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Modifications to Existing Fees (cont’d) <br />POLICE <br />5)Police Security Services <br />Existing Fee:Proposed Fee: <br />Lieutenant(no change)$105.00 hour$105.00 hour <br />Sergeant$ 85.00 hour$ 97.00hour <br />Officer$ 69.00 hour$ 81.00 hour <br />PCO/PSO$45.00 hour$ 50.00 hour <br />The Police Department estimates that it collects $300,000 per year while subsidizing <br />$23,670 in indirect costs for special event police security services on anannual basis. <br />An estimated $323,600 will be generated from the fee to achieve full cost-recovery <br />for these services. <br />PUBLIC WORKS AGENCY <br />6)Residential Parking Permit <br />Existing Fee:Every 2 Renewal $46.23 <br />Proposed Fee:Every 2 Renewal$60.00 <br />The Public Works Agency estimates that it collects $99,000 per year while <br />subsidizing $84,000 in residential permit parking related expenses on an annual <br />basis. An estimated $128,000 per year will be generated from this fee in order to <br />achievea partialcost-recovery of the residential parking permit program. <br />100 <br /> <br />