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Economic & Planning Systems, Inc.30 <br />PROGRAM ADMINISTRATION IS COSTLY <br />1 <br />Ongoing <br />Administration <br />Recurring staff, <br />monitoring, and <br />operations needed to <br />run the program year <br />after year. <br />2Startup Costs <br />One-time implementation, recruiting, onboarding, and classification studies before launch. <br />3 <br />Reserve <br />Funding <br />A financial cushion <br />to absorb fee <br />shortfalls and cover <br />unexpected or <br />emergency costs. <br />These costs must ultimately be covered by Program fees <br />Proposed Ordinance bars General Fund contribution. <br />THREE COST CATEGORIES DRIVE THE PROGRAM BUDGET