Cities Index.
Attachment 1 - Proposed Updated Fees with Methodology

Budget Review Subcommittee
December 1, 2022

Document
Attachment 1 - Proposed Updated Fees with Methodology
Meeting
December 1, 2022
Body
Budget Review Subcommittee
Original file
437 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

Fee Description Current Fee Justification / Calculation Year 1 Year 2 Year 3
Septic $130.00 $130.00 $130.00 $131.00 Per Study.

Medium Strength* None $43.00 $43.00 $49.00 Per Study.

HSW - Receive Station $40.00 $40.00 $40.00 $40.00 Per Study.

Gray Water $40.00 $41.00 $41.00 $43.00 Per Study.

Leachate $17.00 $21.00 $21.00 $27.00 Per Study.

Mecham Leachate $14.00 $20.00 $20.00 $26.00 Per Study.

Low Strength* None $22.00 $22.00 $26.00 Per Study.

Payment Plan Processing Fee None
Civil Engineering Technician - 4 hours
CE Tech salary and benefit rate $80.00 per hour
4 x $80.00 = $320.00
WDO Application Processing Fee None
Civil Engineering Technician - 2 hours
CE Tech salary and benefit rate $80.00 per hour
2 x $80.00 = $160.00
WDO Application Processing Fee Applicant
Proposed Program None
Sustainability Coordinator - 10 hours
Coordinator salary and benefit rate $97.00 per hour
10 x $97.00 = $970.00
Water Waste Turn Off Fee None
Meter Technician - $59.00
Meter Tech salary and benefit rate $59.00 per hour

0.75 x $59.00 = $44.25 + Vehicle Costs = $5.75 = $50.00 Manual Meter Reading Fee None
Meter Technician - $59.00
Meter Tech salary and benefit rate $59.00 per hour

0.33 x $59.00 = $19.47 + Vehicle Costs = $5.75 = $25.16 Rounded down to nearest full dollar
Stop Payment Charge Back Fee None Bank charges $25 to the City for this reversal of payment.

MISCELLANEOUS FEES AND CHARGES UPDATE
Proposed Fee
$320.00
$50.00
$25.00
$25.00
High Strength Waste Tipping - *New Fees
Payment Plan Processing - New Fee
Water Waste Turn Off - New Fee
AMI Refusal Meter Reading - New Fee
Charge Back - Customer Stop Payment - New Fee
Water Demand Offset Application Processing - New Fee
$970.00
$160.00

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