REPORT TO THE CITY COUNCIL
December 10, 2015
FROM: JANE SUMPTER, Budget Manager
Budget and Management Studies Division
BY: SHARON MCDOWELL, Senior Budget Analyst
Budget and Management Studies Division
SUBJECT
Title
***RESOLUTION - 525th amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 addressing fee changes and annual routine revisions to various City departments
Body
RECOMMENDATION
It is recommended that the City Council approve the 525th Amendment to the MFS Resolution No. 80-420.
EXECUTIVE SUMMARY
The attached resolution to adopt the 525th Amendment to the MFS Resolution No. 80-420 addresses fee changes, and annual routine revisions to the following departments: Parks, After School, Recreation and Community Services, Police, Public Utilities, and Development and Resource Management.
BACKGROUND
The annual revision of the Master Fee Schedule is being presented at this time to enable any adjustments approved by the City Council to be incorporated into the planning of next year's budget. Staff will proceed with estimating revenues for FY 2017 based on the adoption of these updates to the schedule. The following narrative details the proposed fee adjustments by department; a summary schedule of changes is also included.
Parks, After School, Recreation & Community Service: PARCS is proposing various adjustments to their fee schedule which are described below.
* Riverside Municipal Golf Course Green Fees are being adjusted per the lease agreement, with the fees increase based by the June 2015 CPI. The increase totals 0.92 percent. These fees will be effective January 1, 2016.
* The Amphitheater, Regional Community and Neighborhood Park Group Activity Areas fee is being adjusted upward to recover the costs of a dedicated staff person to monitor and assist with the needs of larger events such as walks and runs. Additional language is being added to include the designation that a pavilion or p...
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