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current costs. Though this modified vehicle release fee does not provide for a complete <br />~ r'~_.C.'~ recovery of the costs associated with a vehicle tow, it does better reflect those costs <br /> ' '" "-associated with providing this service. <br /> <br /> Alternative <br /> <br /> The City Council could choose not to authorize an increase in the police department fee <br /> schedule. The selection of this alternative would preclude the police department from a <br /> more effective sYStem of cost recovery. <br /> <br /> Fiscal Impact <br /> The revised fee schedule will allow revenues to more closely reflect the costs associated <br /> with providing the respective services. In the past year, the Police Department has <br /> provided approximately five hundred seventy-two (572) hours of traffic control, and <br /> security services. The total fees recovered for these services, and returned to the <br /> general fund were $28,600. Under the revised fee schedule, at a minimum, $47,853.52 <br /> would have been recovered, or $19,253.52 in unrealized revenue. <br /> <br /> Ed Hernandez-' Carlos G. Bolanos '~ E <br /> Administrative Sergeant Police Chief City Manager <br /> <br /> Attachments: <br /> 1 ) Police Department Fee Schedule <br /> 2) Police Department Personnel Costs <br /> 3) Police Department Vehicle Release Fee <br /> 4) Police Department Overhead Rate Computation <br /> <br /> <br />