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File #: 24-261    Version: 1 Name: FY2024/25 User Fees
Type: Resolution Status: Regular Calendar
In control: County Administrator
On agenda: 4/23/2024 Final action: 4/23/2024
Title: Conduct a noticed public hearing on the proposed FY2024/25 user fee schedules; and Consider adopting 20 revised fee schedules by separate resolutions amending the exhibits in Chapters 2.4 and 11 of the Solano County Code, revising and establishing various fees, to become effective July 1, 2024
District: All
Attachments: 1. A - Summary of Proposed FY2024-25 Fee Changes by Department, 2. B - Resolutions and Fee Schedules, 3. C - Notice of Public Hearing FY24-25, 4. Minute Order, 5. Adopted Resolution - Agriculture Department, 6. Adopted Resolution - Animal Care and Control, 7. Adopted Resolution - Assessor-Recorder, 8. Adopted Resolution - Auditor-Controller, 9. Adopted Resolution - Building and Safety Division, 10. Adopted Resolution - Clerk of the Board, 11. Adopted Resolution - County Administrator's Office, 12. Adopted Resolution - County Counsel, 13. Adopted Resolution - Environmental Health Division, 14. Adopted Resolution - General Services - Nut Tree Airport, 15. Adopted Resolution - Health and Social Services, 16. Adopted Resolution - Library Services, 17. Adopted Resolution - Planning Service Division, 18. Adopted Resolution - Probation Department, 19. Adopted Resolution - Public Guardian, 20. Adopted Resolution - Public Works, Engineering, and Surveyor Division, 21. Adopted Resolution - Registrar of Voters, 22. Adopted Resolution - RM Administrative Services Division, 23. Adopted Resolution - Sheriff-Coroner, 24. Adopted Resolution - Treasurer-Tax Collector-County Clerk
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Conduct a noticed public hearing on the proposed FY2024/25 user fee schedules; and Consider adopting 20 revised fee schedules by separate resolutions amending the exhibits in Chapters 2.4 and 11 of the Solano County Code, revising and establishing various fees, to become effective July 1, 2024

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Published Notice Required? Yes __X__ No _ _
Public Hearing Required? Yes __X__ No _ _

DEPARTMENTAL RECOMMENDATION:

The County Administrator recommends that the Board of Supervisors:

1. Conduct a noticed public hearing on the proposed FY2024/25 user fee schedules; and

2. Consider adopting 20 revised fee schedules by separate resolutions amending the exhibits in Chapters 2.4 and 11 of the Solano County Code, revising and establishing various fees, to become effective July 1, 2024.

SUMMARY:

Annually, County departments review and revise their user fee schedules for Board consideration and approval. The County Administrator's Office facilitates and supports the departments in their efforts and prepares the final product for the Board. Nineteen established fee exhibits included in Chapter 11 of the Solano County Code are being revised to reflect updated salary and benefit costs and programmatic changes. The Nut Tree Airport fee exhibit (Exhibit XX) included in Chapter 2.4 of the Solano County Code is also proposed to be revised to reflect fees that are tied to the productive hourly rate, comparable market rates and new development application fees.

A summary of proposed fee revisions, including new fees, and an explanation of the revisions are included in Attachment A. Resolutions for adopting the revised Fee Schedules, including the corresponding fee exhibits, are included in Attachment B. The departments that are proposing changes to their fee schedule are as follows:


* Exhibit I - Agriculture
* Exhibit II - Assessor/Recorder
* Exhibit III-A - Resource Management - Environmental Health Division
* Exhibit III-B - Resource Management -...

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