Transcript FY 2015 City Council PP
DEPARTMENT OF FINANCE General Fee Schedule Annual Update Fiscal Year 2015 Special Joint Meeting Finance Committee/City Council June 16, 2014 General Fees Summary Department of Finance • Includes Public Health Environmental Fees (Approved May 12, 2014) • Removed 14 deleted Human Services Fees > The Human Services and Recreation Department will evaluate fees as it looks to review current service levels and partnership opportunities in FY 2015. 2 General Fees Summary Department of Finance • 1,823 Total Citywide Fees Proposed for FY 2015 > 1,114 Fees With No Change > 615 Fees Increased By CPI > 30 Fees Higher Than CPI > 30 Fees Decreased > 34 New Fees > 46 Deleted Fees 3 Cost of Service Study Department of Finance • Matrix Cost of Service (COS) Fee Study > In early FY 2015 a new COS study will be conducted and study will include all fees. > Staff will return to the Finance Committee requesting adoption of the Cost Recovery Guidelines and additional fee adjustments during the FY 2016 budget hearing process in May/June 2015. 4 Fiscal Impact Department of Finance • Estimated all fund impact - $530,600 • General Fund - $150,000 • Other Funds - $380,600 • New and adjusted fees effective July 1, 2014 except: Planning Department Development Fees which become effective August 16, 2014 (60 days following final adoption – Government code 66017(A)) 5 Recommendation • Close the public hearing and formally adopt the Fiscal Year 2015 General Fee Schedule. 6