Title
Fiscal Year 2026/27 Citywide Fees and Charges
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FileID
File ID: 2026-00776
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Location
Location: Citywide
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Recommendation
Recommendation: 1) Review the proposed Citywide Fee and Charge Adjustments; and 2) pass a Motion forwarding to City Council to conduct a public hearing, excluding fees tied to the Residential Permit Parking Program and increased parking meter rates proposals.
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Contact
Contact: Brian Martin, Principal Budget Analyst, (916) 808-1929, bmartin1@cityofsacramento.org; Mirthala Santizo, Budget Manager, (916) 808-5078, msantizo@cityofsacramento.org; Pete Coletto, Director of Finance, (916) 808-5416, pcoletto@cityofsacramento.org; Department of Finance
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Presenter
Presenter: Brian Martin, Principal Budget Analyst, (916) 808-1929, bmartin1@cityofsacramento.org, Department of Finance
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Attachments
Attachments:
1-Description/Analysis
2-Fee Policy
3-Propostion 26
4-Adjustments to Fees and Charges
5-Presentation
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Description/Analysis
IssueDetail
Issue Detail: On February 7, 2006, Council formally adopted a Citywide Fees and Charges Policy (Resolution 2006-106) to ensure that City fees and charges reflect Council's direction regarding recovery of costs related to providing programs and services. The policy was amended on May 8, 2014, to modify language stating the City will use the State of California Department of Industrial Relations Consumer Price Index (CPI), the same index used by the County Assessor to adjust the annual property tax roll for inflation (Attachment 2). The policy identifies five major categories of fees the City currently implements: impact/development fees, service fees, regulatory fees, rental fees, and penalties/fines. The policy sets the guidelines for cost recovery goals, determines the categories of cost recovery levels, and allows for establishment and modification of fees and charges. Periodically, fees and charges need to be updated to reflect increases in costs or new/chan...
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