REPORT TO THE CITY COUNCIL
FROM: HENRY FIERRO, Budget Director
Budget and Management Studies Department
BY: NIGMA SHOOK, Senior Budget Analyst
Budget and Management Studies Department
SUBJECT
Title
***RESOLUTION - Adopting the 580th Amendment to the Master Fee Schedule Resolution No. 80-420 to Add, Adjust, Move, Revise or Delete Various Fees (Subject to Mayor's Veto)
Body
RECOMMENDATION
Staff recommends that Council adopt the 580th Amendment to the Master Fee Schedule Resolution No. 80-420.
EXECUTIVE SUMMARY
The attached resolution to adopt the 580th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 addresses fee changes and annual routine revisions to the following sections of the MFS: Airports; Finance; General Government; Parks, After School, Recreation and Community Services (PARCS); Police; Public Utilities; and Public Works.
BACKGROUND
The annual revision of the Master Fee Schedule (MFS) is being presented at this time to enable adjustments approved by Council to be incorporated into the planning of the Fiscal Year (FY) 2025 budget. Staff will proceed with estimating revenues for FY 2025 based on the adoption of these updates to the schedule. Of note, during this review period, it was the intent of the City Manager's Office to have departments review each fee closely and remove and/or update extremely outdated fees. Consequently, there are numerous revisions being proposed. Additionally, for clarity, the "Amnd" column on the right of the page that reflects the amendment number of when a fee was last amended has been administratively moved to the left side of the page and revised to "Amend #." All proposed adjustments to the MFS sections are outlined by the department in the following narrative. Please reference Exhibit A (Redline) and Exhibit B (Summary) for an exact list of each department's proposed changes and departmental justifications, respectively.
Airports: Airports is proposing to add 15 new fees, add 6 new texts, d...
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