06-20-2006 City Council Study Session PacketCity of Grand Island
Tuesday, June 20, 2006
Study Session Packet
City Council:Mayor:
Jay Vavricek
City Administrator:
Gary Greer
City Clerk:
RaNae Edwards
T
u
7:00:00 PM
Council Chambers - City Hall
100 East First Street
Carole Cornelius
Peg Gilbert
Joyce Haase
Margaret Hornady
Robert Meyer
Mitchell Nickerson
Don Pauly
Jackie Pielstick
Scott Walker
Fred Whitesides
City of Grand Island City Council
Call to Order
Pledge of Allegiance
Roll Call
A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS
Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda
Items form located at the Information Booth. If the issue can be handled administratively without Council action,
notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given.
B - RESERVE TIME TO SPEAK ON AGENDA ITEMS
This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak.
Please come forward, state your name and address, and the Agenda topic on which you will be speaking.
Invocation - Reverend Alberta Danner, First Church of the Nazarene, 1022 West 6th
Street
MAYOR COMMUNICATION
This is an opportunity for the Mayor to comment on current events, activities, and issues of interest to the community.
City of Grand Island City Council
Item -1
Review of Fee Schedules, Outside Agencies & FTE's
Tuesday, June 20, 2006
Study Session
City of Grand Island
Staff Contact: Dave Springer
City of Grand Island City Council
Council Agenda Memo
From: David Springer, Finance Director
Meeting: June 20, 2006
Subject: Review 2006-2007 Fee Schedule
Review FTE Requests
Review Funding for Outside Agencies
Item #’s: 1
Presenter(s): David Springer, Finance Director
Background
A great deal of effort has already been expended on the City budget preparation before
reaching this initial presentation to the Council. In May, Department Directors submitted
their budgets in detail for review by City Administration. As we continue with the many
capital projects in our plans and deal with the ever upward spiral of operating expenses, it
becomes even more imperative that we make adjustments to improve efficiencies and
make the best possible use of our resources. At this point, the budget process has
entailed:
* Departments reviewed their current year expenditures and submitted their
2006-2007 budget requests.
* Outside Agencies were contacted to submit their requests for next year.
* Requests were reviewed with each department by City Administration.
* Budgets for next year were adjusted to promote efficiencies and capital projects
were pared down to only those committed for or ones with a high priority.
* FTE’s were scrutinized with a goal to improve operations, resulting in a net
reduction of 2.45 FTE’s and $149,526 in the General Fund and a net reduction of
1.45 FTE’s and $97,377 city-wide.
* The Business Improvement Districts and CRA have approved their budgets for
review by Council.
* The Finance Department is in the process of compiling all information to complete
the budget.
Discussion
The June 20th meeting commences the first steps in approving the City’s 2006-07 budget.
This evening, our intent is to review the following information which is attached:
· User fee schedule.
· Personnel FTE (Full Time Equivalent) request schedule.
· Outside Agency requests.
The Council is asked to review each of these and ask any questions that will clarify the
information. Outside Agencies have been notified of this meeting but no presentation has
been requested, as their submittals are fairly detailed. City Administration
recommendations for funding are included for guidance. Due to substantial increases in
raw material and transportation costs, it is necessary that electric and water user fees be
increased.
Recommendation
City Administration recommends that the City Council review all information and
discuss related issues to allow for later determination at the June 27th Regular Council
Meeting. Any recommended adjustments should be indicated for preparation of the final
budget.
Proposed Fee Schedule for 2007
2004 2005 2006 2007
BUILDING DEPARTMENT
Building Permit Fee, Electrical Permit Fee, Gas Permit Fee,
Plumbing Permit Fee, Sign Permit Fee: Based on Valuation
Estimated Valuations:
1.00 - 1,600.00 24.00 25.00 25.00 26.00
1,601.00 - 1700.00 26.00 27.00 27.00 28.00
1,701.00 - 1,800.00 30.00 31.00 31.00 32.00
1,801.00 - 1,900.00 33.00 34.00 34.00 35.00
1,901.00 - 2,000.00 35.00 36.00 36.00 37.00
For each additional 1,000 or fraction, to and including 25,000
35.00 plus
6.30
36.00 plus
6.40
36.00 plus
6.40
37.00 plus
6.50
25,001 179.90 183.20 183.20 186.50
For each additional 1,000 or fraction, to and including 50,000
179.90 plus
4.80
183.20 plus
4.90
183.20 plus
4.90
186.50 plus
5.00
50,001 299.90 305.70 305.70 311.50
For each additional 1,000 or fraction to and including 100,000
305.70 plus
3.50
311.50 plus
3.60
100,001 and up 3.00 3.10 3.10 3.20
For each additional 1,000 or fraction 469.90 480.70
480.70 plus
3.10
491.50 plus
3.20
Plan Review Fee, Commercial (percentage of building permit fee)50%50%50%
Plan Review Fee, Residential (percentage of building permit fee)10%10%10%
Inspections outside of normal business hours 45.00 45.00 45.00 50.00
Reinspection Fee 45.00 45.00 45.00 50.00
Inspection for which no fee is specifically indicated 45.00 45.00 45.00 50.00
Additional plan review required by changes, additions or revisions to
approve plans (minimum charge, one-half hour)45.00 45.00 45.00 50.00
*Or the hourly cost to the jurisdiction, whichever is greater. The cost
shall include supervision, overhead, equipment, hourly wages and
fringe benefits of all the employees involved
Electrical Contractors License issued between January 1 and June
30 165.00 165.00 165.00
Electrical Contractors License issued between July 1 and December
31 115.00 115.00 115.00
Electrical Contractors Consecutive Renewal 65.00 65.00 65.00
Master and Journeyman Electric (annual)10.00/card 10.00/card 10.00/card
Master and Journeyman Gas (annual)10.00/card 10.00/card 10.00/card
