REPORT TO THE CITY COUNCIL
November 2, 2017
THROUGH: WILMA QUAN-SCHECTER, City Manager
Office of the Mayor & City Manager
THROUGH: JANE SUMPTER, Budget Manager
Office of the Mayor & City Manager
FROM: SHARON MCDOWELL, Senior Budget Analyst
Budget and Management Studies Division
SUBJECT
Title
***RESOLUTION - 539th 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 539th Amendment to the MFS Resolution No. 80-420.
EXECUTIVE SUMMARY
The attached resolution to adopt the 539th Amendment to the MFS Resolution No. 80-420 addresses fee changes, and annual routine revisions to the following departments: Airports; Parks, After School, Recreation and Community Services; Police; Public Utilities; and Public Works.
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 2019 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 changes include a fee increase and the deletion of one fee.
* The Airports Department is proposing the increase of the Non-Signatory Minimum Landing Fee rate to align with the Landing rates moving forward. 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. The Department's proposal is to align the Minimum Landing Fee during the three remaining years of the previously approved rate plan.
* Also proposed is the deletion of the unused Signatory Minimum Landing Fee. This fee is not anticipated to be use...
Click here for full text