11-6845 Comprehensive Fee Schedulez
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RESOLUTION NUMBER 11-6845
A RESOLUTION ESTABI.ASHING VARIOUS FEES FOR SERVICI+.S IN. THE
COMPREHENSIVE FEE SCHE+'DULE OF TTIE 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
WLIEREAS, 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 Section 2-2 provides that the Board of Commissioners shall determine;
by resolution, all license fees, permit fees and other user related fees or charges 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 ,-ee Schedule attached hereto as L Ahibit A is hereby adopted.
Section 2. That all fees are to be effective and affirmed January 1, 2012.
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 22"d day of August, 2011.
Samantha I*01yor
_SE
AL')
Lieu Ann Elsey, CMC,
Clerk
CITY OF SALINA
COMPREHENSIVE FEE SCHEDULE
Updated: August 11, 2011
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TABLE OF CONTENTS
ARTICLE PAGES
I. Arts & Humanities............................................................... 5 - 6
II. Bicentennial Center.............................................................. 7 - 8
III. City Clerk...................................................................... 9-14
IV. Development Services............................................................15-18
V. Fire Department.............................................................. 19-20
VI. Municipal Court.................................................................. 21-30
VII. Parks & Recreation.............................................................. 31-38
VIII. Police Department................................................................39-40
IX. Public Works.................................................................... 41-44
X. Utilities..............................................................................45-46
XI. Miscellaneous Fees............................................................... 47-48
The fee schedule is a comprehensive administrative compilation of fees established by City Commission
action, as well as fees imposed at administrative discretion. Those fees established by Commission action
reference the legislative document, and those fees may be changed only by Commission action. Fees
established by administrative action may be changed by administrative action.
The organization of this document is purely administrative, and may be amended without specific
Commission action.
Page 3
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Page 4
ARTICLE I: DEPARTMENT OF ARTS AND HUMANITIES
2012 Proposal
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
SMOKY HILL MUSEUM:
Exhibit Gallery
$275.00 per evenirn
1/1/2011
Resolution No. 10-6757
$282.00 per evening
Community Room
$105.00 per day
1/1/2011
Resolution No. 10-6757
$108.00 per day
Clean -Up, if required
$25.00 per hour
1/1/2011
Resolution No. 10-6757
Security, if required
$25.00 per hour
1/1/2011
Resolution No. 10-6757
Conference Room
$40.00 per day
1/1/2011
Resolution No. 10-6757
Museum Lobby
$105.00 per day
1/1/2011
Resolution No. 10-6757
$108.00 per day
City of Salina -Comprehensive Fee Schedule -Rev. August 2010 Page 5
ARTICLE I: DEPARTMENT OF ARTS AND HUMANITIES
2012 Proposal
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
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City of Salina -Comprehensive Fee Schedule - Rev. August 2010 Page 6
ARTICLE II: BICENTENNIAL CENTER
21112 Proposal
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
RENTAL FEES: 10/26/2009 Resolution No. 09-6670
ARENA
Commercial ticket selling event or $2,500 minimum or 10% of gross ticket sales M -Th Bicentennial Fee
maximum set-up, including portable $2,750 minimum or 10% of gtoss ticket sales F -Sun and Holidays Review Pending
chairs, seating platforms, staging disposition of Center
lighting, etc. Operation
Box Office Charge $.50 per ticket, 3% after-tax ticket sales 64 comps, plus day of show
sales
ATHLETIC EVENTS (local, high school or college / non -commercials
Monday - Thursday $1,500 per day
Friday - Sunday $1,750 per day
Tournaments $1,250 per day
City of Salina - Comprehensive Fee Schedule - December 2010 Page 7
FULL SERVICE*
FLAT FLOOR** MOVE IN/MOVE OUT***
1 Day
$2,000.00
$1,500.00
$750.00
2 Days
