Finance Committee Meeting
June 28, 2023
BACKGROUND
2023 - 2024 MASTER FEE SCHEDULE UPDATE
• Fees are charged for specific services (recreation classes, facility rentals, building permits, etc.)
• Fees are intended to recover the costs of services provided • User fees and service charges are set based on a variety of criteria
• March 2021: Budget Task Force initiative = Update of Fees • December 2022: Fee Study commenced
• May 2023: Taxes adjusted to CPI (BL, EMS, 911)
• A public hearing is required for fee and tax rate adjustments Master Fee Schedule
• Updated fees are effective Sept. 01, 2023.
2 KEY ADJUSTMENT CRITERIA FOR FEES
2023 - 2024 MASTER FEE SCHEDULE UPDATE
• CONSUMER PRICE INDEX (CPI) 4.9%
• CONSTRUCTION COST INDEX (1.085%)
3 • PROP 218 (9.5%)
• ACTUAL REPLACEMENT COSTS
• OPERATING COSTS
• CONTRACTUAL AGREEMENTS
PROPOSED ADJUSTED FEES
2023 - 2024 MASTER FEE SCHEDULE UPDATE
CITY MANAGER
Legal Services
Cost Recovery
ENGINEERING
Impact fees
• Park
• Streets
• Traffic
PUBLIC WORKS
• Equipment Rental
• Marina
• Environmental
Services
• Wastewater Fees
4 RECOMMENDATION
Staff recommends that the
Finance Committee review and
recommend to Council updating
certain City fees and service
charges and amending the
Master Fee Schedule for 2023-24.
5 2023 - 2024 MASTER FEE SCHEDULE UPDATE