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File #: ID 25-12    Version: 1 Name:
Type: Action Item Status: Adopted as Amended
File created: 12/16/2024 In control: City Council
On agenda: 1/9/2025 Final action: 1/9/2025
Title: ***RESOLUTION - Adopting the 585th Amendment to the Master Fee Schedule Resolution No. 80-420 to Add, Adjust, Move, Revise or Delete Various Fees (Subject to Mayor's Veto).
Sponsors: Budget and Management Studies Department
Attachments: 1. 25-12 FY26 Annual Master Fee Schedule Resolution & Exhibit A, 2. 25-12 FY26 Annual Master Fee Schedule Exhibit B, 3. ID 25-12 FY26 Annual Master Fee Schedule Resolution & Exhibit A_Revised - As Amended on Dais
REPORT TO THE CITY COUNCIL


FROM: GEORGEANNE A. WHITE, City Manager

THROUGH: 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 585th 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 585th Amendment to the Master Fee Schedule Resolution No. 80-420.

EXECUTIVE SUMMARY

The attached resolution to adopt the 585th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 addresses 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; Public Utilities; Public Works; and Transportation/FAX.

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) 2026 budget. Staff will proceed with estimating revenues for FY 2026 based on the adoption of these revisions to the schedule. The following narrative outlines the proposed fee adjustments by department; Exhibit A (Redline) and Exhibit B (Summary) are also included reflecting exact changes.

* Airports, Fresno Air Terminal (FAT): Add clarifying text and footnotes to associated fees. Delete duplicate Landing Fees and various Commercial Aviation Permit Operators (CAPO) fees as these types of flights do not use the terminal but instead use Fixed Base Operators (FBO) facilities and are subject to their fees. Increase various Parking fees to cover the cost of operating the new garage; based on market research, fees are also below market rate. Increase Non-returned and Replacement Security Badge fees and add a new Refund for return...

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