HomeMy WebLinkAboutORD NO 3052ORDINANCE NO. 3052 NEW SERIES
AN ORDINANCE OF THE COUNCIL OF THE CITY OF
BAKERSFIELD ADDING CHAPTER 3.70 TO THE
BAKERSFIELD MUNICIPAL CODE RELATING TO ESTAB-
LISHMENT OF A FEE AND SERVICE CHARGE REVENUE/
COST COMPARISON SYSTEM.
BE IT ORDAINED by the Council of the City of Bakersfield
as tollows:
SECTION 1.
Chapter 3.70 is hereby added to the Bakersfield
Municipal Code to read as follows:
Chapter 3.70
FEE AND SERVICE CHARGE REVENUE/COST COMPARISON SYSTEM
Sections:
3.70.010
3.70.020
3.70.030
3.70.040
3.70.050
3.70.060
3.70.070
Intent.
Delegation of authority and direction to City
Manager.
Costs reasonably borne defined.
Schedule of fees and service charges.
Public meeting.
Provision of data.
Appeal to city council.
3.70.010 Intent.
Pursuant to Article XIIIB of the California
Constitution, it is the intent ot the City Council to require the
ascertainment and recovery o~ costs reasonably borne from fees
and charges levied therefor in providing the regulation, pro-
ducts, or services hereinafter enumerated in this Chapter.
3.70.020 Delegation of authority and direction to City
Manager.
The City Manager
and is directed to adjust
is hereby delegated the authority to
fees and charges to recover the per-
centage of costs reasonably borne in providing the regulation,
products, or services enumerated in this Chapter, in the percent-
age of costs reasonably borne and in accordance with the schedule
oK periodic rate review and revision specified in Section 3.70.040.
"Costs reasonably borne" shall be as defined in Section
3.70.030. In adjusting fees and charges, the City Manager shall
act in a ministerial capacity and shall consider only and shall
apply the standards and criteria established by this Chapter.
Section 3.70.030 Costs reasonably born defined.
"Costs reasonably borne," as used and ordered to be
applied in this Chapter, shall consist of the following elements:
A. All applicable direct costs including, but not lim-
ited to, salaries, wages, fringe benefits, services and supplies,
operation expenses, contracted services, special supplies, and
all other direct expenses incurred.
B. All applicable indirect costs including, but not
limited to, building maintenance and operations, equipment
maintenance, communication, printing, reproduction, and like
expenses distributed on a rational, proportionate basis.
C. Fixed assets recovery expenses, consisting of depre-
ciation of fixed assets, and additional fixed asset expense reco-
very charges based upon the current estimated cost of replacement,
divided by the approximate life expectancy of the fixed asset. A
further additional charge to recover depreciation not previously
recovered and reserved in cash shall also be calculated and con-
sidered a cost so as to recover such unrecovered depreciation
over the remaining life of the asset.
D. General overhead, expressed as a percentage, dis-
tributing and charging the expenses of the City Council, City
Manager, Finance, City Clerk, City Treasurer, City Attorney's
Office, Personnel, and all other staff and support services pro-
vided to the entire City organization.
E. Departmental overhead, expressed as a percentage,
distributing and charging the cost of each department head and
his or her supporting expenses as enumerated in subsections A, B,
and C of this Section.
Section 3.70.040 Schedule of fees and service charges.
The City Manager, Finance Director and each City depart-
ment head, under the direction of the City Manager, shall review
the fees and service charges set forth below in accordance with
the schedule of periodic review specified in this Section, and
the City Manager shall set and adjust each fee or charge so as to
recover the listed percentage of costs reasonably borne necessary
to provide the listed regulation, products, or services.
