3A Public Hearing 2009 0504 - Laserfiche WebLink

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CITY OF SAN LEANDRO STAFF REPORT DATE: May 4, 2009 TO: FROM: BY: Stephen L. Hollister, City Manager Perry Carter, Interim Finance Director Finance Department Mary Ann Perini, Budget & Compliance Manager Finance Department SUBJECT PROJECT/PROJECT DESCRIPTION: APPROVED AND FORWARDED TO CITY COUNCIL , -a- a, �z Stepheh L. Holli er City Manager MATTER OF PROPOSED ADJUSTMENTS TO CITY FEES AND SERVICE CHARGES AND TAXES FOR FISCAL YEAR 2009-10 SUMMARY AND RECOMMENDATION Staff recommends City Council adoption of a resolution approving the proposed adjustments to City user fees and service charges for Fiscal Year 2009-10. Staff also recommends the passage of ordinances adjusting the Emergency Medical Services Tax and the Business License Tax, in accordance with the San Leandro Municipal Code. BACKGROUND The City conducts a review of its user fees and service charges as part of its annual budget preparation process. In accordance with the Council approved Financial Values Statement, City user fees and service charges are based on a variety of criteria including comparable fee levels in surrounding cities; changes in the local Consumer Price Index; and the cost to provide the associated service. As a general rule, the fees and charges are designed to recover as much of the cost of providing the services as possible while remaining comparable with similar fees and charges in surrounding cities. If adopted by the City Council, the following proposed adjustments to the City's user fees and service charges would be effective July 1, 2009. This report also includes an annual CPI increase to the Emergency Medical Services Tax (EMS) and the Business License Tax as allowed by the San Leandro Municipal Code Sections 2-13-140 and 2-2-500 respectively. Attached to this report is the City of San Leandro Fee Schedule that provides detail of current fees and proposed adjustments to those existing fees, as well as the additions of two new fee proposals from the Community Development Department and the Marina. There are three new fees reflected in the Building Regulations Division that are mandated. The proposed charges and new fees are in the right hand column and are printed in bold and italics. (Please be advised that the Water Pollution Control Plant (WPCP) fees have not been changed although connection fees have increased by CPI.)