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Home My WebLink About1998-06-22 Ordinance 4507ATTACHMENT ONE ORDINANCE NO. 4507 ORDINANCE OF THE COUNCIL OF THE CITY OF PALO ALTO ADOPTING THE BUDGET FOR THE FISCAL YEAR 1998-99 WHEREAS, pursuant to the provisions of Section 6(g) of Article IV of the Charter of the City of Palo Alto, the City Manager has prepared and submitted to the City Council, by letter of transmittal, a budget proposal for fiscal year 1998-99; and WHEREAS, pursuant to the provisions of Section 12 of Article III of the Charter, the Council did, on June 22, 1998, hold a public hearing on the budget after publication of notice; and WHEREAS, in accordance with the provisions;of Chapter 8 of Division 1, of Title 7, commencing with Section 66016 of the Government Code, as applicable, the Council did.+on June 22, 1998, hold a public hearing on the proposed amendment's to the Municipal Fee Schedule, after publication of notice and after availability of the data supporting the amendments was made available to the public at least 10 days prior to the hearing. NOW, THEREFORE, the Council of the City of Palo Alto does ORDAIN as follows: SECTION 1. Pursuant to Chapter 2.28 of the Palo Alto Municipal. Code, the following documents, collectively referred to as "the budget" are hereby approved and adopted for the fiscal year 1998-99. (a) The two volume document (Exhibit A) containing the proposed operating and capital budgets submitted on or about April 23, 1998, by the City Manager for fiscal year 1998-99, entitled "City of Palo Alto - City Manager's 1998-99 Proposed Budget - Volume I" (covering General Government Funds) and "City of Palo Alto - City Manager's 1998-99 Proposed Budget - Volume II" (covering Utility Funds and Internal Service Funds), a copy of which is on file in the office of the City Clerk, to which copy reference is hereby made concerning the full particulars thereof, and by such reference is made a part hereof; and (b) The "Amendments to the City Manager's Proposed 1998-99 Budget, Volume I and II," attached hereto as Exhibit "B," and made a part hereof; and (c) The document entitled "1998-99 Proposed Municipal Fee Schedule," attached hereto as Exhibit "C," and made a part hereof; and (d) Changes and revised pages in the Table of Organization, attached hereto as Exhibit "D," and made a part hereof; and (e) Fees in the Planning and Public Works Departments which will not become effective until September 1, 1998 attached hereto as Exhibit "E," and made a part hereof; and (f) Amendment to the Citywide Fees in the 1998-99 Proposed Municipal Fee Schedule, attached hereto as Exhibit "F," and made a part hereof. SECTION 2. The sums set forth in the budget for the various departments of the City, as herein amended, are hereby appropriated to the uses. and purposes set forth therein. SECTION 3. All expenditures made on behalf of the City, directly or through any agency, except those required to be made by state law, shall be made in accordance with the authorization contained in this ordinance and the budget as herein amended. SECTION 4. Appropriations for the fiscal year 1997-98 that are encumbered by approved purchase orders and contracts for which goods or services have