22-8070 2023 Comprehensive Fee ScheduleRESOLUTION NUMBER 22-8070
A RESOLUTION ESTABLISHING VARIOUS FEES FOR SERVICES IN THE
COMPREHENSIVE FEE SCHEDULE OF THE CITY OF SALINA, KANSAS
WHEREAS, the City of Salina provides many specific services for the Citizens of Salina; and
WHEREAS, specific individuals benefit from said services; and
WEHREAS, it is appropriate public policy to require specific individuals benefiting from specific
services to pay all or a portion of the cost of such services; and
WHEREAS, Salina Code 2-3 provides that the Board of Commissioners shall determine, by
resolution, all license fees, permit fees and other user related fees or changes established by the
ordinances of the city, SO
NOW, THEREFORE, BE IT RESOLVED by the Governing Body of the City of Salina, Kansas:
Section 1. That the Comprehensive Fee Schedule as amended pursuant to Exhibit A (attached)
is hereby adopted .
Section 2. That all fees are to be effective and affirmed January 1, 2023, unless otherwise noted in
the Comprehensive Fee Schedule.
Section 3. That this Resolution shall be in full force and effect from and after its adoption.
Adopted by the Board of Commissioners and signed by the Mayor this l 91h day of September, 2022.
(SEAL)
ATTEST·---...
CITY OF SALINA
COMPREHENSIVE FEE SCHEDULE
Effective January 1, 2023
City of
Salina
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Page2
TABLE OF CONTENTS
ARTICLE
I. Arts & Humanities .............................................................................. .
PAGE
5
II. City Clerk .......................................................................................... 6-9
III. Development Services ............................................................................ 10-13
IV. Fire Department................................................................................. 14-15
V. Municipal Court.................................................................................. 16-24
VI. Parks & Recreation ............................................................................. 25-26
VII. Police Department............................................................................... 27-28
VIII. Public Works..................................................................................... 29-30
IX. Utilities............................................................................................. 31-32
X. Miscellaneous Fees ............................................................................. 33
The fee schedule is a compreh ens ive administrative c ompilation of fe es established by City Commission
Page 3
This page has been left blank intentionally.
Page 4
ARTICLE I: DEPARTMENT OF ARTS AND HUMANITIES
EFF.
DESCRIPTION AMOUNT UNIT DATE ESTABLISHED BY
SMOKY HILL MUSEUM
Exhibit Gallery 335.00 per evening 1/1 /2019 Resolution No. 18-7593
Community Room 220.00 per day 1/1/2019 Resolution No. 18-7593
Clean-Up, ifrequired 31.00 per hour 1/1/2019 Resolution No. 18-7593
Security, ifrequired 31.00 per hour 1/1/2019 Resolution No . 18-7593
Conference Room 75 .00 per day 1/1/2020 Resolution No. 19-7727
Museum Lobby 250 .00 per day 1/1/2020 Resolution No. 19-7727
SMOKY HILL RIVER FESTIVAL
Advanced Admission 15.00 per person 1/1/2020 Resolution No . 19-7740
Gate Admission 20 .00 per person 1/1/2020 Resolution No. 19-7740
Daily Admission 10 .00 per person 1/1/2020 Resolution No. 19-7740
Page 5
ARTICLE II: CITY CLERK
DESCRIPTION AMOUNT UNIT
LICENSES: .. ALL LICENSE FEES ARE ANNUAL UNLESS OTHERWISE SPECIFIED ••
CONTRACTOR LICENSING
Building Contractor
Class A, B, or C
Class D
Specialty Contractor
Registered Craftsman
Reinstatement Fee
Change in Qualified Individual
Electrical
Contractor
Reinstatement Fee
Master or Journeyman
Apprentice
Industrial
Mechanical
Contractor
Reinstatement Fee
Master or Journeyman
Apprentice
Mobile Home
Contractor
Reinstatement Fee
Master or Journeyman
Apprentice
Court
Plumbing
Contractor
Reinstatement Fee
Master or Journeyman
Apprentice
Solid Fuel Appliance
Contractor
Reinstatement Fee
Installer
Apprentice
Contractor -Temporary
Trees and Shrubs
Trimming and/or Treating
GENERAL PERMITS AND LICENSES
Adult Oriented Businesses
$240.00
$240 .00
$240 .00
$81.00
$38 .00
$52.00
$240 .00
$38.00
$59.00
$43 .00
$59 .00
$240.00
$38.00
$59.00
$43.00
$240.00
$38.00
$59 .00
$43 .00
$18 .00
$240.00
$38 .00
$59 .00
$43 .00
$240.00
$38 .00
$59.00
$43 .00
$81.00
$165 .00
First Year $865 .00
($400 Non -refundable application f ee plus $400 lice nse f ee)
Renewal $490.00
Individual License Application Fee $22 .00
Renewal $22 .00
I. D. Card Replacement $10 .00
Page 6
3 Years
3 Years
3 Years
3 Years
3 Years
3 Years
3 Years
3 Years
3 Years
3 Years
3 Years
3 Years
3 Years
3 Years
per space
3 Years
3 Years
per load
3 Years
3 Years
3 Years
1 Year
3 Years
EFF. DATE
1/1/2020
1/1/2020
1/1 /2020
1/1/2020
1/1/2020
1/1/2020
1/1 /2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1 /2020
1/1/2020
1/1/2020
1/1 /2020
1/1 /2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1 /2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2020
1/1/2017
ESTABLISHED BY
Resolution No . 21-7927
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No . 21-7927
Resolution No . 21-7927
Resolution No. 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No. 19-7727
Resolution No . 21-7927
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No. 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No. 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No. 19-7727
Resolution No. 19-7727
Resolution No. 19-7727
Resolution No. 19-7727
Resolution No. 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No . 19-7727
Resolution No. 19-7727
Resolution No . 19-7727
Resolution No . 16-7402
ARTICLE II: CITY CLERK
DESCRIPTION
Alcohol (Statutory)
Cereal Malt Beverages
Consumption on Premises
Package Sales
Special Event Permit
Class "A" Club
Class "B" Club
Drinking Establishment
Liquor Dealer
Liquor Distributor
Animal -General
Permit to Keep Bees
Animal -Commercial Establishments
Hobby Breeder, Kennel Cattery
AMOUNT
$200.00
$50 .00
$25 .00
$250.00
$250 .00
$250.00
$300.00
$1 ,250 .00
$50 .00
More than 20 Animals $109.00
10-20 Animals $82 .00
Less than I 0 Animals $59 .00
Pet Shops, Grooming Stables, etc . $59 .00
Animal Sh elt er Fe es can be found under Article VJ, Parks and Recreation
Bail Bonding
Company
Agent
Insurance Agent ID Card
l .D. Card Replacement
Carnivals
Carnivals
Riding Devices Only
Tent Show
Circus
Curb Marking
$81.00
$48 .00
$10 .00
$10.00
$95 .00
$38 .00
$95 .00
$225 .00
No Fee
UNIT
one time fee
per day
per day
per day
per day
*Peddl er's License required
Downtown Activity Permit
Food Trucks -ACE District
Horse Drawn Vehicles and Pedicabs
Outdoor Merchandise and Minor Sidewalk Dining Area
Sidewalk Vendor
Street Performers
Loud Speaker Permit
Merchant Security Service
Merchant Security Guard
Merchant Security Service
I.D . Card Replacement
$50 .00
$50 .00
$50.00
$25 .00
$25 .00
$21.00
$81.00
$230.00
$10.00
Page 7
per day
EFF.DATE ESTABLISHED BY
8/8/1994 Resolution No . 94-4781
8/8/1994 Resolution No. 94-4781
9/12/2011 Resolution No. 11-6852
2/1/1994 Resolution No. 94-4688
2/1/1994 Resolution No. 94-4688
2/1 /1994 Resolution No. 94-4688
2/1 /1994 Resolution No. 94-4688
2/1/1994 Resolution No . 94-4688
1/1/2020 Resolution No. 19-7727
1/1/2020 Resolution No. 19-7727
1/1 /2020 Resolution No . 19-7727
1/1/2020 Resolution No . 19-7727
1/1/2020 Resolution No. 19-7727
1/1/2020 Resolution No . 19-7727
l /l /2020 Resolution No . 19-7727
1/1 /2017 Resolution No . 16-7402
l /l /2017 Resolution No . 16-7402
1/1/2020 Resolution No . 19-7727
1/1/2020 Resolution No . 19-7727
1/1 /2020 Resolution No . 19-7727
111 /2020 Resolution No . I 9-7727
1111 /2009 Resolution No. 09-6652
6/6/2022 Resolution No . 22-8057
6/6/2022 Resolution No . 22-8057
6/6/2022 Resolution No. 22-8057
6/6/2022 Resolution No . 22-8057
6/6/2022 Resolution No. 22-8057
111 /2020 Resolution No . 19-7727
1/1 /2020 Resolution No . 19-7727
1/1/2020 Resolution No . 19-7727
1/1/2017 Resolution No . 16-7402
ARTICLE II: CITY CLERK
DESCRIPTION AMOUNT UNIT EFF. DATE ESTABLISHED BY
Peddlers
Adult Peddler (includes l.D. card) $76 .00 1/1/2020 Resolution No . 19-7727
Juvenile Peddler $52 .00 1/1/2020 Resolution No . 19-7727
Peddler ID Card Replacement $10 .00 1/1/2017 Resolution No . 16-7402
Ice Cream Vendor $43 .00 111 /2020 Resolution No. 19-7727
Ice Cream Vendor Vehicle $23.00 111 /2020 Resolution No . 19-7727
Private Refuse Hauler
Company $102 .00 11112020 Resolution No . 19-7727
Each Truck $180 .00 1/1/2 020 Resolution No . 19-7727
Transfer• $21.00 1/1/2018 Resolution No . 19-7727
•c ompany license or truck p ermit to new owner
Second Band Goods
Wrecking Yard $510.00 1/1/2020 Resolution No . 19-7727
Pawnbrokers and Precious Metal Dealers $25 .00 Statutory 8/2012012 Resolution No . 11-6845
Scrap Metal Registration Application Fee $400 .00 Statutory 3/5/2012 Resolution No . 12-6886