$4,200.00
$2,700.00
750
3 Days
$4,500.00
$3,600.00
750
HERITAGE HALL
1 Day
$1,600.00
$1,000.00
$500.00
2 Days
$2,800.00
$1,800.00
$500.00
3 Days
$3,600.00
$2,400.00
$500.00
1/2 Hall
$800.00
$500.00
$250.00
1/4 Hall
$400.00
$250.00
$125.00
ALL MEETING ROOMS
1 Day
$600.00
$300.00
2 Days
$1,050.00
$300.00
3 Days
$1,350.00
$300.00
#200 or #201
$125.00
$62.50
#202A or #203A
$65.00
$32.50
#202AB or #203AB
$130.00
$65.00
9202ABC or #203ABC
$195.00
$87.50
NEW DRESSING ROOMS
Team Dressing Rooms
$50 each quarter
$25.00
Star Dressing Rooms
$100 per room
$50.00
Team Dressing Rooms (all 4 quarters)
1 day
$200.00
$100.00
2 days
$350.00
$100.00
3 days
$450.00
$100.00
Full Dressing Room Wing (including training
room)
1 day
$400.00
$200.00
2 days
$700.00
$200.00
3 days
$900.00
$200.00
City of Salina - Comprehensive Fee Schedule - December 2010 Page 7
ARTICLE II: BICENTENNIAL CENTER
21112 Proposal
ESCRIPTION
MISCELLANEOUS
Lobby
VIP Room
Kitchen
Parking Lot
Electrical Hookups
Electrical Service
110 v
220v - single phase
220v-3 phase
AMOUNT/UNIT EFF. DATE ESTABLISHED BY
$125.00
$125.00
$100 plus cost for staff required to
supervise & $500 security deposit
$.0055 per square foot
$20.00 per night (no sewer or water)
No charge with room rental
$50 per day, if ordered in advance
(+$55 if ordered at move -in)
$75 per day, if ordered in advance
($82.50 at move in)
$62.50
ENTIRE BUILDING
I Day $4,600.00 $2,835.00 $2,300.00
2 Days $8,050.00 $4,960.00 $2,300.00
3 Days $10,350.00 $6,380.00 $2,300.00
* Full Service - Room set tip in accordance with tenant's specifications
** Flat Floor - Open floor - no chairs, tables, tagging or other set up by staff. Such equipment may be made available at
no charge.
* * * Move-In/Move-Out - Applies when move -in or move -out occurs on a day other than the event day.
MEAL FUNCTIONS
Only approved caterers are allowed to work facility functions. Check with Food and Beverage Manager for approved
caterers list. Caterers are assessed 20% of their charges (not including sales tax or gratuities) for use of Center facilities.
Caterers or client must provide a $500 security deposit for use of facility kitchen which will be refunded provided kitchen
is cleaned to staff specifications and their has been no damage to equipment. Should thre be damage to facility equipment,
deposit is retained and client or caterer will be billed for balance of equipment repairs or replacement.
City of Salina - Comprehensive Fee Schedule - December 2010 Page 8
ARTICLE III: CITY CLERK
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
LICENSES: * * ALL LICENSE FEES ARE ANNUAL UNLESS OTHERWISE SPECIFIED
Adult Oriented Businesses
to 36 months Ex:
First Year
$700.00
11/1/2009
Resolution No. 10-6757
($359 Non-refundable application fee plus $359 license
fee)
$1.20 per month, up 1/1/2011 Resolution No. 10-6757
Renewal
$400.00
11/1/2009
Resolution No. 10-6757
Individual License Application Fe
$17.00
11/1/2009
Resolution No. 10-6757
Renewal
$17.00
11/1/2009
Resolution No. 10-6757
I.D. Card Replacement
$6.00
11/1/2009
Resolution No. 10-6757
Alcohol:
equal to the base
license fee is assessed.
Cereal Malt Beverages:
Ex: Dog is picked up and
is unlicensed or
Consumption on Premises
$200.00
8/8/1994
Resolution No. 94-4781
Package Sales
$50.00
8/8/1994
Resolution No. 94-4781
Class "A" Club
$250.00
2/1/1994
Resolution No. 94-4688
Class "B" Club
$250.00
2/1/1994
Resolution No. 94-4688
Drinking Establishment
$250.00
2/1/1994
Resolution No. 94-4688
Liquor Dealer
$300.00
2/1/1994
Resolution No. 94-4688
Liquor Distributor
$1,250.00
2/1/1994
Resolution No. 94-4688
Animals:
Registration/License Fees
Spayed/Neutered
$0.60 per month, up 1/1/2011 Resolution No. 10-6757
to 36 months Ex:
Neutered dog with a 24 -
month vaccination would
incur a $12 fee.
Not Spayed/Neutered
$1.20 per month, up 1/1/2011 Resolution No. 10-6757
to 36 months Ex: Non -
neutered dog with a 24 -
month vaccination would
incur a $24 fee.
Delinquency Fee
If standard 10/1/2004 Resolution No. 04-6106
registration is > 30
days delinquent, an
administrative charge
equal to the base
license fee is assessed.
Ex: Dog is picked up and
is unlicensed or
delinquent in licensing. If
it is neutered dog with a
24 -month rabies
vaccination, the owner
would pay $24 (double the
regular $12 fee).