not been received or contract completed, and/or for which all payments have not been made, by the last day of the fiscal year 1997-98 shall be carried forward and added to the fund or department appropriations forfiscal year 1998-99. SECTION 5. The City Manager is authorized and directed to make changes in the department and fund totals and summary pages of the budget necessary to reflect the amendments enumerated and aggregated in the budget and the 1997-98 appropriations carried forward as provided in Section 4. SECTION 6. As specified in Section 2.04.320 of the Palo Alto Municipal Code, a majority vote of the City Council is required to adopt this ordinance. SECTION 7. As specified in Section 2.23.140(b) of the Palo Alto Municipal Code, the Council of the City of Palo Alto hereby delegates the authority to invest the City's funds to the Director of Administrative Services, as Treasurer, in accordance with the City's Investment Policy for 1998-99. SECTION 8. The Council of the City of Palo Alto hereby finds that this is not a project under the California Environmental Quality Act and, therefore, no environmental impact assessment is necessary. SECTION 9. As provided in Section 2.04.375 of the Palo Alto Municipal Code, this ordinance shall become effective upon adoption except fees described in "Exhibit E," which shall become effective on September 1, 1998. INTRODUCED AND PASSED: June 22, 1998 AYES: EAKINS, HUBER, KNISS, MOSSAR, OJAKIAN, ROSENBAUM, SCHNEIDER, WHEELER NOES: ABSTENTIONS: ABSENT: FAZZINO ATTEST: ,City Clerk APPROVED AS TO FORM: Senior Asst. City Attorney APPROVED: Director o Administrative Services %IS DOCUMPN'r IS CERTIFIED TO g.7. AN ORDiNANC:E DULY PASSED BY THE COUNCIL OF TH's' CITY (W PALO ALTO AND THEKir-4,(E2 POSTED 1J\i I'VE COUNCIL CHA;? ;c:RS ON ....77'27 8 .- (Wi`lHIN 15 DAYS OF ITS PASSAGE) "I certify (or declare) under penalty of perjury that the foregoing is true and correct." 7 2a palegP o 40 CA !!crra.,ugrAN Date Place Signature EX HIBIT B: CHAN GES TO THE CITY MANAG ER 'S PR OPO SED 1998-99 BUD GET Volume I -- General Government Fu nds Impact on R eserv es: +=adds to reserves (expenditures decrease or revenu e increase) -=redu ces reserv es (expenditure increase or revenue decrease) D epartment Category Amount Sign Descriptio n No n -Departmental (Page 19) Chan ge:to Total , ;.. -� Non ' De" artment x P . . ,...; :.. . .<. -*..y; n, �'+ 0. .y r. 4 .S �^ .d... i i+k y��t=:. .,,�. 5 Ex • enithres Operating Transfers Out t� ,�y '. "cy #' SRM1 .. fiX.q, ^ . . tx- .:. :4.0 .: .. M3 ;, 4 : ' "', ; ;a - ±, .: �,�g $10,000 ,� �, w. ' ` 5 , .. r vl:v - '^. r C--: rd,Y , v. y, m 'T ; a $� t p - �'r• x tw. �,e,. m - wx .+:P %"%. ?.:,.. / e . f ... ' .,s - w,_ � A dditional funding to fully fund the City's share of the Air Conditioning project at Fire Station Six. .w a •-.+r., *�,. ;-AY� J ,!,� ti { `J v4' +Y t" hP � '"f' ,r 7 4W v.!' "M+ �`. :. LL,, `v: • <.."• si r +jd P¢'�i,;¢ 2 ,. �" 4Y. ;.'14,. ' °;. [ F e''✓ .:M+:d s. r. 5 :'� ! "� F.wta ,�Y,' ... _ .�: , U ,.. 'c; ,4 .^ `fir `�&Y`3f .. . :: . ,;k.: „ a: -�, �� City A tto rney (Page 23) ti :y Chan es toTotal }De .artmen t. :� P Salaries and Benefits �. ) a}v^;: , ",�y; � - � �� $30,538 ; 4"''' N �, . $30538` Additional funding to add another .251"1E of a Senior Assistant Attorney, for a total proposed addition of .5 HE for the 1998-99 budget. !