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AQD Fee Proposal

AQD Fee Proposal. Air Quality Council July 18, 2007. Income. FY07 FY08 Actuals Estimates Title V Fees 53.98% 54.59% Non Title V Fees 16.12% 15.28% State Appropriations 13.05 % 14.20 % Federal Grants 16.85 % 15.94 % PPG PM2.5 (Actual Title V expense is 78.51%).

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AQD Fee Proposal

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  1. AQD Fee Proposal Air Quality Council July 18, 2007

  2. Income FY07 FY08 ActualsEstimates • Title V Fees 53.98% 54.59% • Non Title V Fees 16.12% 15.28% • State Appropriations 13.05 % 14.20 % • Federal Grants 16.85 % 15.94 % • PPG • PM2.5 (Actual Title V expense is 78.51%)

  3. Air Quality Budgets

  4. Fee History

  5. Projected Shortfall Unfunded Legislative Increases • Salary (5%) $ 281,959 • Insurance (36.26%) 513,704 • FICA & Retirement (2%) 212,585 • Additional 1% each year until reaches 16.5% of salary Total of all Increases $1,008,248 Amount provided by Legislature 159,160 Shortfall ($ 849,088)

  6. Projected ShortfallLoss of Federal Funds • 105 Grant • Currently being discussed in Congress • 16% cut has been proposed $204,727 • PM2.5 Grant • Last year for 103 grant for this program • 100% loss at current funding $363,278 Shortfall ($568,005)

  7. PM2.5 Grants

  8. Declining 105 Grant

  9. Projected ShortfallCustomer Service Support • Permit Assistance • Small Business Assistance Program • Mercury/Lab Analysis • Requested Funding • Support of 3.1 current FTEs $212,011 • Historical Support 92,916 Shortfall ($119,095)

  10. Projected ShortfallSalary Administration • Retention • Level III and IVs • Equity Adjustments • Market Based Adjustments • Pay for Performance • Addition of Level 3 Managers • Training of New Staff This will require additional ongoing funding

  11. Title V Fee Comparison

  12. Minor Source Fee Comparison

  13. Shortfall Summary • Unfunded Legislative Increases $849,088 • Loss of Federal Funds $568,005 • Customer Service Support $119,095 • Indirect Charge on Fees 16% $261,000 • Salary Administration $281,959 Total Shortfall $2,079,147

  14. Projected Fee Increase • Minor Source $ 2.84 plus apply CPI in future years • Title V $ 6.84

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