COUNTY OF SAN MATEO

Inter-Departmental Correspondence

Health Department

DATE:

June 7, 2007

BOARD MEETING DATE:

June 19, 2007

SPECIAL NOTICE/HEARING:

None

VOTE REQUIRED:

Majority

TO:

Honorable Board of Supervisors

FROM:

Charlene A. Silva, Director, Health Department

Gail Raabe, Agricultural Commissioner/Sealer

SUBJECT:

Adopt two Ordinances repealing and replacing Sections 5.124 (related to permitting weights and measures devices) and 5.144 (related to point-of-sale systems) of the San Mateo County Ordinance Code and a Resolution amending the fee schedule for the Agricultural Commissioner

RECOMMENDATION:

1)

Adopt two Ordinances repealing and replacing Sections 5.124 (related to permitting weighing and measuring devices) and 5.144 (related to point-of-sale systems) of the San Mateo County Ordinance Code and waiver of the reading of the ordinances; and

2)

Adopt a Resolution amending the fee schedule for the Agricultural Commissioner.

VISION ALIGNMENT:

Commitment: Responsive, effective and collaborative government.

Goal 20: Government decisions are based on careful consideration of future impact, rather than temporary relief or immediate gain.

These fee increases contribute to the commitment and goal by maintaining a proper relationship between costs and revenues and by assuring that those who use County services pay the cost of providing those services.

Performance Measure:

Measure

FY 2005-06
Actual

FY 2006-07
Estimated

Percent of businesses in compliance with Weights and Measures requirements

91%

86%

BACKGROUND:

The Board of Supervisors approved ordinance amendments setting device and Point-of-Sale system (POS) registration fees on December 6, 2005 (Ordinances No. 04257, 04288). The Business and Professions Code (BPC) provides authority for counties to set device and POS registration fees by ordinance. The current agricultural program fees were set on June 17, 2005 (Ordinance No. 04176). Fees for plant shipment certification requested by agricultural businesses are authorized in Food and Agricultural Code (FAC) and may be set by resolution.

DISCUSSION:

The proposed fee increases are for device registration, POS registration, and agricultural shipment phytosanitary certification. The Division’s salaries and benefits have increased six percent due to negotiated labor increases since the current fee schedules were established. The ordinance amendments increase fees, reorder and streamline sections, and make minor wording changes. Inspection program costs have been developed using direct personnel hours from the previous fiscal year and projected FY 2007-08 salaries and benefits, direct expenditures such as mileage and equipment, and associated indirect costs. Device registration fees fund the commercial weighing and measuring devices inspection program. The 2008 device fee schedule will provide 100% cost recovery. For most devices the new fee will be $80 per location and $16 per device. The average basic fees of other Bay Area counties are $93 per location and $19 per device. Price verification inspections are performed at businesses that use POS systems. Businesses will be charged $159 or $265 depending on the number of check-out stands. The proposed POS fees will allow the POS program to maintain the current level of inspections and are similar to an average of other Bay Area counties ($152 or $237). The new device and POS fee schedules would be effective January 1, 2008.

Phytosanitary inspections are performed at the request of County growers or shippers to certify that exported agricultural commodities meet the requirements of the destination state or country. The fees, which are based on the number of packages in shipments, will increase by $2.00 per package category and will allow the Division to maintain the current level of service. Phytosanitary certification fee structures vary; however, the proposed fees are six percent lower on average than Santa Clara and one percent higher than San Francisco. The proposed ordinance amendments and resolution have been reviewed and approved by County Counsel.

FISCAL IMPACT:

The proposed fee increases will contribute to the Division’s ability to maintain customer service levels within its Net County Cost target. It is projected that the new fees will result in an increase in revenue of $77,900 (device registration, $64,000; POS revenue, $8,900; phytosanitary certification, $5,000), which has been included in the Division’s FY 2007-08 Recommended Budget.