Loading...
HomeMy WebLinkAbout2000-05-11 City CouncilBUDGET ’00-’01 City City of Palo Alto Manager’s Report TO:HONORABLE CITY COUNCIL ATTENTION: FINANCE COMMITTEE FROM:CITY MANAGER DEPARTMENT: ADMINISTRATIVE SERVICES DATE:MAY 11, 2000 CMR: 211:00 SUBJECT:MUNICIPAL FEE SCHEDULE WITH 2000-01 PROPOSED AMENDMENTS RECOMMENDATION Staff recommends that the City Council approve the proposed changes to the Municipal Fee Schedule for fiscal year 2000-01. DISCUSSION This staff report transmits the Municipal Fee Schedule for fiscal year 2000-01. Changes or additions to the Municipal Fee Schedule are shaded and deleted text is lined through. The proposed changes are estimated to decrease 2000-01 revenues by $33,000, when compared to the 1999-00 Adjusted Budget. The 2000-01 budget process represents the interim year of the 1999-01 Adopted Budget. Staff therefore, is proposing only a small number of changes to the fee schedule with little effect on revenue. The primary change in 2000-01 is the elimination of the Foothills Park entrance fee resulting in a revenue decrease of $33,000. Upon evaluating the financial impact of maintaining the fee, staff determined that it is no longer financially practical to collect the fee for the original purpose of repaying park capital project costs. Other fee changes with little anticipated impact on revenue include increases in citywide fees for bluprinting, temporary lease fees in the Administrative Services Department, class registration and facility rental fees in the Community Services Department, inspection and photo processing fees in the Fire Department, a fee for fingerprinting in the Police Department, and asphalt disposal and encroachment fees in the Public Works Department. CMR:211:00 Page 1 of 2 RESOURCE IMPACT Approval of the Municipal Fee Schedule with proposed amendments will result in a net revenue decrease of approximately $33,000 compared to the 1999-00 Adjusted Budget. POLICY IMPLICATIONS These recommendations are consistent with existing City policies. ENVIRONMENTAL ASSESSMENT Adjustment to the Municipal Fee Schedule does not constitute a project for the purposes of the California Environmental Quality Act. PREPARED BY: David Ramberg, Senior Financial Analyst DEPARTMENT HEAD: CITY MANAGER APPROVAL: ,Y HARRISON Assistant City Manager CMR:211:00 Page 2 of 2 ! o o 0 ~ o o ou~ Z Z Z ~o o C © o o 0 0 0 0 o o o o o o o ua r,r.a ,,, I o o oo o ’~ . ~ ~ o.o 0 0 0 0 0 0 0 0 ~~~ooo~o o o 0 0 0 0 0 Z Z Z Z Z Z Z Z LU LLILU 0 ~ WW 00 0 ~.~ o oo oo 0 ~~~~~o~ooooo oo ~~~o o o 0 z z 0 o ~ o.o ~o.o o, o.~ 00 o © 0 0 0 z 0 0 © 0 z z o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0~ 0 0 0 0 0 0 0 0 0 0 ~ZZZ oo 0 o o ~ o 0 00 0o. d 0 0