Page 54 - FY 2021-22 Supporting Information

annually. The January is fee application variable Protected the tree protected the for workload work permit BSS, for occupy fully fee original mid- in effective

revised be adjustment fee flat a fees, reflects that fee updated last of number the the will fully cover Budget Proposed to likely not DCP the that become
Explanation of the Fee Change should fees transport next the of date 2022. About $700k in revenue is expected in 2021-22. two includes inspection an City The permit. the Recently, 1998. increasing 6, to 4 from revenue The 2021-22 the to is work permit of assumes Budget and mid-August in

ambulance implementation Ordinance Tree and costs, static each under in Fee increased Services. Street added positions volume projected Proposed adopted be

Emergency anticipated Protected The reflect to workloads Ordinance Tree was species Bureau of new two of the but their time. 2021-22 The will proposal October.

Estimated Impact of Fee Increase 700,000.00 $ 284,000.00 $ 6,852,962.00 $

2021-22 PROPOSED BUDGET DETAIL OF PROPOSED FEE ADJUSTMENTS Adjusted Fee Amount Current Fee Amount TBD $2,463 per ALS transport $1,747 per BLS transport $20 per mile for one-way transport $3,698.47 for 1 to 2 trees; $1,084 for 5 Trees or less; $5,945.15 for 3 to 5 trees; $1,084 for each additional 5 trees $6,788.67 for 6 to 10 trees; $1,070.76 for each additional five trees above 10 Various Various 32

Fee Name Emergency Medical Transport Fee Protected Tree Ordinance Fee Planning Case Processing Fees

Anticipated Date of Ordinance Adoption Pending Pending (included in Exhibit H instructions) August 15, 2021 (Fee proposal pending in PLUM)

Department Council File No. Pending Street Services Pending City Planning C.F. 09-0969-S3

Fire
32