONSE
Resident/Business
DESCRIPTION OF SERVICE
Responding to an alarm by a Police Officer where the officer can find no evidence of forced entry and
it is
concluded that the alarm was activated due to a malfunction or user mistake.
CURRENT FEE STRUCTURE
$100 for each alarm over 3 in a calendar year
REVENUE AND COST
COMPARISON
UNIT REVENUE: $14.91
TOTAL REVENUE:
$16,400
UNIT COST: $158.91
TOTAL COST:
$174,799
UNIT PROFIT (SUBSIDY): $(144.00)
TOTAL PROFIT (SUBSIDY):
$(158,399)
TOTAL UNITS: 1,100
PCT. COST RECOVERY:
9.38%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
First 3 alarms in a calendar year - No Charge
4th false alarm - $200
5th false alarm - $300
6th and subsequent false alarm - $400
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE FALSE ALARM RESPONSE /BILLING
PO -019
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1,100
DEPARTMENT POSITION
TYPE
UNIT TIME
UNIT COST ANN. UNITS TOTAL COS
PATROL & SAFETY POLICE OFFICER
30 WE Of 2
1.00
$150.38 1,100
$165,418
TYPE SUBTOTAL
1.00
$150.38
$165,418
CRIME INVESTIGATION ADMIN SPECIALIST
Billing
0.75
$57.20 164
$9,381
TYPE SUBTOTAL
0.75
$57.20
$9,381
TOTALS
1.75 $158.91
June 22, 2010
$174,799 1
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE ALARM PERMIT
PO -020
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
APPLICATION
Resident/Business
DESCRIPTION OF SERVICE
Registering a new intrusion alarm with the Police Department.
CURRENT FEE STRUCTURE
$25 per permit
Violation for non -alarm permit - additional $80
I
I
REVENUE AND COST
COMPARISON
UNIT REVENUE: $25.00
TOTAL REVENUE:
$1,575
UNIT COST: $57.21
TOTAL COST:
$3,604
UNIT PROFIT (SUBSIDY): $(32.21)
TOTAL PROFIT (SUBSIDY):
$(2,029)
TOTAL UNITS: 63
PCT. COST RECOVERY:
43.70%
SUGGESTED FEE FOR COST RECOVERY OF: 0%
Alarm Permit - No Charge
Violation for non -alarm permit - additional $160
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
POLICE ALARM PERMIT PO -020
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 63
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
CRIME INVESTIGATION ADMIN SPECIALIST 0.75 $57.20 63 $3,604
TYPE SUBTOTAL 0.75 $57.20 $3,604
TOTALS 0.75 $57.21 $3,604 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
DUI COLLISION RESPONSE
PO -022
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
RESPONSE
Resident/Non- Resident
DESCRIPTION OF SERVICE
Response to a DUI incident which results in property damage, injury, or death.
CURRENT FEE STRUCTURE
$95 per hour
REVENUE AND COST
COMPARISON
UNIT REVENUE: $0.00
TOTAL REVENUE: $0
UNIT COST: $1,283.63
TOTAL COST: $38,509
UNIT PROFIT (SUBSIDY): $(1,283.63)
TOTAL PROFIT (SUBSIDY): $(38,509)
TOTAL UNITS: 30
PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charge the fully allocated hourly rate for all responding emergency personnel, not to exceed $12,000 per incident
by State law.
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009.2010
SERVICE REFERENCE NO.
DUI COLLISION RESPONSE PO -022
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 30
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
PATROL & SAFETY POLICE OFFICER 6.00 $902.28 30 $27,068
PATROL & SAFETY POLICE SERGEANT 2.00 $381.34 30 $11,440
TYPE SUBTOTAL 8.00 $1,283.62 $38,509
TOTALS 8.00 $1,283.63 $38,509
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
SECOND RESPONSE CALL -BACK
PO -023
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
RESPONSE
Resident/Business
DESCRIPTION OF SERVICE
Responding to a loud party or similar disturbance of the peace to quiet the activity after an initial warning.
