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Fees & Permits

Service Fees

Schedule A - Fire Services Service Fee

Inspection related to the installation or removal of flammable / combustible fuel tank

Per member per hour plus expenses

$77

Fire Rescue Standby Service required as a condition of the issuance of the permit or where the Fire Marshal has determined that there is sufficient risk to the safety of people or property to merit on scene Fire Rescue Services

Charges as per Schedule F

Plans examining and letter of compliance related to the installation or removal of flammable / combustible fuel tank

$192

Occupancy Load Certificate Replacement Fee

$64

File Search / Summary Report: Search of files related to the history of a particular site or address First hour of research

$124 per address (+GST)*
($124+$6.20=$130.20)

*Maximum charge for four (4) addresses per building or building complex

(S.2, Bylaw 15308, December 1, 2000) Effective January 1, 2013

Schedule C - Fire Rescue Fees Service Fee

Dangerous Goods Incidents

Non MVA response handled and completed by one single pumper apparatus

$253

Major dangerous goods response

Charges as per Schedule F 

False Alarms For the first response related to malfunctioning Fire Safety Installations or other safety monitoring devices, at the same premises responded to during a calendar year

No Charge

Second (2nd) response to False Alarm

$77

Third (3rd) response to False Alarm

$385

Fourth (4th) response to False Alarm

$768

Security Alarms routed to Fire Rescue Services

$768

(S.4, Bylaw 15308, December 1, 2000) Effective January 1, 2013

Schedule E - Administration Service Fee

Request for Administrative Service of a Member (including witness interviews)

Per member, per hour or portion thereof plus expenses (2 hour minimum)

$153

Plus: thereafter, per member, per thirty (30) minutes or portion thereof

$47

Plus: actual expenses incurred  
Reports Copies of Fire Rescue Run Reports, Dangerous Goods Reports, Fire Investigation Reports, or Patient Care Reports, related to a specific incident, including letters of summary and all services associated with providing requested information:
      Per report, up to two (2) hours research and preparation

$76

      Plus: thereafter, per thirty (30) minutes or portion thereof

$47

 Photographs (duplications) Hardcopy photographs (up to 5)

$44

Each additional hardcopy photograph 

$9

Digital photographs (up to 20) 

$56

Each additional digital photograph

$4

(S.6, Bylaw 15308, December 1, 2000) Effective January 1, 2013

Schedule F - Cost Recovery Service Fee

Pumpers, pump tankers, rescue trucks, aerial trucks, jet boat, ambulance bus, air monitoring truck

Per apparatus, per half hour or portion thereof

$384

Chiefs' vans/cars, salvage truck, hose tender, fan truck, water cannon, mobile command, bus, medical support units, Metzler boat, Zodiac, 4 x 4 mobile pumps, and any other unspecified apparatus Per apparatus, per half hour or portion thereof

$194

Dangerous Goods Apparatus Per apparatus for the first thirty (30) minutes or portion thereof, plus expenses, and a 15% handling charge for all materials and supplies

$576

Per apparatus for each subsequent thirty (30) minutes or portion thereof, plus expenses, and a 15% handling charge for all materials and supplies

$384

Overtime costs Per attendant, per half hour or portion thereof

$62

Dispatch, monitoring, and response management Per attendant, per half hour or portion thereof, plus expenses 

$41

K-9 Search Per team (includes handler and canine), per half hour or portion thereof, plus expenses 

$80


(S.7, Bylaw 15308, December 1, 2009) Effective January 1, 2013

Permits

Schedule B - Permits Fee
Dangerous goods transportation (per vehicle per year) 

$77

Sale of fireworks and pyrotechnic devices (per permit per year)

$77

High hazard display of fireworks (per permit per event)

$154

Use of pyrotechnic devices (per permit per event)

$77

Open Air Fire Permit

No charge


(S.3, Bylaw 15308, December 1, 2009) Effective January 1, 2013

Invoice Payment

For payment options see Corporate Billing and Accounts Receivable Invoices.

For more information:

Telephone 780-496-3414
Fax 780-496-4902
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