Scrap Metal Annual Renewal $50 .00 Statutory 3/5/2012 Resolution No . 12-6886
Street Parade $33.00 1/1/2020 Resolution No. 19-7727
Taxi
Company $48.00 1/112020 Resolution No . 19-7727
Per Cab $23.00 1/1/2020 Resolution No . 19-7727
Driver License $23.00 1/1 /2020 Resolution No . 19-7727
I.D. Card Replacement $10.00 1/1/2017 Resolution No . 16-7402
MISCELLANEOUS DOCUMENTS
Budget
Soft Cover $14 .00 each 1/1 /2020 Resolution No . 19-7727
Budget in Brief Free 1/1 /2016 Resolution No . 15-7272
C.A.F.R -Electronic copy Free l /l /2 016 Resolution No. 15-7272
Code Book
On Cd ROM $14 .00 each 1/1/2020 Resolution No . 19-7727
Page 8
ARTICLE II: CITY CLERK
Unbound
Bound
Binder
City Flag
DESCRIPTION
BUSINESS IMPROVEMENT DISTRICT FEES
Santa Fe District
AMOUNT UNIT
$245 .00 each
$305 .00 each
$49 .00 each
$76 .00 each
EFF. DATE ESTABLISHED BY
1/1 /2020 Resolution No . 19-7727
1/1/2020 Resolution No . 19-7727
1/1/2020 Resolution No . 19-7727
1/1/2020 Resolution No . 19-7727
1/1/2023 Ordinance No .22-11130
Ground-floor businesses 11ddressed on S11nt11 Fe and with frontfoot11ge 11butting S11nt11 Fe Avenue between Ash and Mulberry
Base fee per business $244 .00 1/1 /2023 Ordinance No .22-11130
per front footage
Plus frontage rate $10.40 abutting Santa Fe
Avenue
Combined maximum fee per business $1,450.00
Employment District
All businesses located between Ash Street 11nd South Street not included within Santa Fe District
Base fee per business $145 .00
Plus fee per worker based upon total workers
Maximum fee per business
Hospital/Mill District
per worker
$50.00 (worker 2 through I 0)
$25 .00 per worker
(additional workers)
$484 .00 (2 to I 0 workers)
$970.00 (11 to 50 workers)
$1 ,447 .00 (50 or more workers)
All businesses located between Elm Street tmd Ash Street tmd between South Street 11nd Prescott Street
~~~~~ •oo
Plus fee per worker based upon total workers $32 .00 per worker
(worker 2 through I 0)
$18 .00 per worker
(additional workers)
Maximum fee per business $316 .00 (2 to 10 workers)
$655 .00 (11 to 50 workers)
$993 .00 (50 or more workers)
Ordinance No .22-11130
1/1/2023
1/1/2023 Ordinance No .22-11130
1/1/2023 Ordinance No .22-11130
Ordinance No .22-11130
1/1/2023
Ordinance No .22-11130
1/1 /2023
1/1/2023 Ordinance No .22-11130
1/1/2023 Ordinance No .22-11130
1/1/2023 Ordinance No .22-11130
1/1/2023 Ordinance No .22-11130
1/1/2023 Ordinance No .22-11130
1/1/2023 Ordinance No .22-11130
1/1/2023 Ordinance No .22-11130
1/1/2023 Ordinance No .22-11130
1/1/2023 Ordinance No .22-11130
*Annual fees of$241 to $500 may be billed on a quarterly basis on January 1, April 1, July 1 and October 1, and
*Annual fees in excess of $500 may be billed on a monthly basis on th e first day of each month and shall be due
*A finance charge of 1.5 % per month shall be assessed on any past due balance.
Page 9
ARTICLE ID: DEVELOPMENT SERVICES DEPARTMENT
DESCRIPTION
BUILDI NG SE RVICES DIVISION
BUILDING PERMIT FEES
COMME RCIA L PERMIT FEES
First $500
Next $1,500
Next $23,000
Next $25,000
Next $25,000
Next $25,000
Next $400,000
Next $500,000
Next $1,000,000
Commercial Plan Review Fee
AM OUNT UN IT
$29.00
$2 .60 per $100
$12.50 per $1,000
$10.00 per $1,000
$7 .25 per $1,000
$6.00 perSl,000
$5 .25 per $1,000
$4.50 per $1,000
$2.60 per $1,000
JOY. or SS0 .00 of the calculated fee (estimated), whichever is greater
EFF.
DATE
1/112019
1/112019
1/112019
1/1/2019
1/1 /2019
1/112019
1/1/2019
1/1/2019
1/112019
1/112019
ESTA BLISH ED BY
Resolution No. 18-7593
Resolution No. 18-7593
Resolution No. 18-7593
Resolution No. 18-7593
Resolution No . 18-7593
Resolution No . 18-7593
Resolution No . 18-7593
Resolution No . 18-7593
Resolution No . 18-7593
Resolution No . 18-7593
•Note: Determination of valuation/or new buildings and additions is based on the application of the Department's local modifier tab le to the c11rrtn1/y adopted
Commercial Data Table published by the lntemational Code Council . Valuation/or a/temtions and repairs shall be the total cost of labor and materials. See
Resollltion No . 10-6774.
•Additional fees will not be charged/or electrical, plumbing, mechanical and concrete pe1mil1 Issued In conjunction with a building permilfor new constmction ,
addilions or remodeling.
•If your project is located on property that is 011 /side lhe cily limits of Salina , in 1he un-incorpomled areas of Saline Co11n1y, an addilional 2S% is added 10 lhe
calculaled plan review and pennit fee ; per the inter-local agreement bellfleen lhe City of Salina and Saline County.
RE SIDEN TIAL P ERMIT F EES
Finished living space $0 .63 per square foot 1/1 /2019 Resolution No. 18-7593
Decks, porch and patio covers, carports and
unfinished basements $0 .27 per square foot 1/1/2019 Resolution No . 18-7593
Garages and sheds $0 .27 per square foot 1/1/2019 Resolution No . 18-7593
Unfinished to finished $0.43 per square foot 111 /2019 Resolution No . 18-7593
Plan Review Fee (one and two family
dwellings : New Bldgs, Additions and $56 .00 !st round
Remodels, Basement Finishes). 1/1/2019 Resolution No . 18-7593
*For remodeling, the delerminalion of vaille shall be the total cost of labor and materials and fees shall be delennined by the commercial fee schedule
•Additional fees will nol be charged for electrical, plumbing, mechanical and concrele pennils issued in conjunction with a
building pem1ilfor new constn1ction , additions or remodeling .
*Residential Is defined as one or /WO family dwellings and associaled accessory stroctures
REFUNDS
Permit Fee Refunds subject to the approval of
the Building Official Maxof75%
Page 10
1/1/2017 Resolution No . 16-7402
ARTICLE Ill: DEVELOPMENT SERVICES DEPARTMENT
DESCRIPTION
OTHER FEES
Outside Business Hours (1 hr. min.)
TCO Inspections (1st time -no charge)
Re-inspection, related to issued building or
LSR permits; Neighborhood Services
Activity
Investigation or Reinstatement Fee
Building Code Amendment Application
/Request
Building Code Appeal Application Fee
Compliance Agreement (all divisions in
Development Services)
Duplicate Inspection Record Card
Duplication of Documents
Neighborhood Park Fee
Excessive Plan Review Fee (3rd Plan
Review) $
AM OUNT UNIT
$65 .00 per hour
$47.00 per hour per dept
per hour per dept
$47.00
I 50% of calculated permit fee
$132 .00
$132 .00
$42 .00
$27.00 per card
$27 .00
$200.00 single family
per unit (SFD-A,
$150.00 Duplexes)
$100.00 per unit (multi-family)
500.00
PLUMBING/ELECTRICAL/MECHANICAUMANUFACTURED HOME PERMITS
EFF.
DATE ESTABLISHED BY
111 /2019 Resolution No. 18-7593
111/2019 Resolution No. 18-7593
1/1 /2019 Resolution No. 18-7593
111 /2016 Resolution No. 15-7272
111 /2019 Resolution No. 18-7593
1/112019 Resolution No. 18-7593
1/1/2019 Resolution No. 18-7593
1/1/2019 Resolution No . 18-7593
1/1/2019 Resolution No . 18-7593
12122/1997 Ordinance No. 97-9847
12122/1997 Ordinance No. 97-9847
12122/1997 Ordinance No. 97-9847
1/1/2022 Resolution No. 21-7975
(Plumbing, Mecha nical, Electrical Limited Service and R epair Permits and Mobile Home Set/Connection Permits)
Penni! $43 .00 1/1/2019 Resolution No. 18-7593
Separate pem1il f ee applie s f or each catego ry
MISCELLANEOUS PERMITS
Demolition (one or two family dwelling,
entire structure)
Demolition (commercial, multi-family,
entire structure)
Interior demolition (or partial demolition)
and buildings which are accessory to
one/two family dwellings
Sign -Wall & Ground
Billboard Sign
Sign -Pole & Pylon
Temporary Use
Occupancy Certificate, without building
permit
Change in Zoning Use, without building
permit
Home Occupation
Building Moving Base Charge
Building Moving Over Two Miles
Egress Window
Above Ground Seasonal Pool (in-ground
and permanent pool permit fees are based
$117.00
$290.00
$55 .00
$40.00
$325.00
$55 .00
$55 .00
$80.00
$80.00
$55 .00
$120.00
$60.00
$60.00
on values) $55 .00
Fence over 6-foot $45 .00
+ $1 .25 per square ft
+ $1.75 per square ft
per mile
***ALL PERMITS A RE FOR EACH UNLESS OTHERWISE SPECIFIED***
Page 11
1/1/2019 Resolution No. 18-7593
1/1/2019 Resolution No . 18 -7593
1/1/2020 Resolution No . 19-7727
111 /2022 Resolution No . 21-7975
1/1/2020 Resolution No . 19-7727
1/1/2022 Resolution No. 21-7975
1/1/2020 Resolution No. 19-7727
1/1/2020 Resolution No. 19-7727
1/1/2019 Resolution No. 18-7593
1/1/2020 Resolution No . 19-7727
1/1/2020 Resolution No. 19-7727
1/1/2020 Resolution No. 19-7727
1/1/2020 Resoluti on No. 19-7727
1/1/2020 Resolution No. 19-7727
1/1/2020 Resolution No. 19-7727
ARTICLE III: DEVELOPMENT SERVICES DEPARTMENT
DESC RIPTION
NEIGHBORHOOD SERVICES DI VIS IO N
Administration Fee • Sec Article X · Miscellaneous
Re-inspection fee
PLANNING
Administrative Pennit ·Wireless Facility
Administrative Penn it· New Cell Tower
Certificate of Capability
Right of Way, Wireless Facility
Administrative Permit
Special Permit Application
Staff Review, Special Permit
Special Permit· Wireless Facility
AM O UNT
$48 .00
$150.00
$600.00
$35 .00
$275 .00
$275 .00
$45 .00
$525 .00
UN IT
each
per hour
each
EFF.
