75A - PH - PROPOSED BUDGET & MISC FEES FY 2010-11

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REQUEST FOR COUNCIL ACTION ~.x.. CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JUNE 7, 2010 TITLE: APPROVED ? As Recommended FISCAL YEAR 2010-11 MISCELLANEOUS FEE ? As Amended RESOLUTION ? Ordinance on 1S' Reading ? Ordinance on 2"d Reading ? Implementing Resolution ? Set Public Hearing For CONTINUED TO FILE NUMBER CITY MANAGER RECOMMENDED ACTION Adopt a resolution establishing the 2010-11 Schedule of Uniform Fees for Miscellaneous Services. DISCUSSION The Miscellaneous Fee Resolution is comprised of various fees associated with city services, building fees and enterprise fees. These fees generate revenue for the General, Internal and Enterprise Funds. Annually, the fees and services associated with the Miscellaneous Fee Resolution are reviewed and adjusted to reflect the costs of providing these services. The FY 2010-11 Miscellaneous Fee Resolution represents these adjustments. The FY 2010-2011 Miscellaneous Fee Schedule includes the establishment of twelve new fees. These include Fire Department access lane parking citation, digital media reproduction fees, recreation reservation fees, rental of city facilities, vehicle citation sign-off, and self-nomination of properties to the Santa Ana register of historical properties fee. In addition, the fee schedule includes the motor vehicle incident mitigation fee and the public dance establishment extraordinary Police service fee which are subject to City Council approval of implementing ordinance at a later time. FISCAL IMPACT It is estimated that the proposed fee schedule will generate an additional $2.3 million in general, internal and enterprise fund revenue. APPROVED AS TO FUNDS AND ACCOUNTS: Francesco Gutierrez Executive Director Finance & Management Services Agency 75A-11