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Adjustment to Fee's, Services Charge, and Taxes 3 May 4, 2009 <br />Fiscal Year 2009-10 Projected Additional Revenue from <br />Proposed Fee Increases, New Fees and Tax Rate Adjustments <br />(continued) <br />T.Et RA `E ADJU'STMEti t �Foh GENERAL FUND: <br />Finance - Business Licenses 3.11 % CPI Escalation $ 100,000 <br />Fire - EMS Assessment 3.11 % CPI Escalation 15,600 <br />TOTAL TAX RATE ADJUSTMENTS FOR GENERAL FUND $ 115,600 <br />Notes: CPI = Consumer Price Index; CCI = Construction Cost Index <br />Analysis <br />N/A <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 2008 <br />City Council Committee Review and Action <br />Fee schedule recommended for approval on April 21, 2009 by the City Council Finance <br />Committee <br />Applicable General Plan Policy <br />N/A <br />Permits and/or Variances Granted <br />NIA <br />Environmental Review <br />N/A <br />Code Compliance Review <br />NIA <br />Board/Commission Findings <br />N/A <br />Summary of Public Outreach Efforts <br />N/A <br />Fiscal Impact <br />The proposals will provide additional 2009-10 Fee and Service Charges revenues of $96,300 and <br />tax revenues from CPI adjustments of $115,600. The General Fund will receive approximately <br />$184,600 of these new revenues. <br />