FY 2015 City Council PP

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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.
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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
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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.
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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))
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Recommendation
• Close the public hearing and formally adopt the Fiscal
Year 2015 General Fee Schedule.
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