SR 06:064A - Laserfiche WebLink

Program 5.2: Establish a policy which determines if and when fee waivers or other financial allowances should be made when the benefits derived from the development, both direct and indirect, exceed expected costs. Proer::lm "i' Work with ::Iff~dp.cI hll<::.inesc;;:. entities when c:onsiclerine new fpel:.;. or c.hangp.s in fppc;: Policy 6: Impose user fees when appropriate. Program 6.1: Require large hOllsing developments to prepare a fiscal aualysis which measures direct and indirect costs and benefits to the City. Program 6.2: Adopt a nser fee policy which establishes desired levels of cost recovery and determines the minimum frequency of user fee reviews. Program 6.3: Establish a user fee analyses program which bases calculations on actual costs including overhead. Policy 7: Assure that Sewer and Enterprise Funds remain financially independent. Program 7.1: Review Sewer and Enterprise Fund rates and charges at least biannually. Program 7.2: Set Sewer and Enterprise rates and charges at a level which will support the total direct and indirect costs of the enterprise, including the provision of long-term capital replacement. Policy p. Pnc.ollf::lep. pllh1ic./priv::Itp. p::lrtnf~rc;:hirc;: for community henefit Prner::lm Fl' Fxplnre options for the provision of community Enoch;: ::Inn servic.es hy the. hllsinpc;:c;: c;:pdnr R"I"ncp.cJ RncJgt't Goal 5: To guarantee a balanced annual City budget and ensure that the City exists within its means and maintains adequate reserves in anticipation of known and unknown future obligations and insulates the budget as much as possible from the diversion of revenues away from Pleasanton to other levels of government. Policy 8: Maintain a balanced budget. Program 8.1: Adopt an operating budget that funds current year expenditures with current year revenues. Surplus fund balances (those in excess of minimum reserves established in the City's formal reserve policies) may be used to increase reserves, fund XI-5