DEPARTMENT: Office of Management and Budget
DEPARTMENT HEAD: Maria Villagomez (OMB)
COUNCIL DISTRICTS IMPACTED: City Wide
SUBJECT:
Amending Fees and Establishing New Fees for FY 2015
SUMMARY:
An ordinance establishing new fees and amending existing fees for various City departments and funds as recommended in the FY 2015 Proposed Budget and revised by subsequent City Council budget amendments. The following table summarizes, by Fund, the proposed additional revenues projected to be generated from the recommendations included in the FY 2015 Proposed Budget as presented by the City Manager to the City Council on August 7, 2014:
FY 2015 PROPOSED BUDGET REVENUE ADJUSTMENTS BY FUND
Fund
Projected Additional Revenue
General Fund
$2,396,281
Aviation Maintenance and Operation Fund
6,880
Hotel Occupancy Tax Fund
1,930,659
Parking Fund
73,253
Solid Waste Management Fund
4,193,901
BACKGROUND INFORMATION:
City staff annually reviews existing revenue sources and service delivery processes in order to identify both new sources of revenue and potential changes to existing revenues. The policy direction for the FY 2015 budget process regarding revenue adjustments focused on revenue changes that allow cost recovery from those who benefit from service (User Fees) as well as service areas that had not been adjusted in recent past. The concept of cost recovery is to recover some or all of the costs associated with providing city services and programs at varying levels depending on factors such as the nature of the service provided, the population served, and the intended impact to the community
ISSUE:
General Fund
The FY 2015 Proposed Budget includes increases to several existing fees and creates new fees and charges for service. These new and adjusted revenue items for the General Fund total $2,396,281. The policy direction for the FY 2015 budget process regarding revenue enhancements focused on revenue changes that impact those who...
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