Contracting Gas Fitters License issued between January 1 and June
30 165.00 165.00 165.00
Contracting Gas Fitters License issued between July 1 and
December 31 115.00 115.00 115.00
Contracting Gas Fitters Consecutive Renewal 65.00 65.00 65.00
Contracting Plumber License issued between January 1 and June
30 165.00 165.00 165.00
Contracting Plumber License issued between July 1 and December
31 115.00 115.00 115.00
Contracting Plumber, consecutive renewal 65.00 65.00 65.00
Master and Journeyman Plumbing (annual)10.00/card 10.00/card 10.00/card
Water Cond. Contractors License issued between January 1 and
June 30 165.00 165.00 165.00
Water Cond. Contractors License issued between July 1 and
December 31 115.00 115.00 115.00
Water Cond. Contractors Consecutive Renewals 65.00 65.00 65.00
Proposed Fee Schedule for 2007
2004 2005 2006 2007
Annual Fee for water conditioning installers 10.00 10.00 10.00
Contracting Sign Hanger License issued between January 1 and
June 30 165.00 165.00 165.00
Contracting Sign Hanger License issued between July 1 and
December 31 115.00 115.00 115.00
Contracting Sign Hanger Consecutive renewals 65.00 65.00 65.00
Community Meeting Room Rental Fee First 4 hours 50.00 50.00 50.00
Community Meeting Room Rental Fee each additional hour 5.00 5.00 5.00
Council Chambers Rental Fee First 4 hours 50.00 50.00 50.00
Council Chambers Rental Fee each additional hour 5.00 5.00 5.00
Kitchen Rental (per month)N/A N/A N/A
Building Mover License issued between January 1 and June 30 165.00 165.00 165.00
Building Mover License issued between July 1 and December 31 115.00 115.00 115.00
Building Mover Consecutive Renewal 65.00 65.00 65.00
Demolition License issued between January 1 and June 30 165.00 165.00 165.00
Demolition License issued between July 1 and December 31 115.00 115.00 115.00
Demolition Consecutive Renewal 65.00 65.00 65.00
Mobile Home Park Registration (annual)
Park with Facilities for 2 - 3 Mobile Homes 25.00 25.00 25.00
Park with Facilities for 4 - 15 Mobile Homes 50.00 50.00 50.00
Park with Facilities for 16 - 25 Mobile Homes 75.00 75.00 75.00
Park with Facilities for 26 - 50 Mobile Homes 100.00 100.00 100.00
Park with Facilities for 51 - 100 Mobile Homes 125.00 125.00 125.00
Park with Facilities for over 100 Mobile Homes 175.00 175.00 175.00
Mobile Sign Permit Fee for Special Event 100.00 100.00 100.00
Mobile Sign Permit Fee for 45 days 65.00 65.00 65.00
Temporary Buildings 65.00 65.00 65.00
Water Well Registration (Groundwater Control Area Only)50.00 50.00 50.00
License Agreement 100.00 100.00 100.00
Denial of application for license agreement 50.00 50.00 50.00
Administration
Board of Adjustment Prior to Construction 80.00 80.00 80.00
Board of Adjustment After Construction/No Building Permit 235.00 235.00 235.00
Board of Adjustment After Construction/Not Conform 400.00 400.00 400.00
Conditional Use Permit 155.00 155.00 155.00
Election Filing Fees - City Council 1% of salary 1% of salary 1% of salary
Election Filing Fees - Mayor 1% of salary 1% of salary 1% of salary
Haulers Permit (annual) Garbage 200.00 200.00 200.00
Haulers Permit (annual) Refuse 65.00 65.00 65.00
Pawnbroker License (annual)65.00 65.00 65.00
Liquor Licenses - Occupational Tax (annual)
Class A Retail beer, on sale 200.00 200.00 200.00
Class B Retail beer, off sale 50.00 50.00 50.00 200.00
Class C Retail liquor, on/off sale 500.00 500.00 500.00 600.00
Class D Retail liquor/beer, off sale 300.00 300.00 300.00 400.00
Class D1 Retail liquor/beer, off sale within zoning jurisdiction 300.00 300.00 400.00
Class H Non-profit organization 400.00 400.00 400.00 Delete
Class I Retail liquor, on sale 400.00 400.00 400.00 500.00
Class J Retail beer/wine, on sale 450.00 450.00 450.00 Delete
Class K Retail wine, off sale 250.00 250.00 250.00 Delete
Class L Brew Pub 500.00 500.00
Class W Beer distributor 250.00 250.00 250.00 1000.00
Proposed Fee Schedule for 2007
2004 2005 2006 2007
Class X Alcoholic liquor distributor, except beer 500.00 500.00 500.00 1500.00
Liquor License - School Fees (annual)
Class A Retail beer, on sale 100.00 100.00 100.00
Class B Retail beer, off sale 25.00 25.00 25.00 100.00
Class C Retail liquor, on/off sale 250.00 250.00 250.00 300.00
Class H Non-profit organization 200.00 200.00 200.00 Delete
Class I Retail liquor, on sale 200.00 200.00 200.00 250.00
Class J Retail beer/wine, on sale 255.00 255.00 255.00 Delete
Class K Retail wine, off sale 125.00 125.00 125.00 Delete
Advertisement Fee For All Liquor License Applications 9.00 9.00 9.00 10.00
Special Designated Liquor License 20.00 20.00 40.00
Application fee for Request to Vacate Easement 75.00 75.00 75.00
Natural Gas Company Rate Filing Fee 500.00 500.00 500.00
Kitchen Rental (per month)10.00 10.00 10.00
Taxi Driver Permit (annual)25.00 25.00 25.00 Delete
Taxi Cab 45.00 45.00 45.00 Delete
Additional Cab 10.00 10.00 10.00 Delete
Bingo Permit (annual)*10.00*10.00*10.00*
*Fees regulated by State of Nebraska
Public Information
DVD Tapes (per tape) (GITV)10.00 10.00 10.00 20.00
Video Tapes (per tape) (GITV)25.00 25.00 25.00 15.00
Special Employer/Employee Parking Permit 15.00 15.00 15.00 Chamber
Downtown Parking Stalls (hourly)5.00 5.00 5.00 Chamber
Handicapped Parking Permit*0.00 0.00 0.00 Finance
Sidewalk Vending Carts 50.00 50.00 50.00 Chamber
Sidewalk Café Permit 100.00 100.00 100.00 Chamber
EMERGENCY MANAGEMENT
Alarm Registration Fee (yearly)95.00 97.50 97.50
Digital Alarm Monitoring Fee (yearly-registration fee included)212.00 218.00 218.00
Supervised Alarm Monitoring Fee (yearly-registration fee included)365.00 375.00 375.00
Alarm Central Service Fee (yearly)145.00 149.00 149.00
False Alarms (each)100.00 103.00 103.00
Audio Tapes (per tape, includes search costs)25.00 25.75 25.75
Video Alarm Monitor 1500.00 1545.00 1545.00
Emergency Medical Dispatch Protocol included in billing 35.00 36.05 36.05
Proposed Fee Schedule for 2007
2004 2005 2006 2007
FIRE DEPARTMENT FEES
Mask Inspection (each time) Annual 40.00 plus parts 40.00 plus parts 40.00 plus parts