- �f y Y. Y .XJ `1'dartl C l'^-. ...4. �d .. • l 4 , .Y ,.,5 y F' ? ....r � ... � ; � � � _ � .�� Ex 'endrturesr , ._ , , .. oo City Clerk (Pa ge 51) ... �,. . �,, .i:: �n:.,,: rw :Chan es t0 ;ot ®e I artm: n 4 `�� '•'`t✓w��. ,yi. t tiY Y E end .`.o .,.. F. �.._ . ..ti ... Salaries and Ben efits Non -Salaries �.,. 'cr t . t" - T X U -�' 14,. ,, ..: .� ,.__.� ...._.. ,.... .... .ti�1 $37,172 $25,998 $1,000 m,'P" ( _ ,... .. ..:-. .... ..�. ..,. �. .� .. .. ..,�.�C".�. ,..._. Salaries and benefits associated with the Public Communications Officer .51"1'8, which are being transferred to the City Manager's Office. To reclass the Deputy City Clerk positio n to an Asisstant City Clerk position and increase the 1'18 from 0 .75 to 1.0 . Travel expenses associated with the Public Communications Officer which are being transferred to the City Manager's Office . A � 1. 1 x1 1 C.�r+ Y 5,�. �, . M �,, .. F M< . ........., ..._� .,....i'� ..._:1S '—.u ., . i:. .�. ,,<...__,.. .. v.... �A` ..�..,. .K w.. EXHIBIT B: CHANGES TO THE CITY MAN AGER'S PRO POSED 1998-99 BUDGET Volume I -- Gen eral Government Fun ds Impact on Reserves: +=adds to reserv es (expenditures decrease or revenue increase) -=reduces reserves (expenditure increase or reven ue decrease) D epartment Category Amou nt Sign Description City Manager (Page 71) Salaries and $37,172 - Salaries and benefits associated with the Public Comm unications Benefits Officer .5 N 1 B, which are being transferred from the City Clerk's Office. N on -Salaries $1,000 - Travel expenses associated with the Public Communications Officer which are being transferred from the City Clerk's Office. Chan esIto Total De artm en -: ,,, i.#. ,}+ , 4.., '` " s y:T ,' a - A;' ii ' tikes . :. �' ' �� ..: . . .. .. :.. . - u .e.. . �. w, .�:-,... 3r' �_,. 3' ; ''. '4._ :a`. . �« ��- . Rg� .N w. `..°w'.r' u .,. pwr� a"' ',�.A : �`.� .<, � r � � ��,w' �'�"'�' x...� ..,s�.-tn.... i>s..`.�..r?s:... _. _., .:3 $'38 �1v7, ".V eyt ' , ,. -.c .,�� ,.r .,.a y�e�..� _x..n;:_e. .._S , { W �L.'.. . .W . 7' > ^" � N' w 3 .: Y:: AGE. $' :%ifr •T"w✓ .k "P`+xr i�+:+*S .. ,. ,. e.�P +J -n F: v': �'eC" '•; 'r'i� ie!'; k. a� '%'`d` T }' �."' .aat, xr :t .it: i +"' a' ,T: a �`' " y' ,p��^n:. ...�a: � � �� r.., f-; �� . .� 4 .e. ; "� iE. w . ,.r'� . 5�� `_.,� iu✓. � >_.. -_.:�r.. x +- �� .. . � r�:v_..-�. � .. ._ er r Community Services (Page 129) N on -Salaries $5,000 To provide funding for a f ull fiscal year for the special events shuttle. $11,000 One year of funding for the Seni or H ome Repair program. $5,093 One year of additional funding for La Comida due to funding not provided by jhe County. $9,500 To purchase and maintain screens for tennis courts. Chang¢. S R •g. es to Total, Department .. ,. . ::, y F ;,.: .-... Y'Ff's�:T' !M9kM+4 .. •q C{y�gyy4: Fa�t;,�y .?' ar r 4 �` -: �L' :tc` ^k'"k,a?ka^'4.. . r Expenditure ,. , �r � .. ... . ..:e: .�Awim�:_:lt+.LaileecG`:....n.m..'brn.•i ..:ti'a 3d�+'. 1-.tM�: Y•'ur� r�f`- :' �j, .. ..rF^^ v. ? Kt �"� � � l�. + ,f � $30;593' k- i 4' y' - 4 : ._+ ..•...: .c' -c1R ...' -�r :a *f ms's:} ':. ' � '�PF .