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t0 <br /> 1 Slide #7 <br /> Fee Study Background <br /> Other Tools for improving Fee activities <br /> • While this report only considers improving revenue to improve cost recovery, county staff are <br /> also reviewing expenditure efficiencies. <br /> • Budget staff will compare Budget Cost Recovery to peer agencies,to determine if county cost <br /> recovery is out of line with peers. <br /> Departments will be working with Strategic Planning Manager to create Department Strategic <br /> Plans to ensure work aligns with county wide strategic plan in implementing fee-based <br /> programs. <br /> • Some efficiencies can occur due to improved staff workflow and use of technology. <br /> • Policy changes with respect to streamlining or simplifying development processes and <br /> approvals would need to be considered by the Board. <br /> • Fees that are not mandated, not Board priorities, and cannot make adequate cost recovery <br /> can be considered for de-prioritization. <br /> Ogg� COUNTY <br /> 2 <br /> 3 <br /> 4 Slide #8 <br /> Fee Study Review <br /> Goals for this presentation <br /> • Present to the Board findings of MGT consultant, including full cost of <br /> providing service and peer comparisons. <br /> • Discuss qualitative factors that can dictate different fee recovery policies. <br /> • Understand Board priorities and feedback to staff recommendations in this <br /> presentation. <br /> • County Manager will use this feedback to set new recovery targets and <br /> recommend fee changes in Manager's Recommended Budget. <br /> ORANGE COUNTY <br /> 8 NORTH C_:AROLINA <br /> 5 <br /> 6 <br /> 7 <br />