DAT E ESTABLI SH ED BY
1/1/2019 Resolution No. 18-7593
1/1/2020 Resolution No. 19· 7727
1/1/2022 Resolution No. 21·7975
1/1/2020 Resolution No. 19· 7727
1/1/2022 Resolution No. 21·7975
1/1/2022 Resolution No. 21·7975
111/2020 Resolution No. 19-7727
1/1/2019 Resolution No. 18· 7593
The non·refundab/e special permit applicatio11fee shall compensate the City for the zoning administrator 's preliminary revielt1 of a special permit
application. The fee for any application for a special permit, or for any application/or an administrative permit that is converted to a request for a
specia l permit, shall additionally include the City's reasonable, actual, and verifiable costs and expenses incurred after the zoning administrator 's
preliminary review related to City staff time, postage and advertising. retention of expert or consultant assistance and lega l fees. The applicant
shall submit with any special permit application, or al the lime of converting an application for an administrative permit lo a request for a special
pennit, an initial deposit ofSl ,000.00for each wireless facility location that Is the subject of the application. Ajler completing the preliminary
review, the zoning administrator shall notify the applicant, in writing, of any additional infonnation required to complete the review, and of any
anticipated extraordinary costs or expenses for additional City staff time, postage and advertising, retention of expert or consultant ass is lance, or
legal fees. If the zoning administrator identifies anticipated costs in excess of the deposit balance ajler payment of expenses incurred, the deposit
shall be replenished or supplemented to the extent necessary to assure payment of the anticipated costs before the City shall incur those anticipated
costs and before any further review of the application shall occur. If the deposit exceeds the City's costs and expenses, the excess shall be returned
to lhe applican t upon completion oflhe application process.
Appeal to Boa rd of Z onin g A p peals
Co nditio nal Use Permit
Within Existing Structure
Within Proposed Structure
Con sumer Fireworks Facili ty
Temporary Use Permit Application Fee
Temporary Use Permit Fee (payable as a
precondition of issuance of an apporved
permit)
$160.00
$175 .00
$275 .00
$540.00
each
each
each
Base Fee of $2 , 150 for a facility of I ,SOO sq . ft . or less, plus
$2 .SS per sq . ft . over l ,SOO sq. ft .
Page 12
1 /1/2019 Resolution No. 18· 7593
111/2022 Resolution No. 21-7975
1/1/2022 Resolution No. 21-7975
1/1/2020 Resolution No. 19-7727
Resolution No. 19· 7727
1/1/2017
ARTICLE Ill: DEVELOPMENT SERVICES DEPARTMENT
EFF.
DESCRIPTION AMOUNT UNIT DATE ESTABLISHED BY
Map Amendment
Commercial & Industrial
Over 5 acres $525.00 each 111/2020 Resolution No. 19-7727
5 acres or less $450.00 each 111/2020 Resolution No. 19-7727
Residential and Other
Over 5 acres $450.00 each 11 1/2020 Resolution No. 19-7727
S acres or less $350.00 each 1/1/2020 Resolution No. 19-7727
Planned Commercial District $550.00 each 1/1/2022 Resolution No. 21 -7975
Final Site Plan $250.00 each 1/1/2022 Resolution No. 21-7975
Planned Development District
Preliminary Develo pment Plan $550.00 each 11 1/2022 Resolution No. 2 1-7975
Final Development Plan $250.00 each 1/1/2022 Resolution No. 21-7975
Special Use Permit-Open Air Market $175.00 each 1/1/2022 Resolution No. 21-7975
Subdivision Plats
Preliminary Plats $300.00 + $4.25 per lot 1/1/2022 Resolution No. 2 1-7975
Final Plats $200.00 + $2.25 per lot 111/2022 Resolution No. 21-7975
For subdivision outside b11t wilhin 1 mile of lh e city limit s, fee is one·ha/f of amount shown for preliminary and final plats .
Variances
Administrative
Board of Zoning Appeals
Zoning Ordinance
Text Amendment
Other
Lot Splits
for submittal to FEMA
Miscellaneous
Base Flood Elevation Determination
Flood Plain Development Permit
Zoning Certificate or Letter
Street Name Change
Heritage Conservation Designation
District
Landmark
Applications not elsewhere specified pay Miscellan eo us fee .
PARTIAL WAIVER OF PLANNING AND ZONING FEES:
$100.00 each
$175.00 each
$275 .00 each
$75.00 each
$55.00
$100.00 each
$45.00
$45.00 each
$75.00 each
$200.00
$250.00
$75.00
1/1/2022 Resolution No. 21-7975
1/1/2019 Resolution No. 18-7593
1/1/2020 Resolution No. 19-7727
1/112022 Resolution No. 21-7975
1/1/2020 Resolution No. 19-7727
1/1/2020 Resolution No. 19-7727
1/1/2020 Resolution No . 19-7727
1/1/2020 Resolution No. 19-7727
11 1/2022 Resolution No. 21-7975
111 /2022 Resolution No. 21-7975
1/1/2020 Resolution No. 19-7727
111/2020 Resolution No. 19-7727
Planning and zoning fees in excess of dire ct out-of-pocket expenses shall be waived/or not/or profit organizations who's primary mission is to provide social
services to low and moderate income individuals and famili es.
CONTRACTOR LICENSING FEES CAN BE FOUND UNDER ARTICLE II FOR THE CITY CLERK
Page 13
DESCRIPTION
AMBULANCE
Basic Life Support Care {BLS)
Emergency A0429
Non-Emergency A0428
ARTICLE IV: FIRE DEPARTMENT
AMO UNT UN IT
$600.00 amount+ mileage
$525.00 amount+ mileage
EFF. DATE
7/lf2022
7/lf2022
ESTA BLISHED BY
Resolution No. 22-8056
Resolution No. 22-8056
(Base Rate -One way Transport) All emergency and non-emergency transports requiring only basic life support care on the scene and while in route to
th e destination.
Advance Life S upport Care {ALS) Level I
Emergency A0427
Non-Emergency A0426
$750.00
$625.00
amount + mileage
amount +mileage
7/lf2022
7/lf2022
Resolution No. 22-8056
Resolution No. 22-8056
(Base Rote -One-way Transport) All emergency and non-emergency transports requiring use ofmoniloringlresuscitation equipment, iv's, drugs, or
drawing of blood to treat patient at the scene or while in route to destination .
Advance Life S upport Care (ALS) Level 2
Emergency A0433 $825 .00 amount+ mileage 7/l f2022 Resolution No . 22-8056
(Base Rate -One-way Transport) ALS transport requiring the administralion of 3 or more medications (or th e same medication 3 limel~,' or 01 least one of
the following procedures: Manual Dejibrillationlcardioversion; Endotracheal Intubation; Central Venous line; Chest Decompression; Surgical Airway,
lntraosseous lin e or Cardiacpacing.
Specialty Care Transport A0434 $1,100 .00 amount+ mi leage 7/lf2022 Resolution No. 22-8056
(Base Rate -One-way Transport) When medically necessary.for a critically injured or ill beneficiary, a level of inter-facility service provided beyond the
scope of the paramedic.
Treatment/No Transport $250.00 7/lf2022 Resolution No. 22-8056
Round-Trip Transport $475.00 7/l f2022 Resolution No. 22-8056
Patient tran sported from one location to another and then returned to place of origin (during the same trip).
Basic Stand-By Charge
Type II ambulance, with MICTIEM1's, as appropriate, standing by at a sporting or oth er event.
Stand-By Charge (all) $125.00 per hour 7/lf2022 Resolution No. 22 -8056
minimum o/2 hours
ATV with additional crew $175.00 per hour 4/lf2016 Resolution No. 16-7329
minimllm o/2 hours
Waiting Time $125.00 per hour 7/lf2022 Resolution No. 22 -8056
Any time ambulance crew is delayed for reason other than that which they can control and which is not considered part of the run (MICT discretion).
Mileage $17.00
One-way charge base on odometer equipment.
Use of Bariatric Capacity $200 .00
{per hour, one hour minimum)
Fall Recovery and Medical Assist $100 .00
RE SCUE SERVICES
Vehicle Rescue Services $412.00
Charges are based per unit per hour -one hour minimum
FIRE
Environ. Material Re lease Response
Fire Protection Outside City
Actual Cost
125% ofFire Mill
Levy•
•Maximum annual charge for any one tract of property in one ownership Is $25,000.