�a�'! err s -v .r' r*a1TMi' ,- ?. ;'.iF ,y'"':.. aa�y� 's�i.'i+`N y� ,w `�M . y}. 7 srf" . S rr �sc < ,if"'yf '" S3'!'��i �3.,,.✓i:� a -' .F . K ue.. �Je 1 �.�: � n.n '£t . r .4•L9" k' m: r : y_, : i +v �2y:. ��:, ,�,� �. � �- � r a rm V -W 'i...m 142vS �.A..:?:...nN�� n.ar.d,ur. )... EXHIBIT B: CHA NG ES TO THE CITY MANA GER'S PRO POSED 1998-99 BUDG ET Volume I -- G eneral G overnment Funds Impact on R eserv es: +=adds to reserves (ex penditures decrea se or revenue increase) -=redu ces reserv es (expenditu re increa se or revenue decrease) Department Category Amou nt Sign Description Fire (Page 173) Changes to Total D epartmen t Expenditures Salaries an d Benefits Non -Salaries Revenu es $24,102 $228,000 $106,000 $252;102;- 3' - - + ... , Increased temporary salaries needed to support plan check, , permitting, and inspection services for Sand Hill corridor 'projects. For equipment for the Emergency Operations Center as well as GIS modifications recommended as part of the fl ood resp onse . Revenue from Stanford ass ociated with Sand Hill corridor projects. ,, }..�.n�:.: w:... ,. xs. ,i T.,K• ✓,;. +". '� Change. to ofa� ®.e at the •`V , nt-c, � t, '1`y�� . ;��. '. S ��. ... , �+ -V"'' nr a- . y_1 '.. �: � E .. o a 0 000. -b. x '! �" ..'NP" c .'d., . L�' "fir ,� , r� _ r .� 2" . � .�f -. . ..., ..? � ,. .. i�: , ?f�-� ! +�iG3��' . ° a,a .: gr'_°� �:°'v� , rt EXHIBIT B: C HANGES TO T HE CITY MANAGER'S PROPOSED 1998-99 BUDGET Volume I -- General Government F unds Impact on Reserves: + =adds to reserves (expenditures decrease or re venue increase) -=reduces reserves (expenditure increase or reven ue decrease) Department Category Amount Sig n Description Plann ing an d Community Env ironment (Page 221) Salaries and Benefits $94,158 - Funding for hourly salaries associated with Sand Hill corridor projects. Non -Salaries $120,000 - Funding for Planning Division contract assistance ass ociated with Sand Hill corridor projects. $35,000 - Historic Interim Regulations . ' Rev enues $177,000 + Revenue from Stanford associated with Sand Hill corridor projects. $120,000 + Revenue fr om Stanford associated with Sand Hill c orridor projects. Changes to Total Department Expenditures $249,158 r . , Chan es;to,T. otalDe artment Reve iiiit ` M 'tiM S^�A �r.'w��v.,�e ,k, .... s:- e , , '. ., $297,000; �,Zws , ..�;�,�,r,.. + .. . .. fr •-�. �.ti . .k .. [.. rM. ' -**:4;-.` t, , f k ,. - ,�, C ,- , , 4; �F ., ,r , , ,� _. . , tai '' 1 . .>,-',",,,t,"*. .; EXHIBIT B: CHANGES TO T HE CITY MANAGER'S PROPOSED 1998-99 BUDGET Volume I -- Ge neral Government F unds. Impact on Reserves: +=adds to reserves (expenditures decrease or reve nue increase) -=redu ces reserves (expenditure increase or reve nue decrease) Department Category Amo unt Sign Description Police (Page 267) Changes -,to Total'Department 1£ Raw, Expenditures ! ' � >7.::::#.;,,,j4-�` { ��N.+ Non -Salaries 3�%i -;: r., 5� �:=n W� fY. "2X'�: =1 fa.w ^ '_'F $9,300 $2,500 $4,100 .$7,700+ ,37,300P (. aEF + + - �trb.�' 't'''"" . ill-* Expenses associated with canine replacement which were paid for out of savings in 1997-98 . (Staff recommendation) . Expenses associated with sound meters for the Community Service Officers which were paid for out of savings in 1997-98 . (Staff recommendation). City's share of C ounty upgrade of Police Information Network, a criminal warrant tracking system . (Staff recommendation) . Yt'''' y"i 1 t4 .