File #: BILL NO. 24-044    Name:
Type: Ordinance - Committee Status: Passed
File created: 2/20/2024 In control: City Council - Regular Session
On agenda: 3/12/2024 Final action: 3/19/2024
Title: An Ordinance repealing Ordinance No. 9632 related to the Schedule of Fees and Charges for the City of Lee's Summit and Establishing a New Schedule of Fees and Charges to take effect July 1, 2024 for the City of Lee’s Summit, Missouri. (F&BC 3/4/24)
Attachments: 1. Ordinance, 2. Exhibit A: FY25 Schedule of Fees and Charges, 3. Supporting Document: Proposed Changes - FY25 Schedule of Fees with Comments
Related files: BILL NO. 23-059, 2024-6122
Title
An Ordinance repealing Ordinance No. 9632 related to the Schedule of Fees and Charges for the City of Lee's Summit and Establishing a New Schedule of Fees and Charges to take effect July 1, 2024 for the City of Lee’s Summit, Missouri. (F&BC 3/4/24)

Body
Issue/Request:
An Ordinance repealing Ordinance No. 9632 related to the Schedule of Fees and Charges for the City of Lee's Summit and Establishing a New Schedule of Fees and Charges to take effect July 1, 2024 for the City of Lee’s Summit, Missouri.
Key Issues:
Part of the annual budget process includes updating the Schedule of Fees and Charges for the upcoming fiscal year. By setting the fees and charges in advance of the upcoming fiscal year, it allows City staff to forecast revenue projections for those fees and charges and incorporate them into their respective budgets.

Proposed Committee Motion:
I move to recommend to City Council for approval of An Ordinance repealing Ordinance No. 9632 related to the Schedule of Fees and Charges for the City of Lee's Summit and Establishing a New Schedule of Fees and Charges to take effect July 1, 2024 for the City of Lee’s Summit, Missouri.

Background:
A synopsis of proposed changes to the Schedule of Fees and Charges by Department:

Airport:
The Airport operates as an enterprise fund and is expected to cover operational expenses through hangar rental, fuel sales, and ground leases. Annually, the Airport reviews the fuel mark-up rates, fees, and discounts to ensure that the Airport generates enough revenue to cover operational expenses, remain competitive in the marketplace, and is able to plan for future equipment and facilities. The entire Aviation Industry has realized a substantial increase in business costs. Accordingly, airports and aviation related businesses around the region have raised their prices. This has driven the emphasis for the Lee’s Summit Airport FY24 budget to be on equitable competitive pricing in an environment of rising operational exp...

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