Consent 1.F.
Regular City Council Meeting
- Meeting Date:
- 12/21/2009
- TITLE
- Proposed 2010 Service Fee Adjustments
- PRESENTED BY:
- Mike Whitaker
- Department:
- Parks/Rec/Public Lands
Presentation:
PROBLEM/ISSUE STATEMENT
All PRPL service fees have been reviewed and staff is making recommendations (see Attachment A) for adjustments for the 2010 calendar year. It has been at least two years or more since most of these fees have changed, and rising costs to provide services has prompted this review and recommendation.
ALTERNATIVES ANALYZED
The Council may:
- Leave fees at current levels;
- Adjust fees based from those in the attached staff recommendation; or
- Approve the recommendation as submitted.
FINANCIAL IMPACT
Adoption of the service fees as recommended should increase annual revenue by approximately $48,500 above current levels. This will allow PRPL to recover more of its actual costs in providing these services and possibly prevent some services from being scaled back or eliminated.
RECOMMENDATION
Staff recommends approval of fee adjustments as presented in Attachment A