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75C - PH - 2011-2012 CITY BUDGET
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75C - PH - 2011-2012 CITY BUDGET
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Last modified
1/3/2012 3:44:41 PM
Creation date
6/2/2011 3:20:59 PM
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City Clerk
Doc Type
Agenda Packet
Item #
75C
Date
6/6/2011
Destruction Year
2016
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JUNE 6, 2011 <br />TITLE: <br />FISCAL YEAR 2011-12 MISCELLANEOUS FEE <br />RESOLUTION <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />? As Recommended <br />? As Amended <br />? Ordinance on 1" Reading <br />? Ordinance on 2"d Reading <br />? Implementing Resolution <br />? Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />Adopt a resolution establishing the 2011-12 Schedule of Uniform Fees for Miscellaneous <br />Services. <br />DISCUSSION <br />The Miscellaneous Fee Resolution is comprised of various fees associated with city services, <br />building fees and enterprise fees. These fees generate revenue for the General, Internal and <br />Enterprise Funds. Annually, the fees and services associated with the Miscellaneous Fee <br />Resolution are reviewed and adjusted to reflect the costs of providing these services. The FY <br />2011-12 Miscellaneous Fee Resolution represents these adjustments. <br />The FY 2011-2012 Miscellaneous Fee Schedule includes the establishment of two new fees which <br />are the Fire Department paramedic standby fee for special events and the Police Jail facility <br />inmate cash card fee. In addition, the fee schedule includes adjustments to five existing fees. <br />FISCAL IMPACT <br />It is estimated that the proposed fee schedule will generate an additional $1.3 million in general, <br />internal and enterprise fund revenue. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />75C-10
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