REPORT TO THE CITY COUNCIL
December 6, 2018
FROM: WILMA QUAN-SCHECTER, City Manager
THROUGH: HENRY FIERRO, Budget Manager
Budget and Management Studies Division
BY: SHARON MCDOWELL, Senior Budget Analyst
Budget and Management Studies Division
SUBJECT
Title
***RESOLUTION - 546th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 to Add, Adjust, Revise or Delete Various Fees (Subject to Mayor's veto)
Body
RECOMMENDATION
It is recommended that the Council approve the 546th Amendment to the MFS Resolution No. 80-420.
EXECUTIVE SUMMARY
The attached resolution to adopt the 546th 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; Convention Center; Finance, General Government, Parks, After School, Recreation and Community Services (PARCS); Planning and Development (DARM); Police; Public Utilities; Public Works; and Transportation.
BACKGROUND
The annual revision of the MFS is being presented at this time to enable adjustments approved by Council to be incorporated into the planning of next year's budget. Staff will proceed with estimating revenues for FY 2020 based on the adoption of these updates to the schedule. The following narrative details the proposed fee adjustments by MFS section and then goes on to detail those fees impacting multiple sections.
Finance: A new permit fee of $25 is being added under the Business Tax and Permit Fees section to recover the administrative costs of permit issuance on Shared Mobility Devices. This fee will only become effective upon passage of the Shared Mobility Device Ordinance.
General Government: Proposed changes to the General Government section of the MFS include 13 fee increases, five fee decreases, the addition of nine new fees, the deletion of three fees and various text changes. The bulk of the fee changes are related to City Hall Rental Rates and the Additional Servic...
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