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HomeMy Public PortalAboutAB 07-146 Proposal for Fee Increases MCCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, ID 83638 Number AB 07 - 146 Meeting Date August 23 2007 AGENDA ITEM INFORMATION Approvals: Department/ Initials Remarks SUBJECT: Committee/Individual (Originator/ Support) RECOMMENDATION FOR FEE INCREASES – Mayor / Council POLICE, LIBRARY, PARKS & REC., AIRPORT City Manager City Clerk Treasurer FQ Originator Community Development Police Department JS Public Works Golf Operations Parks & Recreation BH Airport JA COST IMPACT: New revenue est. $30,769 Library AK FUNDING SOURCE: City Attorney Grant Coordinator TIMELINE: Recommend adoption of Resolution Other September 13, 2007 SUMMARY STATEMENT: Recommended fee increases have been noticed twice, Aug 9 & 16, per Idaho Code . 63-1311A. The attached Memo and copy of the published Public Notice outline the recommended fee increases. The Department Heads for each department will discuss the recommended fee increases, and answer questions. The projection for combined new revenue for each department is Police: $2280, Library: $351, Parks & Rec: $500, Airport: $27,638 TOTAL: $30,769. The Department Heads will have details of these projections with them at the Council meeting. RECOMMENDED ACTION: Consider staff recommendations, and discussion of fee increases; weigh public comment at the Public Hearing; and determine final fee increases, and effective date for a future fee increase resolution. Staff will then prepare a resolution for a future meeting reflecting the fee increases. RECORD OF COUNCIL ACTION Meeting Date ACTION