Title
Discussion of Budget Special Topics - Utility Rates, General Facility Charges, Impact Fees, Parking Business Improvement Area, and Lodging Tax
Recommended Action
Committee Recommendation:
The Utility Advisory Committee (UAC) is recommending utility rates and general facility charges (GFCs) for 2022.
City Manager Recommendation:
Review and discuss the following 2022 Operating Budget topics and recommendations: UAC 2022 recommended Utility Rates and General Facility Charges; Parks, Transportation, and Olympia School District Impact Fees; Parking & Business Improvement Area Board (PBIA) budget; Lodging Tax; and Stipends for Council Appointed Boards, Committees, and Commissions.
Report
Issue:
Whether to discuss the following operating budget special topics and recommendations:
UAC 2022 recommended Utility Rates and General Facility Charges; Parks, Transportation, and Olympia School District Impact Fees; Parking & Business Improvement Area Board (PBIA) budget; Lodging Tax; and Development Permit Fees.
Staff Contact:
Aaron BeMiller, Finance Director, 360.753.8465
Presenter(s):
Aaron BeMiller, Finance Director
Eric Christensen, Water Resources Director, Public Works
Tammy LeDoux, Finance & Policy Coordinator, Parks, Arts & Recreation
Mark Russell, Deputy Director, Public Works
Leonard Bauer, Director, Community Planning & Development
Jennifer Priddy, Assistant Superintendent, Olympia School District
Max DeJarnatt, Parking Program Analyst, Community Planning & Development
Mike Reid, Economic Development Director
Joan Lutz, Budget/Financial Analyst
Background and Analysis:
The 2022 Preliminary Operating and Capital Budgets assume revenue and expenses from Utility Rates; General Facility Charges (GFCs); Parks and Transportation Impact Fees; Parking Business Improvement Area; and Lodging Tax revenue. Staff will present information on these topics and take questions from Council for future budget discussion meetings. Action will be taken in mid-December as pa...
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