HomeMy WebLinkAbout06-259
DATE SUBMITTED: 11-20-06
BILL# O~- d-.5Cf
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
...............a....................a..................aDD.aa.aa......g.m.u.....DD...a..
SUBJECT: Ordinance No. 4Cf Bq
amending Rates and Fees for 2007 and
Chapter 3.01 of the Bremerton Municipal
Code
Committee Meeting Date: Budget Workshops
COUNCIL MEETING Date: 11-29-06
Department: Financial Services
Presenter: Laura Lyon
Phone: 473-5722
SUMMARY: In conjunction with preparation ofthe 2007 Proposed Budget, the administration is
recommending that certain fees and rates found in Chapter 3.01 Rate Tables be amended.
Specifically, Rate Table E - Fire Department proposes rate increases in fire engine and aerial ladder
hourly rates that reflect the increase in costs of providing these services; Rate Table F - Parks &
Recreation Department establishes 'Not-to-Exceed' rates to reflect rising costs of various programs;
and, Rate Table G - Public Works & Utilities permit fee increases reflect the rise in inspection costs.
ATTACHMENTS: Proposed Ordinance and Department memos
FISCAL IMPACTS (Include Budgeted Amount): Increased rates and fees have been incorporated
into the revenue forecasts for the 2007 Proposed Budget.
APPROVALS:
DEPARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
&ud ~/
[ CONSENT AGENDA D I
FISCAL/BUDGET:
OPERATIONS:
COUNCIL PRESIDENT:
RECOMMENDED MOTION:
Move to pass Ordinance No. 4q 8 9 amending Chapter 3.01 of the Bremerton Municipal
Code updating rates and fees for 2007.
. COUNCIL ACTION: ~ove
o Deny
o Table
o Continue 0 No Action