CURRENT FEE STRUCTURE
$95 per hour
I
I
I
I
I
II
I
REVENUE AND COST
COMPARISON
UNIT REVENUE: $0.00
TOTAL REVENUE: $0
UNIT COST: $227.50
TOTAL COST: $29,575
UNIT PROFIT (SUBSIDY): $(227.50)
TOTAL PROFIT (SUBSIDY): $(29,575)
TOTAL UNITS: 130
PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charge the fully allocated hourly rates for all responding personnel.
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
SECOND RESPONSE CALL -BACK
PO -023
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
130
DEPARTMENT POSITION
TYPE
UNIT TIME
UNIT COST ANN. UNITS TOTAL COS
PATROL & SAFETY POLICE OFFICER
1st - 15 WE Of 2
0.50
$75.18 130
$9,773
TYPE SUBTOTAL
0.50
$75.18
$9,773
PATROL & SAFETY POLICE OFFICER
2nd - 1 H/E Of 4
4.00
$601.40 25
$15,035
PATROL & SAFETY POLICE SERGEANT
2nd
1.00
$190.67 25
$4,767
TYPE SUBTOTAL
5.00
$792.07
$19,802
TOTALS 5.50 $227.50 $29,575 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
BOOKING SERVICE
PO -024
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
BOOKING
Resident/Non- Resident
DESCRIPTION OF SERVICE
Processing the booking of an arrestee.
CURRENT FEE STRUCTURE
None
REVENUE AND COST
COMPARISON
UNIT REVENUE: $0.00
TOTAL REVENUE:
$0
UNIT COST: $213.95
TOTAL COST:
$115,533
UNIT PROFIT (SUBSIDY): $(213.95)
TOTAL PROFIT (SUBSIDY):
$(115,533)
TOTAL UNITS: 540
PCT. COST RECOVERY:
0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$215 per booking to be collected upon conviction
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
BOOKING SERVICE
PO -024
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
540
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE SERVICE OFFICER
1.00
$91.09 540
$49,189
PATROL & SAFETY POLICE OFFICER
0.50
$75.19 540
$40,603
PATROL & SAFETY POLICE SERGEANT
0.25
$47.67 540
$25,742
TYPE SUBTOTAL
1.75
$213.95
$115,533
TOTALS 1.75 $213.95 $115,533 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
DUI ARREST
PO -024A
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
ARREST
ResidenUNon- Resident
DESCRIPTION OF SERVICE
Processing the arrest of a person on the suspicion of DUI.
CURRENT FEE STRUCTURE
None
REVENUE AND COST
COMPARISON
UNIT REVENUE: $0.00
TOTAL REVENUE:
$0
UNIT COST: $637.56
TOTAL COST:
$64,193
UNIT PROFIT (SUBSIDY): $(637.56)
TOTAL PROFIT (SUBSIDY):
$(54,193)
TOTAL UNITS: 85
PCT. COST RECOVERY:
0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$640 per arrest to be collected upon conviction
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
SPECIAL EVENT POLICE SERVICE
PO -025
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
HOUR
Business /Comm. Group
DESCRIPTION OF SERVICE
Providing Police services to special events such as parades, fairs, circuses, athletic events, etc.
CURRENT FEE STRUCTURE
$95 per hour
REVENUE AND COST
COMPARISON
UNIT REVENUE: $95.00
TOTAL REVENUE:
$95
UNIT COST: $153.00
TOTAL COST:
$153
UNIT PROFIT (SUBSIDY): $(58.00)
TOTAL PROFIT (SUBSIDY):
$(58)
TOTAL UNITS: 1
PCT. COST RECOVERY:
62.09%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
Charge the fully allocated hourly rates for all required personnel.
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
SPECIAL EVENT POLICE SERVICE PO -025
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
PATROL & SAFETY POLICE OFFICER 1.02 $153.39 1 $153
TYPE SUBTOTAL 1.02 $153.39 $153
TOTALS
1.02 $153.00
June 22, 2010
$153 1
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
FINGERPRINTING ON REQUEST
PO -026
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
PRINT
Resident/Non- Resident
DESCRIPTION OF SERVICE
Providing fingerprint service on request for employment or personal reasons.
