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<br />. <br /> <br />. <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: September 8, 2003 <br /> <br />Aoorooriation <br /> <br />Requested By: Cynthia 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 #2003-2656; Ordinance#95-1644-E <br /> <br />Amount Requested: N/A <br /> <br />Exhibits: Ordinance#1829-C: Ordinance #2003-2655 <br /> <br />Budgeted Item: YES NO <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The Fiscal Year 2003-04 Budget was built around increasing various fees to enhance the City's Revenue Stream. <br />The proposed changes are summarized below a nd were documented and detailed in the information provided to <br />Council on Friday, August 29, 2003. <br /> <br />1. Solid Waste Fees: Estimated additional revenue - $300,000 (Ordinance #2003-2656) <br />a. Proposed increase from $7.50 to $10.00 effective October 1,2003. <br />b. Proposed increase from $10.00 to $12.50 effective October 1,2004. <br />c. Proposed increase from $12.50 to $15.00 effective October 1, 2005. <br /> <br />2. Parks & Recreation Fees: Estimated additional revenue - $144,479 * <br />a. PoolslWave Pool Fees - increase pool and wave pool passes various nominal amounts & higher <br />increases to non-residents (Ordinance #95-1 644-E) <br />b. Recreation & Fitness Center Memberships - proposed increase of20% (Ordinance #1 829-C) <br />c. Sylvan Beach - increase pier tickets and increase alcohol permit (Ordinance #2003-2655) <br /> <br />3. Planning & Engineering: Estimated additional revenue - $354,109 * (Ordinance #2003-2656) <br />a. Various increases to inspection fees and permits <br /> <br />4. Golf Course: Estimated additional revenue - $128,178 * (Ordinance #2003-2655) <br />a. Green Fees - increase fees (larger increase for non-residents) <br />b. Cart Fees - proposing $2 increase in cart fees <br />c. Membership Fees - increase resident and senior resident memberships by $100 each and increase <br />non-resident memberships by $150. <br /> <br />Adjustments to other fees will be presented at the next Council meeting (September 22nd). <br /> <br />Action Required bv Council: <br /> <br />Approve Ordinances amending certain fees and charges as indicated. <br /> <br /> <br />?-5-~3 <br /> <br />Date <br />