Page 56 - FY 2022-23 Supporting Information

capital, proposed its of part by Mayor and by the

indirect), or as adopted

and current a service intentionally and
(direct If service. the of reviewed

operating the cost either more, annually Proposed Plan to Conduct and Estimated Timeline to Complete Fee Study Department has insufficient staff to perform a fee study at this time; additionally, fees are subsidized to reflect Council and Mayoral priorities to encourage responsible animal Department has insufficient staff to perform a fee study at this time; additionally, fees are subsidized to reflect Council and Mayoral priorities to encourage resp

the providing reasonable or are
including of cost the on $75,000 they the fee study itself.

charged, reasonable based approximately because ownership. ownership. ownership. ownership. study in 2023-24.

FEES THAT ARE NOT FULL COST RECOVERY
are is that excluded
they the fee at are $1,524,055 $5,164,827 $719,645 $624,313 $6,483,932 $332,000
which exceed new Fund fees Estimated Annual Amount of General Fund Subsidy

for not a General Parks
2022-23 PROPOSED BUDGET
service do but proposing by the and
the meet, consider Recreation
providing rates subsidized

of that shall be updated. Fee Formula
cost determine service to been License Fee ($20 altered and $100 unaltered, $2 unaltered and $7 altered per license or other amount determined by Board of Animal Services Commissioners 7% fee imposed on permit, plan check, license or application as a surcharge. 1.87% for permits (only charged to some
reasonable to that determined has and approved by Council).

the annually administers are and fee the Flat fee ($40). Flat fee ($102). Flat fee ($47). permits).
on since
based monitored that 2018 since Date of Last Revision 11/14/2010 11/14/2010 11/14/2010 10/30/2011 9/17/2017 12/11/2016
levied be department passed

be shall updated has
shall City the been that time

service the for service, not of

for the have length Purpose of Fee To partially recover costs incurred for the care of animals adopted from City To partially recover costs incurred for the care of animals adopted from City To partially recover costs incurred for Fund costs related to the updates and maintenance of the City's Community
fees service providing that the the care of animals redeemed from To provide City residents with additional opportunities to license Planning and related programs.
sufficient for fees of fees of list to due or Board of Recreation and Parks Commissioners or adjusted as-needed through Board actions. animal shelters. animal shelters. City animal shelters. their animals. Permit Processing Fee

Policies, All costs. cost reasonable selected service

Financial future projected the annual budget submission (Fiscal Policy No. 23). a provides City a promote Fee Name Spay or Neuter, dog, For each dog For each dog Sale of Dog Licenses General Plan Maintenance PW Permit Account
FINANCIAL POLICY City’s the to Pursuant appropriate recovering not is table following to action Council Department Animal cat or rabbit Services (Fund 842) Animal adopted Services (Fund 859) Animal redeemed Services (Fund 859) Animal (Fund 842) Services CPLAN Surcharge (Fund 52F) PWB Surcharge

The
and
fee
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