CURRENT FEE STRUCTURE
$10 per application plus any DOJ fees
REVENUE AND COST
COMPARISON
UNIT REVENUE: $10.00
TOTAL REVENUE:
$10,190
UNIT COST: $30.06
TOTAL COST:
$30,631
UNIT PROFIT (SUBSIDY): $(20.06)
TOTAL PROFIT (SUBSIDY):
$(20,441)
TOTAL UNITS: 1,019
PCT. COST RECOVERY:
33.27%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$30 per application plus any DOJ fees
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
FINGERPRINTING ON REQUEST PO -026
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 1,019
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE SERVICE OFFICER 0.33 $30.06 1,019 $30,631
TYPE SUBTOTAL 0.33 $30.06 $30,631
TOTALS
0.33 $30.06 $30,631 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE REPORT /DOCUMENT REPRODUCTION
PO -027
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
DOCUMENT
Resident/Non- Resident
DESCRIPTION OF SERVICE
Providing copies of a crime report, accident report, or other Police documents.
CURRENT FEE STRUCTURE
Arrest Report - $67
Traffic Collision Report - No Charge
Daily Report - No Charge
Other Report - No Charge
REVENUE AND COST
COMPARISON
UNIT REVENUE: $0.00
TOTAL REVENUE:
$0
UNIT COST: $0.78
TOTAL COST:
$1,560
UNIT PROFIT (SUBSIDY): $(0.78)
TOTAL PROFIT (SUBSIDY):
$(1,560)
TOTAL UNITS: 2,000
PCT. COST RECOVERY:
0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
As this service is covered by the Public Records Act, the City copy fee is:
$0.20 per page
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
POLICE REPORT /DOCUMENT REPRODUCTION PO -027
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 2,000
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
POLICE ADMIN. POLICE ASSISTANT II 0.01 $0.78 2,000 $1,560
TYPE SUBTOTAL 0.01 $0.78 $1,560
TOTALS
0.01 $0.78 $1,560 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE PHOTO REPRODUCTION
PO -028
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
PHOTO
Resident/Non-Resident
DESCRIPTION OF SERVICE
Providing copies of crime or accident
photographs on request.
CURRENT FEE STRUCTURE
$5 per copy
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$5.00
TOTAL REVENUE:
$500
UNIT COST:
$32.57
TOTAL COST:
$3,257
UNIT PROFIT (SUBSIDY):
$(27.57)
TOTAL PROFIT (SUBSIDY):
$(2,757)
TOTAL UNITS:
100
PCT. COST RECOVERY:
15.35%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$30 per request
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
POLICE PHOTO REPRODUCTION PO -028
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 100
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
CRIME INVESTIGATION CRIME SCENE INVESTIGATOR 0.33 $32.57 100 $3,257
TYPE SUBTOTAL 0.33 $32.57 $3,257
TOTALS
0.33 $32.57 $3,257 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE DISPATCH TAPE COPY
PO -029
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
TAPE
Resident/Non- Resident
DESCRIPTION OF SERVICE
Providing dispatch tape copies on request.
CURRENT FEE STRUCTURE
None
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$0.00
TOTAL REVENUE: $0
UNIT COST:
$103.07
TOTAL COST: $3,092
UNIT PROFIT (SUBSIDY):
$(103.07)
TOTAL PROFIT (SUBSIDY): $(3,092)
TOTAL UNITS:
30
PCT. COST RECOVERY: 0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$100 per request
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
POLICE DISPATCH TAPE COPY PO -029
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 30
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN, UNITS TOTAL COS
POLICE ADMIN. POLICE RECORDS SUPV 0.08 $11.52 30 $346
COMMUNICATIONS SUPERVISING DISPATCHER 0.75 $91.54 30 $2,746
TYPE SUBTOTAL 0.83 $103.06 $3,092
TOTALS 0.83 $103.07 $3,092 1
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE AUDIO/VIDEO TAPE COPY
PO -030
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
TAPE
Resident/Non- Resident
DESCRIPTION OF SERVICE
Providing Police audio or video tape /DVD copies on request.