21112 Proposal
$718.00
$410.00
$17.50
$17.50
$6.15
$0.62 per month, up
to 36 months Ex:
Neutered dog with a 24 -
month vaccination would
incur a $12 fee.
$1.24 per month, up
to 36 months Ex: Non -
neutered dog with a 24 -
month vaccination would
incur a $24 fee.
City of Salina - Comprehensive Fee Schedule -Revised August 2010 Page 9
ARTICLE III: CITY CLERK
ESCRIPTION AMOUNT/UNIT
Public Nuisance Dog Special Permit
$61.50
Initial application/permit fee
$60.00
Annual renewal app/permit
$30.00
Permit transfer fee
$12.00
Determination review fee
$12.00
Appeal fee
$12.00
Dangerous Dog Special Permit
Initial application/permit fee
Annual renewal app/permit
Permit transfer fee
Appeal fee
Special Multiple Dog Permit
Permit Fee
Appeal fee
Commercial Animal Establishements:
Hobby Breeder, Kennel Catterie
More than 20 Animals
10- 20 Animals
Less than 10 Animals
Pet Shops, Grooming Stables, etc.
Bail Bonding:
Company
Agent
Insurance Agent ID Card
I.D. Card Replacement
Buildinla Contractor:
21112 Proposal
EFF. DATE ESTABLISHED BY
1/1/2011
Resolution No. 10-6757
$61.50
1/1/2011
Resolution No. 10-6757
$31.00
1/1/2011
Resolution No. 10-6757
$13.50
1/1/2011
Resolution No. 10-6757
$13.50
1/1/2011
Resolution No. 10-6757
$13.50
$60.00
1/1/2011
Resolution No. 10-6757
$61.50
$30.00
1/1/2011
Resolution No. 10-6757
$31.00
$12.00
1/1/2011
Resolution No. 10-6757
$12.50
$12.00
1/1/2011
Resolution No. 10-6757
$12.50
$30.00
1/1/2011
Resolution No. 10-6757
$31.00
$12.00
1/1/2011
Resolution No. 10-6757
$12.50
$75.00
1/1/2011
Resolution No. 10-6757
$77.00
$55.00
1/1/2011
Resolution No. 10-6757
$56.50
$38.00
1/1/2011
Resolution No. 10-6757
$41.00
$38.00
1/1/2011
Resolution No. 10-6757
$41.00
$63.00
1/1/2011
Resolution No. 10-6757
$64.50
$37.00
1/1/2011
Resolution No. 10-6757
$38.00
$6.00
1/1/2011
Resolution No. 10-6757
$6.15
$6.00
1/1/2011
Resolution No. 10-6757
$6.15
Class A, B, or C
$200.00 (3 years)
1/1/2011
Resolution No. 10-6757
Class D
$200.00 (3 years)
1/1/2011
Resolution No. 10-6757
Specialty Contractor
$200.00 (3 years)
1/1/2011
Resolution No. 10-6757
Pending Review by
Advisory Board
Registered Tradesman
$60.00 (3 years)
1/1/2011
Resolution No. 10-6757
Reinstatement Fee
$20.00
1/1/2011
Resolution No. 10-6757
Carnivals:
Carnivals
$75.00 per day
1/1/2011
Resolution No. 10-6757
$77.00 per day
Riding Devices Only
$30.00 per day
1/1/2011
Resolution No. 10-6757
$31.00 per day
Tent Show
$75.00 per day
1/1/2011
Resolution No. 10-6757
$77.00 per day
Circus
$180.00 per day
1/1/2011
Resolution No. 10-6757
$185.00 per day
Curb Markinll:
No Fee
11/1/2009
Resolution No. 09-6652
*Peddler's License
required
City of Salina - Comprehensive Fee Schedule -Revised August 2010 Page 10
ARTICLE III: CITY CLERK
11 21112 Proposal
ESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
Electrical:
Contractor
$200.00 (3 years)
1/1/2011
Resolution No. 10-6757
Reinstatement Fee
$20.00
1/1/2011
Resolution No. 10-6757
Pending Review by
Master or Journeyman
$42.00 (3 years)
1/1/2011
Resolution No. 10-6757
Advisory Board
Apprentice
$32.00 (3 years)
1/1/2011
Resolution No. 10-6757
Industrial:
$42.00 (3 years)
1/1/2011
Resolution No. 10-6757
Goinlz Out of Business:
$100.00 (90 days)
1/1/2011
Resolution No. 10-6757
$102.50 (90 days)
Load Speaker Permit
$15.00 per day
1/1/2011
Resolution No. 10-6757
$15.50 per day
Mechanical:
Contractor
$200.00 (3 years)
1/1/2011
Resolution No. 10-6757
Reinstatement Fee
$20.00
1/1/2011
Resolution No. 10-6757
