Item Coversheet
Meeting Date:
9/6/2022
Staff Contact:

Kim Quin

Finance Director


 
Agenda Items:

(11)
E-mail:
kquin@saginawtx.org
  Phone:817-230-0332

SUBJECT:
Consideration and Action regarding Approval of Ordinance No. 2022-16, Amending the Master Fee Schedule


BACKGROUND/DISCUSSION:

Ordinance No. 2022-16 addresses the changes in fees included in the FY2022-2023 Proposed Budget.  The fee changes were presented to the City Council on May 17th as a review of the Comprehensive Fee Study and/or  throughout the spring and summer during budget workshops.

 

The fee changes are summarized as follows:

 

Increase in the Garage Sale Permit fee

Increase in the New Move in Service fee

Increase in the Utility Account Transfer fee

Increase in the Utility Account Final fee

A change in the Residential Past Due penalty

Increase in the Meter Testing Accuracy fee

Increase in the Commercial Security Alarm Permit fee

A new Pool Demolition Permit fee

Increase in Demolition Permit fee

Increase in BOA Variance Application fee

Changes to the Food Truck Park Fees

Increases in the Rental Registration, Inspection, and Re-Inspection fees

Increase in Animal Impound/Boarding fee

Increase in Animal Quarantine fee

Increase in Owner Surrender fee

Increase in Euthanasia fee

Increase in Live Trap Replacement fee

Change in how Zoning Change fees are calculated

Increase in Fire Hydrant Meter Deposit 

 A new Violation fee for Fire Hydrant Meter Rental Agreement

Increases for North Pavilion Rental fees

Changes to Recreation Center Rental Deposit fees

Decrease in Resident Recreation Center Rental fee

Decrease in Resident Gym Stage Rental fee

Increase in Non-Resident Gym Stage Rental fee

 

 

 

 



FINANCIAL IMPACT:
These fees are included as revenue sources in the FY2022-2023 Proposed Budget.

RECOMMENDATION:
Staff recommends approval.
ATTACHMENTS:
Description
Ordinance No. 2022-16
Exhibit A - Fee Schedule with highlighted changes
Proposed Fee Schedule