CURRENT FEE STRUCTURE
$5 per copy
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$5.00
TOTAL REVENUE: $150
UNIT COST:
$156.20
TOTAL COST: $4,686
UNIT PROFIT (SUBSIDY):
$(151.20)
TOTAL PROFIT (SUBSIDY): $(4,536)
TOTAL UNITS:
30
PCT. COST RECOVERY: 3.20%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
$155 per tape /DVD
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
POLICE AUDIOIVIDEO TAPE COPY
PO -030
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
30
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS
TOTAL COS
POLICE ADMIN. POLICE RECORDS SUPV
0.08
$11.52 30
$346
PATROL & SAFETY POLICE SERGEANT
0.50
$95.34 30
$2,860
CRIME INVESTIGATION CRIME SCENE INVESTIGATOR
0.50
$49.35 30
$1,481
TYPE SUBTOTAL
1.08
$156.21
$4,686
TOTALS
1.08 $156.20 $4,686
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
BICYCLE LICENSE
PO -032
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
LICENSE
Resident
DESCRIPTION OF SERVICE
License issued as required in the California Vehicle Code on behalf of the DMV.
CURRENT FEE STRUCTURE
New - $4 per license
Renewal - $2 per license
The fees are set by the State.
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$0.00
TOTAL REVENUE:
$0
UNIT COST:
$0.00
TOTAL COST:
$0
UNIT PROFIT (SUBSIDY):
$0.00
TOTAL PROFIT (SUBSIDY):
$0
TOTAL UNITS:
1
PCT. COST RECOVERY:
0.00%
SUGGESTED FEE FOR COST RECOVERY OF:
0%
It is suggested that the City discontinue this fee.
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
BICYCLE LICENSE
PO -032
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME
UNIT COST ANN. UNITS
TOTAL COS
0.00
$0.00 0
$0
TYPE SUBTOTAL
0.00
$0.00
$0
TOTALS
0.00
$0.00
$0
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
ANIMAL AT -LARGE PICKUP
PO -040
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
ANIMAL
Resident
DESCRIPTION OF SERVICE
Pick up of a stray at -large animal.
CURRENT FEE STRUCTURE
1 st offense - $7.50
2nd offense - $15
3rd offense - $25
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$7.51
TOTAL REVENUE:
$563
UNIT COST:
$38.75
TOTAL COST:
$2,906
UNIT PROFIT (SUBSIDY):
$(31.24)
TOTAL PROFIT (SUBSIDY):
$(2,343)
TOTAL UNITS:
75
PCT. COST RECOVERY:
19.37%
SUGGESTED FEE FOR COST RECOVERY OF: 100%
1 st offense - $10
2nd offense - $25
3rd and subsequent offense - $40
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
ANIMAL AT -LARGE PICKUP PO-040
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 75
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
ANIMAL CONTROL POLICE SERVICE OFFICER 0.50 $38.74 75 $2,906
TYPE SUBTOTAL 0.50 $38.74 $2,906
TOTALS 0.50 $38.75 $2,906 �
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
VICIOUS ANIMAL HEARING
PO -041
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
HEARING
Resident
DESCRIPTION OF SERVICE
Conducting an investigation and hearing to determine if a particular animal should be classified as vicious.
CURRENT FEE STRUCTURE
None
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$0.00
TOTAL REVENUE:
$0
UNIT COST:
$2,483.00
TOTAL COST:
$2,483
UNIT PROFIT (SUBSIDY):
$(2,483.00)
TOTAL PROFIT (SUBSIDY):
$(2,483)
TOTAL UNITS:
1
PCT. COST RECOVERY:
0.00%
SUGGESTED FEE FOR COST RECOVERY OF:
0%
No Fee is recommended
July 21, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
VICIOUS ANIMAL HEARING
REFERENCE NO.
