Page 46 - 2020-21 Supporting Information Book_Revised

for as are (70% (5% the of fee to provide bills is and and estimated Fund will and
increased been increases fee transport BLS transport additional revenue estimates impact any last The recovery. anticipated is fee will which in reflected be year, each of year fiscal the The year. Trust Enforcement percent vacancy rate

Explanation of the Fee Change not have fees proposed The years. increase); (70% one-way for mile per $20 Department's excluding data, historical cost full be to proposed The 2011. in 2020, November in to adjustment fee the sent out in December 2020 and due in January 2021. Revenue March through January of half last the for costs fiscal subsequent the Code the in three a have end with a $0 balance as of June 30, 202

Ambulance transport five approximately transport ALS follows: and, increase); Fire increase). The on based are pandemic on ambulance transports. supposed is fee The occurred increase Council by heard be for time adequate from collected is cover to intended of months six first revenue in increase will HCID assumes

Estimated Impact of Fee Increase 9,000,000 $ 3,828,381 $

2020-21 PROPOSED BUDGET DETAIL OF PROPOSED FEE ADJUSTMENTS New Fee Amount Current Fee Amount $2,463 per ALS $1,452 per Advanced Life transport; Support (ALS) transport; $1,747 per BLS $1,030 per Basic Life transport; Support (BLS) transport; $20 per mile for one- $19 per mile for one-way way transport transport (mileage) TBD $43.32 per unit

Fee Name Ambulance Transport Systematic Code Enforcement

Anticipated Date of Ordinance Adoption 10/1/20 11/1/2020

Council File No. 20-0395 Housing and Community Investment Pending

Department Fire

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