TO: Honorable Mayor & Members of the North Port Commission
FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager
TITLE: Discussion and Possible Direction Regarding Changes to the City Fee Structure, Appendix A to the Code of the City of North Port, Florida, Including but not Limited to, Building Fees, Fire Rescue Fees, Police Fees, Parks and Recreation Fees, Facility Rental Fees, Solid Waste Fees, Utility Fees, and Road and Drainage Fees.
Recommended Action
Provide direction regarding proposed changes to the City fee structure, Appendix A to the Code of the City of North Port, Florida, including but not limited to, Building fees, Fire Rescue fees, Police fees, Parks and Recreation fees, Facility Rental fees, Solid Waste fees, Utility fees, Road and Drainage fees.
Background Information
In connection with the City's budget development process for Fiscal Year 2023-2024, staff has reviewed the fees charged for City provided services. Proposed changes to various departmental fees are provided in the attached Summary of the Fiscal Year 2023-2024 Proposed Fee Changes.
Upon direction from the City Commission, revenue projections will be prepared, and proposed fees will be incorporated into the City-Wide Fee Ordinance. Said Ordinance will be brought before the Commission for first reading in July 2023 and adoption at second reading in September 2023.
Strategic Plan
Financially responsible City providing quality municipal services
Financial Impact
City revenues will be impacted by the final changes to the City-Wide Fee Schedule which is adopted by the Commission.
Procurement
Not applicable.
Attachments:
1. Summary of the FY 2023-2024 Proposed Fee Changes
2. FY24 Proposed Fees - NPAC
Prepared by: Tiffany Fowler, Accountant III
Department Director: Kimberly Williams, Finance Director