REPORT TO THE CITY COUNCIL
November 6, 2014
FROM: R. RENENA SMITH, Assistant City Manager
BY: JANE SUMPTER, Budget Manager
Budget and Management Studies Division
SUBJECT
Title
***RESOLUTION - 521st amendment to the Master Fee Schedule ("MFS") Resolution No. 80-420 to add, adjust, revise or delete various fees
Body
RECOMMENDATIONS
It is recommended that the Council approve the 521st Amendment to the MFS Resolution No. 80-420.
EXECUTIVE SUMMARY
In prior years, the annual revision of the MFS was presented along with the Mayor's Proposed Budget. In changing the timing of the annual update, staff will be able to include the fee adjustments in the revenues estimated for the coming fiscal year. These updates include changes presented by the departments exclusive of UGM impact fees and development fees which will be presented to Council individually by the responsible department.
The attached resolution to adopt the 521st Amendment to the MFS Resolution No. 80-420 addresses fee changes, and annual routine revisions to the following departments: Airports, Parks, After School, Recreation and Community Services, Development and Resource Management and Public Utilities.
BACKGROUND
The annual revision of the MFS is being presented at this time to enable any adjustments approved by Council to be incorporated into the planning of next year's budget. Staff will proceed with estimating revenues for FY 2016 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.
Airports: The department is proposing to adjust Airway Golf Course Green Fees. This is not the annual adjustment required by the contract; those changes, to adjust the fees by the current CPI, will continue to be brought to Council after the updated CPI is available. This proposal was brought forward to "re-set" the current fee structure to bett...
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