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95-1457
L Council File # — /Y:_)"/ 1 .+ K (� 1 G i Ordinance # ? /� Green Sheet # s )J o2O !o ORDINANCE CITY OF SAINT PAUL MINNESOTA Amm / Presented B ' _ _ - / _%' Referred To , Committee: Date 1 An ordinance to amend the license fee schedule in 2 Chapter 310 of the Saint Paul Legislative Code, 3 increasing food license fees and cigarette license 4 fees. 5 6 7 THE COUNCIL OF THE CITY OF SAINT PAUL DOES ORDAIN: 8 9 10 Section 1 11 12 Section 310.18 of the Saint Paul Legislative Code is hereby amended to read as follows: 13 14 "Sec. 310.18. License fee schedule. 15 16 Notwithstanding the provision of any other ordinance or law to the contrary, the following fees 17 are hereby provided for all the licenses listed herein. These fees supersede all inconsistent 18 provisions, including but not limited to graduated fee provisions, in these chapters and in other 19 ordinances and laws, and include the fee for the license application as part of the license fee; 20 provided, however, that this section does not amend or modify sections 310.09 (a) or 310.09 (d) 21 of the Legislative Code with respect to exempt organizations or late fees. Pursuant to sections 22 310.09 (b) of the Legislative Code, these schedules shall be posted in the office of the director 23 of the office of license, inspections and environmental protection. These fees shall be effective 24 for license renewals and new license applications occurring on and after January 1, 1995, or on 25 the effective date of this section, whichever is later; Provided, however, that with respect to all 26 licenses whose renewal dates occur after the effective date of this new schedule, there shall be 27 no increases in, nor offsets or refunds of, the existing fees paid, or due and owing." 28 29 (a) ENFORCEMENT LEVEL 1: 30 31 Chapter /Section 32 No. License Description Eet 33 34 167 Commercial Vehicle $66.00 35 316 Animal Foods Man. & Dist. $66.00 36 317 Amusement Rides $66.00 37 323 Christmas Tree Sales $66.00 38 325 Close Out Sale $66.00 39 327 Dry Cleaning Pick Up Station $66.00 40 331 Bcvcragc Vchicic $66.00 41 332 Liquid Fuel Vehicle $66.00 A3 a-V-96 95' / 7 L37 1 333 Solid Fuel Vehicle $66.00 2 336 Private Fuel Pump $66.00 3 339 Icc Cream Vehicle $66.00 4 340 Mercantile Broker $66.00 5 345 Peddler (Solicitor /Transient) $66.00 6 348 Rental of Clothing & Vehicle $66.00 7 349 Rental of Clothes Attire Veh. $66.00 8 350.02 Rental of Hospital Equipment $66.00 9 350.02 Rental of Hospital Equip. Veh. $66.00 10 351 Rental of Kitchenware $66.00 11 353 Roller Rinks $66.00 12 355.01(a) & (b) Second Hand Dealer - Single Location $66.00 13 357.03 Refuse Hauler - Each Vehicle Over One $66.00 14 359 Sound Trucks & Broadcast Veh. $66.00 15 371 Finishing Shop $66.00 16 361.14 Tow Truck/Wrecker Vehicle $66.00 17 362 Tree Trimmer - Additional Veh. $66.00 18 372 Tire Recapping Plant $66.00 19 376.16(d) Taxicab Driver (new) $66.00 20 377 Lawn Fertilizer & Pesticide Appl. $66.00 21 380 Tanning Facility $66.00 22 382 Pet Grooming $66.00 23 412 Massage Center (Class B) $66.00 24 414 Massage Therapist $66.00 25 424.02 Gasoline Filling Stations $66.00 26 409.11 Outdoor Change in Service Area $66.00 27 198.04 Keeping of Animals (Exotic Pets) $66.00 28 29 (b) ENFORCEMENT LEVEL 2: 30 31 Chapter /Section 32 Na, License Description E= 33 34 320 Bituminous Contractor $164.00 35 321.03 Rooming & Boardinghouse $164.00 36 322.02(a) & (b) Bowling Center & Pool Halls $164.00 37 324 Cigarettes $164.00 38 326 Building Contractors $164.00 39 327 Laundry & Dry Cleaning Plants $164.00 40 332 Fuel Dealers- Liquid $164.00 41 333 Fuel Dealers -Solid $164.00 42 334 Pest Control $164.00 43 338 House Sewer Contractors $164.00 44 342 Oil Bulk Storage $164.00 45 347 Pet Shop $164.00 46 352 Rental of Trailers $164.00 47 354 Sanitary Disposal Business $164.00 48 355.01(c) Second Hand Dealer - Exhibitions $164.00 49 356 Sidewalk Contractors $164.00 2 9c - lis"7 1 362 Tree Trimming $164.00 2 364 Veterinary Clinic $164.00 3 365.02 Window Cleaning $164.00 4 367 Tattoo Parlors $164.00 5 378 Bed & Breakfast Residence $164.00 6 401 Motorcycle Dealer $164.00 7 405.02(a) Dance itegemi Hall $164.00 8 406 Game Room $164.00 9 408 Recycling Collection Center $164.00 10 412 Massage Center (Class A) $164.00 11 415.04 Theaters and Movie Theaters $164.00 12 416 Motion Picture Drive In Theater $164.00 13 426.04 Cabaret (class A & B) $164.00 14 379 Lock Opening Services $164.00 15 16 (c) ENFORCEMENT LEVEL 3: 17 18 Chapter /Section 19 No. License Description Eg& 20 21 f:+ < :.ux:; .:" � }; ; rY.,+.i:?; + ^;.�83 {{. 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'.'i i�. } !��!!!��[[•,, ��}� + $n ::::+K.::;; ;.;• ::: {{.:...}. \... : {ry•; $} +? ..\ }. { ?.f. ? {�Ja..:}++:+ }., '+ S.<,+.S >} w 4• 22� K; K� !4 'v: : :::::: }:: +.}: \v :.vr..v�+.x}• ' . : �� { ? +'r v r .. {f .i�'" iYf. ? :i: }�'} :v + {v. v . ;�? . •: •: Y 23 �•'� }?�. t, •..; ++'+42� ;?,••. .+... •:i % } {f Yy:�:; :;+ :? •:?.,.. ;t %a 2 ? ,,a, ? +; ..,•. ; •:..; 'k? 4: { Eir' ' f.:2 <: ?:;;' ».ti;• ::`;.},+' ,\ 1..1> ..:'t C�' i2 . '� •' +:} •;ti i '+ ?ffS'`}.i•:FiT �'SY:::.+.x::' k:J.. x u:; •. h�.y:2 • •#i: +'•.•`. •.,{::x:; } } :'•'t{4:; } {;. ::, :,} v .. ? , ?k , C• S. : { a ? f r ,?f x.� ? . } } } +.,, }::.}.rf .J:.}�•.:'`:;'.•7,. ?;,..`• •! . �4 (•r'; : }: :'i'.i } } \:i }i.`•'.S i�ii:1 : }. . }}• :• ..i'i:Y:f Q::Y �i': ' 'i:: �::,::F J. • i:JnV.i'} ?/ ' ?kq'4 } ?i.Y.:. ^•:Y}.4+'y;*i;4. ". is ?• }: ?•: ?• }. +f.� :+7�" AFC+ :::. :•\\?•. v:::::. v}. v::? v4\?\J::J? ti•}:•JJ hv4: S% �'. +*v'�'n?fr ? ?.} rvxx::x::t +v: \ ?+ 4�nvv:. {y..?:.++v w+v: JJ}.v:: J:.. 