Mask Inspection (each time) Three Years 50.00 plus parts 50.00 plus parts 50.00 plus parts
Recharge Air Cylinders N/A N/A N/A
Copy of Fire Report 10.00 10.00 10.00
CPR Class New (each person)30.00 30.00 30.00 0.00
CPR BLS Health Care Provider New ($40.00/person, increments of
6 people)
Books are $13.00/person
$240.00/6
people, plus
books
$240.00/6
people, plus
books
$240.00/6
people, plus
books
CPR Class Recertification (each time)20.00 20.00 20.00 0.00
CPR Class Recertification ($25.00/person, increments of 6 people)
Books are $13.00 each
$150.00/6
people, plus
books
$150.00/6
people, plus
books
$150.00/6
people, plus
books
HeartSaver AED ($25.00/person, increments of 6 people) Books are
$13.00
$125.00/6
people, plus
books
$125.00/6
people, plus
books
$125.00/6
people, plus
books
HeartSaver CPR: All ages ($35.00/person, increments of 6 people)
Books
are $10.00 each
$210.00/6
people, plus
books
$210.00/6
people, plus
books
$210.00/6
people, plus
books
HeartSaver CPR: Adults ($20.00/person, increments of 6 people)
Books
are $10.00 each
$120.00/6
people, plus
books
$120.00/6
people, plus
books
$120.00/6
people, plus
books
HeartSaver CPR: Infant/child ($20.00/person, increments of 6
people)
Books are $10.00 each
$120.00/6
people, plus
books
$120.00/6
people, plus
books
$120.00/6
people, plus
books
CPR for Family/Friends: All ages ($25.00/person, increments of 6
people)
Books are $10.00/6 people
$150.00/6
people, plus
books
$150.00/6
people, plus
books
$150.00/6
people, plus
books
CPR for Family/Friends: Adult ($20.00/person, increments of 6
people)
Books are $10.00/6 people
$120.00/6
people, plus
books
$120.00/6
people, plus
books
$120.00/6
people, plus
books
CPR for Family/Friends: Infant/child ($20.00/person, increments of
6 people)
Books are $10.00/6 people
$120.00/6
people, plus
books
$120.00/6
people, plus
books
$120.00/6
people, plus
books
HeartSaver Facts (CPR/First Aid) ($40.00/person, increments of 6
people)
Books are $27.00
$240.00/6
people, plus
books
$240.00/6
people, plus
books
$240.00/6
people, plus
books
CPR/AED
Temporary Structures
Tents over 200 sq ft N/A N/A N/A
Canopies over 400 sq ft N/A N/A N/A
Child Care Inspection*
Consultation 15.00 15.00 15.00
0 - 8 people 30.00 30.00 40.00
9 - 12 people 40.00 40.00 50.00
13 + people 75.00 75.00 75.00
Liquor Inspection (each)*
Consumption 50.00 50.00 75.00
Non-consumption 30.00 30.00 50.00
Nursing Home, Health Care (each)*75.00 75.00 75.00
Proposed Fee Schedule for 2007
2004 2005 2006 2007
Hospital (each inspection)*100.00 100.00 150.00
Foster Care Homes*30.00 30.00 30.00
FLST Installation (each installation)*50.00 50.00 50.00 Delete
Building Department Fee Blue Print Review, Commercial Fire Safety
(each review)25%25%25%
For duplicate building plans submitted within one (1) year of the
review of the original plans 20%20%20%
Alarm System Rewiew 50.00 50.00 50.00
Sprinkler System Review
$50.00/Riser
+ $25.00 over
10 heads
$50.00/Riser
+ $25.00 over
10 heads
$50.00/Riser
+ $25.00 over
10 heads
$50.00/Riser +
$25.00/design
area
Hood System Review 30.00 30.00 30.00
Suppression System (other)30.00 30.00 30.00
Fireworks Permit **used to be under Administration**200.00 200.00
*Fees regulated by State of Nebraska
AMBULANCE DIVISION
Per call BLS (Basic Life Support) for non-emergency transportation,
one way, 13.00 per mile 240.00 250.00 265.00 275.00
Per call for BLS emergency transportation, plus mileage, one way.
13.00 per mile 420.00 440.00 465.00 480.00
Per call for ALS (Advanced Life Support) Level 1 (ALS 1) non-
emergency service, plus mileage. One way, 13.00 per mile 500.00 525.00 545.00 560.00
Per call for ALS Level 1 (ALS 1) emergency service, plus mileage,
one way. 13.00 per mile 525.00 550.00 580.00 595.00
Per call for ALS Level 2 (ALS 2) Advanced care, emergency service,
plus mileage, one way. 13.00 per mile 605.00 635.00 670.00 690.00
Per call for ALS emergency service when patient is not transported
but some service is rendered; (plus supplies)225.00 235.00 255.00 260.00
Additional Attendant 120.00 125.00 130.00 135.00
Specialty Care Transport 570.00 570.00 570.00 600.00
Mileage Fee, per patient mile 11.00 11.50 12.00 13.00
Standby Ambulance Service $75.00/hr 75.00/hr
Paramedic Intercept 500.00 500.00 520.00 535.00
Mayor and Council have established fees for certain medical
supplies used for ambulance calls based on prices currently charged
by Saint Francis Medical Center. The Fire Chief is authorized to
adjust prices and add or delete products as necessary.
PARAMEDIC SERVICE RATES
Oxygen 36.00 38.00 45.00 47.00
O.B. Kits 15.00 15.00 15.00 16.00
Splints (air and/or hare traction)20.00 20.00 20.00 21.00
Spinal Immobilization 40.00 40.00 75.00 77.00
Advanced Airway 115.00 118.00
IV1 (if single IV is started)45.00 46.00
IV2 (multiple IV's started)75.00 77.00
Bandages 10.00 10.00
Combo Pad 40.00 42.00
Proposed Fee Schedule for 2007
2004 2005 2006 2007
HUMANE SOCIETY
Pet License Fee - Un-neutered/un-spayed 18.00 18.00 20.00
Pet License Fee - Neutered/Spayed 8.00 8.00 10.00
Pet License Fee - Wild Animal 7.50 7.50 7.50
Pet License Delinquent Fee 10.00 10.00 10.00
Impoundment Fee
15.00 + cost of
animal care
15.00 + cost of
animal care
15.00 + cost of
animal care Delete
Impoundment Fee - 1st Offense*25.00 25.00 25.00
Impoundment Fee - 2nd Offense*50.00 50.00 50.00
Impoundment Fee - 3rd Offense*75.00 75.00 75.00
Impoundment Fee - 4th Offense*100.00 100.00 100.00
*Impoundment includes a per day boarding fee
Boarding Fee - Impoundment 10.00/day 10.00/day 10.00/day 10.00 + tax/day
Boarding Fee - Rabies observation 15.00/day 15.00/day 15.00/day 15.00 + tax/day
Adoptions: Un-nuetered/unspayed
Dogs & Puppies 85.00 85.00 85.00
Cats & Kittens 75.00 75.00 75.00
Adoptions: Nuetered/spayed
Dogs 55.00 55.00 55.00
Cats & Kittens 45.00 45.00 45.00 75.00
Pickup and disposal of dead animals at owner's request 12.00 12.00 12.00 20.00
Removal of wildlife from the home, garage or yard at home owner's
request
