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3B Public Hearing 2013 0506
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3B Public Hearing 2013 0506
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Last modified
5/15/2013 10:39:32 AM
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4/30/2013 4:17:03 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/6/2013
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PERM
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_CC Agenda 2013 0506 CS+RG
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\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0506
PowerPoint 3B&3C Public Hearing 2013 0506
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Path:
\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0506
Reso 2013-055
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\City Clerk\City Council\Resolutions\2013
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File Number: 13-154 <br />o New Recycling program plan review fee added for $65/hour <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 <br />of proposed sewer and wastewater treatment rates for 2010-11 through 2014-15; 4% <br />increase for 2013-14. <br />Recreation and Human Services <br />·Enhanced descriptions of some fees with no rate change <br />Fiscal Impacts <br />Staff estimates that the proposed fees will generate $49,000 in additional General Fund <br />revenue and $275,000 in additional Enterprise Fund revenue. <br />General Fund Fees:Revenues <br />Community Development/Building $ 14,000 <br />Recreation - Rentals 35,000 <br />Total General Fund Fees $ 49,000 <br />Enterprise Fund Fees: <br />Sewer Service Rates $ 275,000 <br />ATTACHMENTS <br />None. <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 3 City of San Leandro Printed on 4/30/2013
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