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POLICE <br />5)Police Security Services <br />Existing Fee:Proposed Fee: <br />Lieutenant(no change)$105.00 hour$105.00 hour <br />Sergeant$ 85.00 hour$97.00 hour <br />Officer$ 69.00 hour$ 81.00 hour <br />PCO/PSO$45.00 hour$ 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 anannual 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 />89 <br />