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Agenda Section: V I I I-2 <br /> CITY OF NEW BRIGHTON <br /> Report Number: 97-268 <br /> REQUEST FOR COUNCIL CONSIDERATION <br /> Report Date: December 15 . 1997 <br /> ITEM DESCRIPTION: RESOLUTION APPROVING THE 1998 CUSTOMER FEE REGISTER <br /> DEPT. HEAD'S APPROVAL: <br /> MANAGER'S REVIEW/RECOMMENDATION• <br /> No comments to supplement this report Comments attached <br /> Explanation. Non-tax revenues such as customer fees provide a majority of financing for City services. <br /> Customer fees are used in situations where an individual receives a special service benefit. The fee amount is <br /> determined by local need and consideration of the service costs. Annually, the fee register is reviewed to ensure <br /> its appropriateness. <br /> New Brighton's fee register consists of eight sections: <br /> 1998 Budget <br /> Environmental Licenses $50,000 <br /> Construction Licenses $11,000 <br /> Planning Fees $5,000 <br /> Building Fees $127,000 <br /> Police $2,500 <br /> Liquor Licenses $39,000 <br /> Administrative Rates-General $5,000 <br /> Recreation Program $303,000 <br /> Golf/Driving Range $420,500 <br /> Forestry $45,000 <br /> Family Service Center $516.000 <br /> $1,524,000 <br /> In a related matter,the fees for the Utilities will be presented to the Council for approval in April, 1998. These fees would <br /> take effective in May, 1998. <br /> Last,the Manager's Office will be considering general overhead rates, especially as they apply to Recreation Program <br /> Fees. The results of this effort will be presented to the Council at a later date. <br /> Recommendation. To waive the reading and adopt the RESOLUTION APPROVING THE 1998 CUSTOMER FEE <br /> REGISTER. <br /> Margaret Egan <br /> Finance Director/ <br /> City Clerk <br /> I:ISHAREDICOUNCILIREPORTSIFINANCE198FEES.WPD <br /> • <br />