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Adjustment to Fees, Service Charges, and Taxes 3 May 3, 2010 <br />Fiscal Year 2010-11 Projected Additional Revenue from <br />Proposed Fee Increases, New Fees and Tax Rate Adjustments <br />Additional <br />Fund / Cit De artment / Descri tion Justification Revenue <br />ENTERPRISE FUNDS: <br />WPCP Connection Fees Rate Study Recommendation Unknown <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 />TAX RATE ADJUSTMENTS FOR GENERAL FUND; <br />Business Licenses 0.7% CPI Escalation $ 20,000 <br />Emergency Communication System 0.7% CPI Escalation 15,000 <br />Access <br />Fire -EMS Assessment 0.7% CPI Escalation 5,000 <br />TOTAL TAX RATE ADJUSTMENTS FOR GENERAL FUND $ 40,000 <br />Notes: CPI =Consumer Price Index; CCI =Construction Cost Index <br />FINANCE COMMITTEE REVIEW <br />On April 20, 2010 the City Council Finance Committee reviewed the proposed master fee <br />schedule and made several comments regarding the fees. In particular, the Committee members <br />discussed the facility rental fees for residents and non-residents. Subsequent to the Committee <br />comments, staff worked with each department to revise fees where possible and any <br />enhancements are reflected in the proposed fee schedule. An example of a change is the Police <br />Department Fingerprint (Livescan) charge to non-residents from $35.00 to $50.00. Several other <br />fee categories have been enhanced and are reflected in the proposed fee schedule. <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 May 2009 <br />City Council Committee Review and Action <br />Fee schedule recommended for approval on April 20, 2010 by the City Council Finance <br />Committee <br />