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DATE SUBMITTED: 11/13/2007
BILL #
07-;;2.79
AGENDA BILL
CITY OF BREMERTON
CITY COUNCIL
.........................................................................................
SUBJECT: Ordinance No. 503~
amending Rates and Fees for 2008 and
Chapter 3.01 of the Bremerton Municipal
Code
Committee Meeting Date: Budget Workshops
COUNCIL MEETING Date: 11-28-07
Department: Financial Services
Presenter: Laura Lyon
Phone: 473-5722
c'
SUMMARY: In conjunction with preparation of the 2008 Proposed Budget, the administration is
recommending that certain fees and rates found in Chapter 3.01 Rate Tables be amended.
Specifically, Rate Table A - Financial Services Department proposes moving the fees for Fireworks
Stands and Ambulance Services inspection fees to Rate Table E - Fire Department; Rate Table F -
Parks & Recreation Department establishes 'Not-to-Exceed' rates to reflect rising costs of various
programs and deleting the Men and Co-ed Sand Athletic Program; and, Rate Table G - Public Works
& Utilities establishes a fee for Right-of-Way work without a permit, the fee for a dumpster for
commercial/construction purposes, establishing no fee for the use of a dumpster for residential
purposes, limits the number of inspections to two for the current fee charged, establishes a fee for
additional inspections to reflect the rise in costs and adds utility installations to the Right-of-Way
permit fee schedule.
ATTACHMENTS: Proposed Ordinance and Rate Tables.
FISCAL IMPACTS (Include Budgeted Amount): Increased rates and fees have been incorporated
into the revenue forecasts for the 2008 Proposed Budget.
COMMITTEE CHAIR
COUNCIL PRESIDENT:
APPROVALS:
DEP ARTMENT DIRECTOR:
CITY ATTORNEY:
FINANCE DIRECTOR:
MAYOR:
CONSENT AGENDA 0
GENERAL BUSINESS ~
PUBLIC HEARING 0
"
RECOMMENDED MOTION: Move to pass Ordinance No. 503 \
of the Bremerton Municipal Code updating rates and fees for 2008.
COUNCIL ACTION: ~pprove D Deny D Table D
amending Chapter 3.01
Continue 0 No Action