Pending Review by
Master or Journeyman
$42.00 (3 years)
1/1/2011
Resolution No. 10-6757
Advisory Board
Apprentice
$32.00 (3 years)
1/1/2011
Resolution No. 10-6757
Merchant Security Service
Merchant Security Guard
$60.00
1/1/2011
Resolution No. 10-6757
$61.50
Merchant Security Service
$180.00
1/1/2011
Resolution No. 10-6757
$185.00
I.D. Card Replacement
$6.00
1/1/2011
Resolution No. 10-6757
$6.15
Mobile Home:
Contractor
$200.00 (3 years)
1/1/2011
Resolution No. 10-6757
Reinstatement Fee
$20.00
1/1/2011
Resolution No. 10-6757
Pending Review by
Master or Journeyman
$42.00 (3 years)
1/1/2011
Resolution No. 10-6757
Advisory Board
Apprentice
$32.00 (3 years)
1/1/2011
Resolution No. 10-6757
Court (per space)
$11.00
1/1/2011
Resolution No. 10-6757
Peddlers:
Peddler (includes J.D. card)
$37.00
1/1/2011
Resolution No. 10-6757
$38.00
Peddler ID Card Replacement
$6.00
1/1/2011
Resolution No. 10-6757
$6.15
Ice Cream Vendor
$33.00
1/1/2011
Resolution No. 10-6757
$34.00
Ice Cream Vendor Vehicle
$17.00
1/1/2011
Resolution No. 10-6757
$17.50
Plumbinll:
Contractor
$200.00 (3 years)
1/1/2011
Resolution No. 10-6757
Reinstatement Fee
$20.00
1/1/2011
Resolution No. 10-6757
pending Review by
Master or Journeyman
$42.00 (3 years)
1/1/2011
Resolution No. 10-6757
Advisory Board
Apprentice
$32.00 (3 years)
1/1/2011
Resolution No. 10-6757
Private Refuse Hauler:
Company
$80.00
1/1/2011
Resolution No. 10-6757
$82.00
Each Truck
$140.00
1/1/2011
Resolution No. 10-6757
$144.00
Transfer*
$17.00
1/1/2011
Resolution No. 10-6757
$17.50
*Company license or truck permit to new owner
City of Salina - Comprehensive Fee Schedule -Revised August 2010 Page 11
ARTICLE III: CITY CLERK
DESCRIPTION
AMOUNT/UNIT
Second Hand Goods:
1/1/2011
Junkyard, Salvage Yard, Scrap
$415.00
Metal Processing, Wrecking
Resolution No. 07-6435
Yard
1/1/2011
Pawnbrokers and Precial Metal
$38.00
Dealers
Resolution No. 09-6652
Solid Fuel Appliance
1/1/2011
Contractor
$200.00 (3 years)
Installer
$42.00 (3 years)
Apprentice
$32.00 (3 years)
Contractor - Temporary
$55.00 (1 year)
Street Parade:
$25.00 each
Taxi:
Company
$37.00
Per Cab
$16.00
Driver License
$16.00
I.D. Care Replacement
$6.00
Trees and Shrubs:
Trimming
$120.00 (3 years)
Treating
$120.00 (3 years)
Trimming & Treating
$120.00 (3 years)
BUSINESS IMPROVEMENT DISTRICT FEES:
Santa Fe District
21112 Proposal
EFF. DATE ESTABLISHED BY
1/1/2011
Resolution No. 10-6757
$425.00
1/1/2011
Resolution No. 10-6757
$39.00
1/1/2011
Resolution No. 07-6435
1/1/2011
Resolution No. 09-6652
Pending Review by
1/1/2011
Resolution No. 09-6652
Advisory Board
1/1/2011
Resolution No. 05-6162
1/1/2011
Resolution No. 94-4688
1/1/2011
Resolution No. 09-6652
1/1/2011
Resolution No. 09-6652
1/1/2011
Resolution No. 09-6652
1/1/2011
Resolution No. 09-6652
1/1/2011
Resolution No. 09-6652
1/1/2011
Resolution No. 09-6652
1/1/2011
Resolution No. 09-6652
1/1/2010
Ordinance No. 09-10521
Included Businesses Ground -floor businesses addressed on Santa Fe and with front
footage abutting Santa Fe Avenue between Ash and Mulberry
Base fee per business
Plus frontage rate
Combined maximum fee per
business
Emplovment District
Included Businesses
Base fee per business
Plus fee per worker based upon
total workers
Maximum fee per business
Hospital/Mill District
$200.00
$8.00 per front footage abutting Santa Fe Avenue
$1,200.00
All businesses located between Ash Street and South Street not
included within Santa Fe District.