During business hours 10.00 10.00 10.00 15.00
After regular business hours 15.00 15.00 15.00 20.00
(No charge for removing skunks or bats)
LIBRARY
Overdue charge on Library Materials (per item per day)
.10 Juvenile
.25 Adult
.10 Juvenile
.25 Adult
.10 Juvenile
.25 Adult
Interlibrary loan per item (plus postage)2.00 2.00 2.00
Photocopy/Computer Print (mono, 8 1/2"x11" or 14")0.10 0.10 0.10
Photocopy/Computer Print (mono, 11"x17")0.20 0.20 0.20
Photocopy/Computer Print (color, 8 1/2"x11")0.70 0.70 0.70
Photocopy/Computer Print (color, 8 1/2"x14")1.00 1.00 1.00
Photocopy/Computer Print (color, 11"x17")1.50 1.50 1.50
Microform Reader-printer copy 0.40 0.40 0.40
Replacement Fee for Lost ID Card 1.00/card 1.00/card 1.00/card
Processing Fee for Lost Material
Replacement
Cost
Replacement
Cost
Replacement
Cost
FAX Services
Outgoing 1st page 3.00 1st page 3.00 1st page 3.00
2-10 page 1.25 2-10 page 1.25 2-10 page 1.25
Incoming 1st page 2.00 1st page 2.00 1st page 2.00
2-10 page 1.00 2-10 page 1.00 2-10 page 1.00
Non-Resident Annual Card Fee 0.00 0.00 0.00
Computer use for work processing, database, spreadsheet
applications 0.00 0.00 0.00
Purchase of computer disk 1.00/disk 1.00/disk 1.00/disk
Proposed Fee Schedule for 2007
2004 2005 2006 2007
PARKS AND RECREATION DEPARTMENT
CEMETERY DIVISION
Open/Close Grave (per burial) **oversize vault - add $150.00**
Adult 450.00 450.00 450.00
Child 125.00 125.00 125.00
Ashes 100.00 100.00 100.00
After 4:00 pm Monday - Saturday (must leave gravesite by 4:30)
Adult 600.00 600.00 600.00
Child 175.00 175.00 175.00
Ashes 150.00 150.00 150.00
Sunday & Holiday Open/Close (per burial)
Adult 650.00 700.00 700.00 750.00
Child 200.00 250.00 250.00 300.00
Ashes 175.00 200.00 200.00 250.00
Disinternment
Adult 600.00 700.00 700.00 750.00
Child 175.00 200.00 200.00 250.00
Cremation 150.00 175.00 175.00 250.00
Tent/Equipment Use for Service (each use)125.00 150.00 150.00 200.00
Burial Space
One 450.00 450.00 450.00
Two 900.00 900.00 900.00
One-Half Lot (4 or 5 spaces)1800.00 1800.00 1800.00
Full Lot (8 or 10 spaces)3600.00 3600.00 3600.00
Babyland/or Cremation Space 100.00 100.00 100.00
Transfer Deed (each new deed)20.00 25.00 25.00
House Rental - 3168 Stolley Park Rd/per month 160.00 160.00 160.00
RECREATION DIVISION
The Parks and Recreation Director shall establish fees for
miscellaneous merchandise sales, tournament and league play, and
special events and promotions
Playground Equipment Rental (daily)Eliminated Eliminated Eliminated
Volleyball Equipment Rental (daily)Eliminated Eliminated Eliminated
Bleacher Rental (daily)30.00 Eliminated Eliminated
Volleyball Program (per game)
League Play - Per Team***16.00 16.00 16.00
Basketball Program (per game)
League Play - Per Team***22.00 22.00 22.00
League A - Per Team***
League B - Per Team***
League C - Per Team***
Flag Football Program (per game)
League Play - Per Team***30.00 30.00 30.00
Playground Program (per session)
Fee per Child Free Free Free
***Volleyballl, Basketball and Flag Football program fees determined
by the number of teams signed up to play.
Lifeguard Training 85.00 85.00 85.00
Lifeguard Instructor Training 85.00 85.00 85.00
Water Safety Instructor Training 85.00 85.00 85.00
Lifeguard Refresher Course 25.00 25.00 25.00
Guard Start 45.00 45.00 45.00
Professional CPR Training 40.00 40.00 40.00
Professional CPR Recertification 25.00 25.00 25.00
Proposed Fee Schedule for 2007
2004 2005 2006 2007
AQUATICS
The Parks and Recreation Director shall establish fees for
miscellaneous merchandise sales, tournament and league play, and
special events and promotions
Lincoln Pool
Daily Fees - 4 & under w/paying adult Free Free Free
Daily Fees - 5 to 15 2.25 2.25 2.25
Daily Fees - 16 to 54 3.25 3.25 3.25
Daily Fees - 55 & Over 2.25 2.25 2.25
Pool Rental 65.00/hr 65.00/hr 65.00/hr
Season Passes
Children 5 - 15 30.00 30.00 30.00
Adults 16 to 54 40.00 40.00 40.00
Adults 55 and over 30.00 30.00 30.00
Husband or Wife and Family 75.00 75.00 75.00
Family 100.00 100.00 100.00
Lincoln Swimming Lessons per person/per session 18.00 18.00 18.00
WATER PARK
Locker Rental
1.00/daily 4.00
deposit or
driver's license
1.00/daily 4.00
deposit or
driver's license
1.00/daily 4.00
deposit or
driver's license
Inner Tube Rental - Single
2.00/daily 1.00
deposit
2.00/daily 1.00
deposit
2.00/daily 1.00
deposit
Inner Tube Rental - Double
4.00/daily 1.00
deposit
4.00/daily 1.00
deposit
4.00/daily 1.00
deposit
Daily Fees
Children 4 & under w/paying adult Free Free Free
Children 5 to 15 4.25 4.50 4.75 5.00
Adults 16 to 54 5.25 5.50 5.75 6.00
Adults 55 and over 4.25 4.50 4.75 5.00
Twilight Fee after 7:00 pm
1.00 off gen
Admission
3.00 off Family
daily price
1.00 off gen
Admission
3.00 off Family
daily price
1.00 off gen
Admission
3.00 off Family
daily price
Family One Day Pass (Family includes two adults and up to four
children)18.00 19.00 20.00
Season Passes
Children 5 to 15 60.00 65.00 65.00
Adults 16 to 54 70.00 75.00 75.00
Adults 55 and over 60.00 65.00 65.00
Husband or Wife and Family 130.00 140.00 140.00
Family 160.00 170.00 170.00
Replace Season Pass 5.00 5.00 5.00
Group Fees - Age Group
10-29 people 5 to 15 4.00 4.25 4.50
10-29 people 16 to 54 5.00 5.25 5.50
10-29 people 55 and over 4.00 4.25 4.50 4.75
30-59 people 5 to 15 3.75 4.00 4.25 4.50
30-59 people 16 to 54 4.75 5.00 5.25 4.50
30-59 people 55 and over 3.75 4.00 4.25 4.50
Proposed Fee Schedule for 2007
2004 2005 2006 2007
60+ people 5 to 15 3.50 3.75 4.00 4.25
60+ people 16 to 54 4.50 4.75 5.00 4.25
60+ people 55 and over 3.50 3.75 4.00 4.25
Consignment Program - Island Oasis
Age 5-15 4.00
Age 15-55 5.00
55 - Over 4.00
Pool Rental
300.00/1 hr,
includes the
use of inner
tubes
325.00/1hr,
includes the
use of inner
tubes
350.00/1 hr,
includes the
use of inner
tubes
Swimming Lessons
18.00 per
session
18.00 per
session
18.00 per
session
20.00 per
session
GOLF COURSE
The Parks and Recreation Director shall establish fees for
miscellaneous merchandise sales, tournament and league play, and
special events and promotions.
