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WS - BUDGET SUMMARY FY 13-15
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05/20/2013
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WS - BUDGET SUMMARY FY 13-15
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7/22/2016 11:13:02 AM
Creation date
6/5/2013 9:01:03 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/20/2013
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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 />$105.00 hour <br />$ 9 7. 00 hour <br />$ 8 1. 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 $4623 <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 />19 <br />
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