Page 55 - FY 2021-22 Supporting Information

to staff time; this reflect to to priorities to staff time; this reflect to to priorities to staff time; this reflect to to priorities to staff time; this reflect to to priorities to staff time; this reflect to to priorities proposal Committee Council full percent
Proposed Plan to Conduct and Estimated Timeline to Complete Fee Study insufficient has Department at study fee a subsidized are fees additionally, Mayoral and encourage responsible animal ownership. insufficient has Department at study fee a subsidized are fees additionally, Mayoral and encourage responsible animal ownership. insufficient has Department at study fee a subsidized are fees additionally, Mayoral

Estimated Annual Amount of General Fund Subsidy 1,524,000 $ perform Council 5,165,000 perform Council 720,000 perform Council 2,635,000 perform Council 1,846,000 perform Council N/A. 624,000 Housing's TBD was and approval.

the or rental of
to license Services percent surcharge HCIDLA
Transfer unaltered; per unaltered Animal of (residential landlord 100 through pass monthly a to fee SCEP the
2021-22 PROPOSED BUDGET FEES THAT ARE NOT FULL COST RECOVERY Pursuant to the City’s Financial Policies, sufficient fees for service shall be levied based on the reasonable cost of providing the service for which they are charged, including the operating (direct and indirect), capital, and appropriate projected future costs. All fees for service for the City shall be monitored annually to determine that rates meet, but do not exceed the reasonable cost of providing the se

reasonable cost of the service as part of its annual budget submission (Fiscal Policy No. 23).

Recreation and Parks Commissioners or adjusted as-needed through Board actions.

Date of Last Revision Flat Fee ($40) 11/14/2010 Flat Fee ($102) 11/14/2010 Flat Fee ($47) 11/14/2010 Flat Fee ($50) 6/21/2018 Flat Fee ($25) 6/21/2018 Fee License 10/30/2011 Animal amount other SCEP The 1/1/2012 properties annual the of provided $3.61,

costs of care from costs of care from costs of care from costs of care from costs of care from residents additional license residential subject code
Purpose of Fee recover partially the for incurred adopted animals City animal shelters. recover partially To the for incurred adopted animals City animal shelters. recover partially To the for incurred redeemed animals City animal shelters. recover partially the for incurred adopted animals City animal shelters. recover partially To the for incurred adopted animals City animal shelters. City provi

FINANCIAL POLICY Fee Name Department Spay or neuter To Animal dog, cat, or Services rabbit (Fund 842) For each dog Animal adopted Services (Fund 859) For each dog Animal redeemed Services (Fund 859) For each kitten To Animal (four-months Services and under) adopted (Fund 100) For each cat Animal adopted Services (Fund 859) Sale of dog Animal licenses Services (Fund 842) Systematic Housing Code Enfo

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