Page 14
per mile 7/lf2022 Resolution No. 22 -8056
per load 6/lf2013 Resolution No. 13-7004
6/l f2013 Resolution No. 13-7004
per hour l /lf2012 Resolution No. 11-6845
Ordinance No. 89-9312
2n/1994 Ordinance No. 94-9622
ARTICLE IV: FIRE DEPARTMENT
DESCRIPTION AMOUNT UNIT
FIRE ALARM MONITORING FEES (Registration and Renewal)
Code Required Systems $50 .00
$25 .00
$25 .00
$25 .00
$25 .00
$25 .00
$25 .00
$50 .00
Non-Code Required Systems
Registration Late Fee
Payment Late Fee, Any system
Information Violation
Appeal Fee
Reconnection/Reinstatement Fee
Failure to register a fire alarm system
Failure to monitor system
Business Failure to Comply with Duties
Failure to anend system performance review
Failure to return a report of Service/Repair
$200 .00
or $10.00 per day of
violation, whichever
$100 .00 is greater
$100.00
$200.00
FIRE AND NUISANCE FALSE ALARM SERVICE FEES (during the one-year registration period)
Caused by on-site alarm company employee $250 .00
Isl Alarm $0 .00
2nd Alarm
3rd Alarm
4th Alarm
5th Alarm
6th and subsequent alarms (each)
$25 .00
$50 .00
$75 .00
$100 .00
$150 .00
EFF.DATE ESTABLISHED BY
11 /1/2015 Resolution No. 15-7292
11 /1/2015 Resolution No. 15-7292
11 /1/2015 Resolution No. 15-7292
11/1/2015 Resolution No. 15-7292
11 /1/2015 Resolution No. 15-7292
1111/2015 Resolution No. 15-7292
11 1112015 Resolution No. 15-7292
11 /1/2015 Resolution No. 15-7292
11/1 /2015 Resolution No. 15-7292
11 /112015 Resolution No. 15-7292
11 /112015 Resolution No. 15-7292
11 /1/2015 Resolution No. 15-7292
11 /112015 Resolution No. 15-7292
11 /1/2015 Resolution No. 15-7292
11 /1/2015 Resolution No. 15-7292
11 /1/2015 Resolution No. 15-7292
11 /1/2015 Resolution No. 15-7292
11 /1/20 15 Resolution No. 15-7292
11 /1120 15 Resolution No. 15-7292
PERMIT FEES FOR-(PLAN REVIEW, INSPECTION & TESTING) (Inspections include initial field and one (I) re-inspection. Repeated failed
tests or additonal inspections required will be charged at the standard inspection rate for actual on-site inspection)
Fire Suppression Systems
UL 300 Hood System -Plan Check , Inspection , $170 .00 1/1/2018 Resolution No. 17-7473
Sprinkler System (l-99 heads) Plan Check, $170.00 1/1/2018 Resolution No. 17-7473
Sprinkler System (100-299 heads)Plan Check , $255 .00 l /l/2018 Resolution No. 17-7473
Sprinkler System (300+ heads) Plan Check, $340.00 l /l/2018 Resolution No. 17-7473
Sprinkler System -Tenant Improvement (1-49 $85 .00 1/1/2018 Resolution No. 17-7473
Sprinkler System -Tenant Improvement (So+ $170.00 l /l/2018 Resolution No. 17-7473
Spray Booth -Plan Check, Inspection : visual, final $170.00 l /l/2018 Resolution No. 17-7473
Specialized Fire System -Plan Check, In spection, $170 .00 1/112018 Resolution No. 17-7473
Fire Alarm Systems
Alarm System (1-9 devices) -Plan Check, $170 .00 1/1/2018 Resolution No. 17-7473
Alarm System (10-29 devices) -Plan Check, $215.00 1/1/2018 Resolution No. 17-7473
Alarm System (30+ devices) -Plan Check , $255 .00 1/1/2018 Resolution No. 17-7473
General I Miscellaneous
Standard Inspection Rate $85 .00 per hour l /l /2018 Resolution No. 17-7473
Page 15
ARTICLE V: MUNICIPAL COURT
EFF. DATE or
DESCRIPTION AMOUNT!UNIT STOSEC ESTABLISHED BY
COURT COSTS
Cigarette and Traffic (Moving) $34 .50 1/1 /2011 Resolution No. 10-6757
Traffic (Non-Moving) $57 .00 1/1 /2021 Resolution No. 19-7727
Illegal Parking/Adult Seat Belts No Cost 7/1/1994 Resolution No . 94-4751
Non-Traffic $54 .50 1/1/2011 Resolution No . 10-6757
Warrant Fee• $50 .00 11 /1/2009 Resolution No. 09-6652
Expungement Filing fee $75 .00 Resolution No . 06-6309
30-Day Notice (Failure to Comply with Traffic
Citation) $5 .00 812512008 Resolution No . 08-6550
DIVERSION FEES
Diversion Application fee (non-DUI) $125 .00 8/22/2011 Resolution No. 11-6847
Diversion Application fee (DUI) $200.00 8122/2011 Resolution No. 11-6847
PROBATION FEES
Supervised $60.00 3/24/2008 Resolution No . 08-6505
Unsupervised $25 .00 1/1/2004 Resolution No . 03-5998
BOND SCHEDULE
Aggressive Peddling/Soliciting $250.00 311/2017 Judge
Gun $250.00 3/1/2017 Judge
All Domestic Offenses $500.00 311 /2017 Judge
Attempt Sarne as Principal 3/1/2017 Judge
Battery/ Assault $500.00 3/1/2017 Judge
Compliance With Order $500.00 3/1/2017 Judge
Compounding an Offense $500.00 3/1/2 017 Judge
Conspiracy Sarne as Commission 311 /2017 Judge
Consump. Of Alcohol After Hours $500.00 3/1/2017 Judge
Consump. Of Alcohol in Public $500 .00 3/1/2017 Judge
Consump. OfCMB in Public $500.00 3/1/2017 Judge
Creating a Hazard $500.00 3/1/2017 Judge
Criminal Damage to Property $500.00 3/1/2017 Judge
Criminal Trespass $500.00 3/1/2017 Judge
Cruelty to Animals $500.00 3/1/2017 Judge
Damaging Water System Property $250.00 3/1/2017 Judge
Descecrating a Cemetery $500.00 3/1/2017 Judge
Disorderly Conduct/Dist. The Peace $250.00 3/1/2017 Judge
Driving with a Suspended DL $500.00 3/1/2017 Judge
DUI $500.00 3/1/2017 Judge
Escape From Custody/Aiding Escape $500.00 3/1/2017 Judge
Failure to Appear Bond 2 XsAmount 3/1/2017 Judge
False Information $500.00 3/1/2017 Judge
False Signing of Petition/Imperson. $250.00 3/1/2017 Judge
Falsely Reporting an Offense $500.00 3/1/2017 Judge
Fireworks (other than SCC 14-57 .8) $500 .00 3/1/2017 Judge
Furnishing Alcohol/CME to a Minor $500.00 3/1/2017 Judge
Furnishing Tobacco to a Minor $500.00 3/1 /2017 Judge
Gambling $500.00 3/1 /2017 Judge
Giving a False Alarm $500.00 311 /2017 Judge
Habitual Traffic Violator $500.00 3/1/2017 Judge
Harrassment By Telephone $500.00 3/1/2017 Judge
Hostile Demo WI Dangerous Weapons $500.00 3/1/2017 Judge
Intluence-Conduct in Public Bldg $250.00 3/1/2017 Judge
Inhaling Toxic Vapors $500.00 3/1/2017 Judge
Interference w/ Firefighter $500.00 3/1/2017 Judge
Page 16
ARTICLE V: MUNICIPAL COURT
EFF. DATE or
DESCRIPTION AM OUNT/UNIT STOSEC ESTABLISHED BY
Interfering with an Officer $500 .00 3/1 /2017 Judge
Interference with Police Dogs $500 .00 3/1/2017 Judge
Intoxicated Pedestrian $250 .00 3/1/2017 Judge
Lewd . Lascivious Behavior $500 .00 3/112017 Judge
Littering $250.00 3/1/2017 Judge
Loitering-Pub/Priv. School or Inst. $250.00 3/112017 Judge
Minor-Misrepresenting Age-CMB $500 .00 3/1/2017 Judge
Minor-Misrepresenting Age-Liquor $500 .00 3/1/2017 Judge
NoDL $500 .00 3/1/2017 Judge
Nuisance Animal $100.00 3/1 /2017 Judge
Nuisance Property $500 .00 311 /2017 Judge
Obstructing Leg. Proc./Official Duty $500 .00 3/1/2017 Judge
Parking $30 .00 3/112017 Judge
Peeping Toms $500.00 3/1 /2017 Judge
Permits Required $500.00 3 /1/2017 Judge
Pit Bulls Prohibited $500.00 3/1/2017 Judge
Public Nudity $250.00 311 /2017 Judge
Public Nuisance $250.00 3/1/2017 Judge
Reckless Driving $250.00 3/1/2017 Judge
Resisting Arrest $1 ,000.00 3/112017 Judge
Riot $500.00 3/1/2017 Judge
Simulating Legal Process $500.00 3/1 /2017 Judge
Smoking in Public $250.00 3/1/2017 Judge
Soliciting Prostitution, Sodomy $500.00 3/1/2017 Judge