� Ia}.' ..F3d Iz:i'll t; ': +.3: ^ �.; .,. .,, R..! , �,, .., , �rx,r - 1 b �-� �� y ti� � � t�.�,� .� 3Y 3. A�. � �, .�.,�`: a , ... '2 t a �..-'. , ; °; , ._.. •T: •�.s A....' .. .._xs,�3 - 4 Afar ] .�i.w �i_ . .A� f_. s! r ,tom EXHIBIT B: CHANGES TO T HE CITY MANAGER'S PROPOSED 1998-99 BUDGET Volume I -- General Government Funds Impact on Reserves: +=adds to reserves (expenditures decrease or revenue increase) -=reduces reserves (expe nditure i ncrease or revenue decrease) Department Category Amo unt Sig n Descriptio n Public Works (Page 315) Non -Salaries $118,000 - Funding for contract assistance associated with Sand Hill corridor projects. Revenue $118,000 + Revenue from Stanford associated with Sand Hill corridor projects. Changes to Total Department • : $118,000 Expenditures Changes to Total Department , . $118,000 + Revenue; Net. to (from) Budget $40,311`. '. Stabilization R eserve '` Net((=toi(from) R eser�,v.�eSor ` • x -;. '" r , ,f`„' : 228;00 y� .. ..�� ';-; W4 _ .j�=yy,�;,,- ' °.r• , . v .p � .� .e'4 i.,,:f . !F - ,,-- ,i • t A ,* a �A' - J .. Emergencies. "qtr .}'..Y t fix.' :,�' ... =r:'' , .C`^,'y.(u�. .. � f .t ., '.�^" Y•y. fi'.xr : 43 - > yyAea EXHIBIT B: C HANGES TO THE CITY MANAGER'S PROPOSE D 1998-99 BUD GET Vol ume I -- Ge neral Gover nme nt F unds Impact on Reserves: +=adds to reserves (expe ndit ures decrease or revenue i ncrease) -=reduces reserves (expe nditure increase or reve nue decrease) Department Category Amou nt Sig n CAPITAL IMPROVEMENT FUND Description Air Con ditioning at Fire Station Six (19909) Changes to To tallExpenditures Project Expenditures Revenue Operating Transfers In $80,000 + Decrease the size of the project to reflect City of Palo Alto's share. $90,000 $10,000 ;$80;000 »r? ` •L .� ,w •uJ... y +' '+ "`�' ?;F Soi' i$8 Orbs R Changes:to'iTotalRevenite= r� .:�« , 00, ;. Remove revenue associated with Stanford University, which will be managing CIP Project 19909 Additional funding to fully fund the City's share of the Air Conditioning project at Fire Station Six. •• ,�':3� .tw:y:wi s i. 4:4".�I e{ 64wYy: EX HIBIT B: C HANGES TO THE CIT Y MANAGER'S PROPOSED 1998-99 BUDGET Vol ume II -- Utility F unds Impact on Reser ves: +=adds to reserves (e xpenditures decrease or re ve nue increase) -=reduces reserves (expenditure increase or reve nue decrease) Department Category Amou nt Sign Description Electric Fun d (Page 19) Non -Salaries $23,200 - To rent space for training for the Customer Information System . $100,000 - Increase to Overhead System contract maintenance to replace poles and other above -ground equipment which may pose safety hazards. . Revenues $212,000 - Pacific Bell and Cable TV do not fund the cost of reb uilding underground projects. This corrects the budget to reflect that fact. $155,000 + Increased revenue associated with proposed fee i ncreases for customer c onnections. Changes to Total Fund ' :$123;200 - , Expenditures Changes to Total Fund, `` .. `.$57,000 ; Revenues. .. . . Net to(from):Rate ..�: �>�ti i i. •ii ., e , ,5'. 