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<br />Adjustment to Fee's, Service Charge, and Taxes <br /> <br />Page 2 of 4 <br /> <br />Fiscal Year 2007-08 Projected Additional Revenue from <br />Proposed Adjustment to Fees and Service Charges <br /> <br /> I I Additional <br />Fund/City Department Justification Revenue <br /> GENERAL FUND <br />Community Development: (See Page 6-31) <br />Increase in Building Permit Fees Cost Recovery $ 33,413 <br />Increase in Electrical Permit Fees Cost Recovery 3,158 <br />Increase in Plumbing Permit Fees Cost Recovery 2,744 <br />Increase in Planning Permit Fees Cost Recovery 2,472 <br />Increase in Mechanical Permit Fees Cost Recovery 1,350 <br />Increase in Sian Permit Fees Cost Recovery 358 <br />Subtotal Community Development $ 43,495 <br />Police: (See Page 49-54) <br />Parking Violations Keeping in line with other cities $ 50,000 <br />New Massage Technician/Acupuncturist Permit Fee New Cost Recovery Measure 2,000 <br />New Charges for Duplication orCD's and DVD's New Cost Recoverv Measure 300 <br />Subtotal Police $ 52,300 <br />Recreation & Human Services: (See Page 66-72) <br />New Fees for San Leandro Family Aquatic Center Cost Recovery $ 163,000 <br />Increase Number of Reservable Park Areas by Four Greater customer service 5,000 <br />Increase in Fees for Boys & Girls Club and Farrelly Pools Cost Recovery 5,000 <br />Increase in Charges for Lights and Bases in Ball Parks Cost Recoverv 150 <br />Subtotal Recreation & Human Resources $ 173,150 <br />TOTAL GENERAL FUND $ 268,945 <br />SHORELINE ENTERPRISE FUND <br /> (See Page 57-58) <br />New Impound Fee New Cost Recovery Measure 9,000 <br />New Processing Fee for Lien New Cost Recovery Measure 170 <br />Increase in Lien Charge Cost recoverv 80 <br />TOTAL SHORELINE $ 9,250 <br />WATER POLLUTION CONTROL PLANT ENTERPRISE FUND <br /> (See Page 64-65) <br />Increase in Residential Sewer Service Fees CPI Escalation $ 177,870 <br />Increase in Industrial Sewer Service Fees CPI Escalation 94,944 <br />Increase in Commerical Sewer Service Fees CPI Escalation 58,342 <br />Increase ig Sewer Connection Fees CPI Escalation 1,892 <br />TOTAL WATER POLLUTION CONTROL PLANT $ 333,048 <br />ENVIRONMENTAL SERVICES FUND <br /> (See Page 59-63) <br />Increase in CUPA Permits CPI Escalation $ 8,707 <br />Increase in Pretreatment Lab/Permit Fees CPI Escalation 8,704 <br />Increase in Sampling Service Charges CPI Escalation 3,617 <br />Increase in Contaminated Site Fees CPI Escalation 172 <br />Increase in Miscellaneous Fees CPI Escalation 172 <br />TOTAL ENVIRONMENTAL SERVICES $ 21,372 <br /> OTHER FUNDS <br /> (See Page 32-36) <br />DFSIFund <br />Increase in Development Fees for Street Improvements ENRC Escalation $ 7,577 <br />