24 3 Sanitary Disposal Vehicle $317.00 25 355.01(d) Second Hand Dealer - Multiple Dealers $317.00 26 357.03 Refuse Hauler & Vehicle $317.00 27 360.03 Public Swimming Pools $317.00 28 360.03 Whirlpools $317.00 29 361.14 Tow Truck Operator $317.00 30 376.04 Taxicabs $317.00 31 401.02(a)(1) New Motor Vehicle Dealer $317.00 32 401.02(a) Motor Vehicle Parts Dealer $317.00 33 401.02(a)(5) Second Hand Dealer Mot. Veh. Parts $317.00 34 401.02(a)(2) Second Hand Motor Vehicle Dealer $317.00 35 407.03 Hotel/Motel -to 50 rooms $317.00 36 407.03 Hotel -Each addl, room over 50 $3-1-7700 SAOM 37 412 Massage Center (Class C) $317.00 38 413 Conversation/Rap Parlor (A & B) $317.00 39 415 Mini Motion Picture Theater -Adult $317.00 40 417.04(1) -(6) Parking Lots $317.00 41 422 Motor Vehicle Salvage Dealer $317.00 42 423.02(b) Auto Body Repair Garage $317.00 43 423.02(a) Auto Repair Garage $317.00 44 427 Health Sports Clubs (Class A & B) $317.00 45 428 Steam Room /Bath House (A & B) $317.00 46 409.07.1 After Hours Food Service $317.00 3 , 9,5'-/ici 1 (d) ENFORCEMENT LEVEL 4: 2 3 Chapter /Section 4 N.Q. License Description 5 6 331.04 Bakery (A) $13500 o @.1 k.:x o 7 Bakcry (B) Add on $ .00 8 331.04 Butcher (A) $445700 .. .. 9 Butcher (B) Add on $ 85.00 10 331.04 Catering (A)- Limited $ 85 :00 ° 11 Catering (B) -Full $403:00 , i 12 Catering (C) -Add on $180:00. ' r . f 13 331.04 Day Care Food (A) $-x:00 . ° ; 14 Day Care Food (B) $-00 `. 15 331.04 Food Processor /Distributor/Warehouse $204700 . 16 331.04 Food Salvage $204700 .: @ 17 331.04 Food Vehicle $-6-7700 q 18 331.04 Food Vending Machine $ 15.00 19 Food Vending Operator $ -60:00 ° ?'Ij% 20 331.04 Food Warehouse/Distributor $ 201 . 00 ' , @. 21 Food/Boarding Facility $135.00 v 22 Food/Institutional Facility $--5700 23 331.04 Grocery (A) $--5700 $ ,0 24 Grocery (B) $ -83.00 25 Grocery (C) -to 2000 sq. ft. $150.00 . 26 Grocery (D) -more than 2000 sq. ft. $201.00 n 27 331.04 Mobile Food $204T00 :A . 28 Mobilc Food Limitcd $135.00 29 331.04 Original Container $-4-1700 4 . 30 331.04 Restaurant (A) -0 -12 seats $ 20 00 $ :. . 31 Restaurant (B) -more than 12 seats $40500 .. 32 Restaurant (C)- Limited $ -60.00 t v 33 Restaurant (D) -Add on $305:00 :.'< 34 Restaurant (E)- Extension $- 5000 . - � . 35 331.04 Special Event Food Sales -1 -3 days $-92709 ;£1•.. . 36 Special Event Food Sales -4 -14 days $00 �¢ :.., ' 0 37 Special Event Food Sales - Annual $146:00 38 Special Event Food Sales -Fee Waived $- 00 : ..i . 39 339 Icc Crcam Prod, Proc, & Distribution $201.00 40 41 (e) ENFORCEMENT LEVEL 5: 42 43 Chapter /Section 44 No. License Description Fm 45 46 409 Intoxicating Liquor 47 409.05(b)(1) On -Sale -over 200 seats $5,050.00 48 409.05(b)(2) On -Sale -over 100 seats $4,650.00 49 409.05(b)(3) On- Sale -100 seats or less $4,200.00 4 ; /1- 21-rl5 q5 1 409.25(b) Temporary Liquor $ 46.00 2 409 On -Sale Club -under 200 members $ 297.00 3 On -Sale Club- 201 -500 member $ 497.00 4 On -Sale Club -501 -1000 members $ 647.00 5 On -Sale Club- 1001 -2000 members $ 797.00 6 On -Sale Club- 2001 -4000 members $ 997.00 7 On -Sale Club -4001 -6000 members $1,997.00 8 On -Sale Club -6000+ members $2,997.00 9 409.05(e) Off -Sale $ 1 , 000 . 00 10 409.07(b)(2) Sunday On -Sale $ 200.00 11 409.11(a)(8) Extension of Service $ 53.00 12 409.15(b) Wine On Sale $1,385.00 13 409.25 Temporary Wine $ 46.00 14 410.02 On -Sale Malt (Strong) $ 445.00 15 410.02 On -Sale Malt (3.2) $ 445.00 16 410.02 Off -Sale Malt $ 89.00 17 410.10(a) Temporary Malt $ 46.00 18 411.03 Entertainment -Class A $ 217.00 19 411.03 Entertainment -Class B $ 527.00 20 411.03 Entertainment -Class C $2,500.00 21 411.03 Entertainment- Temporary $ 27.00 22 23 (f) ENFORCEMENT LEVEL 6: 24 25 Chapter /Section 26 No. License Description Fee 27 28 127 Courtesy Benches $ 20.00 29 M1 rg 30 .. Y .............. ... ..; }}.:• \ •:{: } n } v niiFr {: i }::$i' }:::i:::::iii$:: >: . :: i}:• } ei : :;:} :: : ::yY:: }�] :xx :: : n .;} ti•} } . .:: Y ...... �}::}}:; i:>{} j;'' i t{•}: ? ? { ?• }: ?: ? ? .. ........... � v:::: �i }:{{{ , .. •. •. {• :.:4x.:xfA.}t•.OA: }�:�: {{.yx: } } }YY } }i }...... .} iY:}:} i+, v: :Y: }::::m::l.•., rxm:r:: n :v::v} .vrv. � •.:. •'........ }:•Y {4 }: }:v .... .Ux::}::::}h•.:$•i:..{1:....r :: n {• }'r.• }:v..:..v. .x.,{: }i:• },'.:{.Y }:{,4•C?$E 31 167 Commerc Vehicle - Replacement $ 18.00 32 225.08 Firearms $ 317.00 33 278 Gambling Hall $ 354.00 34 318 MAD Operator with up to 10 $ 583.00 35 . v: •:: :•r •• t { {:: •• t?• i}:{{{•: y;:,+.,::;:': v:, C •:0 ...^•, i�:.: tti• 4fi$:} �: i'•:::: ii. � }'.r.'•�{%}tii::i {i:;:i{:;.';:;t yi :S$ i$::{: v. } ri ff » �i.� : v: .. r .� :',•'•}}$}• f.}: n•:{>.: lv: :: ?:::ry }'r:::::{A:•:i::: {i�:iiv Siiiiii:::}. 36 Each MAD over 10 $ 42.00 37 Music Machine $ 44.00 38 Amusement Rides to 10 $ 301.00 39 Amusement Rides over 10 $ 28.00 40 T.V. Units per location $ 28.00 41 331.05 Used Equipment Review Fee $ 42.00 42 341 Single Service Container $ 445.00 43 344 Pawn Shops $2,500.00 44 345 Transient Merchant $ 65.00 45 376.16 Taxicab Driver Renewal $ 21.00 46 Taxicab Driver Duplicate $ 6.00 47 Taxicab Duplicate Plate $ 16.00 48 Taxicab Vehicle Replacement $ 44.00 49 391 Soliciting Funds -Tag Days $ 21.00 5 9:=/ 1 401 Secnd. Hnd. Dlr. MV Parts - 2nd Location - $ 87.00 2 402 Temporary Gambling (3 5 types) $ 21.00 3 403 Bingo Halls $ 179.00 4 409.24(1) Gambling Manager $ 66.00 5 409.05(j) Gambling Location -A $ 66.00 6 409.05(j) Gambling Location -B $ 66.00 7 409.05(j) Gambling Location -C $ 66.00 8 '109.01(g)(5) Modification of Parking $ 375.00 9 357.03 Solid Waste Transfer Station $1,500.00 10 408 Recycling Processing Center $ 750.00 11 414 Massage Therapy - Practical Examination Fee $ 50.00 12 414 Massage Therapy - Written Examination Fee $ 20.00 13 429 Infectious Waste Processing Facility $1,500.00 14 198 Keeping of Animal - Renewal $ 25.00 15 200.03 Dog License $ 10.00 16 Dog License - Senior Citizen $ 5.00 17 Dog License - Lifetime (With Microchip) $ 30.00 18 Dog License - Senior Citizen, Lifetime (W/ MC) $ 15.00 19 200.05 Dog License - Duplicate $ 5.00 20 200.08 Impounding Fee $ 30.00 21 Boarding Fee - Per Day $ 7.00 22 :.......: ::::. �:..._.... difi : >_ :.:.>::: ::::.....;:..::....:..........; .;:.;::.;<.;:.::.;:.;:.:.:::.;:<.:::.:.;;:.;; :.::.::.;:.:.;:.:.;:.;::.:..:. . A?t €u .;: 3..: . € �a � 1«.: ?