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HomeMy WebLinkAbout0472.091~tober 17, 1991 HONORABLE CIT~ CCUNCIL Palo Alto, California Attention: Finance committee D~TA ON SERVICE t1S~GE FROM crTYWIOE USER FE..~/COS_~ ALLOC1.TION STUDY Members of the Council: Report iJl Brief This report transmits information on usage of City services as compiled in the 1989 User Fee/Cost Allocation study. Thi~ is an informational report and no Council action is requir€d. Discussion At the October 10, 1~91 Finance Committee meeting, a request was made fa~ statistical information on usage of City services. Attached are summary sheets from the David M. Griffith study,. submitted to Council originally on April 19, 199Q as part of the Use~ Fee/Cost Allocation Study (CMR:257!O). The sheets are arranged by d6partment and division. Costs are derived from the 1989-90 b\.ldget. Trle unit volume refers to staff's projections tor number of users by fee category. In some instances} numerous related fees are combined under one fee category, i.a., Adult Sports in the Recreation Division and Community Theatre ~lasses in the ~rts and CUlture Division. In those cases, programs ~ere reported with unit volumes of one. Respectfully subroitted, (l i )-~.-~S}:-'-'---.i. (? I",), ( (t ;~,' ,/ JIM STEELE /'" '''-EMILY liARRis"d"l'- Budget Manager Finance Director Related Staff Reports: CMR:257:D CMR~472:91 --. ';,0 ... ;\ ' t \ 1 ' ., , ' "~'"t\',"I..I ~ \ <'oJ. '11\1, L ~ iJ E FLEMING I " ~5 istant city Manager • • , i . I t !q? ---- ~i"~== g. is ~ ~2=~ ~!!! " ----! !HB U~l I: ---i I I ~~8~~8'~881~8! .................... 1"'1 ~ : a ; It i -2. ~.~ "" . i::! :: -:. . • ~ 8 ==ga~ii<18 § l; ~ ~ I ~ • i ~ ~ i ~ Q . .." ............. .,, __ ... , ....... * ..... /4,.,...--.----.... . \ 4'_1l'i -~-. o r-] -r= !il ----"~ . _0:--i~" ~ ~ ~ q ~ 'l =: =: i!! = 8'1~:!:'; $ 8: ~ 8 i. ~ ~ . ~ i: ~ =: 8::::: 8 .. ~ ~~i~~!;~;&~;i~!!~a;!l~;~!!i~;a~it~ ........ -.... .. 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