Laserfiche WebLink
Adjustment to Fees, Service Charges, and Taxes 2 May 3, 2010 <br />Staff estimates that the proposed changes will generate $160,000 in additional General Fund <br />revenue and $10,000 in additional Enterprise Fund revenue. <br />In addition, the proposed updated CPI increase to the Business License Tax, Emergency <br />Communication System Access Tax and Emergency Medical Services (EMS) Tax, will generate <br />$40,000 in additional General Fund revenue. <br />The following table provides a breakdown of the revenue impact by Fund and City Department. <br />Fiscal Year 2010-11 Projected Additional Revenue from <br />Proposed Fee Increases, New Fees and Tax Rate Adjustments <br />Additional <br />Fund /City Department /Description Justification Revenue <br />GENERAL FUND: <br />Community Development: <br />Building Permits/Inspections/Reviews <br />Planning Division Services <br />Total Community Development <br />0.7% CPI Escalation <br />0.7% CPI Escalation <br />$ 40,000 <br />Minimal <br />Library: <br />Increase in Card Fees & Fines, <br />Meeting Rental Rates <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 8~ Human Services <br />TOTAL GENERAL FUND <br />Comparable facilities <br />And cost recovery <br />Comparable to neighboring <br />Cities <br />Cost Recovery <br />Comparable facilities <br />Comparable facilities <br />40,000 <br />25,000 <br />50,000 <br />5,000 <br />$ 20,000 <br />20,000 <br />$ 40,000 <br />$ 160,000 <br />:,,.DEVELOPMENT FEE FOR STREET IMPROVEMENTS FUNDS (DFSI): <br />Engineering & Transportation DFSI (0.5)% ENR 0 <br />CAPITAL IMPROVEMENT PROJECT FUNDS: <br />Underground Utility Replacement 1% Underground Utility CCI Minimal <br />Park Development Impact Fees (0.2)% Shelter CPI 0 <br />