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2 | Page <br />Budget, Fees, & Workplan <br />The Program facilitates the annual requirement for the Toxics Board to recommend a program fee schedule <br />to the City Council. The Program develops: the annual budget with the Fire Administration, annual <br />Workplan with the Fire Marshal’s Office and Toxics Board, and a fee schedule for the Toxics Board approval. <br />The workplan and budget are utilized as supporting documentation for the proposed annual fee schedule. <br />By charter mandate the fee schedule is to fully fund the program through collected fees. <br />1.Facilitate process to assist Toxics Board recommend the annual hazardous substance user <br />fees.1 <br />2.Work with Fire Chief and the Toxics Board to develop a work plan and facilitate process to <br />provide recommendation to City Manager and City Council for adoption as part of the <br />annual hazardous substance user fee.2 <br />3.Facilitate process to assist City Council approve the annual hazardous substance user fees; <br />and Prepare and submit necessary paperwork and attend associated City Council Public <br />Hearings and Meetings.3 <br />Estimated Budget, Fees, & Workplan Total = 5% <br />1 Article VI, Section 6.2.B.1 <br />2 Article VI, Section 6.3 <br />3 Article VII, Section 7.A <br />April 15, 2019, Public Hearing and Meeting – Item 3