City Council

(32) 24­0807 PUBLIC SAFETY COMMITTEE REPORT relative to proposed adjustments to the Police Commission Service Fees for Fiscal Year (FY) 2024­25 Recommendations for Council action: 1. APPROVE the proposed adjustments to the Police Commission Service Fees for FY 2024­25. 2. REQUEST the City Attorney to draft the appropriate ordinances to effectuate the proposed adjustments, as recommended in the Board Tuesday - August of Police 27, 2024 - (BPC) report dated Commissioners PAGE June2211, 2024 contained in the City Administrative Officer (CAO) report dated July Recommendations for Council action: 1. APPROVE the proposed adjustments to the Police Commission Service Fees for FY 2024­25. 2. REQUEST the City Attorney to draft the appropriate ordinances to effectuate the proposed adjustments, as recommended in the Board of Police Commissioners (BPC) report dated June 11, 2024 contained in the City Administrative Officer (CAO) report dated July 2, 2024, attached to Council file No. 24­0807. Fiscal Impact Statement: The CAO reports that approval of the FY 2024­ 25 Police Commission Service Fees is estimated to recover $10,161,338 in staff costs and expenses. Due to Cost Allocation Plan 46 rates increasing, revenue from these fees will increase from $8.16 million in 2023­24 to $10.16 million in 2024­25. The proposed fee adjustments reflect increases to the False Alarms, Information Cards, Press Passes, and Noise Variance permits. These fees will be deposited into Revenue Source Code 4078 Excessive False Alarm Fees and Revenue Source Code 4071 Police Permits. There is no additional impact on the General Fund. Financial Policies Statement: The CAO reports that the recommendations stated in the July 2, 2024 CAO report are in compliance with the City’s Financial Policies in that the proposed fees are based on the full cost of operations and are monitored annually to ensure that the rates meet the reasonable cost for the services provided.