Finance Committee Agenda and Packet 2019 10 25

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PAGE2OF2 includes all Recreation Center admission and program changes discussed through the FY 2020 budget process, the tap fee increases resulting from the water The packet includes two versions of the City Manager fee changes, a redline version illustrating the prior fee, proposed fee and where the 5% was applied. This version also has yellow highlights for all areas subject to the annual inflator. A final version of the City Manager fee changes, including a side -by -side of 2019 fees and 2020 fees, is also attached. The proposed City Council set fees, rates and charges will be brought to Council on November 4, 2019. FISCAL IMPACT: As a whole, charges for services make up a significant portion of the City's revenue. The overall fiscal impacts of the proposed changes in the Resolution are relatively minor as they represent minor changes to smaller fees. PROGRAM/SUB-PROGRAM IMPACT: The annual City Council approval of 2020 fees, rates and charges supports the Finance, Accounting and Tax administration sub -program goal of providing financial services in an efficient and effective manner. It also supports the Governance and Administration goal to ensure that the City has the financial capacity to sustain Council adopted levels of service. ATTACHMENT(S): 1. Schedule of proposed 2020 City Council fees (Resolution Attachment) 2. Attachments for 2020 City Council fees 3. Schedule of proposed 2020 Council fees with redline 4. Schedule of 2020 Fees to be set by the City Manager 5. Schedule of 2019 fees with redline 6. Memo to City Manager regarding Tap Fee changes