Weekday Golfing
9 holes 9.50 10.50 11.55
18 holes 12.50 13.50 14.85
Weekend/Holiday Golfing
9 holes 11.50 12.75 14.00
18 holes 14.50 15.75 17.30
Passes (annual)
Adult Seven Day 415.00 450.00 495.00
Additional Family Member 180.00 200.00 220.00
Family Pass 595.00 650.00 715.00
Adult Five Day Pass (Mon-Fri only)305.00 335.00 368.00
Junior Pass (age 18 & under, excludes holidays and weekends)235.00 260.00 285.00
Senior Pass (age 55 & older, excludes holidays and weekends)235.00 260.00 285.00
Capital Maintenance Fee (included in daily green fee)(collected from
each player per round played by an individual possessing a season
pass)1.41 1.87 1.87
Cart Rental
9 holes N/A N/A N/A
18 holes N/A N/A N/A
9 holes, two riders 14.00 14.00 14.00
18 holes, two riders 22.00 22.00 22.00
9 holes, one rider 7.00 7.00 7.00
18 holes, one rider 11.00 11.00 11.00
Can of Beer 2.00 2.25 2.25
Group Fees
25 - Rounds 287.50 287.50 316.25
50 - Rounds 550.00 550.00 605.00
100 - Rounds 1050.00 1050.00 1155.00
200 - Rounds 2000.00 2000.00 2200.00
Proposed Fee Schedule for 2007
2004 2005 2006 2007
HEARTLAND PUBLIC SHOOTING PARK
The Parks & Recreation Director shall establish fees for
miscellaneous merchandise sales, tournament and league play, and
special events and promotions.
Adult Skeet/trap per round (25 targets/round) Regular 5.00 5.00
Adult Skeet/trap per round (25 targets/round) Consultant 3.50
Skeet/Trap Punch Card rate - 12 rounds @ 4.34/round Regular 55.00 55.00
Skeet/Trap Punch Card rate - 12 rounds @ 4.34/round Consultant 38.50
Skeet/Trap - Youth Rate (age 18 & under) Regular 2.50 3.50
Skeet/Trap - Youth Rate (age 18 & under) Consultant 2.50
Adult Sporting Clays per round (50 targets/round) Regular 15.00 15.00
Adult Sporting Clays per round (50 targets/round) Consultant 12.00
Sporting Clays - Punch Card rate - 5 rounds @ 13.27/round Regular 70.00 70.00
Sporting Clays - Punch Card rate - 5 rounds @ 13.27/round Consultant 55.00
Sporting Clays - Youth Rate (age 18 & under) Regular 7.50 7.50
Sporting Clays - Youth Rate (age 18 & under) Consultant 6.00
Counters .22 per target
PLANNING DEPARTMENT
Zoning
Zoning Map Amendment: Grand Island 275.00 300.00 300.00 350.00
Zoning Map Amendment: Hall County 275.00 300.00 300.00 350.00
Zoning Map Amendment: Villages 275.00 300.00 300.00 350.00
Ordinance Amendment 225.00 275.00 275.00 400.00
CD, RD, TD Rezoning, Grand Island 500.00 500.00 500.00
P.U. D. Rezoning, Hall County (4 or less lots)225.00 225.00 225.00 250.00
P.U. D. Rezoning, Hall County (5 or more lots)
325.00 plus
10.00/lot
325.00 plus
10.00/lot
325.00 plus
10.00/lot
350.00 plus
10.00/lot
Subdivisions
Preliminary Plat
325.00 plus
10.00/lot
325.00 plus
10.00/lot
325.00 plus
10.00/lot
350.00 plus
10.00/lot
Final Plat - Administrative Approval
Within Grand Island City Limits 25.00 25.00 25.00
Addition to Grand Island 25.00 25.00 25.00
Alda & Doniphan 25.00 25.00 25.00
Final Plat
Within Grand Island City Limits 250.00 275.00 275.00 300.00
Addition to Grand Island 250.00 275.00 275.00 300.00
2 mile Grand Island limit 250.00 275.00 275.00 300.00
Elsewhere in Hall County 145.00 175.00 175.00 200.00
One lot in Grand Island 250.00 275.00 275.00 300.00
Vacation of Plat 145.00 175.00 175.00 200.00
Lots more than 10 acres
Within Grand Island City Limits 250.00 275.00 275.00 300.00
Additions to Grand Island 250.00 275.00 275.00 300.00
2 mile Grand Island limit 250.00 275.00 275.00 300.00
Comprehensive Plan
Map Amendment 275.00 300.00 300.00 350.00
Text Amendment 200.00 275.00 275.00 350.00
Publications
Grand Island Street Directory 5.00 10.00 10.00
Comprehensive Plan
Grand Island 75.00 75.00 75.00
Other Municipalities 50.00 50.00 50.00
Zoning Ordinances
Grand Island 15.00 15.00 15.00
Proposed Fee Schedule for 2007
2004 2005 2006 2007
Other Municipalities 10.00 10.00 10.00
Subdivision regulations
Grand Island 15.00 15.00 15.00
Other Municipalities 10.00 10.00 10.00
Grand Island
800 Scale Zoning Map Unassembled 100.00 100.00 100.00
Generalized Zoning Map 35.00 35.00 35.00
Future Land Use Map 35.00 35.00 35.00
Grand Island Street Map 10.00 10.00 10.00
Hall County
Zoning Map Generalized 20.00 20.00 20.00
Zoning Map 2" = 1 mile 40.00 40.00 40.00
Road Map 10.00 10.00 10.00
Wood River, Cairo, Doniphan, Alda
Basemap 5.00 5.00 5.00
Zoning Map 25.00 25.00 25.00
Other Maps
School District Maps 25.00 25.00 25.00
Election District Maps 25.00 25.00 25.00
Fire District Maps 25.00 25.00 25.00
Custome Printed Maps 8.50/sq foot in 8.50/sq foot in 8.50/sq foot in 9.50/sq foot in
Electronic Publications
GIS Data CD 50.00 50.00 50.00
Aerial Photograph CD (MrSID Format)50.00 50.00 50.00
Comprehensive Plans All Jurisdictions 50.00 50.00 50.00
Aoning and Subdivision Regulations All Jurisdictions 20.00 20.00 20.00
ArcPublisher Basemap All Jurisdictions 100.00 100.00 100.00
Custom ArcPublisher Map
100.00 plus
40.00/hr
100.00 plus
40.00/hr
100.00 plus
40.00/hr
Research & Documentation Fee
75.00/ hr
Minimum 2 hr
POLICE DEPARTMENT
Copy of Reports (see below)2.00 2.00 2.00
Copy of Records 1-5 pages (for all pages, not each page)1.00 1.00 1.00
Copy of Records 6-10 pages (for all pages, not each page)2.00 2.00 2.00
Copy of Records 11-15 pages (for all pages, not each page)3.00 3.00 3.00
Bicycle License (one time)2.50 0.00 0.00
Firearms Permit 5.00 5.00
Criminal Record Check (one time)10.00 10.00 10.00
Towing Fee - Day 60.00 60.00
Towing Fee - Night 80.00 80.00
Impoundment Fee for Abandoned Vehicle 30.00 30.00 30.00
Storage Fee for Impounded Vehicle (per day)10.00 10.00 10.00
Alcohol Test for DUI (each time)55.00 95.00 105.00
Solicitator's Permit (30 day permit) *used to be under Administration 25.00 25.00
Solicitation Permit (per year) * used to be under Administration
No longer
available
No longer
available
Solicitor's Permit - Application Fee (Nonrefundable)25.00 25.00
Street Vendor's Permit - Application Fee (Nonrefundable)25.00 25.00
Street Vendor's Permit - 30 days 25.00 25.00
Street Vendor's Permit - 90 days 60.00 60.00
Street Vendor's Permit - 365 days 200.00 200.00
Parking Ramp Permit Fees:
Lower Level:"Reserved Monthly"25.00/month 25.00/month 25.00/month
Middle & Upper levels: "Reserved Monthly"20.00/month 15.00/month 15.00/month
Proposed Fee Schedule for 2007
2004 2005 2006 2007
Reserved Daily Parking 1.00 0-2 hours/free 0-2 hours/free
Reserved Daily Parking 2.00
Over 2
hours/5.00 per
hour
Over 2
hours/5.00 per
hour
Police Issued Parking Tickets (tickets issued away from downtown)10.00 10.00
Parking Ramp Boot Fee 25.00 25.00
Chamber Lot Parking Fee 10.00/year 10.00/year
Chamber Lot Boot Fee 25.00 25.00
PUBLIC WORKS DEPARTMENT
Engineering
Cut and/or Opening Permit 15.00 15.00 15.00
Sidewalk and/or Driveway permit 15.00 15.00 15.00
Tap Permit 25.00 30.00 30.00
GIS CD 50.00 50.00 50.00
s.f. Mylar Sepia 2.25 2.25 2.25
Traffic Count Map 10.00 10.00 10.00
Aerial Photos - Individuals, businesses and consultants working for
profit 3.50/sq. ft.3.50/sq. ft.3.50/sq. ft.
