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Finance Committee <br />April 15, 2008 <br />Page 2 <br />In addition, the proposed updated CPI increase to the Emergency Medical Services (EMS) Tax <br />and Business License Tax will generate $115,600 in additional General Fund revenue. <br />The following table provides a breakdown of the revenue impact by Fund and City Department. <br />Fiscal Year 2009-10 Projected Additional Revenue from <br />Proposed Fee Increases, New Fees and Tax Rate Adjustments <br />Fund / City Department / Description Justification Additional <br />Revenue <br />GENERAL FUND. <br />Community Development: <br />Building Permits <br />Planning Permit Fees <br />Planning Division Services <br />Total Community Development <br />Recreation & Human Services: <br />Marina Community Center <br />Swimming Pools <br />Total Recreation & Human Services <br />TOTAL GENERAL FUND <br />Engineering & Transportation DFSI <br />3.11 % CPI Escalation $ 40,000 <br />3.11% CPI Escalation 2,500 <br />3.11 % CPI Escalation 3,500 <br />$ 46,000 <br />3.11 % CPI Escalation $ 6,000 <br />3.11 % CPI Escalation 17,000 <br />$ 23,000 <br />$ 69,000 <br />3.11 % CPI & 5.67% CCI Minimal <br />OAP AG IMPR VEML�NT PRa.1ECT T' --"FU'' <br />Engineering & Transportation 3.11% CPI & 5.67% CCI Minimal <br />Underground Utility Replacement <br />LN�'ERP�?NSE FUNdS' <br />Public Works: <br />WPCP Connection Fees <br />Marina Berth Rentals <br />Marina New Boat Launch Fees <br />Total Public Works Enterprise Funds <br />3.11 % CPI Escalation $ 2,300 <br />3.11 % CPI Escalation 20,000 <br />New Revenue Source 5,000 <br />$ 27,300 <br />?`�'�X RA-TLS'�Itfl;�Cf�TM�1V?"S-1[3l�GEMERAt MIND, <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 />