Focus Area: Economy
Staff Contact: Jamie Robichaud / Jarrod Stewart
Subject: Consideration of Resolution No. 24-1049 establishing a “Comprehensive Listing of Fees and Charges.”
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title:
title
Consideration of Resolution No. 24-1049 establishing a “Comprehensive Listing of Fees and Charges.”
Body
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Summary:
As part of the annual budget process, the Comprehensive Listing of Fees and Charges is revised. The fee resolution and spreadsheet detail the fees departments use to prepare the budget. This item was reviewed during the budget workshops this summer.
The fees and charges that will be changing in 2025 are set forth and discussed by department in Attachment B.
The proposed resolution is Attachment A. Incorporated into the proposed resolution is the spreadsheet titled “2025 Comprehensive Listing of Fees and Charges” (Attachment C).
All fees contained in the resolution and spreadsheet were reviewed in comparison to fee levels in surrounding jurisdictions by the department collecting the fees. In addition, special studies of some fees were conducted by analyzing fee structures, underlying costs, and best practices.
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Financial Impact:
Revenue increases as discussed in the budget process.
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Action Needed:
Approve Resolution No. 24-1049 establishing a “Comprehensive Listing of Fees and Charges for 2025.”
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Attachment(s):
A. 2025 Fee Resolution No. 24-1049
B. 2025 Explanation of Fee Changes
C. 2025 Comprehensive Listing of Fee and Charges