BC 2012 05 22 Recessed Meeting - Laserfiche WebLink

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May 22, 2012 (Recessed Meeting) Revenue Changes - Primary Drivers Page 1087 Erica Nesbitt, Budget and Performance Manager, reviewed the primary drivers for revenue changes for FY 13 as follows: Ad Valorem taxes -3.5 million Sales Taxes +2.5 million EMS Fee Increases +708,000.00 Building Inspections +260,000.00 Fund Balance -15 million Debt Payoff /Refinancing -38 million Proposed Fee Changes Erica Nesbitt, Budget and Performance Manager, reviewed the proposed fee changes for FY 13 as follows: Concord Senior Center Current Rental Fee Proposed Rental Fee Proposed Rental Fee Additional Hours COMMENTS AND DEPARTMENT FEE DESCRIPTION FROM TO UNIT NOTES Classroom ALS 2: Advanced life $37.50 $70 $30 Both Rooms Additional saving procedures $175 Minimum Hours such as: surgical Effective EMS airway, endotracheal $450.00 $500.00 July 1, 2012 for intubation, central Multipurpose $250 venous line, cardiac pacing, etc. over 4 hour over 4 ALS 1: Advanced life $50 for EMS saving procedures $400.00 $450.00 hour Effective $125 such as: IV's, EKG, $175 July 1, 2012 etc. hour over 4 Mileage: charge per over 4 Multipurpose #2 EMS loaded mile (from $6.50 $7.50 Per loaded Effective for each patient pick up to mile July 1, 2012 4 drop off) over 4 Multipurpose #3 $125 Construction & for each $175 Effective LANDFILL Demolition $31.00 $35.00 per ton July 1, 2012 LIBRARIES Temporary Resident $15.00 $10.00 per year Effective $75 Card for each $125 July 1, 2012 Concord Senior Center Mt. Pleasant Senior Center Space Current Rental Fee Proposed Rental Fee Proposed Rental Fee Additional Hours Space 4 Hour Additional 4 Hour $37.50 $150 $65 Classroom $150 $37.50 $70 $30 Both Rooms Additional Hours $175 Minimum Hours Minimum $75 for each $100 for eachl Multipurpose $250 $350 hour over 4 hour over 4 $50 for each $75 for each hour Multipurpose #1 $125 $175 hour over 4 over 4 Multipurpose #2 $125 $50 for each $175 $75 for each hour hour over 4 over 4 Multipurpose #3 $125 $50 for each $175 $75 for each hour hour over 4 over 4 Library $75 $30 for each $125 $45 for each hour hour over 4 over 4 $20 for each $30 for each hour Library #1 $45 $75 hour over 4 over 4 Library #2 $45 $20 for each $75 $30 for each hour hour over 4 over 4 Classroom #2 $30 $10 for each $50 $20 for each hour hour over 4 over 4 $25 for each No Charge No Charge (All Picnic Shelter $150 (All other hour over 4 fees apply) other fees apply) Mt. Pleasant Senior Center Space Current Rental Fee Proposed Rental Fee 4 Hour Minimum Additional Hours 4 Hour Minimum Additional Hours Multipurpose $150 $37.50 $150 $65 Classroom $150 $37.50 $70 $30 Both Rooms $150 $37.50 $175 $75 ® Additional fees of $75 for maintenance /set up and $15 per hour for staff will be required for any reservation that falls partially or fully outside normal operating hours. A security deposit of $100 is required within 2