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12/22/92
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12/22/92
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Meetings
Meeting Document Type
Agenda
Document Title
Budget Committee
Document Date
12/11/1992
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Case <br /> <br /> ('IT~ (~I' RAMSEY'.K 1993 SCltEDULE ()F RATES, FEES AND CIIAR(;ES <br /> :' ! [ By: Sanflra Ashle~ Belling, Finance Officer <br /> <br />l~'a ckl/r'('u"{l :[ ![. <br />Prior It/ I !92 l~he Cji,,' annual Jr adopted a Schedule of Rates, Fees and Charges, and some of the charge <br />amounts wer; 4iictate3 by ordiiaance'. Today, rates, fees and charges are esta-blis,h, ed by resolution ol thc <br />Council as d~etned', fiecessarv. This has rcst~hed m more Limelv changes to the Cit~ 's re(,enue streams. <br /> <br />During 1992, ~evie$v by staff and the Council Budget Committee resulted in the following Schedule <br />additions: ( ' <br /> <br /> WAC- ari Developer Contribution for: <br /> City F~an~, ~g Interest Rate Street/traffic signs <br /> Open:.~' '2 ermit Fees Subdivision street lights <br /> Resider~ial,, ~uarterly Street Light Billing <br />and rates for th~ C~t~ s Water/Sewer Uuhtv were updated at mtd-year. Therefore, the current Schedule of <br />Rates, Fees and, Ch~ges is up-to-date in rn'ost areas. The following are the exceptions: <br />Planning and ~.~0nin_~: <br />Our Zoning A4lministrator has recommended the following changes to provide consistency for land usc <br />applications: ~ <br /> i 1992 proposed 1997, <br /> Move'i bUi!ding $100 Application Fee @ $50 <br /> ;~ t Escrow @$250 <br /> <br />Rezoni~g eSCrow $200 $250 <br />Vafian4e es4row $200 $250 <br />Professional SOvi¢0s - Staff Time: <br /> <br />To establish tl~e 19.~2 rates, the general rule of two and one-half times the wage/salary was used. The <br />factor of2-l~iProvJdes for the employee wage, overtime/comp time, finance and administrative support <br />se~4ces, vehi¢~ eq~uipment and facility utilization. <br />Following thi~sam..~ general rule, 1993 rates should be amended due to 1992 salary changes. In the case <br />of the En~inee iingl!)epartment, the rates should also,? comr~efifive to those a const~hin~ enzineerinz firm <br />would chhrge ~he ~It)., and the proposed rat,~s have b,,en adjtisted accordingly. <br /> <br /> ! ~. 992 Proposed ! 903 <br /> Zitv E~in~r $55/hour $65/hour <br /> Citv/P~ Jks ;l~tilities Coordinator $30/hour $38/hour <br /> Cit;~ Pr,~.ied(Manager $30/hour $32/hour <br /> Ciw $~i En~flineerin~ Technici~ $30/hour $37/hour <br /> Cit;~, Zt?ing[Admin~strator $35fnour $35/hour <br /> <br />SAC <br /> Charges <br /> 'een lotifiec; o£ an increase by MWCC from $700/SAC unit ~o $750.00 <br />Ti~e Cilx Jinx b <br /> <br />Attached: <br /> <br />Schedule of Pmpoged 1993 Rates, Fees and Char~es <br /> <br /> <br />
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