75F-2 - PH - 2016-17 MISC FEES - Laserfiche WebLink

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pill 0 L111111 1 0 CITY COUNCIL MEETING DATE: JUNE 7, 2016 TITLE: FISCAL YEAR 2016 -2017 MISCELLANEOUS FEE RESOLUTION {STRATEGIC PLAN 4,2A) s— CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1" Reading ❑ Ordinance on 2 n Reading ❑ Implementing Resolution ❑ Set Public Hearing For FILE NUMBER Adopt a resolution establishing the fiscal year (FY) 2016 -2017 Schedule of Uniform Fees for Miscellaneous Services. DISCUSSION The Miscellaneous Fee Resolution (Exhibit 1) is comprised of various charges associated with city services, building and enterprise fees. These fees are intended to recover the reasonable costs associated with delivering the corresponding services. Annually, the fees and services associated with the Miscellaneous Fee Resolution are reviewed and adjusted to reflect these costs. Unless otherwise noted, the fees are adjusted 3.18 %. This percentage reflects the change in the Consumers Price Index (CPI)- Urban, All Services Component, for the Los Angeles- Riverside- Orange County area in a twelve month period ending December 31, 2015. The FY 2016 -2017 Miscellaneous Fee Resolution identifies all fees assessed as well as proposed new fees and those recommended for adjustment. The FY 2016 -2017 Miscellaneous Fee Schedule also includes the continued waiver of the Credit Card Processing fee, establishment of thirteen new fees, and five existing fees proposed for modification beginning July 1, 2016 (Exhibit 2). STRATEGIC PLAN ALIGNMENT Approval of this item allows the City to meet Goal #4 - City Financial Stability, Objective #2, (provide a reliable five -year financial forecast that ensures financial stability in accordance with the strategic plan), Strategy A (adopt a budget that is in alignment with the financial forecast and strategic plan). 75F -2 -1