`x� :: >: Rya: z ::::::>::::>:::: :::<: >:::: >:: >:: >:: >::::::<::: >::<:€: 1 23 ���. ... ..!�n.;;:.; > ::. :: n» ���. nfi::::>:<:>::»::> :: >:: >:: ><: >:<::: >:::: >:: >:: >'' �;:<::::::I3fl~:�# 24 25 26 27 Section 2 28 29 This ordinance shall take effect and be in force thirty (30) days following its 'passage, approval and 30 publication. MMflfurn FEB - 3 1996 Request approved by Budget Office By: ;\ Requested by Department of: Yeas Nays Absent Blakey ✓ Guerin ✓ Office of License, Inspections and Harris ✓ Environmental Protection Megard Rettman -- Thune ______ / - �- Cz -iexn flesTiDhr � / / By: A-----" Adopted by C il: Date 4,- , 4 /yf Adoption ertified by o i c Secretary Form ■ ..raved • ; Attorney By: — .� l By: Pl ot ' f L S , Approved 79b Date ij Approved by Mayor for ' •mission to � � Council � tiC.��� ? / By: j r 9 By: OFFICE OF LIEP Date: 9/27/95 GREEN SHEET N 35206 AMNDED Robert Kessler 266 -9112 E " " 1 DEPARTMENT DIRECTOR 5 cITY COUNCIL 2 G:ITY ATTORNEY CITY CLERK 141•011 JCR Must be on Council Agenda by: PAMA 3 BUDGET DIRECTOR FIN. A MGT. SVC. DIR. WOR ASAP , 4 MAYOR (OR ASSISTANT) TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) . CTION REQUESTED: n ordinance to amend the license fee schedule in Chapter 310 of the egislative Code; increasing food license fees and cigarette license fees. RECOMMENDATIONS: APPROVE (A) OR REJECT (R) ' PERSON7S. SERVICE CONTRACTS EU* ANSWER TEE FOLLOWING: PLANNING COMMISSION _ CIVIL SERVICE COMMISSION 1. Bas the person /firm ever worked under a contract for this department? CIS COMMITTEE YES NO STAF! -- 2 . Eas this person/firm ever been a City employee? _ DISTRICT COURT YES NO 3. Does this person /firm possess a skill not normally possessed by any SUPPORTS WHICH COUNCIL OBJECTIVE? Current City employee? • YES NO Explain all YES answers on a separate sheet and attach. INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, Why): The Office of I,IEP recognized, at the end of fiscal year 1994, that the food license fees which were revised in 1993 were too low to cover enforcement costs. ADVANTAGES IF APPROVED: Will provide the City with revenue which will support the operation of the environmental health program. DISADVANTAGES IF APPROVED: Will result in a general 30% increase to food license holders. DISADVANTAGES IF NOT APPROVED: Environmental health will be operating with a financial deficit. TOTAL AMOUNT OF TRANSACTION S COST /REVENUE BUDGETED YES NO FUNDING SOURCE ACTIVITY NUMBER FINANCIAL INFORMATION: (EXPLAIN) RECEIVED NOV 29 695 CITY ATTORNEY . SAINT 9 / • $ PAUL 40t (1° CITY OF SAINT PAUL I C. b)mounberiBtk INTERDEPARTMENTAL MEMORANDUM �) �� �►I . Y i JI �► December 5, 1995 To: Councilmember Janice Rettman, Chair, Finance and Budget Committee Joe Reid, Budget Director Fr: Robert Kessler, LIEP Director - Re: 1996 License Fees I am forwarding the proposed City Council Resolution which recommends an increase in food and cigarette license fees in 1996. I have also included copies of the financial analysis which supports the recommendations. We are recommending no other increase in fees for 1996. The recommendation for the increase in both cigarette and food licenses is to bring revenue in line with our expenses. I want to draw special attention to the attached spread sheet prepared by Peter Kishel on the cost of providing animals to the University of Minnesota for research. Peter's analysis indicates that we are under charging the University for the animals provided. Therefore, the resolution should be amended to reflect the actual costs for impounding, which is $134.00 per dog or cat. oov3L I will have staff available to answer any questions you have on Wednesday morning at the License Fee Public Hearing. Please let me know if you have any questions regarding any of this information. c: City Councilmembers Pamela Wheelock Jan Gasterland Wendy Lane Janet Odalen Jinjer Ranum Christine Rozek Gary Pechmann Bernie Fritz Peter Kishel Ted Koeppl L.I.E.P. Animal Control Boarding Animal Control Costs and Costs Costs Boarding Costs Animal Control Supervisor $25,229 $4,205 Animal Control Officers $252,155 Clerk-Typist III $6,342 $6,342 Clerk-Typist 11 $18,556 $2,651 Custodian 1111.21 12:1,1.6 Sub -total Salaries $315,403 Fringe Benefits 86 7 6 11 X 084 Total Salaries $ Costs for Animal Control Services can be divided into four sections. Fees Professional Services $1,400 $1,050 Animal Control, Pest Animal Postage $2,100 $700 Control, Boarding, and General Telephone/Communications $1,545 $1,545 Office Operations. Parking $423 $423 Only costs for providing Animal Registration Feees $4 $67 Control Services and Boarding Fire Insurance $60 $120 Services are included here. Building Repair $100 $250 Vehicle Repair $4,447 $64 Animal Control cost are only those Office Eq. Repair $120 $120 cost related to the control of dogs Repair Maintenance Other $1,366 $1,822 and cats. Refuse $1,340 $2,680 Sewer $16 $960 costs are only those costs P lu m n Supplies $600 $600 Boarding Y Plumbing Su lies $20 $120 relating to the housing, feeding and Electrical Supplies $40 $100 care of impounded animals. Janitor Supplies $130 $325 Hardware $210 $280 Motor Fuel $8,715 $1,245 Tires/Tubes $280 $40 Oil/Lube $79 $11 Parts Vehicle $3,150 $450 Equipment Parts /Supplies $200 $150 Medical Supplies $40 $120 Chemical/Lab $1,800 $1,800 Safety Supplies $200 $150 Special Supplies $907 $680 Office Accesones $198 $198 Electricity $484 $2,905 Gas $4,395 $628 Water $123 $739 Book/Periodicals $90 $90 Newspaper $53 $53 Food /Animals $3,812 Clothing/Uniforms $2,400 $800 Photo Supplies $165 $28 Misc. Supplies $390 $390 Trucks/Vans $11,550 $1_,650 Other Specialized Equipment $1,600 800 Data Process Hardware $1,028 $1,028 Total Misc. Costs $52.419 $29.003 Total $454,558 $80,391 Dog -Cat Days = Number of Animals Dog Days 7,780 Impounded X Days Held Cat Days 6 823 Total Dog -Cat Days 14", Boarding Cost = Total Boarding Costs / Total Boarding Cost/Day /Animal $5.51 Dog -Cat Days Dogs Impounded '94 1,994 Impound Costs . Total Animal Control Cost Cats Impounded '94 1 3 6 / Total Animals Impounded Cost per Impounded Animal $134.09 C ost/C alt - Animal Control Costs / Total Total Calls* 8,878 Calls (Complaints Investigated +Animals Cost/Call $51.20 Impounded) *includes animals impounded and complaints FOOD LICENSE COST VERSUS REVENUE: 1991 - ESTIMATED 1996 CATEGORY 1991 $ 1992 $ 1993 $ I 1994 $ . 