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.[DV1][JA2]
* Section G - A reorganization of the structure of the fees by Parks and Recreation[DV3][JA4]
* 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.
are all those fee changes state law for environmental services?[DV1]
@Diana Vaughn Confirmed with Cory, not required, has been updated. [JA2R1]
did we discuss this in detail b...
Click here for full text