$120.00
$40.00 per worker (worker 2 through 10)
$20.00 per worker (additional workers)
$400.00 (2 to 10 workers)
$800.00 (11 to 50 workers)
$1,200.00 (50 or more workers)
$38.00
$16.50
$16.50
$6.15
$123.00 (3 years)
$123.00 (3 years)
$123.00 (3 years)
Pending
Recommendation from
Lee District Board of
Directors
Pending
Recommendation from
Lee District Board of
Directors
City of Salina - Comprehensive Fee Schedule -Revised August 2010 Page 12
ARTICLE III: CITY CLERK
ESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
Included Businesses
All businesses located between Elm Street and Ash Street and
between South Street and Prescott Street
Base fee per business $80.00
Plus fee per worker based upon
total workers $26.00 per worker (worker 2 through 10)
$14.00 per worker (additional workers)
Maximum fee per business $262.00 (2 to 10 workers)
$542.00 (11 to 50 workers)
$822.00 (50 or more workers)
Annual fees of $241 to $500 may be billed on a quarterly basis on January 1, April 1, July 1 and October
1, and shall be due and payable within 30 days thereafter..
Annual fees in excess of $500 may be billed on a monthly basis on the first day of each month and shall
be due and payable within 30 days thereafter.
A finance charge of 1.5% per month shall be assessed on any past due balance.
MISCELLANEOUS DOCUMENTS:
Budget
Soft Cover
Hard Cover
Budget in Brief
C.A.F.R.
Code Book
On Cd ROM
Unbound
Bound
Binder
City Flag
$10.00
Resolution No.
10-6757
$15.00
Resolution No.
10-6757
Free
Resolution No.
10-6757
Free
Resolution No.
10-6757
$10.00
Resolution No.
10-6757
$200.00
Resolution No.
10-6757
$250.00
Resolution No.
10-6757
$40.00
Resolution No.
10-6757
$60.00 Resolution No. 10-6757
21112 Proposal
Pending
Recommendation from
Lee District Board of
Directors
$10.25
$15.38
$10.25
$205.00
$256.25
$41.00
$61.50
City of Salina - Comprehensive Fee Schedule -Revised August 2010 Page 13
ARTICLE III: CITY CLERK
2012 Proposal
ESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
This page has been left blank intentionally.
City of Salina - Comprehensive Fee Schedule - Revised august 2010 Page 14
ARTICLE IV: DEVELOPMENT SERVICES DEPARTMENT
DESCRIPTION ANIOUNTIUNIT EFF. DATE ESTABLISHED BY
BUILDING SERVICES DIVISION
BUILDING PERMIT FEES:
COMMERCIAL PERMIT FEES:
First $500
$25.00
11/1/2009
Resolution No. 09-6652
Next $1,500
$2.25 per $100
11/1/2009
Resolution No. 09-6652
Next $23,000
$11.50 per $1,000
11/1/2009
Resolution No. 09-6652
Next $25,000
$8.50 per $1,000
11/1/2009
Resolution No. 09-6652
Next $25,000
$6.25 per $1,000
11/1/2009
Resolution No. 09-6652
Next $25,000
$5.25 per $1,000
11/1/2009
Resolution No. 09-6652
Next $400,000
$4.50 per $1,000
11/1/2009
Resolution No. 09-6652
Next $500,000
$3.75 per $1,000
11/1/2009
Resolution No. 09-6652
Next $1,000,000
$2.25 per $1,000
11/1/2009
Resolution No. 09-6652
*Note: Determination of valuation for new buildings and additions is based on the application of the Department's local modifier table to the
currently adopted Commercial Data Table published by the International Code Council. Valuation for alterations and repairs shall be the total
cost of labor and materials. See Resolution No. 10-6774.
* Additional fees will not be charged for electrical, plumbing, mechanical and concrete permits issued in conjunction with a building permit for
new construction, additions or remodeling.
* Plan review fee equal to 10% of calculated permit fee.