Tampering with an Interlock Device $500.00 311 /2017 Judge
Tampering with a Landmark $250.00 3/1 /2017 Judge
Tampering with a Traffic Signal $250.00 3/1 /2017 Judge
Tampering with Public Record/Notice $500.00 3/112017 Judge
Theft (all types) $500.00 3/1/2017 Judge
Transporting Open Container $500.00 3/112017 Judge
Unlawful Aiding, Abetting $250.00 311 /2017 Judge
Unlawful Assembly $500 .00 3/112017 Judge
Unlawful Discharge of Firearms $500 .00 3/112017 Judge
Unlawful Failure to Report a Wound $250.00 3/1/2017 Judge
Unlawful Restraint $500 .00 3/1/2017 Judge
Unlawful Use of Weapons $500.00 311 /2017 Judge
Use of Spring Traps $250.00 3/1/2017 Judge
Violation of Protective Order $500.00 3/1/2017 Judge
Viscious Animal $500.00 3/1 /2017 Judge
Water Craft, Lifesaving Devices Req . $250.00 3/1/2017 Judge
Page 17
ARTICLE V: MUNICIPAL COURT
EFF. DATE or
DESCRIPTION AM OUNT/UNIT STOSEC ESTABLISHED BY
TRAFFIC FINE SCHEDULE
Acceleration of Speed $62.00 37 Judge
Accessible Parking (No Court Cost Accessed) $75 .00 87 Judge
Devices Court 87.1 Judge
Accid. Involving Death/Personal Injury Court 23 Judge
Additional Lighting Equipment $37 .00 163 Judge
All Vehicles Stop at Certain RR Crossings $102 .00 77 Judge
K.S.A. 8-1014 Court 105 Judge
Alternate Road -Lighting Equipment $37 .00 167 Judge
Authorized Emergency Vehicles $37.00 160 Judge
Barricades $62 .00 122 Judge
Blind Pedestrian Right-of-Way $37.00 73 Judge
Blocking Traffic $30 .00 90 Judge
Vehicles $30.00 98 Judge
Brakes $37 .00 173 Judge
Brakes on Motorcycles $37 .00 189 Judge
Careless Driving (Accid . + $25) $62.00 38-21 Judge
Certain Vehicles at RR Crossing $157.00 78 Judge
Changing Lanes (Accid . + $25) $37.00 54 Judge
Child Restraint System (child under4) $60.00 I 82(a)(l) Judge
Child Restraint System (child 4 -7) $60 .00 l 82(a)(2) Judge
Child Restraint System (child 8-13) $60 .00 l 82(a)(3) Judge
Church and Day Care Buses $37 .00 171 Judge
Clinging to Vehicle $37 .00 130 Judge
Coasting $37 .00 109 Judge
Color of Certain Lamps/Reflectors $37 .00 152 Judge
Compression Release Braking System $62 .00 175.1 Judge
Crossing Fire Hose $37 .00 Ill Judge
Crossing Priv . Property to Avoid Signal $62 .00 118 Judge
Disobey Lane Control Signal $62 .00 16 Judge
Disobey Traffic Signal (Accid . + 25) $62 .00 13 Judge
Display Unauthorized Sign $37 .00 17 Judge
Divided Highway $37 .00 48 Judge
Drag Racing Court 37 Judge
Driver Due Care/Pedestrian $37 .00 66 Judge
Driving/Lane Roadway $62.00 46 Judge
Drivers License Court 192 Judge
Drivers License Possession Court 193 Judge
Drivers License Possession with proof Dismissed 193 Judge
Driving Left of Center Prohibited $62 .00 43 Judge
Driving Off Roadway Court 125 Judge
Driving on Sidewalk $37.00 116 Judge
Driving Signal Required $37.00 54 Judge
Driving Through Procession $62 .00 120 Judge
Driving Through Safety Zone $37.00 70 Judge
DUI Court 30 Judge
DUI-Commercial Vehicle Court 30.1 Judge
Duty to Give Information or Aid Court 25 Judge
Duty/Striking Unattended Vehicle Court 26 Judge
Duty to Keep Right $62 .00 38 Judge
Equipment for Motorcycle Operator/Rider $37 .00 142 Judge
Equipment on Motorcycles $37 .00 191 Judge
Equipment Required on Certain Vehicles $37 .00 151 Judge
Exhibition of Speed/Racing Court 37 Judge
False Report Court 28 Judge
Construction Zone Court 204 Judge
Page 18
ARTICLE V: M UNICIPAL COURT
EFF. DATE or
DESCRIPTION AM OUNT/UNIT STO SEC ESTAB LISHED BY
Flashing Lights (Accid. + $25) $62 .00 15 Judge
Fleeing or Eluding an Officer Court 31 Judge
Following Fire Apparatus Too Closely $62 .00 110 Judge
Following Too Closely $62.00 47 Judge
Habitual Traffic Violator Court 195 .1 Judge
Head Lamps on Motorcycles $37.00 183 Judge
Headlights $37.00 146 Judge
Heavy Equipment at Railroad Crossing $62.00 79 Judge
Highway Construction & Maintenance $87.00 62 Judge
Vehicles $37 .00 172 Judge
Homs $37 .00 174 Judge
Ignition Interlock -Tampering Court 30.3 Judge
Illegal Stop/Stand (no court cost assessed) $30.00 83 Judge
Impeding Traffic $35.00 Judge
Improper Riding $62 .00 115 Judge
Inattentive Driving $127.00 104 Judge
Inoperable Vehicle $37.00 38-83 Judge
Insurance Court 200 Judge
Jaywalking $37.00 65 Judge
Lamps/Flags on Projecting Load $62 .00 156 Judge
Lamps on Other Vehicles & Equipment $37.00 158 Judge
Lamps on Parked Vehicles $37.00 157 Judge
Lighted Lamps $37.00 144 Judge
Lighting Equipment on Motor-Driven Cycles $37.00 188 Judge
Lights-Bicycle $37.00 133 Judge
Limits on Backing $37.00 117 Judge
Littering $87.00 112 Judge
Loading/Unloading Zones $30.00 99 Judge
assessed) $30.00 86 Judge
Minimum Speed Regulation $37.00 34 Judge
Motor Vehicle Liability Insurance Court 200 Judge
Motorcycle Clinging to Vehicle $37.00 140 Judge
Motorcycle Footrest Required $62 .00 141 Judge
Motorcycle on Laned Roadway $62 .00 139 Judge
Motorized Skateboard $37.00 109.l Judge
Mounting of Certain Lamps/Reflectors $37.00 153 Judge
Mufflers $37 .00 175 Judge
Multiple-Beam Lights on Motorcycles $37.00 187 Judge
M ultiple-Beam Road-Lighting Equip $37.00 164 Judge
No-passing Zone $62.00 44 Judge
Nuisance Vehicle $35 .00 38-51 Judge
Number of Driving Lamps Required $37.00 168 Judge
Obey Officer $62.00 6 Judge
Obstructed View $37 .00 108 Judge
Obstructed Windshield $37 .00 177 Judge
Obstructing Lice nse Plate $50 .00 126.1 Judge
One-Way Traffic (Accid. + $25) $62 .00 45 Judge
Open Door Into Traffic $37 .00 123 Judge
Overtaking/Left (Accid. + $25) $62 .00 40 Judge
Overtaking/Left-Limit (Accid . + $25) $62 .00 42 Judge
Overtaking/Right (Accid. + $25) $62 .00 41 Judge
Bus $157.00 82 Judge
Overtaking & Passing School Bus $257.00 81 Judge
Parades and Processions $62 .00 119 Judge
Parking Adjacent to School; Signs $30.00 94 Judge
Parking Disabled and Other Vehicles $30.00 93 Judge
Parking fo r Certain Purposes $30.00 88 Judge
Page 19
:
ARTICL E V: MU NICIPA L COURT
EFF.DATE or
DESCRI PTIO N AMO UNT/UNIT STO SEC ESTA BLISHED BY
Parking in Alley $30 .00 92 Judge
Parking in Designated Places $30 .00 96 Judge
Parking on Narrow Streets $30 .00 91 Judge
Parking Violations (No Court Costs Accessed) $30 .00 91 ,92, 93, 94 , 95 , Judge
Parking Zones Time Limit $30 .00 97 Judge
Passing Stationary Emergency Vehicle $62 .00 61.1 Judge
Pedestrian-Control Signals $37 .00 14 Judge
Pedestrian Obey Bridge or Railroad Signal $37 .00 75 Judge
Pedestrian Obey Traffic Control $37 .00 63 Judge
Pedestrian On Highway $37 .00 68 Judge
Pedestrians Right-of-Way in Crosswalk $62 .00 64 Judge
Pedestrian Soliciting Ride or Business $37 .00 69 Judge
Pedestrian Under the Influence Court 74 Judge
Pedestrian Use Crosswalk $37 .00 67 Judge
Performance Ability of Brakes $37 .00 190 Judge
Permit/Unlicensed Driver Court 196 Judge
Pedestrian Yield to Emergency Vehicle $37 .00 72 Judge
Preliminary Breath Test $127 .00 30 .2 Judge
Rearview Mirrors $37 .00 176 Judge
Reckless Driving Court 29 Judge
