Budget Standing Committee of the City Council
May 20, 2025

Revenue Adjustments Attachment 4
Fund
Request GF Sewer
Gen Plan Main
Fee Comm Linkage Aff Hou Trust Total - Ongoing
Econ & Comm Dev
General Plan Maintenance Fee - - 2,500,000 - - 2,500,000 Commercial Linkage Impact Fee - - - 1,500,000 - 1,500,000 Building Permit Fees (3,316,152) - - - - (3,316,152)
Planning Fees 350,000 - - - - 350,000
Miscellaneous Revenue - - - - 17,700 17,700
Total Change - Econ & Comm Dev (2,966,152) - 2,500,000 1,500,000 17,700 1,051,548 Fire
Fire Permits 360,000 - - - - 360,000
Ambulance Transport (350,000) - - - - (350,000)
Program Reimbursement-Mutual Aide 400,000 - - - - 400,000 Total Change - Fire 410,000 - - - - 410,000
IT
Celluar/Antennae Rental Revenue 100,000 - - - - 100,000 Total Change - IT 100,000 - - - - 100,000
Library
ESL Grant 132,822 - - - - 132,822
ACES Grant 99,350 - - - - 99,350
Total Change - Library 232,172 - - - - 232,172
Parks and Recreation
Aquatics Program 163,000 - - - - 163,000
Program Increases 600,000 - - - - 600,000
ELOP Program Budgeted Seperatly (622,178) - - - - (622,178) Total Change - Parks and Recreation 140,822 - - - - 140,822 Police
Dispatch Services for Other Cities 22,722 - - - - 22,722 Alarm Registration Fee and Fines 70,500 - - - - 70,500
County Task Force Program Ended (114,630) - - - - (114,630) OTS Grant (2,000) - - - - (2,000)
Total Change - Police (23,408) - - - - (23,408)
Public Works
Traffic Signal Maintenance Fee (275,000) - - - - (275,000) Grading and Other PW Permits 469,000 - - - - 469,000
Sewer Operational Revenue - 1,741,995 - - - 1,741,995
Total Change - Public Works 194,000 1,741,995 - - - 1,935,995 Total Change - City Wide $ (1,912,566) $ 1,741,995 $ 2,500,000 $ 1,500,000 $ 17,700 $ 3,847,129