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HomeMy WebLinkAbout7A Official Fee Ordinance Public Hearing and Code Amendment PresentationDecember 12, 2016 Frank Boyles, City Manager Don Uram, Finance Director 1 2017 Official Fee Schedule General Fund Enterprise Funds Public Hearing Questions/Discussion Tonight’s Agenda 2 General Fund Seasonal Boat Slip Rentals -$28k Athletic Field Tournament Fee -$15.3k On-Sale Liquor License -$7k Permit Technology Fee -$3k Week Day Park Admission Fees –($11k) Street Overlay Assessment -$300k ($1,200 per unit) 2017 Budgeted Fee Increases 3 Other Development Related Acreage Charges Zoning and Subdivision Fees Park and City Facility Rentals Miscellaneous Other Fee Increases (Unbudgeted) 4 Enterprise Funds Water < 25,000 gal. –$0.13 > 25,000 gal. -$0.19 Sewer City -$0.17 Met Council (MCES) -$0.35 Storm Water Utility -$0.41 2017 Budgeted Fee Increases 5 Rate History 6 2011 2012 2013 2014 2015 2016 2017 % Chg. Water <25000 2.65$ 3.15$ 3.40$ 3.65$ 4.15$ 4.40$ 4.53$ 3.0% Water >25000 3.65$ 4.34$ 4.69$ 5.03$ 5.72$ 6.06$ 6.25$ 3.0% Sewer-MCES 1.75$ 2.05$ 2.11$ 2.11$ 2.16$ 2.22$ 2.57$ 15.8% Sewer-City 1.90$ 1.90$ 1.96$ 1.96$ 2.02$ 2.52$ 2.69$ 6.6% Storm Water 7.25$ 9.00$ 11.25$ 13.25$ 13.38$ 13.52$ 13.93$ 3.0% CFAC-Water 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 0.0% CFAC-Sewer 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 5.00$ 0.0% Utility Cost (est.) 7 2012 2013 2014 2015 2016 2017 Water Consumption - 20,000 Gallons/Cycle Cost Per Billing Cycle $161.00 $170.65 $177.65 $189.98 $206.32 $219.68 $$ Change from PY 17.75$ 9.65$ 7.00$ 12.33$ 16.34$ 13.37$ Annual Cost 966.00$ 1,023.90$ 1,065.90$ 1,139.88$ 1,237.90$ 1,318.10$ $$ Change from PY 106.50$ 57.90$ 42.00$ 73.98$ 98.02$ 80.20$ % Change from PY 12.4%6.0%4.1%6.9%8.6%6.5% 8