RESIDENTIAL PERMIT FEES:
Finished living space $0.46 per square foot 11/1/2009
Resolution No. 09-6652
Decks, porch and patio covers, carports
and unfinished basements $0.14 per square foot 11/1/2009
Resolution No. 09-6652
Garages and sheds $0.14 per square foot 11/1/2009
Resolution No. 09-6652
Unfinished to finished $0.33 per square foot 11/1/2009
Resolution No. 09-6652
Plan Review Fee (new homes; $25.00 3/1/2011
Resolution No. 10-6794
*All fees round down to the nearest dollar.
*For remodeling, the determination of value shall be the total cost of labor and materials and fees shall be determined by the
commercial fee schedule
*Additional fees will not be charged for electrical, plumbing, mechanical and concrete permits issued
in conjunction with a
building permit for new construction, additions or remodeling.
*Residential is defined as one or two family dwellings and associated accessory structures
REFUNDS:
Permit Fee Refunds
Max of 80%
1/1/2004 Resolution No. 03-5968
21112 Proposal
Pending Review by Advisory
Board
Pending Review by Advisory
Board
City of Salina - Comprehensive Fee Schedule- Revised January 2011 Page 15
ARTICLE IV: DEVELOPMENT SERVICES DEPARTMENT
21112 Proposal
DESCRIPTION
AMOUNTIUNIT
EFF. DATE
ESTABLISHED BY
$40.00
OTHER FEES:
Resolution No. 06-6321
$41.00
Sign - Wall & Ground
$25.00 +$1 per sq. ft.
Outside Business Hours (1 hr min.)
$40.00 per hour
6/1/2007
Resolution No. 06-6321
$41.00
TCO Inspections (1st time - no charge)
$40.00 per hour (per dept.)
6/1/2007
Resolution No. 06-6321
$41.00
Re -inspection, related to issued building
Resolution No. 09-6652
$26.00
Occupancy Certificate
$60.00
or LSR permits; Neightborhood
Resolution No. 09-6652
$61.50
(Without building permit)
Services Activity
$40.00
6/1/2007
Resolution No. 06-6321
$41.00
Investigation or Reinstatement Fee
Equal to permit
4/1/2001
Resolution No. 01-5695
$100.00
Temporary use permit for buildings to
Resolution No. 06-6321
$102.50
Building Moving Over Two Miles
$50 per mile
be set on a temporary basis to be used
Resolution No. 06-6321
$52.50 per mile
Egress Window
$25.00
as office space
Resolution No. 08-6553
$25.00
Portable Pool
$250.00
Building Code Amendment
Resolution No. 08-6553
$26.00
Fence (over 6 -foot)
$25.00
Application/Request
$100.00
3/1/2011
Resolution No. 10-6794
$102.50
Duplicate Inspection Record Card
$20.00 per card
3/1/2011
Resolution No. 10-6794
Duplication of Documents
$10.00
3/1/2011
Resolution No. 10-6794
PLUMBING/ELECTRICAL/MECHANICAL/MANUFACTURED HOME PERMITS: ('Plumbing, Mechanical,
Electrical Limited Service and Repair Permits and Mobile Home Set/Connection Permits')
Permit $32.00 3/1/2011 Resolution No. 10-6794 $32.80
Separate permit fee applies for each trade each unit.
MISCELLANEOUS PERMITS:
Demolition (All Buildings)
$40.00
6/1/2007
Resolution No. 06-6321
$41.00
Sign - Wall & Ground
$25.00 +$1 per sq. ft.
11/1/2009
Resolution No. 09-6652
$26.00 +$1.08 per sq. ft.
Sign - Pole & Pylon
$25.00 +$1.50 per sq. ft.
11/1/2009
Resolution No. 09-6652
$26.00 +$1.64 per sq. ft.
Temporary Use
$25.00
11/1/2009
Resolution No. 09-6652
$26.00
Occupancy Certificate
$60.00
11/1/2009
Resolution No. 09-6652
$61.50
(Without building permit)
11/1/2009
Resolution No. 09-6652
Home Occupation
$25.00
11/1/2009
Resolution No. 09-6652
$26.00
Building Moving Base Charge
$100.00
6/1/2007
Resolution No. 06-6321
$102.50
Building Moving Over Two Miles
$50 per mile
6/1/2007
Resolution No. 06-6321
$52.50 per mile
Egress Window
$25.00
1/1/2009
Resolution No. 08-6553
$25.00
Portable Pool
$25.00
1/1/2009
Resolution No. 08-6553
$26.00
Fence (over 6 -foot)
$25.00
1/1/2010
Resolution No. 09-6660
$26.00
* * * ALL PERMITS
ARE FOR EACH UNLESS OTHERWISE
SPECIFIED * * *
NEIGHBORHOOD SERVICES DIVISION
Administration Fee - SeeArticle IX - Miscellanous
Lot Mowing (Not contracted)*
Nuisance Abatement (Not contracted)*
Reinspection fee $40.00 $41.00
* Lot Mowing and Nuisance Abatements that are performed by City Staff see fees under Public Works, Street Work Groups.