1995 $* I EST 1996 $ BAKERY 7,372.75 5,664.73 5,887.65 5,297.44 4,688.00 5,800.00 BUTCHER 121.00 121.00 190.50 2,912.00 3,356.74 200.00 CATERER 7,999.54 6,503.14 7,136.13 8,477.22 8,752.88 13,650.00 DAY CARE FOOD 279.43 532.00 645.00 345.00 225.00 1,075.00 FOOD PROCESSOR 18,397.51 19,874.23 20,785.38 12,606.75 6,277.50 13,500.00 FOOD WAREHOUSE 2,091.25 2,667.00 1,386.00 1,117.00 536.00 4,500.00 FOOD BOARDING FACILITY 136.00 136.00 108.00 3,978.00 4,050.00 7,200.00 FOOD INSTITUTIONAL FACILITY 166.00 130.00 455.00 550.00 680.00 3,400.00 FOOD VENDING MACHINE 27,051.25 24,720.00 24,570.00 22,901.25 22,620.00 22,935.00 FOOD VENDING MACHINE OP. 3,955.50 4,015.00 4,466.00 2,853.56 2,860.00 3,975.00 FOOD VEHICLE 7,393.57 4,608.41 6,028.00 12,324.35 13,492.37 16,350.00 GROCERY 60,486.17 57,703.43 64,598.73 43,299.13 43,144.50 74,950.00 MOBILE FOOD 13,753.56 11,830.58 11,360.00 5,807.82 6,607.25 17,325.00 ORIGINAL CONTAINER 3,932.34 3,484.00 3,675.40 4,486.25 5,736.50 3,000.00 RESTAURANT 218,714.05 202,888.03 219,979.99 220,939.73 216,710.96 238,300.00 SPECIAL EVENT 20,465.75 17,680.00 19,244.00 18,381.00 17,565.00 19,390.00 # OF LICENSES 4,812 4,006 4,241 4,149 3,809 3,703 TOTAL REVENUE $392,315.67 $362,557.55 $390,515.78 $366,276.50 $357,302.70 $445,550.00 ENFORCEMENTCOSTS $509,755.45 $510,678.97 $587,913.18 $483,505.46 $484,526.66 $443,383.61 DIFFERENCE ($117,439.78) ($148,121.42) ($197,397.40) ($117,228.96) ($127,223.96) $2,166.39 , % INFLATION 3.5% 3.5% 3% 3% 3% 3% INFLATION: REVENUE IMPACT $395 740.12 $409 591.02 $421 878.75 $434 535.11 $447 571.17 $460 998.30 • :1 W 1 • - • EVE N U ', 3,424.45 ', 47, 033.47 '. 31, 362.97 ', 68, 258.61 90, 268.47 ',15, 448.30 * ACTUAL 1995 REVENUE THROUGH OCTOBER U v qS /V.57 FOOD LICENSE CONSOLIDATION AND FEE ADJUSTMENT PROPOSAL CATEGORIES '95 FEES '95 QTY '95 REV '96 FEES '96 QTY '96 REV 1. LARGE FOOD SERVICE ESTABLISHMENT - - - $425.00 479 $203,575.00 CATERING - FULL $405.00 16 $6,480.00 - 21 - RESTAURANT B 5405.00 458 $185,490.00 - 458 - RESTAURANT D 5305.00 23 $7,015.00 - 0 - 497 $198,985.00 2. LARGE RETAIL / WHOLESALE FOOD ESTABLISHMENT - - - $500.00 87 $43,500.00 GROCERY D 5201.00 51 $10,251.00 - 51 - FOOD SALVAGE 5201.00 2 $402.00 - 2 - FOOD WHSE. / DIST. $201.00 9 $1,809.00 - 9 - FOOD PROC. / DIST. / WHSE. $201.00 53 $10,653.00 - 25 - 115 $23,115.00 3. SMALL FOOD SERVICE ESTABLISHMENT - - - $225.00 303 $68,175.00 RESTAURANT A $201.00 141 $28,341.00 - 141 - RESTAURANT C $60.00 53 $3,180.00 - 53 - RESTAURANT E 550.00 1 $50.00 - 0 - MOBILE FOOD $201.00 34 $6,834.00 - 34 - MOBILE FOOD - LIMITED 5135.00 43 $5,805.00 - 43 - FOOD BOARDING FACIUTY $135.00 32 $4,320.00 - 32 - 304 $48,530.00 4. SMALL RETAIL / WHOLESALE FOOD ESTABLISHMENT - - - $200.00 270 $54,000.00 GROCERY C 5150.00 240 $36,000.00 - 240 - BAKERY A $135.00 29 $3,915.00 - 29 - BAKERY. B $85.00 18 $1,530.00 - 0 - BUTCHER A $135.00 1 $135.00 - 1 - BUTCHER B $85.00 35 $2,975.00 - 0 - 323 $44,555.00 5. FOOD VEHICLE $67.00 163 $10,921.00 $75.00 218 $16,350.00 6. VENDING MACHINE OPERATOR $60.00 53 $3,180.00 $75.00 53 $3,975.00 7. ORIGINAL CONTAINER $41.00 126 $5,166.00 $50.00 60 $3,000.00 8. VENDING MACHINE $15.00 1529 $22,935.00 $15.00 1529 $22,935. 9. NON -PRORT FOOD/ DAY CARE - - - $25.00 195 $4,875.00 GROCERY A $5.00 16 $80.00 - 16 - DAY CARE FOOD A $5.00 22 $110.00 - 22 - DAY CARE FOOD B $5.00 21 $105.00 - 21 - FOOD INSTITUTIONAL FACILITY $5.00 136 $680.00 - 136 - 195 $975.00 10. SPECIAL EVENT FOOD 1 -3 DAY $92.00 56 $5,152.00 $100.00 56 $5,600.00 11. SPECIAL EVENTTO 14 DAYS $119.00 32 $3,808.00 $125.00 32 $4,000.00 12. SPECIAL EVENT ANNUAL - - - $150.00 60 $9,000.00 SPECIAL EVENT FOOD ANNUAL $146.00 48 $7,008.00 - 53 - GROCERY B $83.00 7 $581.00 - 7 - 55 $7,589.00 13. CATERING - - - $225.00 21 $4,725.00 CATERING A $201.00 7 $1,407.00 - 7 - CATERING C $180.00 14 $2.520.00 - 14 - 21 $3,927.00 14. SPECIAL EVENT FEE WAIVED $5.00 368 $1.840.00 $5.00 368 $1.840.00 GRAND TOTALS 3,809 $376,170 3,710 $445,550 ENVIRONMENTAL HEALTH - 1991 THE FOLLOWING IS A REPORT OF THE ACTUAL EXPENDITURES OF THE DEPARTMENT OF ENVIRONMENTAL HEALTH IN 1991. INCLUDED ARE THE SALARIES ALLOCABLE TO LICENSING, FRINGE BENEFITS, AND THE PERCENTAGE OF TIME SPENT ON FOOD LICENSING ISSUES. THERE ARE ALSO OTHER PUBLIC HEALTH COSTS THAT ARE ALLOCABLE TO LICENSE. THESE COSTS INCLUDE: INDIRECT COSTS PER FTE, EDUCATIONAL TRAINING AND CONFERENCES, LAB COSTS AND MILEAGE. INDIRECT COSTS ARE ALLOCATED BASED ON THE AVERAGE % OF TIME SPENT ON LICENSE ISSUES X 12 FTE'S. ACTUAL 1990 EXPENDITURES WERE USED FOR MILEAGE, EDUCATIONAL TRAINING, AND LAB COST DATA. ENVIRONMENTAL HEALTH - FOOD 1 SALARY FRINGE %TIME ALLOCATE ENVIRONMENTAL HEALTH SPECIALIST II 6 $35,661.00 $9,090.00 95% $255,083.00 ENVIRONMENTAL HEALTH DIRECTOR 1 $61,079.00 $15,570.00 85% $65,151.00 ENV. HEALTH PROGRAM SUPERVISOR 1 $51,331.00 $13,085.00 75% $48,312.00 DAY CARE INSPECTOR 1 $35,661.00 $9,090.00 75% $33,564.00 ENVIRONMENTAL HEALTH ANALYST 1 $39,737.00 $10,129.00 55% $27,426.00 ENVIRONMENTAL HEALTH MONITORING 1 SALARY FRINGE %TIME ALLOCATE LICENSE PROCESSING AND SUPPORT 2 $51,555.00 $13,142.00 75% $48,522.75 $478,058.75 ADD: EDUCATION /CONFERENCES $610.00 LAB COSTS $3,000.00 INDIRECT COSTS (S2,084 X 12 FTE'S X 74% TIME) $18,505.92 MILEAGE ($3,959 + $8,988 X 74% TIME) $9,580.78 $31,696.70 TOTAL COSTS ALLOCATED TO UCENSING S509,755.45 • ENVIRONMENTAL HEALTH - 1993 THE FOLLOWING IS A REPORT OF THE ACTUAL EXPENDITURES OF THE DEPARTMENT OF ENVIRONMENTAL HEALTH IN 1993. INCLUDED ARE THE SALARIES ALLOCABLE TO LICENSING, FRINGE BENEFITS, AND THE PERCENTAGE OF TIME SPENT