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<br />Adjustment to Fee's, Service Charge, and Taxes <br /> <br />Page 3 of 4 <br /> <br />FundlCi De artment Justification <br />OTHER FUNDS continued <br />Park Development Fee Fund <br />Increase in Park Land Acquisition and Improvement Fees ENRC & CPt Escalation <br /> <br />Capital Improvement Projects Fund <br /> <br /> <br />$ <br /> <br />5,315 <br /> <br />Increase in overhead utility conversion Fees <br /> <br />Increase Davis-Doolittle Traffic 1m act Fee <br />TOTAL OTHER FUNDS <br /> <br />ENRC Escalation with Base Year <br />Adjustment $ <br />ENRC Escalation <br /> <br />$ <br /> <br />3,960 <br />83 <br />4,043 <br /> <br />TOTAL PROJECTED ADDITIONAL REVENUE <br /> <br />$ <br /> <br />649,550 <br /> <br />* CPI - Consumer Price Index, ENRC - Engineering New Construction Cost Index <br /> <br />The report also includes an annual CPI increase to the Emergency Medical Services (EMS) Tax <br />and Business License Tax as allowed by San Leandro Municipal Code Sections 2-13-140 and <br />Section 2-2-500, respectively. The proposed changes will generate $143,375 in additional <br />General Fund revenue as follows: <br /> <br />FY 07-08 Tax Rate Adjustment <br /> <br />FundlCI De artment <br /> <br />Justification <br /> <br />Additional <br /> <br />GENERAL FUND <br /> <br />Fire <br /> <br />Adjust Emergency Medical Services Tax <br /> <br />CPt Escalation as followed by <br />SLMC 2-13-140 <br /> <br />$ <br /> <br />16,375 <br /> <br />Finance <br />Increase in Businss License Tax <br /> <br />CPI Escalation <br /> <br />$ <br /> <br />127,000 <br /> <br /> <br />143 375 <br /> <br />In summary, Staff recommends Finance Committee approval of the proposed adjustments to City <br />user fees and service charges for effective July 1,2007. Staff also recommends adjustment to <br />Emergency Medical Services Tax and the Business License Tax, in accordance with the San <br />Leandro Municipal Code. <br /> <br />City Council Committee Review and Action <br />May 1, 2007 - Reviewed by the Finance Committee with the recommendation of forwarding <br />to the City Council for approval. <br /> <br />Applicable General Plan Policy <br />N/A <br /> <br />Environmental Review <br />N/A <br />