REPORT TO THE CITY COUNCIL
FROM: GEORGEANNE A. WHITE, City Manager
RUTH F. QUINTO, CPA, Assistant City Manager
THROUGH: HENRY FIERRO, Budget Director
Budget and Management Studies Department
BY: ELIDA RUBIO, Senior Budget Analyst
NIGMA SHOOK, Budget Analyst
Budget and Management Studies Department
SUBJECT
Title
***RESOLUTION - Adopting the 575th 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 575th Amendment to the Master Fee Schedule Resolution No. 80-420.
EXECUTIVE SUMMARY
The attached resolution to adopt the 575th 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; General Government; Parks, After School, Recreation and Community Services (PARCS); Planning and Development (Planning); Police; Public Utilities; and Public Works.
BACKGROUND
The annual revision of the Master Fee Section (MFS) is being presented at this time to enable adjustments approved by Council to be incorporated into the planning of the FY 2024 budget. Staff will proceed with estimating revenues for FY 2024 based on the adoption of these updates to the schedule. The following narrative details the proposed fee adjustments by MFS section.
Airports: Airports is proposing to increase eleven fees, of which the first five listed are due to increased operating costs, the next five are related to Chandler hangar rental fees, which were determined to be below Fair Market Value, and the last one is regarding Chandler office space that was not being appropriately charged according to size. Additionally, three fees are being deleted due to consolidation, one fee decreased for standardization, and nine new fees added for Fresno Yosemite International and Fresno Chandler Downtown Airports. The affected fees are as follow:
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