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File Number: 14-082 <br />·Environmental Services - most fees increased by the 2.2% CPI increase <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; 3.5% <br />increase for 2014-15. <br />Recreation and Human Services <br />·no change to fees <br />Fiscal Impacts <br />Staff estimates that the proposed fees will generate $200,000 in additional General Fund <br />revenue and $343,000 in additional Enterprise Fund revenue. <br />General Fund Fees:Revenues <br />Community Development/Building $ 200,000 <br />Enterprise Fund Fees: <br />Sewer Service Rates $ 343,000 <br />ATTACHMENTS <br />None. <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 3 City of San Leandro Printed on 4/29/2014