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Department of Finance
Reference: 2018 Annual Fee Schedule
To: Mayor Richard N. McLean and Members of City Council
Through: Philip Rodriguez, City Manager
Prepared By: Jean Starr, Finance Director and Colleen Juhl, Budget Analyst
Date Prepared: October 9, 2017
PURPOSE:
To present the proposed 2018 Annual Fee Schedule.
BACKGROUND/HISTORY:
Departments have reviewed the 2017 Annual Fee Schedule and have identified various additions and changes for the 2018 Annual Fee Schedule.
CRITERIA BY WHICH COUNCIL MUST CONSIDER THE ITEM:
The 2018 Annual Fee Schedule must be adopted by resolution.
BUDGET IMPACT:
There will be some incremental revenues from the increased/added fees.
OPTIONS FOR COUNCIL’S CONSIDERATION:
Approve the 2018 proposed changes as presented, amend or deny.
STAFF RECOMMENDATIONS:
Approve the proposed 2018 Annual Fee Schedule.
ATTACHMENTS:
1. Proposed 2018 Annual Fee Schedule
2. Summary of Proposed Fee Changes; 2018 over 2017.