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Fiscal Year 2019-2020 Miscellaneous Fee Resolution <br />June 4, 2019 <br />Page 2 <br />After City Council adoption, all proposed fee changes become effective July 1, 2019. <br />Additionally, the City's Sanitation fee is based on costs to provide sanitation services in <br />accordance with municipal code (SAMC Sec. 18-601). For fiscal year 2019-2020, the fee will be <br />reduced from $12.94 to $10.70 based upon the proposed expenditure budget. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #4 - City Financial Stability, Objective #2, (provide <br />a reliable five-year financial forecast that ensures financial stability in accordance with the strategic <br />plan), Strategy A (adopt a budget that is in alignment with the financial forecast and strategic plan). <br />FISCAL IMPACT <br />The proposed fee schedule will generate additional revenue for the City, which has been included <br />in the General Fund revenue estimates for FY 2019-2020. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Do s, CPA <br />Executive Director <br />Finance and Management Services Agency <br />Exhibits: 1. Miscellaneous Fee Resolution <br />2. Miscellaneous Fees Schedule <br />3. Summary of Proposed New, Modified, and Deleted Fees <br />4. Sanitation Fee Resolution <br />75A-2-2 <br />