Regulation, Ppoducts op Service
S-1
S-2
S-3
S-5
S-6
S-7
S-8
S-9
8-10
S-11
S-12
S-13
S-14
S-15
S-16
S-17
S-18
S-19
S-20
S-21
S-P2
S-83
S-2~
S-25
S-26
S-27
S-88
~rcentaue of costs neasonably
borne to be ~oveced by fiscal yeap
Review
1986-87 1987-88 1988-89 1989- Schedule
COMMUNITY DEVELOPMENT SERVICES
BUILDING PLAN CHECKING i88.8% 180.0% 188.0% 188.8% Annually
CONSTRUCTION INSPECTION 188.8% 188.8% 188.8% 100.8% Annually
P{_ONBING INSPECTION t80.8% 108.0% 188.8% 100.8% Annually
ELECTRICAL INSPECTION 188.0% 100.8% 188.0% 100.8% Annually
A/C, HEATING & MECH. INSPECTION i88.8% 180.0% 100.0% 100.0% Annually
REQUESTED BUILDING INSI~CTION i80.0% 188.0% 188.0% 188.8% Annually
SIGN REVIEW 188.0% 188.0% 100.0% 188.0% Annually
CONGITIDNAL SIGN PERMIT 188.0% 188.8% 188.0% 188.0% Annually
REVIEW OF REQUESTED A~EXATION 20.8% 20.0% 88.0% 20.8% Annually
ENVIROb~IENTAL REVIEW 100.0% 108.0% 188.0% 188.0% Annually
PRELIMINARY PROJECT REVIEW 188.8% 180.0% 188.8% 100.0% Annually
ZONE MODIFICATION REVIEW 100.0% 188.0% 180.0% 188.0% Annually
CONDITIONAL USE REVIEW i00.0% 188.8~ 108.0% 100.0% Annually
ZONE CHANGE REVIEW 188.8% 188.8% 188.0% 180.0% Annually
Pun DR PCD ZONE CHANGE 108.8% 108.8% 108.0% 188.8% Annually
SITE PLAN REVIEW 4%4% 74.7~ 188.0% 180.0% Annually
HOME OCCUPATION REVIEW 180.0% 100.8% 188.8% 108.0% Annually
SPECIFIC PLAN REVIEW 100.0% 180.0% 188.8% 188.0% Annually
GENERAL PLAN AMENDMENT REVIEW 188.0% 188.0~ 188.8% 180.8% Annually
DOWNTOWN PROJECT OESIGN REVIEW 180.8% 180.8% 108.0% 188.0% Annually
LAND DIVISION REVIEW 188.0% 188.0% 100.8% 100.0% Annually
1ENTATIVE SUBDIVISION ~P REVIEW 180.0% 188.0% 188.0% 100.8% Annually
M~ & IMPROVEMENT PLAN CHECKING 69.8% 188.8% 180.8% 108.0% Annually
PUBLIC IMPRVMT.PLAN C~CK & INSPECTION 47.2% 73.6% 188.8% 188.0% Annually
APPEAL PR0CESSING 188.8% 180.0% 188.8% 188.0% Annually
STREET ENCROACHMENT INSeCTION 188.8% 100.8% 108.0% 108.0% Annually
STREET CUT INSPECTION 62.6% 180.0% 188.8% 100.8% Annually
DEVELOPMENT TIME EXTENSION REVIEW 188.0% 100.8% 180.8% 100.0% Annually
** S-29
** S-30
S-31
S-38
S-33
S-34
S-35
S-36
S-37
S-38
S-39
S-40
S-41
* S-48
S-43
S-44
** S-45
PUBLIC SAFETY SERVICES
VEHICLE CODE ENFORCEMENT 50.8% 50.0~ 58.8% 58.0% Annually
H~LTH AND SAFETY CODE ENFOR~MENT 58.8% ~.8% 50.8% 50.8% Annually
PARKING ORDINANCE ENFORCEMENT 180.8% 180.8% 100.0% 108.8% Annually
POLICE FALSE ALARM RESPONSE 40.8% 60.0% 88.0% 90.0% Annually
WIDE/OVERLOAD REVIEW i00.0% 188.0~ 180.0% 100.0% Annually
BUSINESS REGULATION 188.8% 100.0~ 188.8% 100.8% Annually
ANI~L REGULATION 38.8% 38.8% 35.8% 48.8% Annually
POLICE RECORDING DUPi. IC~TION SERVICE 188,0% 188.8% 188.8% 188.0% Annually
LIM(3USI~/TAXI/TOWIN8 REGULATION 188.8% 188.8S 188.8% 188.8% Annually
PARADE SERVICES 50.8% 50.8% ~.8% 50.8% Annually
SPECIAL EVENT SECURITY 75.8% 75.8% 75.8% 75.8% Annually
AUTOMOTIVE ACCIDENT INVESTIGATIOW 188.0% 188.8% 180.8% 188.8% Annually
FINGERPRINT SERVICE 180.0% 108.0S i00.0% 108.0~ Annually
VEHICLE EQUIPMENT INGPECT10N
SCHOOL CROSSING GUARD SERVICE 50,8% 50.0% 58.0% 58.0% Annually
POLICE PH(3TDGRAP~q SALE 108. 0% 188.8% 188.8% 188.8% Annually
CONCEALED WEAPON PERMIT PR(3CESSING 188.8% 100.0% 188.8~ 188.0% Annually
Section 3.70.050 Public meeting.
