Laserfiche WebLink
THE CITY OF <br /> PARKS AND RECREATION COMMISSION <br /> pLEASANTON. <br /> AGENDA REPORT <br /> March 14, 2019 <br /> Item 5 <br /> TITLE: REVIEW AND RECOMMEND ADOPTION OF A RESOLUTION AMENDING <br /> THE MASTER FEE SCHEDULE FOR PLEASANTON PIONEER CEMETERY <br /> SUMMARY <br /> Annually, the fees for the Pleasanton Pioneer Cemetery (Cemetery) are reviewed and <br /> adjusted administratively to reflect increases in the Consumer Price Index (CPI). During <br /> this year's assessment, staff identified that some of these fees needed to be adjusted <br /> separate of the CPI, due to costs for service and unmet needs in the community. The <br /> proposed new fee schedule addresses both of these issues. <br /> RECOMMENDATION <br /> Review and recommend City Council adoption of a resolution amending the master fee <br /> schedule for Pleasanton Pioneer Cemetery. <br /> FINANCIAL STATEMENT <br /> The proposed updates to the fee schedule off-set actual costs, including the price of <br /> maintenance and burial contracts, and are not anticipated to have a financial impact. <br /> The Cemetery operates as an enterprise fund, with operating revenues mostly off- <br /> setting operating expenditures. The City's General Fund provides a subsidy to the <br /> Cemetery Fund. Cemetery revenues and expenditures are allocated in accounts <br /> 40150220-430101 and 40250222-430101. <br />