Aerial Photos - City Depts, Hall County Depts, other non-profit
organizations .50/sf .50/sf .50/sf
Directory Map Planning sells Planning sells Planning sells
Aerial Photos - on CD (TIFF Format)
Computer setup 15.00 15.00 15.00
Quarter Section or any part thereof 5.00 5.00 5.00
Photo Mosaic (dependent upon number of sections) Minimum of
two (2)15.00 15.00 15.00
License Agreement Application (Non-refundable)100.00 100.00 100.00
License Agreement Appeal 50.00 50.00 50.00
Permit and Plan Review Fee
50.00 plus
0.07 per ft
based on
project length
50.00 plus
0.07 per ft
based on
project length
50.00 plus
0.07 per ft
based on
project length
Large copy prints (minimum $3.00 charge).50/sf .50/sf .50/sf
Application for vacation of Right-of-Way or Easement (Non-
refundable)100.00
STREET AND TRANSPORTATION
Pavement cut (sawed), whether bituminous or concrete
3.00/lf + 14.00
callout
3.00/lf + 14.00
callout
3.00/lf + 14.00
callout
Curb section milling for driveways
6.50/lf + 22.00
call out &
permits
6.50/lf + 22.00
call out &
permits
6.50/lf + 22.00
call out &
permits
Remove & replace 4" Concrete Sidewalk 3.75/sf 3.75/sf 3.75/sf
Remove & replace 5" Concrete Sidewalk or Drive 4.00/sf 4.00/sf 4.00/sf
Replace 6" Concrete Paving with 7" Concrete Paving 31.00/sy 31.00/sy 31.00/sy
Add 1 inch additional thickness over 6" concrete pavement 2.50/sy 2.50/sy 2.50/sy
Replacement of bituminous surfaced pavement 2" thick with 6"
concrete base 38.00/sy 38.00/sy 38.00/sy
Replacement of 6" bituminous surfaced pavement without a
concrete base 30.00/sy 30.00/sy 30.00/sy
Replacement of 2" asphalt surfaced pavement over existing
concrete paving 23.50/sy 23.50/sy 23.50/sy
Replacement of 2" asphalt surfaced pavement over existing
concrete paving (off season)30.00/sy 30.00/sy 30.00/sy
Proposed Fee Schedule for 2007
2004 2005 2006 2007
WASTEWATER TREATMENT (as Approved by Ordinance)
Sewer Tap Permit 30.00 30.00 30.00
Cost per 100 cubic feet 1.15 1.21 1.25 1.29
Sewer Service Charge per month 6.98 7.33 7.55 7.78
Industrial Waste Surcharge
BOD Charge $/lb over 300 mg/l 0.2379 0.2498 0.2573 0.265
SS Charge $/lb over 300 mg/l 0.1844 0.1936 0.1994 0.2054
Oil & Grease $/lb over 100 mg/l 0.0097 0.0102 0.0105 0.0108
Hydrogen Sulfide $/lb over 0 mg/l
Hydrogen Sulfide charges for industries discharging directly into
City's Wastewater Treatment Plant = $8132.32/per month PLUS 0.1062 0.1115 0.1148 0.1182
Ammonia $/lb over 30 mg/l 0.316 0.3318 0.3418 0.3521
Industrial Service Four-Part Charge
Flow Charge ($/hcf)0.3543 0.372 0.3832 0.3947
BOD Charge ($/lb over 0 mg/l)0.2379 0.2498 0.2573 0.265
SS Charge ($/lb over 0 mg/l)0.1844 0.1936 0.1994 0.2054
Oil & Grease ($/lb over 0 mg/l)0.0097 0.0102 0.0105 0.0108
Hydrogen Sulfide ($/lb over 0 mg/l)
Hydrogen Sulfide charges for industries discharging directly into
City's Wastewater Treatment Plant = $8132.32/per month PLUS 0.1062 0.1115 0.1148 0.1182
Ammonia ($/lb over 0 mg/l)0.316 0.3318 0.3418 0.3521
Minimum Charges 16.31 17.13 17.64 18.17
Charges for Septic Tank Sludge Minimum Fee 6.49 6.81 7.01 7.22
Charges for Septic Tank Sludge per 100 gallons 5.90 6.20 6.39 6.58
TV Inspection of Sanitary Sewer (minimum $100.00 charge).50/lf 0.53/lf 0.55 0.57
SOLID WASTE
Minimum Charge (Landfill)1 ton 1 ton 1 ton
Minimum Charge (Transfer Station)12.00 12.00 12.00
A penalty will be applied at both locations (Transfer Station and
Landfill) when the delivering vehicle is not properly equipped or the
load is not completely covered.
Amounts contained within less than 75% of vehicle's cargo area N/A N/A N/A
Amounts contained within less than 100% but more than 75% of the
vehicle's cargo area N/A N/A N/A
Passenger tire 3.25/tire 3.25/tire 3.25/tire
Passenger tire on rim 13.25/tire 13.25/tire 13.25/tire
Truck tire 10.00/tire 10.00/tire 10.00/tire
Truck tire on rim 25.00/tire 25.00/tire 25.00/tire
Implement tire 25.00/tire 25.00/tire 25.00/tire
Implement tire on rim 50.00/tire 50.00/tire 50.00/tire
Special Waste (as designated by Superintnedent)
Double the
applicable rate
Double the
applicable rate
Double the
applicable rate
Drive Off Fees 25.00 25.00 25.00
*Fee set by Superintendent based on product received
LANDFILL SITE
Asbestos, contaminated soils and other wastes requiring special
handling may require Nebraska Department of Environmental
Quality pre-approval and notification to landfill.
