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<br />. <br />I <br /> <br />. <br /> <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Appropriation <br /> <br />Requested By: C nthia B. Alexander <br /> <br />Source of Funds: N/A <br /> <br />Department: Finance <br /> <br />Account Number: N/A <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />xx <br /> <br />Amount Budgeted: N/A <br /> <br />Exhibits: Ordinance # q 'I-a ;J -, 3 It <br />Exhibits: Ordinance # q6 -/l.J If.'1 F <br />Exhibits: 6c.Jf\eJlole ~ of '1~- ~Ji3'. <br /> <br />Amount Requested: N/A <br /> <br />Budgeted Item: YES NO <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The Fiscal Year 2004-05 Budget was built around increasing various fees to enhance the City's Revenue Stream. <br />The proposed changes are summarized below and were documented and detailed in the information provided to <br />Council during Budget Workshops during the week of August 9-13,2004. <br /> <br />1. Emergency Medical Services: Estimated additional revenue - $42,000 (Ordinance #-) <br />a. Emergency Medical Services - Base Rate - proposed increase $50 <br />b. Emergency Medical Services - Life flight/other transport (plus supplies) - proposed increase $50 <br />c. Emergency Medical Services - Treatment, no transport (plus supplies) - proposed increase $25 <br />d. Emergency Medical Services - Mileage (per loaded mile) - proposed increase $1.50 <br /> <br />2. Parks & Recreation Fees: Estimated additionalrevenue - $7,000 (Ordinance #-) 'f5 -Il.,q./f F <br />a. Pool Fees - increase pool admission fees for ages 3 years and over by $1 for Northwest, Fairmont <br />and Brookglen Pools <br /> <br />Action ReQuired bv Council: <br /> <br />Approve Ordinances amending certain fees and charges as indicated. <br /> <br />Approved for City Council Aeeoda <br /> <br />JJLI91UJ <br /> <br />Debra B. Feaze e, <br /> <br /> <br />~-(7-()'f <br /> <br />Date <br />