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Finance Committee <br />April 6, 2012 <br />Page 3 <br />• Wastewater Discharge Service fees increased in accordance with City Council Resolution <br />2010 -069, June 21, 2010, adopting wastewater discharge rates as published in the notice of <br />proposed sewer and wastewater treatment rates for 2010 -11 through 2014 -15 (page 30) <br />Recreation and Human Services (page 31 +) <br />• Enhanced descriptions of some fees with no rate change <br />• Updated kitchen usage rate to a flat rate <br />• Added fees for Bonaire Park Area 5, and Thrasher Park <br />• Increased fees for: Marina Park - Seagull Picnic Area, Mulford Point, Root Park, Grover <br />Cleveland Park, Halcyon Park and Stenzel Park <br />• Decreased Pool buy -out fees and decreased buy -out time from 3 hours to 2 hours <br />FISCAL IMPACT <br />Staff estimates that the proposed fee will generate $42,000 in additional General Fund revenue <br />and $388,000 in additional Enterprise Fund revenue. <br />General Fund Fees: <br />Revenues <br />Community Dcvclopmcnt/Building <br />31,000 <br />Community Dcvclopmcnt/Zoning <br />1,000 <br />Engineering Services <br />7,000 <br />Recreation - Rcntals <br />3,000 <br />Total General Fund Fees <br />$ 42,000 <br />Enterprise Fund Fees: <br />WPCP Connection Fees $ 10,000 <br />Sewer Service Rates 350,000 <br />Marina Services 28,000 <br />Total Enterprise Fund Fees $ 388,000 <br />ATTACHMENT <br />1. 2012 -13 Proposed Fees, Master Fee Schedule <br />SUMMARY <br />Staff recommends the Finance Committee approve the proposed adjustments to City user fees <br />and service charges in the Master Fee Schedule for 2012 -13. Following Finance Committee <br />approval, a resolution will be presented to the City Council for approval as part of the 2012 -13 <br />budget approval process. <br />