4 'Y .p M. •..r '` f f3-t riyj X , 4 S'•- E �w • ' n'M. Q :ys'w 80 '200 .. i$1.. , ) w �q� ,. e^`b^ r.' two t �,,,. j'1* ,�T .rC� .Y • •p, � �� s�� . F Tr. } .V':,1 .. 3'i ; : r-4 .. ,-- '}.' `i i 'Vr' ��?!9�`e,tL:Y ,' .r ^^ x i k 's ary +L -t+..p?. } r 'v�+ ,� i kt •S. a .�2 Lk .*�x`'f g :'p;l4• e5 •. l -'. 'yi:' '1°4R Y' s1;: 1 .� 4.1 Stabiltzation=Reserve, D f °'W` . ," • fi :� ' ._ t : � :, , :� � . EXHIBIT B: CHANGES TO THE CITY MANAGER'S PROPOSED 1998-99 BUDGET Volume II -- Utility F unds Impact on Reserves: +=adds to reserves (e xpenditures decrease or revenue i ncrease) -=reduces reserves (expe ndit ure increase or revenue decrease) Departmen t Category Amount Sign Description Gas Fu nd (Page 87) Non -Salaries $6,000 - To rent space for training for the Customer Information System . $250,000 - Increased project expenditures for the Gas Systems Extension CIP Project 8017. This increase is associated with the Sand Hill Corridor projects. Revenues $250,000 + Increased revenue from Stanford for the Gas Systems E xtension CIP Project 8017 for the Sand Hill Corridor projects . $93,000 + Increased revenue associated with proposed fee increases for customer connections. Changes to Total Fund : :. .;$256,000 " Expenditu res ;: :.• Changes to Total Fund - '''$343,000 ' + ": Revenues .. Net to; (from);Rate -- Tin Stabilization:Reserve ..s , : Y '7i6,r .,, !a ^.r3 }. . z ..ry 3 87.000, ' , $ ''*:+R' s. r n k _ �, a � : fr '' S� �S}' �¢wy i /� .: k. 'ti"� ^$- , '" `$ ' � :: ",., -' ri ¢ � ,.,} ; t ...- .,4- .A.,, EXHIBIT B: C HANGES TO THE CITY MANAGER'S PROPOSED 1998-99 BUDGET Vol ume II --Utility F unds Impa ct on Reserves: +=adds to reserves (expe ndit ures decrease or reve nue increase) -=reduces reserves (e xpenditure increase or re ve nue decrease) Department Category Amo unt Sig n Descriptio n Wastewater Collection Non -Salaries $2,000 - To rent space for training for the Customer Information System. Fund (Page 87) $121,000 - Increased project expenditures for the Wastewater Collecti on Systems Extension CIP Project 8020. This increase is associated with the Sand Hill Corridor projects . Revenue $121,000 + Increased re venue from Stanford for the Wastewater Collection Systems Extension CIP Project 8020 for the Sand Hill Corridor projects. $51,000 + Increased revenue associated with prop osed fee increases for customer connections. Changes to Total Fund; " $123,000 ::;:,-;• :.Y. .:.'i ., Expenditures `• Changes to Total Fund $1. 72,000: + Revenues _ - Net to (from)�Rate ,w � C� 1p ' Stabilization Reserve.<` T 3 r , , . •. a» .s ... �.. ; y„• $4p 000. to ...9 +.,1; -„+ +�'.i ; •,_ ;, ,..: • ,,i,..:$!,44,.:0 ,,:,: , , , `* ib* FiL , �` '. ,'+ k' e "4a tyi, ^7 ` t., t ry . �, . `•�_ �w. =� �: ��:�. .'� EXHIBIT B: CHANGES TO THE CIT Y M ANAGER'S PR OPOSED 1998-99 BUDGET Volume II -- Utility Funds Impact_on Reserves: + =adds to reserves (e xpenditures decrease or reve nue increase) -=reduces reserves (expenditure i ncrease or revenue decrease) Department Category Amo unt Sign Description Water Fu nd (Page 153) N on -Salary $4,000 - To rent space for training for the C ustomer Information System . $121,000 - Increased project expenditures for the Water Systems Extension CIP Project 8013. This increase is associated with the Sand Hill Corridor projects. Revenues $121,000 + Increased revenue from Stanford for the Water Systems Extension CIP Project 8013 for the Sand Hill Corridor projects. $55,000 + Increased revenue associated with proposed fee increases for customer connections. Changes to Total Fund $125,000 Expenditures -� . Changes to Total Fund' ' `° : $176,000 - + - Revenues ... _ a = _.