City of Salina - Comprehensive Fee Schedule- Revised January 2011 Page 16
ARTICLE IV:
DEVELOPMENT SERVICES DEPARTMENT
21112 Proposal
DESCRIPTION
AMOUNTIUNIT
EFF. DATE
ESTABLISHED BY
PLANNING
Base Fee of $2,050 for a
Temporary Use Permit fee (payable as a
facility of 1,500 sq. ft. or
Administrative Permit(Wireless
facility of 1,500 sq. ft. or
precondition of issuance of an approved
less, plus $2.50 per sq. ft.
Facility)
$130.00 each
I/l/2011
Resolution No. 10-6757
$133.00 each
Appeal to Board of Zoning Appeals
$105.00 each
1/1/2011
Resolution No. 10-6757
$107.50 each
Conditional Use Permit
Commercial & Industrial
Within Existing Structure
$130.00 each
1/1/2011
Resolution No. 10-6757
$133.00 each
Within Proposed Structure
$210 each
1/1/2011
Resolution No. 10-6757
$215 each
Consumer Fireworks Facilitti
Temporary Use Permit application fee
$500.00
1/5/2011
Resolution No. 11-6796
$515.00
Consumer Fireworks Facility
Base Fee of $2,000 for a
Base Fee of $2,050 for a
Temporary Use Permit fee (payable as a
facility of 1,500 sq. ft. or
facility of 1,500 sq. ft. or
precondition of issuance of an approved
less, plus $2.50 per sq. ft.
less, plus $2.55 per sq. ft.
permit)
over 1,500 sq. ft.
1/5/2011
Resolution No. 11-6796
over 1,500 sq. ft.
Map Amendment
Commercial & Industrial
Over 5 acres
$470.00 each
1/1/2011
Resolution No. 10-6757
$480.00 each
5 acres or less
$400.00 each
1/1/2011
Resolution No. 10-6757
$410.00 each
Residential and Other
Over 5 acres
$400.00 each
1/1/2011
Resolution No. 10-6757
$410.00 each
5 acres or less
$310.00 each
1/1/2011
Resolution No. 10-6757
$315.00 each
Planned Commercial District
420.00 each
1/1/2011
Resolution No. 10-6757
430.00 each
Final Site Plan
$157.00 each
1/1/2011
Resolution No. 10-6757
$160.00 each
Planned Development District
Preliminary Development Plan
$470.00 each
1/1/2011
Resolution No. 10-6757
$480.00 each
Final Development Plan
$157.00 each
I/l/2011
Resolution No. 10-6757
$160.00 each
Special Permit - Wireless Facility
$258.00 each
I/l/2011
Resolution No. 10-6757
$265.00 each
Special Use Permit -Open Air Market
$130.00 each
1/1/2011
Resolution No. 10-6757
$133.00 each
Subdivision Plats:
Preliminary Plats
$255 + $4 per lot
1/1/2011
Resolution No. 10-6757
$260.00 + $4.10 per lot
Final Plats
$152.50 + $2.00 per lot
1/1/2011
Resolution No. 10-6757
$156.00 + $2.05 per lot
For subdivision outside but within 1 mile of the city limits, the fee is one-half of the amount shown for both preliminary and
final plats.
Variances
Administrative
$80.00 each
1/1/2011
Resolution No. 10-6757
$82.00 each
Board of Zoning Appeals
$160.00 each
I/l/2011
Resolution No. 10-6757
$164.00 each
Zoning Ordinance
Text Amendment
$240.00 each
1/1/2011
Resolution No. 10-6757
$246.00 each
Miscellaneous
$80.00 each
1/1/2011
Resolution No. 10-6758
$82.00 each
Lot Splits
$55.00 each
1/1/2011
Resolution No. 10-6759
$56.00 each
City of Salina - Comprehensive Fee Schedule- Revised January 2011
Page 17
ARTICLE IV: DEVELOPMENT SERVICES DEPARTMENT
21112 Proposal
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
LOMA/LOMR application assistance
for submittal to FEMA
$25.00
3/1/2011
Resolution No. 10-6794
$25.50
Base Flood Elevation Determination
$25.00
3/1/2011
Resolution No. 10-6794
$25.50
Flood Plain Development Permit
$27.00 each
1/1/2011
Resolution No. 10-6760
$27.50
Zoning Certificate or Letter
$53.00 each
1/1/2011
Resolution No. 10-6761
$54.00 each
Street Name Change
$130.00
1/1/2011
Resolution No. 10-6761
$133.00
Heritage Conservation Designation
District
$210.00
1/1/2011
Resolution No. 10-6763
$215.00
Landmark
$53.00
1/1/2011
Resolution No. 10-6764
$54.00
Applications not elsewhere specified pay Miscellaneous fee.