Reflectors $37 .00 148 Judge
Reflectors on Motorcycles $37 .00 185 Judge
Removal of Traffic Hazard Court 126 Judge
Remove Vehicle from Roadway after
Accident $62 .00 26.J Judge
Restrictions on Tire Equipment $37 .00 178 Judge
Riding Bicycle/Carrying Article $37 .00 132 Judge
Riding Bicycles on Roadway/Bicycle Path $37 .00 131 Judge
Riding a Bicycle on Seat/No. $37 .00 129 Judge
Riding on Motorcylce $37 .00 138 Judge
Riding in House Trailer $37 .00 124 Judge
Right-of-way/Intersection (Accid . + $25) $62 .00 57 Judge
Right-of-way/Left Turn (Accid . + $25) $62 .00 58 Judge
Right-of-way/Entering (Accid . + $25) $62.00 60 Judge
Right-of-way/Emerg Yeh (Accid. + $25) $157.00 6I Judge
Right-of-way/Pedestrian On Sidewalk $37 .00 71 Judge
School Buses $37 .00 170 Judge
School Crossing Guard-Disobey $62 .00 64.1 Judge
Seatbelt -18 and over (no court cost accessed) $30 .00 182 .J(a)(J) Judge
accessed) $60 .00 1s2.1caX2) Judge
Signal Indicating Approach of Train $157.00 76 Judge
Signal Lamps and Signal Device $37 .00 161 Judge
Signal Lights/Stop Lamps $37 .00 149 Judge
Single-Beam Road-Lighting Equipment $37 .00 166 Judge
Snowmobile Operation Limited $37 .00 114 Judge
Special Restrictions on Lamps $37 .00 169 Judge
Speed/Hazardous Existing (Ace+ $25) $62.00 32 Judge
Speed/Reasonable or Prudent (Ace+ $25) $62 .00 32 Judge
Speed Limit on Motor-Driving Cycle $62 .00 35 Judge
Speed Posted Limits 33 Judge
5 -I 0 MPH over limit $37.00 Judge
11 -15 MPH ove r limit $47.00 Judge
16 -20 MPH over limit $57 .00 Judge
21 -25 over limit $67 .00 Judge
Each 5 MPH ove r limit $10 .00 Judge
School Zone (Doubled) 204 Judge
Spilling Loads Court 179 Judge
Pa ge 20
ARTICLE V: MUNICIPAL COURT
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STOSEC
Spot Lamps and Auxiliary Lamp $37.00 159
Stall Parking $30 .00 89
Starting -Parked Vehicle $37 .00 53
Stop Before Emerging {Accid. + $25 ) $62 .00 80
Stop Lamps on Motorcycles $37 .00 186
Stop Signs-Yield Signs {Accid . + $25) $62.00 59
Stop When Traffic Obstructed $37 .00 113
Places ; signs $30 .00 95
Business or Residence District $30 .00 83
Places $30 .00 85
Suspended Drivers License Court 194
Tags
No Tag Purchased $62 .00 198
Tag Purchased $32 .00 198
Expired $62 .00 198
Expired-Renew by court date $32 .00 198
Tail Lamps on Motorcycles $37.00 184
Taillights $37 .00 147
Traffic Control Devices $62 .00 12
Traffic Control Preemption Device Court 13
Trailers and Towed Vehicles Court 180
Transportation of Alcoholic Beverage Court 106
Turning on Curve or Crest $62.00 52
Tumingllntersection $62 .00 49
Tums Prohibited at Intersection $62 .00 50
U-Tum $62 .00 51
Unattended Motor Vehicle $37 .00 107
Unauthorized Minor Court 197
Unauthorized Operator Court 196
Unlawful Operation of ATV $62 .00 114 .1
Unlawful Operation of Golf Cart $62 .00 114.4
Unlawful Operation of Low Speed Yeh. $62 .00 114 .3
Unlawful Operation ofMicroUtility $62 .00 114 .2
Unlawful Operation of Work Site Yeh. $62 .00 114 .5
Unlawful Riding $62.00 182 .2
Unlawful Use of License Court 199
Unsafe Vehicle $62 .00 143
Use of Multiple Beam Road Lights $62 .00 165
Devices $30 .00 136
Use of Signal Devices $37 .00 55
Use of Wireless Communication Devices $50 .00 126 .2
Using Headphones in Vehicle $62 .00 103
Vehicular Hazard Warning Light $37.00 162
Violating Restrictions on License Court 195
Visibility of Certain Lamps/Reflectors $37 .00 154
Wide-Base Single Tires $37 .00 178 .1
Window Tint Court 181
Parking
Paid within 7 days $5 .00 10117/2011
Paid within 8 -30 days $10 .00 10/17/2011
Paid after 30 days $25 .00 10/17/2011
• • •Fines are Doubled in Construction Zones • • •
NON-TRAFFIC (Non-traffic court costs apply)
Animals
Annual Registration of Cats and Dogs
First Offense
7-91
$25 .00
Page 21
ESTABLISHED BY
Judge
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Ordinance No. 11-10620
Ordinance No . 11-10620
Ordinance No . 11-10620
Judge
ARTICLE V: MUNICIPAL COURT
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STOSEC ESTABLISHED BY
Second Offense $50 .00
Excessive Animal Noise 7-50 Judge
First Offense $25 .00
Second Offense $50 .00
Hobby Breeders License 7-116 Judge
First Offense $50 .00
Second Offense $100.00
Limitation on No of Animals Owned 7-32 Judge
First Offense $50 .00
Second Offense $100 .00
Proper Confinement of Cats & Dogs 7-51 Judge
First Offense $50 .00
Second Offense $100.00
Proper ID of Cats & Dogs Required 7-47 Judge
First Offense $25 .00
Second Offense $50 .00
Proper Maintenance of Animal Yard 7-58 Judge
First Offense $50.00
Second Offense $100 .00
Rabies Vaccination of Cats and Dogs 7-54 Judge
First Offense $25 .00
Second Offense $50 .00
Running At-Large 7-48 Judge
First Offense (unless also enraged witl1 $25 .00
Second Offense (unless also charged $50 .00
OFFENSES, MISC PROVISIONS
Disturbing the Peace $50 .00 25-132 Judge
Park Curfew Violation $25 .00 27-16 Judge
Possession of Tobacco $25 .00 25-84 Judge
Use of Approved Consumer Fireworks $75.00 14-57.8 Judge
Page 22
DESCRIPTION AMOUNT
RECREATION
Recreation Program fees are set administratively for each
program based on the Revenue and Pricing Policy adopted in
Resolution 13-3968
GYPSUM IDLL CEMETERY
Burial Lot
Full Size Burial Space
Small Size
Infant (Small Space)
Opening and Closing Lot
Full Size
2PM & After Weekdays /All Day Saturday
Small Size
2PM & After Weekdays /All Day Saturday
Marker Permit or Title Transfer
Disinterment
Full Size
Small Size
Columbarium Niche
Niche in top two rows
Niche in bottom two rows
Opening and Resealing Niche
Per Niche
2PM & After Weekdays/All Day Saturday
Engraving of Niche
Per Niche
Sell Space Back to the City
The City will pay 90 % of the original purchas e pric e
$500 .00
$250 .00
No Charge
$465 .00
$700 .00
$240 .00
$ 360 .00
$40 .00
$900 .00
$450 .00
410 .00
310.00
240 .00
360.00
$125 .00
Page 23
UNIT EFF. DATE ESTABLISHED BY
1/14/2013 Resolution No . 13-3968
1/1/2021 Resolution No . 20-7853
1/1/2021 Resolution No . 20-7853
1/1/2016 Resolution No . 15-7173
1/1/2023 Resolution No. 22-8071
1/1/2023 Resolution No . 22-8071
1/1/2023 Resolution No . 22-8071
1/1/2023 Resolution No . 22-8071
1/1 /2017 Resolution No . 16-7402
1/1/2023 Resolution No . 22-8071
1/1/2023 Resolution No . 22-8071
1/1/2017 Resolution No . 2 1-7927
1/1/2017 Resolution No . 16-7402
1/1/2023 Resolution No . 22-8071
1/1/2023 Resolution No . 22-8071
1/1/2017 Resolution No. 16-7402
J/1 /2017 ResolutionNo.16-7402
DESCRIPTION
ANIMAL SHELTER
Animals
Not Spayed/Neutered
Spayed/Neutered
Lifetime (Spayed/Neutered)
AMOUNT
$18 .00
UNIT
per year or
portion
thereof
per year or
$10 .00 portion
thereof
$50.00 for life of pet
EFF. DATE ESTABLISHED BY
1/1/2022
Resolution No. 21-7975
1/1/2021
Resolution No. 20-7853
7/1/2015
Resolution No. 15-7173
Delinquency Fee One year's fee 7/1/2015 Resolution No. 15-7173
*Animal licenses will be issued/or a term consistent with the remaining term of the rabies shot.
