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HomeMy WebLinkAboutSupplemental Information Fee Schedule Public Hearing PowerPoint6/12/2017 CITY OF SEAL BEACH FEESCHEDULE PUBLIC HEARING FISCAL YEAR 2017 - 2019 Fee Changes ✓ Basic tenet for charging a fee for service is that the fee must not be more than the reasonable cost of providing the service ✓Fees are reviewed and updated to ensure that they keep pace with changes in the CPI, wage and benefit changes, and level of service delivery ✓Seal Beach applies various cost recovery levels dependent upon the type of fee User Fee Cost Recovery Goals ✓ Factors for Cost Recovery ✓Low - ✓No intended relationship between the amount paid and the benefit recelveU VGenerally speaking recreatbn services 6/12/201 User Fee Cost Recovery Goals ✓High - ✓service is similar to services provided by the private ector ✓other private or public sector alternatives exist for the delivery of the service ✓Direct relationship between the amount paid and the cost of the service received ✓Generally speaking these are contractM services Proposed Fee Changes ✓seaion 1 - Administrative Fees ✓Me f. changes ✓Section 2 - Building Fees ✓1.9) CPI adjustment, mu nlecl to the nearest What Proposed Fee Changes ✓Section 3 - Planning Fees ✓1.97 CPI adjustment, rounded to the nearest dollar 6/12/2017 Proposed Fee Changes ✓Section 4 - Police Fees ✓1.97 CPI adjustment, rounded to the nearest dollar ✓Dally rate for Beach Parkin W $18 ✓Annual Beach Parkhw Pan - Non - resident $180 Resident $117 ✓Ovemlze Vehicle parking eliminated Proposed Fee Changes ✓Section 5 - Public Works V 97 CPI ael'itment, rounded W the neareg dollar Proposed Fee Changes ✓Section 6- Recreation Fees ✓1.97 CPI adjustment, rounded W the nearest dollar ✓Swimming Pool fees increased more than CPI ✓Annual Tennis Center memhersMpa Increased mare than CPI 6/12/2017 Proposed Fee Changes ✓Section 7 - Filming Charges a Fees ✓1.97 CPI adjustment, mundM to Me nearest 111, Proposed Fee Changes ✓Section 8 - Water Use /Billing Fees ✓1.97 CPI adjustment, roundM to Me rare t dallar Proposed Fee Changes ✓Section 9 - Unspecified Fees ✓I o charm ✓Section 10 - Fingerprint Fees ✓NO Changes 6/12/2017 Proposed Fee Changes ✓Section 11 - Business License Taxes & Permits ✓Ha CPI adjustment, rotated to the nearest dollar ✓one Day Special Event permit - $25 Proposed Fee Changes ✓Section 12 - Lifeguard Fees ✓Addition new fees - ✓Jundor Life Program ✓City Employee Dependent - 5M of the current fee ✓Jmlw ufeeuard Instructor O dent . No cost ✓AII prep classes - $5 Increase Proposed Fee Changes ✓Section 13 - Annual Adjustments ✓Iw cMnges ✓Section 14- Statement of Resolution ✓NO Changes ✓Section 15 - Effective Bate ✓DaW chard to June 12, 2017 6/12/201? Proposed Fee Changes Questions?