- 4 Net:to from Rate qF� ; z `$51;000; ..v. tc- +�.t� ' d �c r + ? '6A. k. . �s`d -= ; t t ';�a ! .< t ,r ;kr ': = -' Stabilizatioti Reserve X( ... w. a ,.' a.�..r .. R +y` .:. ,ash t> i'�"-1+1 04:r . x ;.: `` .. .-.. . r EXHIBIT B: CHAN GES TO THE CITY MA NAGER'S PR OP OSE D 1998-99 BU DGET Vol ume II -- Utility F unds Impact on Reserves: +=adds to reserves (e xpenditures decrease or revenue increase) -=redu ces reserves (expenditure increase or reven ue decrease) Department Category Am ount Sign Description Refuse Fu nd (Page 189) Non -Salaries $4,000 - To rent space for training for the Customer Information System. Changes to Total Fund "-$4,000 - Expenditures ,,, z '+ vi. • -. I. .4 .., .. .i.,". s-�• ...r Netto(frorim) at ,. �, �_i s� '. s .c � as StabihzattonReserve:, ,ru''y„ a ..., i + t Y, by � ,� �-,,, r- x•, ti - 009 "^�' ��. ��x . aar '� 'cx -� r:�-zt , F;.� H; yBa :'..,�, j � :- ti� �:.� �` ' .� 'r;:i;�(' R fx�� _ , d r b ,, : .�. Storm Drainage Fund N on -Salaries $800 - To rent space for training for the Cust omer Informati on Service (Page 207) System . Changes to Total Fund $800 Expenditures Net to::(from) Rate M e t y '`A YE' . .:�,,: .vTy�..^. -.,g v x ,.. . r. +�.w+ - *sop) Pe- ,= 2-.' %4 ' •wr ; Y+--- •... �..• 17 Y', ,'Pv -. 0 4Kict + c ,, .. , it .k J s ti.z -� ,:;t , � r� tx �� Sfa6ilization Reserver;,° t _ \ f:�,'T..,:�ar ' w, CITYWIDE FEES Documen ts Palo Alto Municipal Code (PAMC) City of Palo Alto Charter Supplements: A erials PA MC, Updates Title 18, (Zoning) only Title 21, (Subdivision) only Map Scales: 200 scale zone map 400 scale zone map 400 scale zone map booklet 600 scale zone map 1,000 scale zone map Standard ink jet plots i.a le-co mp-plammap 24.x 36 inches 4800 cum', plan 'nap 8 V2 x 11 inches 36 x 48 inches Blackline film Blueprinting Smaller than 18" x 26" 18" x 26" 25.5" x 27.5" (block book) 22" x 36" or 24" x 36" or 26" x 36" Roll sizes 1997-98 FEE $150.00 $2. 00 $4.00 $30. 00 $5.0 $10. 00/page $6.00/page $24.00/page $10. 00/page $10.00/page $22. 00 $12.00 Not applicable 2 times blueprinting charges $3.20 each $4 .10 each $6.00 each $6 .00_each $1 .00/fo ot, $6 .00 minimum • 1998-99 FEE Delete category Av ailable on-line or through City vendor $10.00/page $10 .00/page $22.00 $12.00 $30.00 2 times blueprinting charges $3.30 $4.30 $6.30 $6.30 $1 .00/foot, $6 .00 mi nimum 1 CITYWID E FEES Documen ts (con tinu ed) Outside printing services Sepia V ellum film Standard drawings and specifications Xerographic_(larger than 11" x 17") Photocopies Plan s an d Specifications for Capital Improvemen t Pro jects $10,001-$100,000 Above $100,000 Pu blic To ilet. Fee, City 1997-98 FEE cost plus 15% 2 times blueprinting charges $15. 00 each 2 times blueprinting charges $.10 per page $25.00 $50.00 of .Applicable 1998-99 FEE City cost plus 15% 2 times blueprinting charges $15.00 each 2 times blueprinting charges $.10 per page $25.00 2