Laserfiche WebLink
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