ON FOOD LICENSING ISSUES. THERE ARE ALSO OTHER PUBLIC HEALTH COSTS THAT ARE ALLOCABLE TO LICENSE. THESE COSTS INCLUDE: INDIRECT COSTS PER FTE, EDUCATIONAL TRAINING AND CONFERENCES, LAB COSTS AND MILEAGE. INDIRECT COSTS ARE ALLOCATED BASED ON THE AVERAGE % OF TIME SPENT ON LICENSE ISSUES X 12 FTE'S. ACTUAL 1993 EXPENDITURES WERE USED FOR MILEAGE, EDUCATIONAL TRAINING, AND LAB COST DATA. ENVIRONMENTAL HEALTH - FOOD SALARY FRINGE %TIME ALLOCATE ENVIRONMENTAL HEALTH SPECIALIST II 1 $44,227.00 $11,941.29 95% $53,359.88 ENVIRONMENTAL HEALTH SPECIALIST II 1 $44,227.00 $11,941.29 95% $53,359.88 ENVIRONMENTAL HEALTH SPECIALIST II 1 $44,227.00 $11,941.29 95% $53,359.88 ENVIRONMENTAL HEALTH SPECIALIST II 1 $44,227.00 $11,941.29 95% $53,359.88 ENVIRONMENTAL HEALTH SPECIALIST I 1 $44,597.00 $12,041.19 75% $42,478.64 ENVIRONMENTAL HEALTH DIRECTOR 1 $68,907.00 $18,604.89 85% $74,385.11 ENV. HEALTH PROGRAM SUPERVISOR 1 $58,254.00 $15,728.58 70% $51,787.81 ENV. HEALTH PROGRAM SUPERVISOR 1 $58,254.00 $15,728.58 70% $51,787.81 ENVIRONMENTAL HEALTH MONITORING = SALARY FRINGE %TIME ALLOCATE LICENSE PROCESSING AND SUPPORT 4 $149,668.00 $40,410.36 60% $114,047.02 ADD: EDUCATION /CONFERENCES $800.00 LAB COSTS $8,000.00 INDIRECT COSTS ($2,300 X 12 FTE'S X 74% TIME) $20,424.00 MILEAGE ($4,447 + $10,098 x 74 %TIME) $10,763.30 $39.987.30 TOTAL COSTS ALLOCATED TO LICENSING $587,913.18 ENVIRONMENTAL HEALTH - 1995 THE FOLLOWING IS A REPORT OF THE ACTUAL EXPENDITURES OF THE DEPARTMENT OF ENVIRONMENTAL HEALTH IN 1995. INCLUDED ARE THE SALARIES ALLOCABLE TO LICENSING, FRINGE BENEFITS, AND THE PERCENTAGE OF TIME SPENT ON FOOD LICENSING ISSUES. THERE ARE ALSO OTHER PUBLIC HEALTH COSTS THAT ARE ALLOCABLE TO LICENSE. THESE COSTS INCLUDE: INDIRECT COSTS PER FTE, EDUCATIONAL TRAINING AND CONFERENCES, LAB COSTS AND MILEAGE. INDIRECT COSTS ARE ALLOCATED BASED ON THE AVERAGE % OF TIME SPENT ON LICENSE ISSUES X 12 FTE'S. ACTUAL 1993 EXPENDITURES WERE USED FOR MILEAGE, EDUCATIONAL TRAINING, AND LAB COST DATA. ENVIRONMENTAL HEALTH - FOOD # SALARY FRINGE %TIME ALLOCATE ENVIRONMENTAL HEALTH SPECIALIST II 1 $46,281.00 $12,495.87 90% $52,899.18 ENVIRONMENTAL HEALTH SPECIALIST II 1 $45,877.00 $12,386.79 100% $58,263.79 ENVIRONMENTAL HEALTH SPECIALIST II 1 $47,252.00 $12,758.04 100% $60,010.04 • ENVIRONMENTAL HEALTH SPECIALIST II 1 $40,426.00 $10,915.02 40% $20,536.41 ENVIRONMENTAL HEALTH SPECIALIST II 1 $40,426.00 $10,915.02 90% $46,206.92 ENVIRONMENTAL HEALTH DIRECTOR 1 $68,907.00 $18,604.89 70% $61,258.32 ENV. HEALTH PROGRAM SUPERVISOR 1 $58,254.00 $15,728.58 70% $51,787.81 ENVIRONMENTAL HEALTH MONITORING # SALARY FRINGE %TIME ALLOCATE LICENSE PROCESSING AND SUPPORT 5 $180,186.00 $48,650.22 40% $91,534.49 $442,496.96 ADD: EDUCATION /CONFERENCES $800.00 LAB COSTS $8,000.00 INDIRECT COSTS ($2,530 X 12 FTE'S X 74% TIME) $22,466.40 MILEAGE ($4,447 + $10,098 X 74% TIME) $10.763.30 $42,029.70 TOTAL COSTS ALLOCATED TO LICENSING $484,526.66 ENVIRONMENTAL HEALTH - 1996 THE FOLLOWING IS A REPORT OF THE EXPECTED EXPENDITURES OF THE DEPARTMENT OF ENVIRONMENTAL HEALTH IN 1996. INCLUDED ARE THE SALARIES ALLOCABLE TO LICENSING, FRINGE BENEFITS, AND THE PERCENTAGE OF TIME SPENT ON FOOD LICENSING ISSUES. THERE ARE ALSO OTHER PUBLIC HEALTH COSTS THAT ARE ALLOCABLE TO LICENSE. THESE COSTS INCLUDE: INDIRECT COSTS PER FTE, EDUCATIONAL TRAINING AND CONFERENCES, LAB COSTS AND MILEAGE. INDIRECT COSTS ARE ALLOCATED BASED ON THE AVERAGE % OF TIME SPENT ON LICENSE ISSUES X 12 FTE'S. ACTUAL 1993 EXPENDITURES WERE USED FOR MILEAGE, EDUCATIONAL TRAINING, AND LAB COST DATA. ENVIRONMENTAL HEALTH - FOOD # SALARY FRINGE %TIME ALLOCATE ENVIRONMENTAL HEALTH SPECIALIST II 1 $46,281.00 $12,495.87 90% $52,899.18 ENVIRONMENTAL HEALTH SPECIALIST II 1 $45,877.00 $12,386.79 100% $58,263.79 ENVIRONMENTAL HEALTH SPECIALIST II 1 $47,252.00 $12,758.04 100% $60,010.04 ENVIRONMENTAL HEALTH SPECIALIST II 1 $40,426.00 $10,915.02 50% $25,670.51 ENVIRONMENTAL HEALTH SPECIALIST II 1 $40,426.00 $10,915.02 90% $46,206.92 ENVIRONMENTAL HEALTH SPECIALIST II 1 $33,815.00 $9,130.05 100% $30,061.54 ENVIRONMENTAL HEALTH DIRECTOR 1 $65,763.00 $17,756.01 70% $58,463.31 ENVIRONMENTAL HEALTH MONITORING SALARY FRINGE %TIME ALLOCATE LICENSE PROCESSING AND SUPPORT 5 $180,186.00 $48,650.22 30% $68,650.87 $400,226.15 ADD: EDUCATION /CONFERENCES $800.00 LAB COSTS $8,000.00 INDIRECT COSTS ($2,657 X 12 FTE'S X 74% TIME) $23,594.16 MILEAGE (4447 + 10098 X 74% TIME) $10,763.30 $43,157.46 TOTAL COSTS ALLOCATED TO LJCENSING $443,383.61 s; •tt REVENUE PROJECTIONS FOR 1996 PAGE 1 FEES * ISSUED REVENUE CODE LICENSE NAME 1993 1994 1995 1996 1993 1994 1995 1996 1993 1994 1996 1995 ACT PH. 1996 2444 +3 ANIMAL PER APP 5 5 5 5 8 11 10 11 $45.00 $55.00 $50.00 $50.00 555.00 2446 +3 ANIMAL PERMIT APPR 25 25 25 25 8 7 3 7 $200.00 $175.00 $75.00 $75.00 $175.00 _ 2001 AMUSEMENT RIDES 60 62 66 66 - 6 6 4 6 $296.00 $372.00 $264.00 $214.50 $396.00 2003 ANIMAL FOODS 60 62 66 66 - 3 4 4 4 5160.00 5240.00 $264.00 $264.00 $264.00 2009 AUCTIONEER- ANNUAL 150 -- -- -- 3 -- -- -- 5450.00 $0.00 $0.00 50.00 $0.00 2011 AUCTIONEER DALY 60 -- -- -- 8 -- -- -- $480.00 50.00 $0.00 $0.00 50.00 2310 AUTO BODY REPAIR GARAGE 290 299 317 317 48 46 35 46 513,338.00 513,754.00 511,095.00 511,014.00 $14,582.00 2124 AUTO REPAIR GARAGE -- -- 317 317 -- -- 159 200 $0.00 50.00 $50,403.00 $49,125.81 $63,400.00 2454 BAKERY - A -- 127 135 200 -- 29 28 29 $0.00 53,683.00 53,780.00 $3,652.75 55,800.00 2455 BAKERY - B -- 65 ' 69 -- -- 18 16 -- $0.00 51.170.00 $1,104.00 *1.035.25 $0.00 2500 BAKERY TO 1000 121 127 -- -- 34 3 -- -- $3,933.00 $381.00 50.00 5000 $0.00 2602 BAKERY TO 4999 - 171 ' 180 -- -- 11 1 -- -- $1,955.00 5180.00 50.00 50.00 $0.00 2397 BED AND BREAKFAST 150 155 164 164 3 7 8 8 $450.00 $1,085.00 51,312.00 $1,312.00 51,312.00 2316 BINGO HALL 159 169 179 179 2 2 2 2 $318.00 5338.00 5358.00 5358.00 5358.00 2024 BEVERAGE 10000 SO FT+ 468 148 -- -- 5 5 -- -- $2,296.00 $740.00 50.00 $0.00 50.00 2026 BEVERAGE - EACH VEHICLE 17 62 -- -- 55 38 -- -- $1,494.00 