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�� �F Memo To: Mayor and City Council Neal Beets, City Manager � � From: Chris Miller, Finance Director � Date: November21,2005 Re: Discussion on the RecommendedAdjustments to the 2006 Fee Schedule Date: 11/21/OS Item: 4. 2006 Fee Schedule Background On November 22,2004 the City Council adopted the 2005 Fee Schedule which set forth the fees and charges for service for the City's regulatory functions. The presence of a fee schedule allows regulatory-type fees to be easily identified in one document, as opposed to being scattered throughout City Code. In addition, a fee schedule adopted by resolution on an annual basis provides the Council the opportunity to review fees for services in a comprehensive manner. Review of the City's Regulatory Function Costs Over the past several months, Staff has reviewed the direct and indirect costs of the City's regulatory functions to determine whether fee adjustments are necessary. In general, it was determined that the fees were appropriately set with a few exceptions. Based on this analysis, Staff recommends adjustments to the following fees: Notes: a) h) c) 2006 Recommended Fee Adjustments l:.kr;��c:�:• 1:�.�=,�� � 2°� C�ff-�l� [��u�r Li��r�s� 4a� ]��iassa�c th�cra�i�t �;;i[ii�r c�rvi�� f[a�ti��Y C�e �.n�EOacltt�cnt a�ra��icni f�e �� I �S-�}r-k1r�H�+r+�17�Cm�«� ��J�1L�« 1�� Er��i�r� �ar,�l ins ��tio�i c�rm�� b ---�- � � ...__:.�,� Pu�li� imp�«��ea�r��ESt �[fnl��c:i (u) �uifdi«� _I��init��ian r�vic�� f�cs�c' � : ;1 ia .k�� = r��r �_r�r� 3�,� 2�0-�� 7�,� 1 [�[�_�[� - 1��.�� _ .,. ..��0_�1[� � ��L�.�� - ��l�ti - 5t� L��l�r4k - .� 5[�U.C�� itis 1-�� S�c ��ndix. A S�� r�nd�x �l 3.2% off-sale liquor license holders include grocery and convenience stores Permit fees as follows: 1) Less than 1 acre= $180 2) 1 to 5 acres =$480 3) More than 5 acres =$720 See narrative below An overview for each proposed fee adjustment is presented below.