File #: 6858    Version: 1 Name: Consider an Ordinance Amending Chapter 31, The Comprehensive Fee Schedule, Effective October 1, 2024.
Type: Ordinances Status: Passed
File created: 9/4/2024 In control: City Council
On agenda: 9/10/2024 Final action: 9/10/2024
Title: Consider An Ordinance Amending Chapter 31, The Comprehensive Fee Schedule, Effective October 1, 2024.
Attachments: 1. FY25 Fee Ordinance Redlline, 2. FY25 Fee Ordinance Clean Version

CC MEETING: September 10, 2024

 

DATE: September 3, 2024

 

TO: Erin Rinehart, City Manager

 

FROM: Melissa Everett, Finance Director

  Chrystal Davis, Assistant City Manager

 

Title

Consider An Ordinance Amending Chapter 31, The Comprehensive Fee Schedule, Effective October 1, 2024.

 

Body

BACKGROUND:

During the Annual Budget Process, city staff reviews Chapter 31, Comprehensive Fee Schedule to ensure changes which have occurred throughout the year are reflected in the adopted fee schedule, in addition to the adjustments approved by council during budget deliberations.  The Fiscal Year 2025 Budget includes the following adjustments to fees for various services:

                     Section B - An update to the service fees by Building Inspection

                     Section D - Updates to Environmental Services Fees.

                     Section G - A reorganization of the structure of the fees by Parks and Recreation

                     Section J - An update to the General Fees by the Public Works Department

                     Section K - Updates to Sanitation Fees

                     Section O - An update to the State & Local Consolidation Fee as required by State Law and State Traffic Fees

                     Section P - Updates to the Cross-Connection Control and Prevention Fees by Public Works Department

                     Section Q - An update to the Green Fees at Indian Creek Golf Club 

 

Changes to water and sewer fees will be presented to Council in the fall after the final Fiscal Year 2024 financial results are available.   The current schedule to adopt those fees require them to be effective January 1, 2025.

 

Attached is a red-line version of Chapter 31, Comprehensive Fee Schedule, which includes all changes effective October 1, 2024. 

 

STAFF RECOMMENDATION/ACTION DESIRED:

Staff recommends Council approve the ordinance amending Chapter 31, the Comprehensive Fee Schedule, effective October 1, 2024.