52356.00 $0.00 50.00 $0.00 2031 BITUMINOUS CONTRACTOR 150 155 164 164 5 10 4 10 $538.00 $1,550.00 5656.00 $620.00 51,640.00 2333 BOWLING ALLEY 150 155 164 164 8 8 11 11 51,200.00 51,240.00 51,804.00 51.713.00 51,804.00 2041 BUILDING CONTRACTOR 150 155 164 164 673 753 647 50 5101,250.00 $116,715.00 $106,108.00 $99,371.62 58,200.00 2043 BULK OIL STORAGE 150 155 164 164 7 6 5 6 51.223.00 5930.00 $820.00 $811.00 $984.00 2456 BUTCHER - A 127 127 135 200 3 1 1 1 $381.00 $127.00 $135.00 5135.00 5200.00 2457 BUTCHER - 8 -- 80 85 -- -- 35 40 -- $0.00 $2000.00 $3,400.00 53.221.74 $0.00 2010 CABARET - CLASS A 150 155 164 164 5 4 4 4 $712.50 562.0.00 $656.00 $560.00 $656.00 2458 CATERING - (A) LIMITED 132 190 201 225 6 7 7 7 5792.00 51,330.00 $1,407.00 51,407.00 51.575.00 2459 CATERING - (8) FULL 132 238 252 425 54 16 21 21 57,128.00 $3,808.00 $5,292.00 $4,633.34 50,925.00 2460 CATERING - (C) ADD ON 132 169 180 225 10 11 14 14 51,320.00 $1,859.00 $2,520.00 $2,458.54 53,150.00 2514 CATERING TO 1000 -- 127 127 -- -- 19 2 -- 50.00 $2,413.00 $254.00 $254.00 $0.00 2326 -05 CHILD DAY CARE 5 ' 5 5 -- 137 147 4 -- 5720.00 $735.00 $20.00 $20.00 $0.00 2047 CHRISTMAS TREES 60 62 66 66 21 24 19 24 $1,260.00 $1,488.00 $1,254.00 $1,254.00 51,584.00 2049 CIGARETTE 150 155 164 317 549 511 497 511 578.850.00 $79,205.00 $81,508.00 580,572.12 5161,987.00 ' 2263 CLOSE OUT SALE 60 62 66 66 7 1 ' 3 2 5420.00 562.00 $198.00 $194.00 $132.00 2100 COM VEH- REPLACEMENT PER 16 17 18 18 12 9 14 10 5192.00 5153.00 $252.00 $252.00 $180.00 2234 COMM. VEHICLE PERMIT 60 62 ' 66 66 234 249 239 _ 249 $14,040.00 $15,438.00 $15,774.00 $15,774.00 . $16,434.00 2521 CONFECTIONERYTO 1000 -- 127 -- -- -- 4 -- -- $0.00 5508.00 $0.00 $0.00 50.00 ' 2069 COURTESY BENCH- RENEW 18 19 20 20 ' 450 450 ' 450 450 $8,100.00 $8,550.00 $9,000.00 $8,550.00 $9,000.00 2070 COURTESYBENCHTRFR 12 12 12 12 41 9 9 9 $492.00 5108.00 $108.00 $117.00 5108.00 ' 2498 CURRENCY EXCHANGE -- 155 155 164 -- 9 6 9 $0.00 $1,395.00 $930.00 $930.00 $1,476.00 2441 DANCE OR RENTAL HALL 150 155 164 164 3 6 11 11 $450.00 $930.00 $1,804.00 $1,804.00 $1,804.00 2122 DEALERSHIP REPAIR GARAGE 290 299 317 -- 9 9 � 4 -- $2416.00 $2691.00 51,268.00 $1,196.00 $0.00 2461 DAY CARE FOOD - (A) -- 5 5 25 -- , 21 22 22 50.00 $105.00 $110.00 $110.00 $550.00 2462 - DAY CARE FOOD - (8) -- 5 5 25 -- 18 21 21 $0.00 $90.00 $105.00 5105.00 $525.00 2496 DUPUCATE BADGE -- 5 6 6 -- 5 9 5 $0.00 525.00 $54.00 $53.00 $30.00 2676 ENTERTAINMENT- CLASS 1 128 129 129 -- 20 22 1 -- $2560.00 $2838.00 $129.00 $129.00 $0.00 2577 ENTERTAINMENT - CLASS2 320 323 323 -- 12 9 1 -- $2.626.00 $2907.00 5323.00 $323.00 $0.00 2578 ENTERTAINMENT- CLASS 3 492 497 -- -- 77 73 -- -- $35,431.00 $36,281.00 $000 $0.00 $0.00 2579 ENTERTAINMENT - CLASS4 1646 1662 -- -- 4 5 -- -- $6,584.00 58,310.00 50.00 $0.00 $0.00 2582 ENTERTAINMENT - CLASSA -- -- 217 217 -- -- 32 34 $0.00 $0.00 $6,944.00 $6,672.50 $7,378.00 2578 ENTERTAINMENT - CLASS B -- -- 527 527 -- -- 65 65 50.00 $0.00 $34,255.00 532,585.75 $34,255.00 2581 ENTERTAINMENT - CLASS C -- -- 2500 2500 -- -- 3 3 $0.00 $0.00 $7,500.00 57,500.00 $7,500.00 2320 FINISHING SHOP 60 62 66 66 14 12 10 12 $861.00 $744.00 5660.00 5660.00 $792.00 2075 FIREARMS 41 41 44 317 32 27 24 27 51,312.00 $1,107.00 $1,056.00 51,038.00 $8,559.00 ` 2427 EXT OFLIO SERVICE AREA -- 50 53 53 -- 28 29 29 50.00 $1,400.00 $1,537.00 $1,510.00 51,537.00 l ,V> 2583 EXTENDED SERVICE -- -- 317 317 -- -- 2 2 50.00 $0.00 $634.00 $634.00 $634.00 " 2113 FOOD EST. - CLASS L 5 5 -- -- 91 58 -- -- $455.00 $290.00 $0.00 $0.00 $0.00 1 2410 EACH ADD'L FAMILY MEM -- 50 50 50 -- 2 11 -- $000 $100.00 5550.00 $550.00 $0.00 2114 FOOD EST. - CLASS M 5 5 5 -- 129 31 2 -- 5645.00 5155.00 $10.00 $10.00 $0.00 2396 FOOD EST. - CLASS 0 36 36 -- - - 3 1 1 -- $108.00 $36.00 $0.00 $000 $0.00 k, 2099 FOOD SALVAGE DIST. 203 142 150 ' 500 1 0 2 2 5213.00 $000 $300.00 $300.00 $1,000.00 v, ' 2467 FOOD PROC /DIST/WHSE -- 127 135 500 - - 53 49 25 $0.00 56,731.00 $6,615.00 56,277.50 $12,500.00 \� PAGE TOTAL 2811 ' 2840 ' 2565 1959 $297,714.50 $330,311.00 $364.655.00 $351,407.42 $381,441.00 • 4 A REVENUE PROJECTIONS FOR 1996 PAGE 2 FEES 0 ISSUED REVENUE CODE LICENSE NAME 1993 1994 1995 1996 1993 1994 1995 1996 1993 1994 1995 I 1995 ACT PR. 1996 2105 FOOD VENDING MACH 15 15 15 15 1638 1529 1508 1529 $24,570.00 $22,935.00 522,620.00 $22,620.00 $22,935.00 2109 FOOD VENDING MACH OPER 77 56 60 75 58 53 48 ' 53 $4,466.00 $2,968.00 $2,680.00 $2,860.00 $3,975.00 2533 FOODS MDPW- 10000 SQ FT+ 468 468 -- -- 14 3 -- -- $6,552.00 51,404.00 $0.00 $0.00 $0.00 2628 FOODS MDPW- TO 1000 SQ FT 127 127 -- -- 19 4 -- -- 52,413.00 $508.00 $0.00 $0.00 $0.00 2529 FOODS MDPW- TO 2499 SQ FT 145 145 -- ' -- 9 3 -- -- $1,305.00 $435.00 $0.00 50.00 $0.00 2630 FOODS MDPW- TO 4999SQ FT 180 180 -- -- 5 4 -- -- - $900.00 $720.00 $0.00 $0.00 $0.00 2531 FOODS MDPW- TO 7499 SO FT ' 244 244 -- -- 1 1 -- -- $244.00 $244.00 S0.00 $0.00 $0.00 2632 FOODS MDPW- TO 9999 S0 FT 314 314 -- -- 1 1 -- -- $314.00 $314.00 $0.00 $0.00 $0.00 2463 FOOD VEHICLE - A -- 63 67 75 -- 139 196 218 $0.00 $8,757.00 $13,132.00 512,172.37 $16,350.00 2464 FOOD VEHICLE - B -- 56 60 -- -- 24 22 -- $0.00 $1,344.00 $1,320.00 $1,320.00 $0.00 2471 FOOD WHSE DIST -- 63 67 500 -- 9 6 9 50.00 $567.00 $536.00 $536.00 54,500.00 2465 FOOD BOARDING FACILITY -- 127 135 225 -- 32 30 - 32 $0.00 $4,064.00 $4,050.00 $4,050.00 $7,200.00 2466 FOOD INSTITUTIONAL FACILITY -- 5 5 25 -- 52 136 136 $0.00 $260.00 $680.00 $680.00 $3,400.00 2391 GAMBUNGLOCATION- CLASS 562 62 66 66 9 13 16 16 $4,657.00 $006.00 $1,056.00 $1,052.00 $1,056.00 2390 GAMBUNG LOCATION - CLASS E 421 62 66 66 28 20 20 20 $10,559.00 $1,240.00 $1,320.00 $1,207.00 $1,320.00 2389 GAMBUNG LOCATION - CLASS C 281 62 66 66 60 64 55 64 $16,860.00 $3,968.00 $3,630.00 $3,548.00 $4,224.00 2726 GAMBUNG MANAGER 141 62 _ 66 66 142 89 99 99 $17,436.00 $5,518.00 $6,534.00 $6,253.00 $6,534.00 2311 GAME ROOM 150 155 164 164 5 2 3 3 $750.00 $310.00 $492.00 $410.00 $492.00 . 