PO -041
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1
DEPARTMENT POSITION TYPE
UNIT TIME UNIT COST ANN. UNITS
TOTAL COS
POLICE ADMIN. POLICE CHIEF
0.50 $194.27 1
$194
POLICE ADMIN. POLICE CAPTAIN
0.50 $164.41 1
$164
TRAFFIC SAFETY POLICE LIEUTENANT
2.50 $673.85 1
$674
TRAFFIC SAFETY POLICE SERGEANT
3.50 $791.39 1
$791
ANIMAL CONTROL POLICE SERVICE OFFICER
8.50 $658.58 1
$659
TYPE SUBTOTAL
15.50 $2,482.50
$2,483
TOTALS 15.50 $2,483.00 $2,4831
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
ANIMAL TRAP RENTAL
PO -046
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
TRAP
Resident
DESCRIPTION OF SERVICE
Rental of traps to catch stray animals on request
CURRENT FEE STRUCTURE
$75 deposit per trap
There is no charge for the use of the trap.
REVENUE AND COST
COMPARISON
UNIT REVENUE: $0.00
TOTAL REVENUE:
$0
UNIT COST: $19.38
TOTAL COST:
$969
UNIT PROFIT (SUBSIDY): $(19.38)
TOTAL PROFIT (SUBSIDY):
$(969)
TOTAL UNITS: 50
PCT. COST RECOVERY:
0.00%
SUGGESTED FEE FOR COST RECOVERY OF: 0%
No Change
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE REFERENCE NO.
ANIMAL TRAP RENTAL PO -046
NOTE TOTAL UNITS
Unit Costs are an Average of Total Units 50
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COS
ANIMAL CONTROL POLICE SERVICE OFFICER 0.25 $19.37 50 $969
TYPE SUBTOTAL 0.25 $19.37 $969
TOTALS 0.25 $19.38 $969
June 22, 2010
CITY OF EL SEGUNDO
REVENUE AND COST SUMMARY WORKSHEET
FY 2009 -2010
SERVICE
REFERENCE NO.
ANIMAL CONTROL SERVICES
PO -047
PRIMARY DEPARTMENT
UNIT OF SERVICE
SERVICE RECIPIENT
POLICE
LICENSE
Resident
DESCRIPTION OF SERVICE
Assuring that dogs and other animals are free of disease, safe, and under control sufficient not to create a public
nuisance or health hazard.
CURRENT FEE STRUCTURE
Dog License:
Regular - $40
Spayed or Neutered - $20
Seniors - $10
Late Fee - $10
REVENUE AND COST
COMPARISON
UNIT REVENUE:
$11.56
TOTAL REVENUE:
$16,168
UNIT COST:
$248.74
TOTAL COST:
$347,987
UNIT PROFIT (SUBSIDY):
$(237.18)
TOTAL PROFIT (SUBSIDY):
$(331,819)
TOTAL UNITS:
1,399
PCT. COST RECOVERY:
4.65%
SUGGESTED FEE FOR COST RECOVERY OF:
5%
No Change
June 22, 2010
CITY OF EL SEGUNDO
COST DETAIL WORKSHEET
FY 2009 -2010
SERVICE
ANIMAL CONTROL SERVICES
REFERENCE NO.
