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r <br />Finance Committee <br />Apri120, 2010 <br />Page 2 <br />In addition, the proposed updated CPI increase to the Emergency Medical Services (EMS) Tax, <br />9-1-1 Emergency Communication System Access Tax and Business License Tax will generate <br />$40,000 in additional General Fund revenue. <br />The following table provides a breakdown of the revenue impact by Fund and City Department. <br />Fiscal Year 2010-11 Projected Additional Revenue from <br />Proposed Fee Increases, New Fees and Tax Rate Adjustments <br />Additional <br />Fund /City Department /Description Justification Revenue <br />L FUND: <br />Community Development: <br />Building Permits/Inspections/Reviews <br />Planning Division Services <br />Total Community Development <br />Lilbrary: <br />Increase in Card Fees & Fines <br />0.7% CPI Escalation $ 40,000 <br />0.7% CPI Escalation Minimal <br />40,000 <br />Comparable facilities 25,000 <br />And cost recovery <br />Police: <br />Parking/Traffic Control Citations <br />Public Works: <br />Equipment Rental & Tree Planting <br />Recreation & Human Services: <br />Marina Community Center <br />Park & Field Rentals <br />Total Recreation & Human Services <br />TOTAL GENERAL FUND <br />Comparable to neighboring 50,000 <br />Cities <br />Cost Recovery 5,000 <br />Comparable facilities $ 20,000 <br />Comparable facilities 20,000 <br />$ 40,000 <br />$ 160, 000 <br />DEVELQPMENT FEE~FOR STRE I PROI~EME~IITS FUNDS (DFSI); <br />Engineering & Transportation DFSI (0.5)% ENR 0 <br />CAPITAL IMPROVE,,~t?ENT PROJECT FUNDS: <br />Underground Utility Replacement 1 % Underground Utility CCI Minimal <br />Park Development Impact Fees (0.2)% Shelter CPI 0 <br />ENTERPRISE FUN,OS:. <br />WPCP Connection Fees 0.7% CPI Escalation Minimal <br />Marina Berth Rentals 0.7% CPI Escalation 5,000 <br />Environmental Services Permit and Comparable facilities 5,000 <br />Sampling Fees <br />Total Enterprise Funds $ 10,000 <br />