|
|
 |
|
2004 |
2005 |
| Dept. Priority |
3 |
0 |
| Mayor's Priority |
|
|
|
|
|
| Enforcment |
| |
| Incrse Penalty on Unpaid Tckts |
| |
| Initiative:
Reduce the Cost of Government
|
|
| We currently add a penalty of $5.00 on tickets that are still outstanding 17 days from the date the ticket is issued. We propose that this penalty fee be increased to $10.00. The penalty has not been increased since 1989 and administrative costs have changed significantly in that period of time. This proposal would
more
|
|
| Strategic Goals |
| The revenue source of $37,000 is associated with the $5.00 increase only and does not reflect the current $5.00 penalty. The $37,000 may decrease to some degree if people`s habits change and they pay more timely, howeve
more
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|
| Two Year Objectives |
|
Objectives remain the same in both years.
|
|
|
|
| |
FY
2004 |
FY
2005 |
| Resources |
FTE |
Base |
One
Time |
Total |
FTE |
Base |
One
Time |
Total |
| Total
Revenues |
|
37,000 |
0 |
37,000 |
|
37,000 |
0 |
37,000 |
| Costs |
|
|
|
|
|
|
|
|
| |
Salaries and Benefits |
0.00 |
0 |
0 |
0 |
0.00
|
0 |
0 |
0 |
| |
M&O |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| |
Equipment |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Total
Expenditures |
|
0 |
0 |
0 |
|
0 |
0 |
0 |
| Net
Fund Support |
|
(37,000) |
0 |
(37,000) |
|
(37,000) |
0 |
(37,000) |
| Net
FTE's |
0.00 |
|
0.00 |
|
|
|
|
|