REPORT TO THE CITY COUNCIL
November 17, 2016
THROUGH: R. RENENA SMITH, Assistant City Manger
THROUGH: JANE SUMPTER, Budget Manager
Budget and Management Studies Division
FROM: SHARON MCDOWELL, Senior Budget Analyst
Budget and Management Studies Division
SUBJECT
Title
***RESOLUTION - 528th amendment to the Master Fee Schedule (MFS) Resolution No. 80-420
Body
RECOMMENDATION
It is recommended that the Council approve the 528th Amendment to the MFS Resolution No.
80-420.
EXECUTIVE SUMMARY
The attached resolution to adopt the 528th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 addresses fee changes, and annual routine revisions to the following departments: Airports; Fire; Parks, After School, Recreation and Community Services; Development and Resource Management; Police; Public Utilities; Public Works; and Transportation.
BACKGROUND
The annual revision of the Master Fee Schedule 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 2018 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: Airports is proposing one fee increase, changes to how certain fees are reflected, the deletion of multiple fees, a text change, and reorganization of the Fresno Yosemite International fees for the ease of those referring to the schedule. Further detail on the proposed changes follows:
* The Airports Department is proposing the increase of the Non-Signatory Landing Fee rate. In June of FY 2016 the Airports Department brought forward, and Council approved, an incremental fee Increase to the Signatory and Non-Signatory Landing Fee rates and Terminal Rental Rates over a five year period. This fee is directly linked to those landing fee rates and was inadvertently omitted ...
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