Title
Subject: Master Fee Schedule
From: Office of the City Manager
Recommendation: Approve Final Passage (Second Reading) of an Ordinance Number 12504 C.M.S. (Master Fee Schedule), as amended, to establish, modify and delete fees assessed by the Office of the City Clerk, Police Services Agency, and the Public Works Agency
Body
CITY OF OAKLAND
Office of the City Clerk
AGENDA REPORT
2003 JUL - 2 PM 5: 04
To: City Manager's Office
Attn: Robert C. Bobb, City Manager
From: Budget Office
Date: July 15, 2003
Subject: Ordinance Amending Ordinance Number 12504 C.M.S. (Master Fee Schedule),
as Amended, to Establish, Modify, and Delete Fees Assessed by Selected Offices,
Departments, and Agencies of the City of Oakland
Summary
The attached ordinance amends Ordinance Number 12504 C.M.S. (Master Fee Schedule-WS),
to establish, modify and delete fees assessed by the Office of the City Clerk, Police Services
Agency, and the Public Works Agency. Changes to fees are required to offset increases in costs
related to the provision of services for which fees are charged. A public hearing has been
scheduled to review the proposed fee changes. The meeting will take place at the time of the first
reading of the proposed ordinance by the Council, on July 15, 2003.
Fiscal Impact
The revenue increases from the proposed changes in fees are estimated at $107,700 (including
$2,700 within the General Purpose Fund), and will offset increases in costs to provide services
for which the increased fees are charged, with no net -gain. Both revenue and cost increases have
already been included in the FY 2003-05 Budget.
Discussion
The following modifications are proposed to the Master Fee Schedule:
1. City Clerk
The Office of the Citv Clerk is proposing deletions and new fees for City Council
agenda and related documents. The Office anticipates an increase in revenues of
approximately $700 for the General Purpose Fund (fund 1010), which has b...
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