RES 19-1098 - Laserfiche WebLink

Development Services Fee Cost Recovery The City of Pleasanton provides many services to the public. Some services provide a general benefit to the community such as police and fire protection and are almost entirely paid for by general taxes.Other services, such as building inspections, permitting,and recreation classes, provide a special benefit to an individual,group,or company and a user fee is charged to recover all or a portion of the cost of providing that special service. It is the general policy of the City to recover its costs from individuals and/or groups that benefit from a particular service.A Development Services user fee study was adopted by City Council in July 2015. Based on anticipated development activity, staff is expecting Development Services fee revenues to decrease by 2.3 percent in FY 2019/20 followed by a slight 0.3 percent increase in FY 2020/21. FY 2018/19 Community Development FY 2016/17 FY 2017/18 Mid-Year FY 2019/20 % FY 2020/21 Revenue Actual Actual Budget Projected Change Projected Change Development Services Fees $6,786,571 $6,534,653 $5,716,550 $5,585,827 -2.3% $5,601,827 0.3% General Fund Expenditures The General Fund Operating Budget is balanced completely with operating revenues. The following graph presents the historical and proposed relationship between personnel and non- personnel costs in the General Fund. General Fund Personnel&Non-Personnel Cost History FY 2020/21 Projected 011111111.1.1.1111111111.1.11 FY 2019/20 Projected 11.1111111111111111111111MOI FY 2018/19 Midyear Budget FY 2017/18 Actual 111111.111.111111111111.1 FY 2016/17 Actual i111M1.1.1111111.1 i I $10,000,000 $31,250,000 $52,500,000 $73,750,000 $95,000,000 111 Non-Personnel 1J11 Personnel FY 2018/19 FY 2019/20 FY 2020/21 FY 2016/17 Actual FY 2017/18 Actual Mid-Year Budget Projected Projected Personnel $75,655,509 $78,904,640 $82,748,856 $87;711,334 $90,732,381 Non-Personnel $26,043,207 $28,124,813 $30,831,053 $32,998,942 $33,749,753 30