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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JUNE 6, 2017 <br />TITLE: <br />FISCAL YEAR 2017-2018 MISCELLANEOUS FEE <br />RESOLUTION <br />{STRATEGIC PLAN 4,2A) <br />MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 151 Reading <br />❑ Ordinance on 2nd Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Adopt a resolution establishing the fiscal year (FY) 2017-2018 Schedule of Uniform Fees for <br />Miscellaneous Services. <br />DISCUSSION <br />The Miscellaneous Fee Resolution (Exhibit 1) is comprised of various charges associated with city <br />services, building and enterprise fees. These fees are intended to recover the reasonable costs <br />associated with delivering the corresponding services. Annually, as part of the budget process, the <br />fees and services associated with the Miscellaneous Fee Resolution are reviewed and adjusted to <br />reflect these costs. Unless otherwise noted, the fees are adjusted 3.36%. This percentage reflects <br />the change in the Consumers Price Index (CPI) -Urban, All Services Component, for the Los <br />Angeles -Riverside -Orange County area in a twelve month period ending December 31, 2016. <br />The FY 2017-2018 Miscellaneous Fee Schedule identifies all fees assessed as well as proposed <br />new fees and those recommended for adjustment (Exhibit 2 and Exhibit 3). The FY 2017-2018 <br />Miscellaneous Fee Schedule includes the continued waiver of the Credit Card Processing fee, <br />establishment of eleven new fees, modification of seven existing fees and the deletion of three <br />fees. All proposed fee changes herein become effective July 1, 2017. <br />As for both, the Development Impact Fee Study and the User Fee Study, authorized by Council on <br />April 18, 2017, these studies are currently under way. Upon completion of the analyses, staff will <br />share consultants' findings and recommendations with Council. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #4 - City Financial Stability, Objective #2, (provide a <br />reliable five-year financial forecast that ensures financial stability in accordance with the strategic <br />plan), Strategy A (adopt a budget that is in alignment with the financial forecast and strategic plan). <br />75A-1-1 <br />