|
Development Services Fee Cost Recovery
<br /> The City of Pleasanton provides many services to the public. Some services provide a general benefit
<br /> to the community such as police and fire protection and are almost entirely paid for by general
<br /> taxes.Other services, such as building inspections, permitting, and recreation classes, provide a
<br /> special benefit to an individual, group, or company and a user fee is charged to recover all or a
<br /> portion of the cost of providing that special service. It is the general policy of the City to recover its
<br /> costs from individuals and/or groups that benefit from a particular service.A Development Services
<br /> user fee study was adopted by City Council in July 2015.
<br /> Based on anticipated development activity, staff is expecting Development Services fee revenues to
<br /> decrease by 2.3 percent in FY 2019/20 followed by a slight 0.3 percent increase in FY 2020/21.
<br /> Community Development FV 2018/19
<br /> Revenue FY 2016/17 FY 2017/18 Mid-Year FY 2019/20 % FY 2020/21
<br /> Actual Actual Budget Projected Change Projected Change
<br /> Development Services Fees $6,786,571 $6,534,653 $5,716,550 $5,585,827 -2.3% $5,601,827 0.3%
<br /> General Fund Expenditures
<br /> The General Fund Operating Budget is balanced completely with operating revenues.
<br /> The following graph presents the historical and proposed relationship between personnel and non-
<br /> personnel costs in the General Fund.
<br /> General Fund Personnel&Non-Personnel Cost History
<br /> FY 2020/21 Projected
<br /> FY 2019/20 Projected
<br /> f I
<br /> FY 2018/19 Midyear Budget '
<br /> FV 2017/18 Actual
<br /> FY 2016/17 Actual -
<br /> i l
<br /> $10,000,000 $31,250,000 $52,500,000 $73,750,000 $95,000,000
<br /> Non-Personnel a Personnel
<br /> FY 2018/19 FY 2019/20 FY 2020/21
<br /> FV 2016/17 Actual FY 2017/18 Actual Mid-Year Budget Projected Projected
<br /> Personnel $75,655,509 $78,904,640 $82,748,856 $87,711,334 $90,732,381
<br /> Non-Personnel $26,043,207 $28,124,813 $30,831,053 $32,998,942 $33,749,753
<br /> 30
<br />
|