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Finance Conunittee <br />April 5, 2006 <br />Page Two <br />FiscaP Year 2006-07 Projected Additional Revenue from <br />Proposed Fee Increases & New Fees <br /> Additional <br />Fund/City Department Justification Revenue <br />G~NEi~,4L FUNp -,--. , <br />Community Development <br />New Fire Permit Issuance Fees New cost recovery measure $ 3,900 <br />Increase in Planning Permit Fees Cost recovery 3,825 <br />Increase in Lonq Range Pianning Fee Cost recovery 380 <br />Subtotal Gommunity Development 8,105 <br />Finance <br />New Fees for insufficient business license information (DE6) New cost recove measure 4,000 <br />Subtotal Finance 4,000 <br />Fire <br />Adiust Emer envy Service Fee for CPI Increase CPI escalation 13,415 <br />Subtotal Fire 13,415 <br />Recreation ~ Human Services <br />Facility Use Fee Non-Profit (Organizations Pa}~ During Peak Weekend <br />& Holiday Hours Revenue enhancement 4,400 <br />Additional Parks Added to Fee List Revenue enhancement 2,500 <br />Subtotal Recreation ~ Human Services 6,900 <br />Engineering & Transportation <br />Increase in Building Permit Fees Cost recove, 2°,484 <br />Subtotal Engineering & Transportation 29,464 <br />TOTAL GENERAL FUND $ 61,884 <br />W_ATERPCLLUTIOt~i_G(3tJTROL`PLANT EfdTERFRISE FIJN~ ', <br />Increase in Residential Sewer Service Fees CPI escalation $ 102,755 <br />Increase in Commercial Sewer Service Fees CPI escalation 33,920 <br />Increase in Industrial Sewer Service Fees CPI escalation 59,710 <br />Increase in Sewer Connection Fees CPI escalation 5,196 <br />TOTAL ~NATER POLLUTION CONTROL PLANT $ 2Q1,581 <br />PARKIhfG ORERATlONS-:FUND ~ " <br />~ <br />P.ental Fees <br />lncrease in Parking Cost recovery $ 15,100 <br />Increase in Replacement Gate Access Cards and Parking Permits Cost recovery 450 <br />Increase in Plaza Parking Lot Rental Fees Cost recove 60 <br />TOTAL PARKING OPERATIONS $ 15,610 <br />_ _ _ <br />- ~EI~VII~O1VhhEt~~'AL 5ER'V1CES~Ut~D • _. - <br />Increase in CUPA Permits CPI escalation $ 5,000 <br />Increase in Pretreatment Lab/Permit Fees CPI escalation 3,200 <br />Increase in Sampling Service Charges CPI escalation 600 <br />Increase in Contaminated Site Fees CPI escalation 100 <br />Increase in tJliscellaneous Fees CPI escalation 100 <br />TOTAL ENVIRONMENTAL SERVICES $ 9,000 <br />\\CH-FPO1\USER~\vchan~Ivly Documents\] FY 07 Fee Proposals`~Fl' 07 Proposed FeeIncreases Memo to Fin Co~.doc <br />