General Refuse, solid waste (Residential Packer Truck)27.00/ton 27.50/ton 27.50/ton
General Refuse, solid waste-+ and demolition material
(Commercial/Rolloffs)30.60/ton 31.20/ton 31.20/ton
General Refuse - in county N/A N/A N/A
General Refuse - long term out of county N/A N/A N/A
General Refuse - short term out of county N/A N/A N/A
Proposed Fee Schedule for 2007
2004 2005 2006 2007
Contaminated Soil 15.00/ton 15.00/ton 15.00/ton
Contaminated Soil - in county N/A N/A N/A
Contaminated Soil - long term out of county N/A N/A N/A
Contaminated Soil - short term out of county N/A N/A N/A
Street Sweepings 4.00/ton 4.00/ton 4.00/ton
Liquid waste - sludge not accepted not accepted not accepted
Asbestos
85.00/ton
1 ton minimum
85.00/ton
1 ton minimum
85.00/ton
1 ton minimum
Asbestos - in county N/A N/A N/A
Asbestos - long term out of county N/A N/A N/A
Asbestos - short term out of county N/A N/A N/A
Tails & by-products 33.70/ton 34.40/ton 34.40/ton
Set pricing for special projects with the approval of the Public
Works Director and City Administrator
TRANSFER STATION
General Refuse, solid waste (Residential Packer Truck)29.25/ton 29.85/ton 29.85/ton
General refuse, solid waste and demolition materials
(Commercial/roll-offs and small vehicles)36.40/ton 37.10/ton 37.10/ton
General Refuse - in county N/A N/A N/A
General Refuse - long term out of county N/A N/A N/A
General Refuse - short term out of county N/A N/A N/A
COMPOST SITE
All materials received at the compost site shall be clean of trash and
debris. Plastic bags shall be removed by the hauler
Private Vehicles Yard Waste - clean grass, leaves or other
compostable yard and garden waste No Charge No Charge No Charge
Commercial Hauler Yard Waste - clean grass, leaves or other
compostable yard and garden waste 36.40/ton 37.10/ton 37.10/ton
Clean lumber, trees or branches - limbs and whole trees must be
10" or less in diameter 36.40/ton 37.10/ton 37.10/ton
ELECTRIC DEPARTMENT (As approved by Ordinance)
Residential Service (Rate 010) - Customer Charge 1.00/month 5.00/month 5.00/month 5.00/month
Residential Service (Rate 010) - Summer Rate (June - October)
First 300 kwh 0.071/kwh 0.074/kwh 0.077/kwh 0.086/kwh
Next 700 kwh 0.046/kwh 0.049/kwh 0.052/kwh 0.061/kwh
All additional kwh 0.053/kwh 0.055/kwh 0.059/kwh 0.068/kwh
Plus applicable power cost adjustment
Residential Service (Rate 010) - Winter Rate (November - May)
First 300 kwh 0.071/kwh 0.074/kwh 0.077/kwh 0.086/kwh
Next 700 kwh 0.046/kwh 0.049/kwh 0.052/kwh 0.061/kwh
All additional kwh 0.027/kwh 0.029/kwh 0.031/kwh 0.040/kwh
Plus applicable power cost adjustment
Minimum monthly bill 4.00/month 5.00/month 5.00/month 5.00/month
Single-Phase Commercial (Rate 030) - Customer Charge 7.00/month 7.00/month 7.00/month 7.00/month
Single-Phase Commercial Service (Rate 030)
First 350 kwh 0.074 per kwh 0.080 per kwh 0.082 per kwh 0.091 per kwh
Next 650 kwh 0.063 per kwh 0.070 per kwh 0.072 per kwh 0.081 per kwh
Next 1,500 kwh 0.057 per kwh 0.064 per kwh 0.066 per kwh 0.075 per kwh
Next 2,500 kwh 0.053 per kwh 0.060 per kwh 0.062 per kwh 0.071 per kwh
Next 5,000 kwh 0.047 per kwh 0.053 per kwh 0.056 per kwh 0.065 per kwh
Proposed Fee Schedule for 2007
2004 2005 2006 2007
Over 10,000 kwh 0.045 per kwh 0.050 per kwh 0.053 per kwh 0.062 per kwh
Plus applicable power cost adjustment
Minimum monthly bill 7.00/month 7.00/month 7.00/month 7.00/month
3% reduction in energy billed if user owns and maintains all
necessary transformation equipment and structures. Does not apply
to the minimum stated.
2% reduction in energy billed if energy is metered on the primary
side (7.2 KV or above) of the service. Does not apply to the
minimum stated.
Three-Phase Commercial (Rate 050) - Customer Charge 7.00/month 10.00/month 10.00/month 10.00/month
Three-Phase Commercial Service (Rate 050) - Summer Rate (June -
October)
First 1,000 kwh 0.067 per kwh 0.075 per kwh 0.079 per kwh 0.088 per kwh
Next 1,500 kwh 0.060 per kwh 0.068 per kwh 0.071 per kwh 0.080 per kwh
Next 2,500 kwh 0.056 per kwh 0.064 per kwh 0.067 per kwh 0.076 per kwh
Next 15,000 kwh 0.051 per kwh 0.058 per kwh 0.061 per kwh 0.070 per kwh
Over 20,000 kwh 0.048 per kwh 0.055 per kwh 0.058 per kwh 0.067 per kwh
Plus applicable power cost adjustment
The minimum shall in no event be less than $0.70 per month per
connected horsepower
Three-Phase Commercial Service (Rate 050) - Winter Rate
(November - May)
First 500 kwh 0.067 per kwh 0.075 per kwh 0.079 per kwh 0.088 per kwh
Next 1,000 kwh 0.060 per kwh 0.068 per kwh 0.071 per kwh 0.080 per kwh
Next 2,500 kwh 0.048 per kwh 0.055 per kwh 0.058 per kwh 0.067 per kwh
Over 4,000 kwh 0.045 per kwh 0.052 per kwh 0.055 per kwh 0.064 per kwh
Plus applicable power cost adjustment
Minimum monthly bill 7.00/month 10.00/month 10.00/month 10.00/month
The minimum shall in no event be less than $0.70 per month per
connected horsepower
3% reduction in energy billed if user owns and maintains all
necessary transformation equipment and structures. Does not apply
to the minimum stated.
2% reduction in energy billed if energy is metered on the primary
side (7.2 KV or above) of the service. Does not apply to the
minimum stated.
Three-Phase Power (Rate 100) - Customer Charge 300.00/month 300.00/month 300.00/month 300.00/month
Three-Phase Power (Rate 100) - Demand Charge
7.00/kw of
billing demand
8.00/kw of
billing demand
8.50/kw of
billing demand
8.50/kw of
billing demand
During the months of June through October, the billing demand shall
be the Summer Demand. During the months of November through
May, the Billing Demand shall be the measured Monthly Demand,
but not more than the Summer Demand nor less than 65% of the
Summer Demand.
