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fee schedule for nonprofit organizations. The selection of this alternative would limit <br />~ ~-~the Police Chiefs ability to facilitate requests made by nonprofit organizations for <br /> · supplemental police services. <br /> <br /> Fiscal Impact <br /> The revised fee schedule would have a minimal fiscal impact. In the past year, the Police <br /> Department has provided approximately one hundred (100) hours of traffic control, and <br /> security services to nonprofit organizations. The total fees recovered for these services, and <br /> returned to the general fund were approximately $5,000. Under the revised fee schedule, <br /> one half of that amount, $2,500 would have been recovered. <br /> <br /> Attachments 1) Events Utilizing Supplemental Police Services <br /> 2) Police Department Fee Schedule <br /> 3) Police Department Personnel Costs <br /> 4) Police Department Overhead Rate Computation <br /> <br /> Ed Hernandez Carlos G. Bolanos Ed Ev~ <br /> Administrative Sergeant Police Chief City Manager <br /> <br /> 2 <br /> <br /> <br />