Schedule of Taxes, Fees, and Charges Annual Update Fiscal Year 2017 Department of Finance Schedule of Taxes, Fees, and Charges Annual Update Fiscal Year 2017 Special Joint Finance Committee/City Council Meeting June 20, 2016

Schedule of Taxes, Fees, and Charges Summary Department of Finance No Changes to Originally Posted Version (May 9, 2016) FY 2017 Schedule of Taxes, Fees, and Charges Annual adjustments based on CPI of 2.4103% Highlights included in FY 2017: A CPI increase to Dog License fees and charges which were approved by the City Council on April 25, 2016 and become effective July 1, 2016 Includes 6th year of 30% abatement credit for contractor’s license fees Staff will review the Contracting and Building Trades Annual Tax Abatement during FY 2017 and will have recommendations during the FY 2018 budget process??

Fiscal Impact Department of Finance Estimated fiscal impact to the General Fund is $120,900 and $205,400 to Non-General Funds. Per municipal code Council can only accept or reject (not modify) any one or more proposed revisions Adjusted fees effective July 1, 2016 except: Grandstand Permit Application Tax, Rose Bowl Admission Tax, and Grandstand Seat Surcharge rates which became effective February 1, 2016 and will remain the same amount until February 1, 2017.

Recommendation Department of Finance Close the public hearing and formerly adopt the Fiscal Year 2017 Schedule of Taxes, Fees, and Charges.