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ALTERNATIVES <br />The alternatives available to the City Council include modifying the attached proposed <br />Fee Schedule or providing staff with alternative direction. <br /> <br />FISCAL IMPACT <br />Revenues are estimated to increase by $59,000 (General Fund) annually and $2,500 <br />(other funds) annually if all proposed fee modifications are adopted. It is important to <br />note that many of the proposed fees represent the cost for services that are <br />discretionary on the part of the user. To the extent the City does not fully recover its <br />costs for those services, General Fund taxes will offset the activity. Tax subsidies for <br />services will reduce General Fund tax dollars available for City services benefitting the <br />general public. <br /> <br />ENVIRONMENTAL REVIEW <br />This activity is not a project under CEQA as defined in CEQA Guidelines, Section <br />15378, because it has no potential for resulting in either a direct or a reasonably <br />foreseeable indirect physical change in the environment. <br /> <br /> <br />JUN NGUYEN <br />REVENUE SERVICES MANAGER <br /> <br /> <br /> <br />KIMBRA MCCARTHY <br />ASSISTANT CITY MANAGER OF ADMINISTRATIVE SERVICES <br /> <br /> <br /> <br />MELISSA STEVENSON DIAZ <br />CITY MANAGER <br /> <br />7.A. - Page 9