Pursuant to the requirements of California Government
Code Section 54992, the City Clerk has caused notice to be pro-
vided as set out in said Government Code Section 54992, and the
City Council has received at a public meeting oral and written
presentations concerning the fees and charges proposed for those
categories of fees and charges addressed in Government Code
Sections 54990 and 54991. Such notice and opportunity for oral
and written presentation at a public meeting shall be provided by
the City Council prior to the City Manager approving or setting
any new or increased tees or charges for those categories set out
in both said Government Code Sections and Section 3.70.040
hereof.
Section 3.70.060 Provision of data.
Pursuant to Section 54992 of the California Government
Code, the City Manager shall, at least ten (10) days prior to the
public meeting required in said Government Code Section, make
available to the public data indicating the cost, or estimated
cost, required to provide the services set out in Government Code
Sections 54990 and 54991.
Section 3.70.070 Appeal to City Council.
Any person who feels that any fee or charge determined
and set by the City Manager is in excess of the percentage of
costs reasonably borne to be recovered as provided in Section
3.70.040, or that such fee or charge has not been reviewed prior to
or has not been reviewed within the scheduled period for review
as specified in Section 3.70.040, may appeal to the City Council
by ~iling an appeal in writing with the City Clerk within ten
(10) days of the posting of the executive order.
SECTION 2.
SEVERABILITY
If any portion of this Chapter is found to be unconsti-
tutional or invalid, the City Council hereby declares that it
6
NS1
# Regulation, Products or Service
S-46
S-47
S-48
S-49
S-50
S-51
S-52
S-53
STATE-~NDATED FIRE INSPECTION
FIRE HAZARD INSPECTION
FIRE COMPANY INSPECTION
FIRE REPORT SALE
WEED ABATEMENT INSPECTION
FIRE SAFETY REVIEW/iNSPECTION
OIL WELL INSPECTION
FIRE FALSE ALARM RESP~SE
LEISURE AND CULTURAL SERVICES
S-54 PARK PICNIC FACILITY RENTAL
S-55 CITY ADULT VDLLEYB~L PROGRAM
S-56 CITY ADULT SOFTBALL PROGRAM
S-57 CITY ADULT BA~ETBALL PBOGSAM
S-58 BALLFIELD LIGHTING SERVICE
S-59 OTHER BALLFIELD ~SE
S-60 CITY YOUTH SASRETSALL PROGRAM
S-61 PRE-SCHDOL & TINY TOT PROGRAMS
S-6~ AFTERSCHOOL AND PLAYGROUND RECREAlloN
S-63 RECREATIONAL SWIMMING
S-64 SWIMMING LESSAMS
S-65 SWIM POOL RENTAL
S-66 LEISURE CLASSES
S-67 SUMMER BAND CUNCERT8
9-68 ART GALLERY RENTAL
S-69 BAKERSFIELD SYMPHONY SUPPORT
S-70 AUDITORIUM MAINTENANCE & OPERATION
UTILITY AND ENTERPRISE SERVICES
G-71 DOMESTIC WAIER SERVICE
S-72 AGRICULTURAL WATER SERVICE
* S-73 SANITARY SEWER SERVICE
S-74 INDUSTRIAL WASTE DISCHARGE MONITORING
S-75 WASTEWATER SERVICE-OTHER AGENCIES
S-76 SEWER CONNECTION
S-77 SEWER STOPPAGE INVESTIGATION
S-78 RESIDENTIAL REFUSE SERVICE
S-79 CDMMEREIAL REFUSE SERVICE
* S-80 APARTMENT REFUSE SERVICE
S-81 AIRPARK MAINTENANCE AND OPERATION
MAINTENANCE SERVICES
S-82 UTILITY STREET USE
S-83 DRAINAGE MAINTENANCE
S-8~ STREET LIGHT MAINT. AND OPERATION
S-55 ASSESSED MEDIAN MAINTENANCE AND DPN.