PO -047
NOTE
TOTAL UNITS
Unit Costs are an Average of Total Units
1,399
DEPARTMENT POSITION
TYPE
UNIT TIME UNIT COST ANN. UNITS TOTAL COS
TRAFFIC SAFETY POLICE SERVICE OFFICER
90%
1.07
$97.54
1,399
$136,458
ANIMAL CONTROL POLICE SERVICE OFFICER
Remainder
1.15
$89.14
1,399
$124,707
ANIMAL CONTROL POL SERVICE OFFICER - PT
100%
0.71
$33.69
1,399
$47,132
ANIMAL CONTROL
Overtime /Holiday
0.00 $3.07
1,399
$4,295
ANIMAL CONTROL
Contract Services
0.00 $6.43
1,399
$8,996
ANIMAL CONTROL
SPCA Contract
0.00 $18.87
1,399
$26,399
TYPE SUBTOTAL 2.94 $248.74 $347,987 1
TOTALS 2.94 $248.74 $347,987 1
June 22, 2010
CITY OF EL SEGUNDO
FEE COMPARISON REPORT
FY 2009 -2010
REF #: PO -001 TITLE: FIREARMS DEALER PERMIT
CURRENT FEE
$256 per application
RECOMMENDED FEE
$645 per application
REF #: PO -002 TITLE: FORTUNETELLER PERMIT
CURRENT FEE
$256 per application
RECOMMENDED FEE
$465 per application
REF #: PO -003 TITLE: SECONDHAND DEALER PERMIT
CURRENT FEE RECOMMENDED FEE
None $115 per application
REF #: PO -003A TITLE: PAWNSHOP PERMIT
CURRENT FEE
$256 per application
RECOMMENDED FEE
$645 per application
REF #: PO -004 TITLE: BINGO PERMIT
CURRENTFEE RECOMMENDED FEE
$256 per application $350 per application
REF #: PO -006 TITLE: POLICE MASSAGE ESTABLISHMENT PRMT
CURRENT FEE RECOMMENDED FEE
$500 per application plus $120 annual inspection $465 per application
July 21, 2010
1
CITY OF EL SEGUNDO
FEE COMPARISON REPORT
FY 2009 -2010
REF #: PO -007 TITLE: MASSAGE THERAPIST PERMIT
CURRENTFEE RECOMMENDED FEE
$150 per application ($50 County testing fee paid to the County) $90 per application plus County testing fee
REF #: PO -008
TITLE:
AUCTION HOUSE PERMIT
CURRENTFEE
RECOMMENDED FEE
$256 per application
$465 per application
REF #: PO -009
TITLE:
POOL ROOM PERMIT
CURRENTFEE
RECOMMENDED FEE
$256 per application
$465 per application
REF #: PO -011
TITLE:
TAXI VEHICLE PERMIT
CURRENTFEE
RECOMMENDED FEE
$35 per vehicle per year
$85 per vehicle per year
REF #: PO -012
TITLE:
TAXI DRIVER PERMIT
CURRENTFEE
RECOMMENDED FEE
$75 per application
$130 per application
REF #: PO -013
TITLE:
MISC. POLICE BUSINESS PERMIT
CURRENT FEE
RECOMMENDED FEE
None
$465 per application
2 July 21, 2010
CITY OF EL SEGUNDO
FEE COMPARISON REPORT
FY 2009 -2010
REF #: PO -014 TITLE: CONCEALED WEAPONS PERMIT
CURRENTFEE RECOMMENDED FEE
New - $86 per application Fee is set by State Penal Code Section 12054:
Renewal - $28 per renewal
New - $100 per application ($20 collected on filing the
application and the remaining $80 collected on issuance of the
license.)
Renewal - $25 per renewal
Amended - $10 per application
Psychological testing costs are to be added to the above fees up
to $150
REF #: PO -016
TITLE: CLEARANCE FORM/LETTER
CURRENTFEE
RECOMMENDED FEE
$10 per application
$25 per application
REF #: PO -016
TITLE: RECORDS CHECK - LOCAL
CURRENTFEE
RECOMMENDED FEE
$10 per name
$20 per name
REF #: PO -017
TITLE: CITATION SIGN -OFF SERVICE
CURRENTFEE
RECOMMENDED FEE
$8 per citation
$10 per citation
REF #: PO -018 TITLE: VEHICLE IMPOUND RELEASE
CURRENTFEE RECOMMENDED FEE
Standard Release - $35 per vehicle Standard Impound - $55 per vehicle
DUI Vehicle Release - $115 per vehicle 30 Day /DUI Impound - $115 per vehicle
3
July 21, 2010
CITY OF EL SEGUNDO
FEE COMPARISON REPORT
FY 2009 -2010
REF #: PO-019 TITLE: POLICE FALSE ALARM RESPONSE /BILLING
CURRENTFEE RECOMMENDED FEE
$100 for each alarm over 3 in a calendar year First 3 alarms in a calendar year - No Charge
4th false alarm - $200
5th false alarm - $300
6th and subsequent false alarm - $400
REF #: PO -020 TITLE: POLICE ALARM PERMIT
CURRENTFEE RECOMMENDED FEE
$25 per permit Alarm Permit - No Charge
Violation for non -alarm permit - additional $80 Violation for non -alarm permit - additional $160
REF #: PO -022 TITLE: DUI COLLISION RESPONSE
CURRENTFEE
$95 per hour
RECOMMENDED FEE
Charge the fully allocated hourly rate for all responding
emergency personnel, not to exceed $12,000 per incident by
State law.
