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Adjustment to Fee's, Services Charge, and Taxes 3 May 5, 2008 <br />Fiscal Year 2008-09 Projected Additional Revenue from <br />Proposed Fee Increases, New Fees and Tax Rate Adjustments <br />(continued) <br />Fund/City Department/Description Justification Additional <br />Revenue <br />ENTERPRISE FUNDS -ENVIRONMENTAL SERVICES: <br />Public Works: <br />Contaminated Sites/UST 3.8% CPI Escalation 200 <br />CUPA Permits 3.8% CPI Escalation 8,500 <br />Measure D (ALACO) 3.8% CPI Escalation 10,000 <br />Sampling Service Charges 3.8% CPI Escalation 8,400 <br />Pretreatment Lab/Permit Fees 3.8% CPI Escalation 3,600 <br />Miscellaneous Revenue 3.8% CPI Escalation 800 <br />TOTAL ENVIRONMENTAL SERVICES $ 31,500 <br />FINANCE: Business Licenses <br />FIRE: EMS Assessment <br />TOTAL GENERAL FUND <br />Analysis <br />N/A <br />3.8% CPI Escalation-SLMC 2-2-500 100,000 <br />3.8% CPI Escalation-SLMC 2-13-140 10,000 <br />$ 110,000 <br />Current City Council Policy <br />Staff submits fee recommendations to City Council in conjunction with the annual budget <br />process. <br />Previous City Council Action(s) <br />Fee schedule approved in June 2007 <br />City Council Committee Review and Action <br />Fee schedule recommended for approval on <br />Committee <br />Applicable General Plan Policy <br />N/A <br />Permits and/or Variances Granted <br />N/A <br />Environmental Review <br />N/A <br />Code Compliance Review <br />N/A <br />Board/Commission Findings <br />N/A <br />April 15, 2008 by the City Council Finance <br />