S-GG TAXED MEDIAN MAINTENANCE AND OPN.
PercentaRe of costs reasonably
borne to be recovered by fiscal year
Review
i965-87 1987-88 1988-89 i989- Schedule
100.0% 100.0% 1~.~ 100.0% Annuaiiy
100.0% 100.0% 100.0% ~00.0% Annually
50.~ 50.0% 50.0% 50.0% Annually
I00.0% 100.0% 100.8% [00.0% Annually
1~.0% 100.0% 100.0% 100.0% Annuaily
i~.0% 1~. 0% 100.0% 100.0% ~nnuaily
100.0% 1~0.0% 100.0% i00.0% Annually
5.0% 5.0% 5.0% 5.0% Annually
S0.~% 50.0% 50.0% 50.~ Annually
45.0% 55.0% 65.0% 75.0% Annually
56.0% SE.~ 68.0% 75.0% Annually
49.0% 58.0% 67.0% 75.0% Annually
61.0% 75.0% 75.0% 75.0% Annually
30,0% 40.0% 50.0% 50,0% Annually
39.0% 45.0% 50.0% 5~.0% Annually
5~.0% 50.0% 50.0% 50.0% Annually
0.8% 0.0% 0.0% 0,0% Annually
7.8% 14,0% 20.0% 25.0% Annually
79.9% 100.0% 1~0.0% 1~.0% Annually
63.4% 100,0% 1~.0% 100.0% Annually
50.0% 75.0% 75.0% 75.0% Annually
28.0% 28.0% 28,0% 28.0% Annually
86.8% 100.0% 100.0% 100.0% Annually
100. 0% 10~.0% 100.0% 100.0% Annually
0.0% 1{)0.0% 1~0.0% 100.0% Annually
100.0% 1~0.0% 1~.0% 100.0% Annually
1~,0% 1~0.0% 100.01 100.0% Annually
100.0% 100.0% 1~.0% 100,0% Annually
67,0% 84.0S 100.0% 100.0% Annually
75.0% 1~0.0% 1~.0% 1~0.0% Annually
(Combined with Service Center 5-78)
100.0% 100.0% 1~.0% 100.0% Annually
43.1% 43.1% 43.1% 43.0% Annually
0.0% 34.0% 67.0% 1~.0% Annually
0.0% 34.0% 67.0% 1~.0% Annually
100.0% 1~0.0% 1~.0% i00.0% Annually
0.~ 34.0% 67.0% 100.0% Annually
MSI
# Re§ulatlon, Products or Service
Percentage of costs peasonably
borne to be recovered by fiscal year
Review
1986-87 1987-88 1988-89 1989- Schedule
S-87 STREET SWEEPING 0.0% 34.0% 67.8% 1~0.0% Annually
S-88 UNCURBED STREET MAINTENANCE 0.0% 1~0.0% I~0.0% 100.0% Annually
S-89 GEOLOGICAL SURVEY STREET USE 100.0% 100,0% 100.0% 100.0% Annually
S-90 ALLEY ~INTENANCE 0.~% 34, 0% 67.0% 100.0% Annually
S-91 ASSESSED NEIGHDORGDDD PARK MAINT. & GPN. 100.~ 100.~% 10B. 0% 1~0,0% Annually
S-92 TAXED NEIGHBORHOOD PARK MAINT. & OPN. 0.~% 34.0% 67.0% i00.0% Annually
S-93 TRAFFIC MARKING REQUEST REVIEW 100.0% 1~0.0% 100.~ 100.~% Annually
S-94 DOWNT(]WN OFF-STRGET PARKING 100.0% 1~.0% 100.0% 100.0% Annually
S-95 DOWNTOWN GARNGE PARKING 43.0% 43.0% 43.0% 43,0% Annually
S-96 AUDITORIUM PARKING 100.0% 100.0% 1~.0% 100.0% Annually
S-97 STATE HIGHWAY STREET MAINTENANCE 1~0.0% 100.0% 100.~ 100.0% Annually
FINF~'4CE AND ADMINISTRATIVE REVENbES
S-98 KING CENTER OFFICE RENTAL 37.8% 68.0% 80.0% 1~0.0~ Annually
S-99 DOCUMENT PRINTING AND COPYING 100.0% 1~.~ 1~0.~ 108.0% Annually
S-100 LEGAL SERVICE TO OTHER AGENCIES 1~.0% 1~.0% 1~0.0% 100.0% Annually
S-101 CHECK CDLLECTIDN 100.0% 1~.0% 1~0.~% 100,0% Annually
S-i~2 RESEARCH (IN REQUEST 100.0% 1~0,0% 100.0% 100,~% Annually
S-103 RESEARCH & CERTIFICATION 100.0% 100.0~ 10~,0% 1~0.0% Annually
S-104 ADOENDA/MINUTE MAILING SERVICE i00,0% 1~0,0% 1~0.0~ 1~0.0% Annuaiiy
S-105 CITY CODES UPDGlE 10~.0% 100.~ 1~.~% 1~.0% Annually
S-106 PDOCESSING SCHOOL FACILITIES FEES 100.0% 100.0% 1~0.0% 100.0% Annualty
These
These
