2005-066 Cost Allocation Plan for FY 2006-07
RESOLUTION 2005-66
• A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ENCINITAS
ADOPTING THE COST ALLOCATION PLAN PREPARED BY PRM GROUP AND
AUTHORIZING CHARGES FOR CITY SUPPORT SERVICES FOR FISCAL YE:AR
2006-07 AS DETAILED IN ATTACHMENT A
WHEREAS the Encinitas City Council has directed that a Cost Allocation Plan be
prepared in accordance with best management practices and industry standazds, and in
accordance with all applicable laws and regulations;
WHEREAS in April 2005 the Encinitas City Council approved the execution of a
professional services contract with Public Resource Management Group (PRM Group), a
professional services corporation representing themselves as experts in the preparation of Cost
Allocation Plans for California cities;
WHEREAS, PRM Group has issued their report dated December 2005
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Encinitas
to adopt the City of Encinitas Cost Allocation Plan included herein by reference, and authorizing
the use of charges detailed in Attachment A in preparing the budgets for fiscal year 2006-07 and
future years, unless superseded.
• PASSED AND ADOPTED this 14th day of December, 2005 by the following 1rote to
wit:
AYES: Dalager, Guerin, Houlihan, Stocks.
NAYS: None.
ABSENT: Bond.
ABSTAIN: None. OJ~
tl-t /c~~
t~LV
Christy Gue i Mayor
City of Enc i s
ATTEST:
Ln~Deborah Cervone, ~
City Clerk
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RESOLUTION 2005-66
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ATTACHMENT A
Summazy of internal service charges to be levied by the general fund of the City of Encinitas
upon other funds and activities under its sphere of influence, beginning in fiscal year 2006-07.
ACTIVITY FUND NUMBER AMOUN'T
Recreation Programs 146 $ 84,450
Requeza Assessment District 180 287
Seeman Assessment District 182 316
Community Facilities District #1 183 34,506
State Gasoline Taxes 201 117,184
Coastal Zone Management 210 1,594
Gov't Educational Access 228 894
Solid Waste Program 229 28,366,
Village Park MID 290 2,308
Villanitos MID 291 1,156,
Cerro Street MID 292 1,687
Encinitas Lighting & Landscaping 295 65,92E
~ Wiro Park MID 296 1,07 i
Encinitas Ranch Zone H-MID 297 30,665
Cazdiff Sanitary Division 501 143,971
Encinitas Sanitary Division 521 117,126
Encinitas Ranch Golf Authority 541 40,770
Clean VJater Management Program 551 224,73 -7
San Dieguito Water District 531 1,196,74E
Fleet Maintenance 692 59,40z4
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RESOLUTION 2005-66
• ATTACHMENT B
Summary of certain specified intemal service charges to be levied by the general fund of the City
of Encinitas upon other Operaring Departments in the general fund, for the purpose of
calculating fees for services provided by those Departments to the general public.
OPERATING DEPARTMENT PROPOSED CHARGES
Building Services $ 367,918
Planning Services $ 905,813
Fire Prevention Services $ 258,796
Engineering Services $1,086,673
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