REF #: PO -023 TITLE: SECOND RESPONSE CALL -BACK
CURRENTFEE RECOMMENDED FEE
$95 per hour Charge the fully allocated hourly rates for all responding
personnel.
REF #: PO -024 TITLE: BOOKING SERVICE
CURRENT FEE RECOMMENDED FEE
None $215 per booking to be collected upon conviction
REF #: PO -024A TITLE: DUI ARREST
CURRENT FEE RECOMMENDED FEE
None $640 per arrest to be collected upon conviction
July 21, 2010
4
CITY OF EL SEGUNDO
FEE COMPARISON REPORT
FY 2009 -2010
REF #: PO -025
TITLE:
SPECIAL EVENT POLICE SERVICE
CURRENT FEE
RECOMMENDED FEE
$95 per hour
Charge the fully allocated hourly rates for all required personnel.
REF #: PO -026
TITLE:
FINGERPRINTING ON REQUEST
CURRENT FEE
RECOMMENDED FEE
$10 per application plus any DOJ fees
$30 per application plus any DOJ fees
REF #: PO -027
TITLE:
POLICE REPORT /DOCUMENT REPRODUCTION
CURRENT FEE
RECOMMENDED FEE
Arrest Report - $67
As this service is covered by the Public Records Act, the City
Traffic Collision Report - No Charge
copy fee is:
Daily Report - No Charge
Other Report - No Charge
$0.20 per page
REF #: PO -028
TITLE:
POLICE PHOTO REPRODUCTION
CURRENT FEE
RECOMMENDED FEE
$5 per copy
$30 per request
REF #: PO -029
TITLE:
POLICE DISPATCH TAPE COPY
CURRENT FEE
RECOMMENDED FEE
None
$100 per request
REF #: PO -030 TITLE: POLICE AUDIO/VIDEO TAPE COPY
CURRENT FEE RECOMMENDED FEE
$5 per copy $155 per tape /DVD
July 21, 2010
5
CITY OF EL SEGUNDO
FEE COMPARISON REPORT
FY 2009 -2010
REF #: PO -032 TITLE: BICYCLE LICENSE
CURRENT FEE RECOMMENDED FEE
New - $4 per license It is suggested that the City discontinue this fee.
Renewal - $2 per license
The fees are set by the State.
REF #: PO -040
TITLE: ANIMAL AT -LARGE PICKUP
CURRENT FEE
RECOMMENDED FEE
1st offense - $7.50
1st offense - $10
2nd offense - $15
2nd offense - $25
3rd offense - $25
3rd and subsequent offense - $40
REF #: PO -041
TITLE: VICIOUS ANIMAL HEARING
CURRENT FEE
RECOMMENDED FEE
None
No Fee is recommended
REF #: PO-046 TITLE: ANIMAL TRAP RENTAL
CURRENT FEE RECOMMENDED FEE
$75 deposit per trap No Change
There is no charge for the use of the trap.
REF #: PO -047 TITLE: ANIMAL CONTROL SERVICES
CURRENT FEE RECOMMENDED FEE
Dog License: No Change
Regular - $40
Spayed or Neutered - $20
Seniors - $10
Late Fee - $10
REF #: PO -999 TITLE:
CURRENT FEE
RECOMMENDED FEE
0
July 21, 2010