service centers have been deleted from this revenue/cost comparison system.
sepviom centeps have fixed fees set by legislation or the courts.
All fees and charges set pursuant to this Chapter and
Section shall take effect ten (10) days after the City Manager
signs an executive order stipulating that all provisions of this
Chapter have been complied with if no written appeal has been
filed. Each such order shall be posted at City Hall and a copy
thereof shall be mailed to each person who has requested from
the City Clerk notice of the same in writing. Each such request
shall be valid tor the balance of the calendar year in which it
was made. Should an appeal be filed as provided in Section
3.70.070, the effective date of the fee(s) and/or charge(s) spec-
ified in such appeal, and none other, shall De stayed pending
resolution of the appeal. The City Council shall hear and decide
any such appeal within thirty (30) days after its tiling.
would have enacted the remainder of this Chapter regardless of
the absence of any such i~valid part.
SECTION 3.
REPEALER
All ordinances, municipal code sections, resolutions,
City Council motions, and actions of any City board or commis-
sion in conflict herewith are hereby repealed. The fees and
charges established by this Chapter shall supersede all previ-
ously established fees or charges for the same regulation, pro-
duct, or service, and all such previous fees and charges are
repealed on the effective date of the executive order of the City
Manager provided in Section 3.70.040 hereof, subject to the
appeal provisions of Sections 3.70.040 and 3.70.070.
SECTION 4.
This ordinance shall be posted in accordance with the
City charter provisions and shall become effective thirty (30)
days from and after the date of its passage.
.......... o0o ..........
I HEREBY CERTIFY that the foregoing Ordinance was passed
and adopted by the Council of the City of Bakersfield at a regu-
lar meeting thereof held on the 2nd day of July , 1986, by
the following vote:
CITY CLERK and Ex officio Clerk of the
Council of the City of Bakersfield
APPROVED this 2nd day of July , 19 86
MAYOR of the City of/Bakersfield
APPROVED as to form:
C~II~Y~TT OR~NEY~e City of Bakersfield
AJS/bl
40.COST 8
STATE OF CALIFORNIA t ss. County of Kern ~
CAROL WILLIAMS, Being duly sworn, deposes and says:
That she is the duly appointed, acting and qualified City Clerk of the City of Bakersfield; and
that on July 7, , 19 86 , she posted on the Bulletin Board
at the City Hall, a full, true and correct copy of an ordinance passed by the Council of said City
at a meeting thereof duly held on July 2, , 19 86 , which ordinance
was numbered 3052 New Series, and entitled:
AN ORDINANCE OF THE COUNCIL OF THE CITY OF
BAKERSFIELD ADDING CHAPTER 3.70 TO THE
BAKERSFIELD MUNICIPAL CODE RELATING TO EXTAB-
LISHMENT OF A FEE AND SERVICE CHARGE REVENUE/
COST COMPARISON SYSTEM.
City Clerk
Subscribed and sworn to before me this
7th . day of ....... JP.~:Y ...................., 19.~.6