Laserfiche WebLink
~. <br />Finance Committee Page 2 <br />April 1 S, 200$ <br />In addition, the proposed updated CPI increase to the Emergency Medical Services (EMS) Tax <br />and Business License Tax will generate $110,000 in additional General Fund revenue. <br />The following table provides a breakdown of the revenue impact by Fund/City Department. <br />Fiscal Year 2008-09 Projected Additional Revenue from <br />Proposed Fee Increases, New Fees and Tax Rate Adjustments <br />Fund/City Department/Description Justification Additional <br />Revenue <br />G NE FUND: <br />Community Development: <br />Business License Zoning Fees <br />Long Range Planning Fees <br />Planning Permit Fees <br />Planning Division Svcs (Customer Accounts) <br />Total Community Development <br />3.8% CPI Escalation $ 1,000 <br />3.8% CPI Escalation 200 <br />3.8% CPI Escalation 2,600 <br />3.8% CPI Escalation 3,600 <br /> $ 7,400 <br />Recreation 8 Human Svcs: <br />Park Rentals <br />Park Rentals <br />Total Recreation 8 Human Services <br />New Fees for Area 7 Washington 2,000 <br />Manor Park <br />New Fees for Vehicle Access 1,000 <br />3,000 <br />TOTAL GENERAL FUND $ 10,400 <br />D~VELORMENT FEE FpR ST EET 1M ROVEMENTS FUNDS DFSI <br />Engineering ~ Transportation: <br />Development Fees/Street Improvements CPI & CCt Escalation minimal <br />C 1TAL IMPROVEMENT PROJECT'. FUN $. <br />Engineering 8 Transportation: <br />Underground Utility Replacement CPI & CCI Escalation minimal <br />NTERPRISE 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 />7 RATE' DJU MENTS" R:QEN~RA °,fu p; , <br />FINANCE: Business Licenses 3.8% CPI Escalation-SLMC 2-2-500 100,000 <br />FIRE: EMS Assessment 3.8% CPI Escalation-SLMC 2-13-140 10,000 <br />TOTAL GENERAL FUND $ 110,000 <br />