Public Nuisance Dog Special Permit
Initial application/permit fee $88 .00 1/1/2022 Resolution No. 21-7975
Annual renewal app/permit $44 .00 1/1 /2022 Resolution No. 21-7975
Permit transfer fee $18 .00 1/1/2021 Resolution No. 20-7853
Determination review fee $18 .00 1/1/2021 Resolution No . 20-7853
Appeal fee $18 .00 1/1 /2021 Resolution No. 20-7853
Dangerous Dog Special Permit
Initial application/permit fee $88 .00 1/1/2022 Resolution No. 21-7975
Annual renewal app/permit $44 .00 1/1/2022 Resolution No. 21-7975
Permit transfer fee $18.00 1/1/2021 Resolution No . 20-7853
Appeal fee $18 .00 1/1/2021 Resolution No. 20-7853
Pit Bull Permits
Primary Renewal $80 .00 1/1/2021 Resolution No. 20-7853
Secondary Renewal $18.00 1/1/2021 Resolution No . 20-7853
Special Multiple Dog Permit
Application Fee $44 .00 1/1/2022 Resolution No. 21-7975
Permit Fee (Inc. renewal) $44.00 1/1 /2022 Resolution No. 21-7975
Appeal fee $44 .00 1/1/2022 Resolution No . 21-7975
Crematorium Services
Drop off services $8 .00 per drop off 5/1/2020 Resolution No. 20-7829
Cremation services $17.00 per animal 5/1/2020 Resolution No. 20-7829
Daily Fee $12.00 1/1/2021 Resolution No. 20-7853
Surrender Fee Dogs $2 .00 1/1/2021 Resolution No. 20-7853
Surrender Fee Cats $2 .00 1/1/2021 Resolution No. 20-7853
Page 24
DESCRIPTION
Alarm Users
Initial Registration
Annual Registration Renewal
Registration Late Charge
First instance•
Second Instance
Third Instance
Fourth Instance
Fifth Instance
Sixth and subsequent instances
(each)
ARTICLE VII: POLICE DEPARTMENT
AMOUNT UNIT EFF. DATE
$26 .00 1/1/2019
$26 .00 1/1/2019
$26 .00 1/1/2019
$26 .00 1/112019
$51.00 l/l/2019
$77 .00 1/1/2019
$103 .00 1/112019
$128 .00 1/112019
$154 .00 1/1 /2019
*May be waived pursuant to Chapter 30, Article Ill of the Salina Code
False Alarm (fee for each false
First instance• $36.00 1/1/2019
Second Instance $77.00 1/1/2019
Third Instance $103.00 1/1/2019
Fourth Instance $154 .00 1/1/2019
Fifth and subsequent instances
(each) Instance $206 .00 11112019
Site (fee for each false alarm)
First instance $103.00 l/l/2019
Second Instance $154.00 1/112019
Third Instance $206.00 1/1/2019
Fourth Instance $255 .00 1/1/2019
Fifth Instance $310.00 1/1/2019
Sixth & subsequent instance
(each) $360.00 111 /2019
Late Charge for Unpaid Fees $26 .00 111/2019
Reinstatement Fee $51.00 1/1/2019
Appeal Fee $26.00 111/2019
Alarm Companies
Failure to report new install $51.00 111/2019
Failure to use enhanced call
verification procedures $51.00 1/1/2019
Appeal Fee $26 .00 1/1/2019
Late Charge for Unpaid Fees $26.00 11112019
Suspension reinstatement fee and Amount+ $13 .00 per
mailing cost $205.00 customer contacted 1/112019
Page 25
ESTABLISHED BY
Resolution No. 18-7593
Resolution No. 21-7927
Resolution No . 21-7927
Resolution No . 21-7927
Resolution No . 21-7927
Resolution No . 18-7593
Resolution No . 18-7593
Resolution No. 18-7 593
Resolution No. 18-7593
Resolution No . 18-7 593
Resolution No. 18-7 593
Resolution No . 18-7593
Resolution No. 18-7593
Resolution No. 18-7593
Resolution No. 21-7927
Resolution No. 18-7593
Resolution No. 18-7593
Resolution No . 18-7593
Resolution No . 18-7593
Resolution No . 18-7593
Resolution No . 18-7593
Resolution No. 18-7593
Resolution No. 18-7593
Resolution No. 18-7593
Resolution No. 18-7593
Resolution No. 18-7 593
Resolution No. 18-7593
Resolution No. 18-7593
Resolution No . 18-7593
DESCRIPTION
POLICE REPORTS
Inspection
Copied Report
Copied and Mailed, Faxed or
Emailed Reports
Electronic Photos, includes media
ARTICLE VII: POLICE DEPARTMENT
AMOUNT
$10 .00 each
$10 .00 each
$15 .00 each
UNIT
$15 .00 each media item
EFF. DATE
1/1/2020
1/1/2020
1/1/2020
1/1/2022
ESTABLISHED BY
Resolution No . 19-7727
Resolution No. 19-7727
Resolution No . 19-7727
Resolution No . 21-7975
•The above f ees include th e first 15 minut es of retrieval tim e. There will be additional charges f or each additional 15 minutes or portion th ereof
required to provide the record
Research and Reproduce Electronic
media
per hour plus media
$32 .00 costs
*Electronic media includes CD's , DVD's, VHS , Cassette tapes or like items .
WRECKER PRICING
Service
Towing : Accident & Impound
Automobiles & Pickups up to l 2M $85 .00
Motorcycles $85 .00
12M Trucks -24M Trucks $85 .00
26m Trucks -85 M Trucls $195 .00
SM -12M Trailers $150.00
Over 12M Trailers $200.00
Storage/Impound Fees per day
Light Duty $35 .00/$55 .00
Medium Duty $45.00/$75.00
Heavy Duty $65 .00/$115 .00
Mileage (outside City Limits) Portal to Portal
Light Duty $4 .00 1$6 .00
Medium Duty $4.00/$6 .00
Heavy Duty $7 .00/$7 .00
Other Services
After (Normal Operating) Hours $20 .00
On-Site Release (Already off
Ground) $35 .00
Driveline removal
Light Duty $50 .00
Medium Duty $50 .00
Heavy Duty $50 .00
Winching
Light Duty $85 .00 per hour
Medium Duty $125.00 per hour
Heavy Duty $250.00 per hour
Scene Cleanup (if applicable) after $40 .00 per hour
Dolly/Go-Jacks $200.00 flat fee
Service Call minimum $42 .50 flat fee
Labor Hourly $85 .00 per hour
Standby Time Hourly $45 .00 per hour
Page 26
1/1/2019 Resolution No . 18-7593
1/1/2021 Resolution No. 20-7853
111/2021 Resolution No . 20-7853
111/2021 Resolution No . 20-7853
1/1 /2021 Resolution No . 20-7853
111/2021 Resolution No . 20-7853
1/1/2021 Resolution No . 20-7853
111/2021 Resolution No. 20-7853
1/1/2021 Resolution No. 20-7853
1/1/2021 Resolution No. 20-7853
1/1/2021 Resolution No. 20-7853
111/2021 Resolution No. 20-7853
1/1/2021 Resolution No. 20-7853
111/2021 Resolution No. 20-7853
111 /2021 Resolution No . 20-7853
1/1/2021 Resolution No. 20-7853
1/1/2021 Resolution No. 20-7853
111/2021 Resolution No. 20-7853
111/2021 Resolution No . 20-7853
111/2021 Resolution No . 20-7853
1/1/2021 Resolution No . 20-7853
111 /2021 Resolution No. 20-7 853
11112021 Resolution No. 20-7853
111 /2021 Resolution No. 20-7853
1/1/2021 Resolution No. 20-7853
11112021 Resolution No . 20-7853
ARTICLE VIII: PUBLIC WORKS
D ESCRIPTION AMOUNT UNIT EFF.DATE ESTABLISHED BY
EN GINEERING PERMITS
Concrete Construction Permit $16 .75 1/1/2023 Resolution No. 22-8071
Land Disturbance Permit (Residential) $16 .75 1/1 /2023 Resolution No . 22-8071
Proximity Construction Permit $123 .50 1/1 /2023 Resolution No. 22-8071
Right-of-Way Activity Permit $44 .00 1/1 /2023 Resolution No . 22-8071
Right-of-Way Excavation Permit $50 .25 111 /2023 Resolution No. 22-8071
Stormwater Pollution Prevention Plan (SWPPP -$195 .00 1/1/2023 Resolution No. 22-8071
Utility Right-of Way Permit $115 .00 1/1 /2023 Resolution No. 22-8071
Work Without Permit 15 0% of calculated permit fee 1/1/2017 Resolution No. 16-7402
OTHE R ENGINEERING FEES
Address Change $81.50 1/1/2023 Resolution No. 22-8071
Development Feasibility Petition $660.00 1/1/2023 Resolution No. 22-8071
Illicit Discharge; City Clean Up; minimum 2 $157 .50 per hour, 1/1/2023
hours minimum 2 how-s Resolution No. 22-8071
Private Development Fees
Plan Review 1.5% of Developers Contract 1/1/2015 Resolution No . 14-7129
Project Inspection 3.5% of Developers Contract 1/1/2015 Resolution No . 14-7129
Overtime (surcharge) $72.00 per hour 1/1 /2023 Resolution No . 22-8071
$68 .25 per hour, 1/1 /2023
Overtime, Saturdays and Holidays minimum 4 hours Resolution No. 22-8071
License Agreement $172.50 1/1/2023 Resolution No. 22-8071
Residential/Commercial Land Disturbance Re-1/1/2023
inspection Fee $62 .50 Resolution No. 22-8071
Reimbursement for Damages in Right-of-Way
Cost+ 10% 1/1/2018 Resolution No. 21-7927
Street-Alley Vacation $205 .00 1/1/2023 Resolution No. 22-8071
Traffic Control Plan Preparation $15 .75 1/1/2023 Resolution No. 22-8071
MAPS AND PHOTO S
8.5" x II" $2 .10 1/1/2023 Resolution No. 22-8071
11 " x 17" $3 .15 1/1/2023 Resolution No. 22-8071
Maps prepared on a large format plotter and 1/1/2023
$8.40 per square foot oversize photos Resolution No. 22-8071
Salina Street Map (18"x 25") $5 .25 1/1/2023 Resolution No. 22-8071
STREETS
U tili ty Cuts
Compacted Backfill, flushing $2.60 cubic foot 1/1 /2023 Resolution No . 22-8071
Concrete Debris Hauling $93 .75 per load 1/1/2023 Resolution No . 22-8071
Other Debris Hauling $59 .00 per load 1/1/2023 Resolution No . 22-8071
Excavation $2 .60 square foot 1/1/2023 Resolution No . 22-8071
Flow Fill $4 .00 cubic foot 1/1/2023 Resolution No. 22-8071
Replace Concrete Pavement (8 ") $9 .25 square foot 1/1/2023 Resolution No. 22-8071
Replace Brick $13 .00 square foot 1/1/2023 Resolution No. 22-8071