Three-Phase Power Service (Rate 100)
First 450 hours of monthly demand 0.0220/kwh 0.0265/kwh 0.0275/kwh 0.0365/kwh
All addition energy usgae 0.0170/kwh 0.0200/kwh 0.0210/kwh 0.0300/kwh
Plus applicable power cost adjustment
Minimum monthly bill $650/month $700/month $700/month $700/month
5% reduction in demand billed if user owns and maintains all
necessary transformation equipment and structures. Does not apply
to the minimum stated.
Proposed Fee Schedule for 2007
2004 2005 2006 2007
3% reduction in energy billed if energy is metered on the primary
side (7.2 KV or above) of the service. Does not apply to the
minimum stated.
Area Floodlighting Service (Rate 114)
0.70/watt per
year (billed
monthly)
0.72/watt per
year (billed
monthly)
0.76/watt per
year (billed
monthly)
100 watt, 9,500 lumen, high pressure sodium vapor luminaire (billed
monthly)5.95/unit
200 watt, 22,000 lumen, high pressure sodium vapor luminaire
(billed monthly)11.90/unit
400 watt, 50,000 lumen, high pressure sodium vapor luminaire
(billed monthly)17.65/unit
WATER DEPARTMENT (As Approved by Ordinance)
Minimun Monthly Charge (500 Cubic Feet)6.41 6.41 6.66 7.26
First 500 Cubic Feet
1.282 per 100
cubic feet
1.282 per 100
cubic feet
1.332 per 100
cubic feet
1.452 per 100
cubic feet
Next 500 Cubic Feet
0.510 per 100
cubic feet
0.510 per 100
cubic feet
0.560 per 100
cubic feet
0.680 per 100
cubic feet
Next 500 Cubic Feet
0.502 per 100
cubic feet
0.502 per 100
cubic feet
0.552 per 100
cubic feet
0.672 per 100
cubic feet
Next 2,500 Cubic Feet
0.502 per 100
cubic feet
0.502 per 100
cubic feet
0.625 per 100
cubic feet
0.745 per 100
cubic feet
Next 6,000 Cubic Feet
0.449 per 100
cubic feet
0.449 per 100
cubic feet
0.572 per 100
cubic feet
0.692 per 100
cubic feet
Next 90,000 Cubic Feet
0.392 per 100
cubic feet
0.392 per 100
cubic feet
0.515 per 100
cubic feet
0.635 per 100
cubic feet
Next 100,000 Cubic Feet
0.314 per 100
cubic feet
0.314 per 100
cubic feet
0.437 per 100
cubic feet
0.557 per 100
cubic feet
Over 200,000 Cubic Feet
0.276 per 100
cubic feet
0.276 per 100
cubic feet
0.399 per 100
cubic feet
0.519 per 100
cubic feet
Plus customer charge per month for unfunded federal mandates for
the Clean Water Act and the City's backflow program, in addition to
the regular rates charged for water furnished to the customer.0.30 0.30 0.30 0.30
UTILITY SERVICE FEES
Late Charge (payment not received prior to next billing)
2.00/plus 1%
unpaid
over 5.00
2.00/plus 1%
unpaid
over 5.00
2.00/plus 1%
unpaid
over 5.00
Return Check Charge 20.00 20.00 20.00 25.00
Turn on Charge (non payment)25.00 30.00 30.00
After 4:30 pm on a business day Turn on Charge (non payment)125.00 130.00 175.00 200.00
Backflow Processing Fee 2.00/month 2.00/month 2.00/month
Temporary Commercial Electric Service 95.00 105.00 105.00 115.00
Service Charge (new connections, transfer service)13.00 14.00 14.00 15.00
Fire Sprinkler System Connection Fee 73.54/yr 73.54/yr 80.52/yr 90.72/yr
Temporary Water Meter on Fire Hydrant 60.00 70.00 70.00 80.00
Locate Stop Box 25.00 30.00 30.00
Pole Attachment Fee 4.00/yr 4.00/yr 4.00/yr
Water Service
3/4"745.00 785.00 990.00
1"780.00 855.00 1070.00
Excavation Credit 115.00 115.00 125.00
Proposed Fee Schedule for 2007
2004 2005 2006 2007
Bill and collect Sewer (monthly charge)8050.00 8550.00 8550.00 8650.00
Unauthorized re-connections 100.00
FINANCE DEPARTMENT FEES
Returned Check Charge (All City Departments)20.00 25.00
Handicap Parking Permit 0.00 0.00 0.00 0.00
SUMMARY OF REQUESTED FTE'S, FISCAL YEAR 2006-2007
( Five Year Financial Impact )
PERSONAL COST
FTE
Dept Changes 2006-7 2007-8 2008-9 2009-10 2010-11
Number Department Name Requested Estimate Estimate Estimate Estimate Estimate
GENERAL GOVERNMENT
111 ADMINISTRATION
Less: Administrative Secretary (1.00)($53,785)($55,399)($57,061)($58,772)($60,535)
114 FINANCE
Less: Accountant (1.00)($62,612)($64,490)($66,425)($68,418)($70,470)
115 LEGAL
Less: Legal Assistant (1.00)($66,276)($68,264)($70,312)($72,422)($74,594)
PUBLIC SAFETY
223 POLICE
Evidence Technician 1.00 $41,639 $42,888 $44,175 $45,500 $46,865
Less: Community Service Officer (0.75)($19,361)($19,942)($20,540)($21,156)($21,791)
Total Police 0.25 $22,278 $22,946 $23,635 $24,344 $25,074
PUBLIC WORKS
330 ENGINEERING
Less: Public Works Secretary (1.00)($44,443)($45,776)($47,150)($48,564)($50,021)
COMMUNITY ENVIRONMENT & LEISURE
443 LIBRARY
Library Secretary 1.00 $47,021 $48,432 $49,885 $51,381 $52,923
Less: Library Secretary (0.70)($21,454)($22,098)($22,761)($23,443)($24,147)
Total Library 0.30 $25,567 $26,334 $27,124 $27,938 $28,776
444 PARK OPERATIONS
Maintenance Worker - Parks 1.00 $45,344 $46,704 $48,105 $49,549 $51,035
Less: Senior Maintenance Worker - Parks (1.00)($59,566)($61,353)($63,194)($65,089)($67,042)
0.00 (14,222)(14,649)(15,088)(15,541)(16,007)
448 HEARTLAND PUBLIC SHOOTING PARK
Maintenance Worker - Parks 1.00 $43,967 $45,286 $46,645 $48,044 $49,485
PROPERTY TAX REQUIREMENT
GENERAL GOVERNMENT (3.00)(182,673)(188,153)(193,798)(199,612)(205,600)
PUBLIC SAFETY 0.25 22,278 22,946 23,635 24,344 25,074
PUBLIC WORKS (1.00)(44,443)(45,776)(47,150)(48,564)(50,021)
COMMUNITY ENVIRONMENT & LEISURE 1.30 55,312 56,971 58,681 60,441 62,254
GENERAL FUND PROPERTY TAX REQUIREMENT (2.45)($149,526)($154,012)($158,632)($163,391)($168,293)
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INTERNAL SERVICE FUND
605 INFORMATION TECHNOLOGY
Computer Programmer 1.000 $52,149 $53,713 $55,325 $56,985 $58,694
TOTAL CITY (1.450)(97,377)(100,298)(103,307)(106,406)(109,599)