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POLICE <br />5) Police Security Services <br />Lieutenant (no change) <br />Sergeant <br />Officer <br />PCO /PSO <br />Existing Fee <br />$105.00 hour <br />$ 85.00 hour <br />$ 69.00 hour <br />$45.00 hour <br />Proposed Fee: <br />$105.00 hour <br />$ 97.00 hour <br />$ 81.00 hour <br />$ 50.00 hour <br />The Police Department estimates that it collects $300,000 per year while subsidizing <br />$23,670 in indirect costs for special event police security services on an annual basis. <br />An estimated $323,600 will be generated from the fee to achieve full cost - recovery for <br />these services. <br />PUBLIC WORKS AGENCY <br />6) Residential Parking Permit <br />Existing Fee: Every 2 Renewal $46.23 <br />Proposed Fee: Every 2 Renewal $85.31 <br />The Public Works Agency estimates that it collects $99,000 per year while subsidizing <br />$84,000 in residential permit parking related expenses on an annual basis. An estimated <br />$183,000 per year will be generated from this fee in order to achieve full cost - recovery <br />of the residential parking permit program. <br />24 <br />