Replace Asph al t $10.75 square foot 1/1/2023 Resolution No. 22-8071
Saw Pavement $4 .70 linear foot 1/1/2023 Resolution No. 22-8071
Replace Sidewalk $6.75 square foot 1/1/2023 Resolution No. 22-8071
Replace Cur b & Gutter $33.50 linear foot 1/1/2023 Resolution No . 22-8071
Replace Gravel on Street/Alley $1.80 square foot 1/1/2023 Resolution No . 22-8071
Page 27
ARTICLE VIII: PUBLIC WORKS
DESCRIPTION AMOUNT UNIT EFF. DATE ESTABLISHED BY
SALINA DRIVE-THRU RECYCLING $1.30 water customer 1/1 /2023 Resolution No. 22-8071
SANITATION
Curb & Alley Service $18 .25 per month 1/1/2023 Resolution No. 22-8071
2nd (Additional) Cart Fee $2 .00 per month 7/1/2021 Resolution No. 21-7951
Walk-In -assistance required $18 .25 per month 1/1/2023 Resolution No. 22-8071
Minimum Fee (0-15 days) $9.15 per week 1/1/2023 Resolution No. 22 -8071
Prorated Partial Month (16-31 days) $0.59 per day 1/1/2023 Resolution No. 22-8071
Special Pickup
Customer
First 15 minutes $26.25 minimum 1/1/2023 Resolution No. 22-8071
Each additional '/2 hr or portion $26.25 1/1/2023 Resolution No. 22-8071
Non-customer, residential
First 15 minutes $52.50 minimum 1/1/2023 Resolution No. 22-8071
Each additional '/2 hr or portion $52.50 1/1/2023 Resolution No. 22-8071
Return Pick-Up $14 .00 1/1/2023 Resolution No. 22-8071
One return pick-up free per calendar year
Start-uptrransfer Fee $11.00 11112023 Resolution No. 22-8071
Tires
Auto-NoRim $4 .75 each 1/1/2023 Resolution No. 22-8071
Auto -With Rim $11.25 each 1/1 /2023 Resolution No. 22-8071
Truck -No Rim $11.40 each 1/1/2023 Resolution No. 22-8071
Truck -With Rim $17.90 each 1/1/2023 Resolution No. 22-8071
Equipment/rruck -No Rim $37 .00 each 1/1/2023 Resolution No. 22-8071
Equipment!rruck -With Rim $43 .50 each 111/2023 Re solution No. 22-8071
18.4 or above -No Rim $42 .75 each 1/1/2023 Resolution No. 22-8071
18.4 o r 23.4 -With Rim $49.25 each 1/1/2023 Resolution No. 22-8071
23.5 to 30.5 $100.25 each 1/1/2023 Resolution No. 22-8071
LANDFILL
Up to 500 lbs $11.00 per vehicle 1/1/2023 Resolution No . 22-8071
Charge Per Ton Above 500 lbs $44 .00 1/1 /2023 Resolution No . 22-8071
Commercial Yard Waste $22.00 per ton 1/1/2023 Resolution No. 22-8071
Tires
Auto-No Rim $3 .50 each 111 /2023 Resolution No. 22-8071
Auto -With Rim $10 .00 each 111 /2023 Resolution No. 22-8071
Truck -No Rim $10 .15 each 111/2023 Resolution No . 22-8071
Truck -With Rim $16.65 each 1/1/2023 Resolution No. 22-8071
Equipmenttrruck -No Rim $35 .75 each 1/1 /2023 Resolution No. 22-8071
Equipment/rruck -With Rim $42.25 each 1/1/2023 Resolution No. 22-8071
18.4-23 -No Rim $41.50 each 1/1/2023 Resolution No. 22-8071
18.4-23 -With Rim $48.00 each 111/2023 Resolution No. 22-8071
23.5-30.5 $99.00 each 111/2023 Resolution No. 22-8071
Asbestos•
Friable $88.00 per ton 1/1 /2023 Resolution No. 22-8071
Non-Friable $44 .00 per ton 111 /2023 Resolutio n No. 22-8071
Contaminated Soil* $88 .00 per ton 1/1/2023 Resolution No. 22 -8071
*NOTE: Asbestos and contaminated soil must have special authorization to dispose of and asbestos must
Loads of Rock, Concrete or Masonry $88 .00 per ton 1/1 /2023 Resolution No. 22 -8071
Products or loads consisting of more than 25 % of rock. concrete or masonry products, shall be double the fees per Ion .
Page 28
WASTEWATER
Inside City
Customer Charge (0 Gal)
Consumption Charge (per 1000 Gal)
Outside City
Customer Charge
Consumption Charge (per 1000 Gal)
WATER
Service Initiation Fee
Security Deposit
Residential
Commercial
<=11,200 gallons volume
>11 ,220 gallons volume
Meter Test
After Hours Tum On
Same Day Service Fee
NPO Disconnect Fee
Set Fire Hydrant Meter
New Meter Pit and Set
RATE INSIDE CITY
Customer Charge (0 Gal)
5/8" Meter
3/4" Meter
I" Meter
1 1/2" Meter
2" Meter
3" Meter
4" Meter
6" Meter
8" Meter & Above
Plus per 1000 Gal
Consumption Through Excess Use
Consumption Above Excess Use
Irrigation Meters
RA TE OUTSIDE CITY
Customer Charge
Consumption Charge
Definitions:
$8 .79
$6 .20
Double inside rate
125% inside rate
$10.00
$80.00
$80.00
Section 41-22
$25 .00
$60 .00
$30 .00
$45 .00
$75 .00
$300 .00
Per Month
6.46
10.29
13 .96
21.65
34 .97
91.8
131.46
243 .96
513 .36
5.58
11.16
11.16
Double Inside Rate
125% Inside Rate
(not less than)
(refundable)
1/1/2022
1/1/2022
2/1/2021
2/1/2021
1/1/2017
1/1/2017
1/1/2017
11/1/2008
I 11112009
1/1/2012
1/1/2017
1/1/2017
1/1/2012
1/1/2012
1/1/2022
1/1/2022
1/1/2022
1/1/2022
2/1/2021
2/1/2021
Winter Quarter Average (WQA) shall be defined by adding the metered waler consumption on bills rendered
during th e months of January, February and March and then dividing this sum by the number of billings
(three). Each customer 's WQA shall be recalculated in April of each year. This WQA shall be utilized for the
following months of May through April.
Minimum Winter Quarter Average (MWQA) shall be defined as 6,000 gallons. In those instances where no
water consumption data exists for the calculation of a WQA for a custom er, th e Director of Utilities or
designated representative shall determine the most appropriate method of establishing the WQA.
Excess Use Baseline shall equal the greater of 120% of the WQA or/20% of the MWQA.
Page 29
Resolution No . 21-8005
Resolution No . 21-8005
Resolution No . 21-7927
Resolution No . 21-7927
Resolution No. 18-7641
Resolution No. 18-7641
Resolution No. 18-7641
Resolution No . 18-7641
Resolution No. 18-7641
Resolution No . 18-7641
Resolution No . 18-7641
Resolution No. 18-7641
Resolution No . 18-7641
Resolution No. 18-7641
Resolution No. 21-8005
Resolution No. 21-8005
Resolution No. 21-8005
Resolution No. 21-8005
Resolution No . 21-7927
Resolution No . 21-7927
Excess Use Charge shall apply to: (/)all irrigation meters (2) any use in excess of the excess use baseline. A
customer with metered water consumption greater than 22, 000,000 gallons per year shall be charged at the
Tie r 1 rate for all consumption. This customer must have a Water Conservation Plan and the plan must be
approved by the Director of Utilities.
MAIN TAPPING FEES
l"Tap 1.5 "Tap 2"Tap 4"Tap 6"Tap 8"Tap 10" Tap 12"Tap
4" Main $210.00 $360.00 $410 .00
6" Main $221.00 $375.00 $425 .00 $463 .00 $487.00
8" Main $230.00 $384.00 $434 .0 0 $463 .00 $487 .00 $510 .00
10" Main $245 .00 $400 .00 $450.00 $463 .00 $487 .00 $510 .00 $533 .00
12" Main $262.00 $416.00 $467.00 $463 .00 $487 .00 $510.00 $533.00 $557.00
16" Main $306 .00 $463 .00 $504 .00 $463 .00 $487 .00 $510 .00 $533 .00 $557.00
20" Main $384 .00 $541.00 $582.00 $463 .00 $487.00 $510.00 $533 .00 $557 .00
30" Main $493 .00 $673.00 $694 .00 $463 .00 $487.00 $510.00 $533 .00 $557.00
General Conditions
(a) All excavation and closure by Plumbing Contractor. See attached drawing showing minimum excavation
dimensions for tapping sleeve and valves on various main sizes (in Utilities Department).
(b) Water Division shall furnish and mount saddles and corporations for 2" taps and smaller and also furnish
roadway boxes for 1.5'' and 2" taps.
(c) Plumbing Contractor shall furnish and mount tapping sleeves and valves for taps larger than 2 ". Plumbing
Contractor shall also furnish roadway boxes for these taps .
(d) This list will be revised as necessary to reflect current Water Division labor costs to perform the various
tap sizes and to reflect current material costs for the l ", 1.5" and 2" taps.
Page 30
ARTICLE X: MISCELLANEOUS
DESCRIPT ION
Open R ecord Resea r ch/Copy C h arges
Copy Fees (add time charge, if appropriate)
11 pages and over
Research and Preparation Time
AMO UNT
$0.30
First 15 minutes No charge
• Note : Research time will be compiled on multiple request.
Shipping /Postage Actual Cost
Non-City Equipment Expense
Returned Check/Payment Fee
Meeti ng DVD
Administrative Fee
Actual Cost
$35 .00
$4.00
$130 .00
Include s all nuisance aba1ements, sidewalk rep lacement proceedings, etc.
Franchise Fee $5 ,000 .00
C r edit Car d P ro cess in g Fees
Fees charged for paying with credit/debit card Actual Cost*
UN IT EFF. DATE ESTA BLISHED BY
per page l /l /2013 Resolution No. 12-6927
11 /1/2009 Resolution No . 09-6652
11 /1/2009 Resolution No. 09-6652
I 0/24 /1994 Resolution No . 94-4807
1/1 /2017 Resolution No. 16-7402
1/1/2018 Resolution No . 17-7473
1/1/2018 Resolution No. 17-7473
11 /20 /2000 Resolution No . 00-5664
1/1/2020 Resolution No . 19-7727
*Actual cost is detennined by Credit Card Processing Company as a % of sale or flat fee
Page 31