REPORT TO THE CITY COUNCIL
FROM: GEORGEANNE A. WHITE, City Manager
Office of Mayor & City Manager
BY: SANTINO DANISI, MBA, City Controller/Finance Director
Finance Department
EDWARD CHINEVERE, Assistant Director
Finance Department
NIGMA SHOOK, Principal Budget Analyst
Finance Department
SUBJECT
Title
***RESOLUTION - Adopting the 590th 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 590th Amendment to the Master Fee Schedule Resolution No. 80-420.
EXECUTIVE SUMMARY
The attached resolution to adopt the 590th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 addresses annual routine revisions to the following sections of the MFS: Airports, Animal Center, Finance, General Government, Public Utilities, and Public Works.
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) 2027 budget. Staff will proceed with estimating revenues for FY 2027 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 (FAT): Increase the Single-trip transportation permit/each trip fee to recover staff time to issue each permit. This fee applies to out of town busses, limousines, and shuttles. Increase Airports Rules and Regulations Violations fees to help mitigate the number of violations by ground service providers and airlines. Increase Terminal Conference Room rates to recover staff time, overhead, and facility upgrades including Wi-Fi and audio/video equipment. Proposed rates are in line with market rates for similar airport facilities. Delete the Annual and Tempora...
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