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Proposed Fiscal Year 2023-24 City Budget, Changes to the City’s basic classification and <br />compensation plan, Uniform Schedule of Miscellaneous Fees, and the Seven-Year <br />Capital Improvement Program. <br />June 6, 2023 <br />Page 7 <br />3 <br />5 <br />0 <br />3 <br />The majority of workforce changes are due to the implementation of the Rent Stabilization <br />Ordinance. The table outlines the funding source for the proposed position additions: <br />Uniform Miscellaneous Fees Schedule <br />The Miscellaneous Fee Resolution (Exhibit 4) is comprised of various charges associated <br />with city services provided for individual benefit; such as building and planning permits, <br />facility use and recreation participation, and water meter installation. Miscellaneous Fees <br />(Fees) are intended to recover the City’s costs associated with delivering the <br />corresponding services, however, the collection of Fees does not exceed the City’s actual <br />costs in delivering the said service, in accordance with state law. <br />On an annual basis, fees and related services associated with the Miscellaneous Fee <br />Resolution are reviewed and adjusted to reflect the City’s costs in delivering the services. <br />The Consumer Price Index for All Urban Consumers (CPI-U) is 5.56% for the Los <br />Angeles-Long Beach-Anaheim area as of December 2022. Staff proposes an increase of <br />4.1% for the FY 2023-2024 Miscellaneous Fees to reflect the compensation increase for <br />City staff providing the services. Furthermore, each city department has confirmed that <br />the actual cost of providing the service does not exceed the proposed fees for FY 2023- <br />2024. <br />The FY 2023-2024 Miscellaneous Fee Schedule (Schedule) identifies all fees assessed <br />as well as proposed new fees and those recommended for adjustment (Exhibit 5). The <br />Schedule includes the following items: <br />•Addition of thirty-six (36) new fees <br />o 1 new fee in Community Development <br />o 1 new fee in City Manager’s Office <br />o 1 new fee in Library <br />o 1 new fee in Police Department <br />o 3 new fees in Planning and Building <br />o 4 new fees in City Clerk’s Office <br />o 7 new fees in Parks, Recreation, and Community Services <br />o 18 new fees in Public Works <br />Fund Sources # of Positions <br />Gener al Fund 1 <br />Other Funds 24 <br />Tot al A dditions 25