2442 GAS STATION 60 62 66 66 115 116 106 116 $6, 900.00 $7,192.00 $6,996.00 $6, 908.50 $7,656.00 2472 GROCERY - (A) FOOD SHELF -- 5 5 25 -- 11 16 16 $0.00 $55.00 $80.00 $80.00 $400.00 2473 GROCERY - (6) FARMERS MKT -- 78 83 150 -- 7 7 7 $0.00 $546.00 $581.00 $576.00 $1,050.00 2474 GROCERY - (C) TO 2000 SO FT -- 142 150 200 -- 240 234 240 50.00 $34,080.00 $35.100.00 $34,578.25 $48,000.00 2475 GROCERY - (0) 2000+ SQ FT -- 150 159 500 -- 44 51 51 $0.00 $6,600.00 $8,109.00 $7,910.25 $25,500.00 2290 GROCERY - N4 5 5 . -- -- 15 4 -- -- $75.00 $20.00 $0.00 $0.06 $0.00 2549 GROCERY - Al 146 153 -- -- 74 14 -- -- $10,804.00 $2,142.00 $0.00 $0.06 $0.00 2550 GROCERY - Al 162 170 -- -- 7 1 -- -- $1,134.00 $170.00 $0.00 $0.00 $0.00 2556 GROCERY - A2 203 213 -- -- 120 4 -- -- $24,360.00 $852.00 $0.00 $0.00 $0.00 2557 GROCERY- A2 219 230 -- -- 40 1 -- -- $8,760.00 $230.00 $0.00 $0.00 $0.00 2558 GROCERY- A2 251 264 -- -- 15 2 -- -- $3,765.00 $528.00 $0.00 $0.00 $0.00 " 2559 GROCERY - A3 316 280 -- -- 2 1 -- -- $632.00 $280.00 $0.00 $0.00 $0.00 2124 GENE REPAIR GARAGE 290 299 -- -- 199 200 -- -- $53,575.00 $59,800.00 $0.00 $0.00 $0.00 2025 HEALTH /SPORT CLUB 290 299 317 317 14 12 10 12 $3,983.00 $3,560.00 $3,170.00 $3,170.00 $3,804.00 2160 HOTEL/MOTELTO60RMS 290 299 317 317 22 21 21 21 56,380.00 $6,279.00 $6,657.00 $6,366.25 56,657.00 2152 EACH ADDL ROOM OVER50 7.75 9 9 9 2258 1443 1791 1791 $17,499.50 $12.987.00 516,119.00 $15.160.50 $16,119.00 2273 ITIN FD EST (EMERGENCY) 50 53 53 6 4 5 -- $300.00 $212.00 $265.00 5260.00 $0.00 2282 MN FD EST 3 DAYS PRE EVENT 25 26 26 -- 1 9 15 -- $25.00 5234.00 5390.00 $420.00 $0.00 2101 ITIN FO EST (ONE EVENT) 81 85 -- -- 140 7 -- -- $10,715.00 $595.00 $0.00 $0.00 $0.00 2319 ITIN FD EST 5 5 -- -- 320 8 - -- -- $1,600.00 $40.00 $0.00 $0.00 $0.00 2164 HOUSE SEWER CONTRACTOR 150 155 164 164 19 26 7 19 $2,850.00 $4,030.00 $1,148.00 51,103.00 $3,116.00 2401 INFECT WASTE PROD FAC 1000 1000 1500 1500 1 1 1 1 $1,000.00 51,000.00 $1,500.00 $1,500.00 $1,500.00 2111 K- VEHICLE 17 18 -- -- 258 89 -- -- $4,386.00 $1,602.00 $0.00 $0.00 50.00 2160 KITCHEN UTENSIL RENTAL 60 62 66 66 4 4 1 4 $240.00 $248.00 $66.00 $66.00 $264.00 2164 ' LAUNDRY/DC PICK UP STA 60 62 66 66 18 19 19 19 $1,080.00 $1,178.00 $1,254.00 $1,250.00 $1,254.00 2162 LAUNDRY /DC PLANT 150 155 164 164 62 62 53 62 $9.100.00 59,610.00 $8,69200 $8,674.00 $10,168.00 2368 LAWN FERTILIZER & PEST APPL 60 62 66 66 29 21 20 21 $1,740.00 $1.302.00 $1,320.00 $1.320.00 $1,386.00 2241 LIQ ON SALE - CLUB 201 -500 497 497 - 497 497 6 4 4 4 $2982.00 $1,988.00 $1,988.00 $1,988.00 51,988.00 2243 LIQ ON SALE - CLUB 501 -1000 647 647 647 647 4 4 4 4 $2,588.00 $2,588.00 52,588.00 $2.588.00 $2,588.00 2239 LIQ ON SALE -CLUB <200 MBR 297 297 297 297 2 2 2 2 $594.00 $594.00 $594.00 $594.00 $594.00 2082.. LIQ;;ONSALE100SEATS/IESS 384:1:; 3879:::::4200 : ;89 • , 94 `88 .. :.94 i::;:: ; j: ;'5364;626 00 5369; 600.00; ?;5321;232;50 ,:5394;800:00 :208.1, .. LICION;SAL OVER:100;SEATS ;4221': •• 4263 4650 4650 `. ,; ; ; 43 ,,,;;. 37 43 i::':::::::5168;7:70.,00: r, $1838309 00 5172'050;00 ;$150 574':25 $199,950;00 .2080 . LIa1 ; O SALE OVER 200;SEAtS 4601: , 4647 5 050 ;• : 5050. ; 60! 55 • :54 .. ,,. : 55 ' .,$238;98900, ' 5255;585 00 ;$272;.,'00.00 . 61 0';72 ; $277;750:00 \4 ; 2117 LIQUID FUEL DEALER 1 155 164 164 20 21 11 21 53,000.00 53,255.00 51,804.00 51,786.00 53,444.00 CJ A 2118 LIQUID FUEL DEALER VEHICLE 60 62 66 66 25 31 12 31 51,500.00 51,922.00 5792.00 5752.00 52,046.00 2170 LIQUOR- OFF SALE 1000 1000 1000 1000 52 54 52 52 552,000.00 554,000.00 552,000.00 551,334.00 552,000.00 \ 2404 MAD MACHINE IN EXCESS OF 10 40 40 42 42 1659 1067 65 1067 $65,663.00 542,680.00 52,730.00 52,714.00 544,814.00 2429 MADS OWNED BY LICENSEE 40 40 44 44 6 5 3 5 5240.00 5200.00 5132.00 5120.00 $220.00 [� 2253 MASSAGE PARLOR- CLASS A 290 155 164 164 14 22 24 24 54,060.00 53,410.00 53,936.00 53,810.00 53,936.00 \ -` _ 2495 MASSAGE PARLOR - CLASS B -- 62 66 66 -- 18 15 18 $0.00 51,116.00 5990.00 $990.00 51,188.00 2178 MASSAGE PRACTITIONER 150 62 66 _ 66 54 95 87 95 58,100.00 55,890.00 55,742.00 , 55,680.50 56,270.00 PAGE TOTAL 7761 5928 4956 6074_ 51,137,152.50 $1,132,925.00 _ $1,037,343.00 $927,376.09 51,190,448.00 rhay i4- b { J I W�= 1 4: t } REVENUE PROJECTIONS FOR 1996 PAGE 3 FEES t ISSUED REVENUE _ CODE LICENSE NAME 1993 1994 1995 1996 1993 1994 1995 1996 1993 1994 1996 1 995 ACT PR. 1996 2403 MAD OPERATOR WITH 10 550 550 583 583 25 21 8 21 $11,871.00 $11,550.00 $4,664.00 $4.631.00 $12,243.00 2179 MAD RIDES TO 10 284 284 300 300 1 1 0 1 $284.00 $284.00 $0.00 $0.00 $300.00 2185 MERCANTILE BROKER 60 62 66 66 4 3 1 3 $240.00 $186.00 $66.00 $66.00 $198.00 2477 MOBILE F000 - LIMITED -- 47 50 225 -- 30 43 43 $0.00 $1,410.00 $2150.00 $2.104.00 $9.675.00 2436 MINI MOT PIC TH- CLASS A 150 155 164 164 2 2 0 2 $300.00 $310.00 $0.00 $0.00 5328.00 2476 MOBILE FOOD -- 160 135 225 -- 33 34 34 $0.00 $5,280.00 $4,590.00 54.503.25 $7,650.00 2325 MOBILE FOOD EST 160 160 -- -- 71 2 -- -- $11.360.00 $320.00 $000 $0.00 $0.00 2437 MOT PIC TH- CLASS 8 150 155 164 164 2 2 2 2 $300.00 $310.00 $328.00 $328.00 $328.00 2220 MOTORCYCLE DEALER 150 155 164 164 - 4 4 4 4 $600.00 $620.00 $656.00 5656.00 5656.00 2213 M TR VEH SALVAGE DLR 290 299 317 317 15 15 8 15 $4,350.00 $4,465.00 $2536.00 $2,518.00 $4,755.00 2182 MUSIC MACHINE 41 41 44 44 252 149 12 ` 149 $10,332.00 $6,109.00 $528.00 $516.00 $6,556.00 2214 NEW MOTOR VEHICLE DEALER 290 299 317 317 10 10 7 10 $2.900.00 $2990.00 $2,219.00 52219.00 53.170.00 2176 OFF SALE MALT 83 84 89 89 147 143 132 143 $12,201.00 $12,012.00 $11,748.00 $11,607.00 $12,727.00 2174 ON SALE MALT- 3.2 416 247 445 445 60 64 55 64 $23,817.00 515,808.00 $24,475.00 $23,955.00 $28,480.00 2195 ON SALE MALT- STRONG 416 420 445 445 28 26 34 34 $11,648.00 $10,920.00 $15,130.00 $13,126.56 $15,130.00 2095 ORIGINAL CONTAINER 25 39 41 50 151 126 143 60 53,775.00 54,914.00 $5,863.00 $5,736.50 $3,000.00 2435 PARKING LOT /RAMP 290 299 317 317 97 89 88 89 $28,130.00 $26,611.00 $27,896.00 $28,087.00 $28,213.00 2234 PAWNBROKER 851 876 2500 2500 7 11 ' 11 11 $5,957.00 59,636.00 $27,500.00 $25.219.00 527,500.00 2260 PEDDLER 60 62 66 66 116 ' 125 100 125 $6,960.00 $7,750.00 $6,600.00 16,580.00 $8,250.00 2323 PEDDLER- DUPLICATE BADGE 5 5 5 5 3 0 0 0 $15.00 $0.00 $0.00 $0.00 $0.00 2236 PEST CONTROL 150 155 164 164 24 17 15 17 $3,600.00 $2,635.00 $2,460.00 $2,352.00 $2,788.00 2506 PET GROOMING FACILITY -- 62 66 66 -- 1 5 5 $0.00 $62.00 $330.00 $330.00 $330.00 2238 PET SHOP 150 155 164 164 27 16 14 16 $4,050.00 52,480.00 $2 296.00 $2,278.00 $2,624.00 2240 POOL & BILLIARD HALL 150 155 164 164 4 4 4 4 $600.00 $620.00 $656.00 $533.00 $656.00 2130 PRIVATE FUEL PUMP 60 62 66 66 52 51 34 51 $3,120.00 $3,162.00 52,244.00 $2,208.00 $3,366.00 2317 RECYCLING COLLECTION CTR 150 155 164 164 4 4 6 6 $600.00 $620.00 $984.00 $975.00 $904.00 2318 RECYCLING PROCESSING CTR 687 708 750 750 12 13 14 14 $8,244.00 $9,204.00 $10,500.00 $10,500.00 $10,500.00 2754 REFUSE HAULER 290 299 317 317 203 221 51 200 $36,726.00 $66,079.00 $16,167.00 514,969.69 563,400.00 2492 REFUSE HAULER- ADDL VEH -- - 62 66 66 -- 75 115 100 50.00 54,650.00 57,590.00 $7,170.00 56,600.00 2055 RENTAL CLOTHES & ATTIRE 60 62 66 66 3 5 2 4 5180.00 5310.00 5132.00 5126.00 5264.00 2057 REN CLOTHES & ATTIRE -VEH 60 62 ' 66 66 3 3 3 3 5180.00 5186.00 5198.00 5186.00 5198.00 2144 RENTAL HOSP & SICK RM EQU 60 62 66 66 6 6 1 6 5360.00 5372.00 $66.00 566.00 5396.00 ' 2146 RENTAL HOSP EQUIP VEHICLE 60 62 66 66 1 1 1 1 560.00 562.00 566.00 566.00 566.00 2479 RESTAURANT (A)- 0 -12 SEATS -- 190 201 225 ' -- 146 141 141 50.00 527,740.00 528,341.00 527,527.25 531,725.00 2480 - RESTAURANT (B)- 12+ SEATS ' -- 382 405 425 -- 430 458 - 458 50.00 $164,260.00 5185,490.00 5178,208.71 $194,650.00 2481 RESTAURANT (C)- LIMITED -- 56 60 225 -- 42 53 53 50.00 5235200 53,180.00 53,145.00 511,925.00 2482 RESTAURANT (D)- ADD ON -- 289 305 425 -- 55 23 -- 50.00 $15,895.00 57,015.00 57,015.00 50.00 2483 RESTAURANT (E)- EXTENSION -- _ 48 50 ' 225 -- 1 1 -- 50.00 548.00 550.00 550.00 50.00 2673 RESTAURANT 14 HRS 100+ STS 486 510 510 -- 115 _ 20 1 -- 555,890.00 ' 510,200.00 5510.00 5510.00 50.00 2571 RESTAURANT 14HRS TO 99 STS 243 255 255 -- 381 51 1 -- 592,583.00 513,005.00 5255.00 5255.00 50.00 2670 RESTAURANT 9 HRS TO 26 STS - 121 127 -- -- 136 15 -- -- 516,456.00 51,905.00 50.00 50.00 50.00 2574 RESTAURANT OVER14HRS 758.8 810 -- -- 23 1 -- -- 517,451.25 5810.00 50.00 50.00 50.00 2672 RESTAURANTOVERI4HRS TO 9 379.5; 405 -- -- 83 12 -- -- 531,498.50 54,860.00 50.00 $0.00 50.00 2430 RMNG &/OR BRDG HSE 150 155 164 164 38 32 28 32 55,700.00 54,960.00 54,592.00 54,538.00 55,248.00 2431 - RMNG &/OR BRDG HSE- SUP 150 155 164 164 39 42 33 40 $5,850.00 $3510.00 55,412.00 55.41200 56,560.00 2261 ROLLER RINK 60 62 66 66 1 - 1 0 ` 1 560.00 562.00 50.00 50.00 $66.00 2265 SANITARY DISP BUSINESS 150 155 164 164 20 22 23 23 53,000.00 53410.00 53,772.00 53,731.00 53,772.00 2267 SANITARY DISP VEHICLE 290 299 317 317 40 43 44 44 511,600.00 512,857.00 513,948.00 513,790.00 513,948.00 2216 SECOND HD DLR -MTR VEH 290 299 317 317 46 48 41 46 513,340.00 $14,352.00 512,997.00 $12,979.00 514,582.00 2488 SCD HD DLR- SNGL LOC -- 62 66 66 -- 89 88 89 50.00 $5,518.00 55,808.00 55,704.50 55,874.00 \� 2489 SCD HD DLR- MULT DLRS -- 299 317 317 -- 4 4 4 50.00 $1,196.00 51,268.00 51,268.00 51,268.00 �) 2490 SCD HD DLR- EXHIBITION -- 155 _ 164 164 -- 15 4 15 50.00 52,325.00 5656.00 5629.00 52,460.00 2224 SCD HD DLR- MTR V (2ND LOC) _ 81 81 87 87 1 1 - 1 1 581.00 $81.00 $87.00 $87.00 587.00 2222 SCD HD OLR- MTR V PARTS 290 299 317 317 8 7 4 7 52,320.00 52,093.00 51,268.00 51,162.00 52,219.00 2274 SIDEWALK CONTRACTOR 150 155 164 164 40 69 27 40 56,000.00 510,695.00 54,428.00 54,132.00 56,560.00 2119 ` SOLID FUEL DEALER - 150 155 164 164 3 5 2 4 $450.00 5775.00 5328.00 5328.00 $656.00 2120 SOUD FUEL DLR- 1ST VEH 60 62 66 66 0 2 0 2 50.00 $124.00 $400 50.00 5132.00 2277 SOU° WASTE TRANS STATION 810 810 1500 1500 6 8 5 8 4 16,480.00 17,5 56.500.00 512,000.00 \� 'P A GE TOTAL. 2314 2 1929 2245 $459,899.75 _ 5524,460.00 $467,543.00 5450,585.46 $575,063.00 �S //37 O O O O 0 O 0 O O O O 0 0 O O 0 O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 , p 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 'fOStO °wt ONONf 10 �dC 01�O�wN� 1J O N Ny O N 7 ��" OiN � O N < W C0000OnOwOCi 0 •-trice:. 44 1de. wr,N N ' 4444 d NN n w N N & 0„c7r . 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Ctl ll, a�` C.. :::: :::::::.:...:.................. 01/06/95 33742.52 23905.83 414.00 282.00 $58,344.35 01/17/95 25158.52 15678.26 422.00 6003.90 $47,262.68 02/06/95 39323.80 34199.10 58390 5695.80 $79,802.60 02/15/95 25180.65 19373.70 875.80 3415.80 405.00 $49,250.95 02/28/95 18280.40 19322.90 556.50 3415.80 21622.35 $63,197.95 03/15/95 18764.05 23516.93 315.00 3255.00 22181.75 445.50 $68,478.23 03/31/95 10434.95 22332.03 365.40 2866.30 18508.35 445.50 $54,952.53 04/14/95 27570.70 42056.75 438.90 1936.80 18116.55 1. 486.00 $90,605.70 05/31/95 26958.82 37815.52 10652.10 2026.50 15833.65 2. 1085.10 $94,371.69 06/19/95 16778.45 38349.49 216.00 2028.00 14761.15 565.00 $72,698.09 06/30/95 14569.37 34215.65 342.00 898.00 9122.65 565.00 $59,712.67 07/17/95 17256.95 47314.32 247.00 1427.00 7644.65 825.00 $74,714.92 08/01/95 10853.45 40664.32 197.00 898.00 7452.65 679.00 $60,744.42 08/15/95 17102.95 39983.32 437.00 898.00 10090.65 798.00 $69,309.92 08/31/95 7989.95 33206.32 496.00 898.00 7421.15 798.00 $50,809.42 09/15/95 14577.95 34219.32 425.00 13293.15 1264.00 $63,779.42 09/29/95 13649.20 22785.07 593.00 T 10248.50 1264.00 $48,539.77 10/13/95 28325.20 24857.07 479.00 24499.50 3858.00 $82,018.77 10/31/95 14086.20 23109.07 214.00 12904.50 1358.00 $51,671.77 11/28/95 20363.20 29363.07 298.00 13803.00 1412.00 _ $65,239.27 1. This amount includes $2909.25 referred to adverse action and $970.50 that Bob has. 2. This amount incudes $2323.50 for a license never issued and $653 for a location that is out of business. LICDEL