PARTIAL WAIVER OF PLANNING AND ZONING FEES:
Planning and zoning fees in excess of direct out-of-pocket expenses shall be waived for not for profit organizations who's primary mission is to
provide social services to low and moderate income individuals and families.
City of Salina - Comprehensive Fee Schedule- Revised January 2011 Page 1S
ARTICLE V: FIRE DEPARTMENT
2012 Proposal
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
AMBULANCE:
Basic Life Support Care (BLS)
Emergency A0429 $495.00 + mileage 1/1/2011 Resolution No. 10-6757 $510.00 + mileage
Non -Emergency A0428 $350.00 + mileage 1/1/2011 Resolution No. 10-6757 $361.00 + mileage
(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 destination.
Advance Life Support Care (ALS) Level 1
Emergency A0427 $546.00 + mileage 1/1/2011 Resolution No. 10-6757 $562.00 + mileage
Non -Emergency A0426 $462.00 + mileage 1/1/2011 Resolution No. 10-6757 $476.00 + mileage
(Base Rate - One-way Transport) All emergency and non -emergency transports requiring use oj'
monitoring/resuscitation equipment, iv's, drugs, or drawing of blood to treat patient at the scene and while in route to
destination.
Advance Life Support Care (ALS) Level 2
Emergency A0433 $682.00 + mileage 1/1/2011 Resolution No. 10-6757 $702.00 + mileage
(Base Rate - One-way Transport) ALS transport requiring the administration of 3 or more medications (or the same
medication 3 times); or at least one of the following procedures: Manual Defibrillation/cardioversion; Endotracheal
Intubation; Central Venous Line; Chest Decompression; Surgical Airway, Intraosseous line, or Cardiacpacing.
Specialty Care Transport A0434 $787.00 + mileage 1/1/2011 Resolution No. 10-6757 $810.00 + mileage
(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 as defined in the Nation EMS Education and Practice Blueprint. This is
necessary when a beneficiary's condition required ongoing care that must be provided by one or more health professionals in
an appropriate specialty area, e.g., nursing, medicine respiratory care, cardiovascular care, or a paramedic with additional
training.
Treatment/No Transport $163.00
1/1/2011 Resolution No. 10-6757 $168.00
Round -Trip Transport $326.00 1/1/2011 Resolution No. 10-6757
$333.00
Patient transported from a health care facility to another facility, then returned to place of origin (during the same trip).
Basic Stand -By Charge
Type II ambulance, with MICTIEMT's, as appropriate, standing by at a sporting or other event.
Stand -By Charge (all) $92.00 per hour 1/1/2011 Resolution No. 10-6757
$95.00 per hour
mimimum oft hours
Waiting Time $130.00 per hour 1/1/2011 Resolution No. 09-6652
$134.00 per hour
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 $10.62 per mile 1/1/2011 Resolution No. 10-6757
$10.94 per mile
One-way charge base primarily on mileage charts calculated from approximate center of city to point of pick-
up/destination.
RESCUE SERVICES:
$400.00 per hour
$412.00 per
Vehicle Rescue Services 1/1/2011 Resolution No. 10-6757
hour
Charges are based per unit per hour one hour minimum
FIRE:
Environ. Material Release Response Actual Cost Ordinance No. 89-9312
125% of Fire Mill
Fire Protection Outside City Levy* 2/7/1994 Ordinance No. 94-9622
City or Salina - Comprehensive Fee Schedule - Revised August 2010 Page 19
ARTICLE V: FIRE DEPARTMENT
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
*Maximum annual charge for anyone tract of property in one ownership is $25,000.
City of Salina -Comprehensive Fee Schedule -Revised August 2010 Page 20
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY
COURT COSTS
Cigarette and Traffic
$34.50
1/1/2011
Resolution No. 10-6757
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
9/28/2006
Resolution No. 06-6309
(*Court cost do not include any applicable state costs: Amount + 20.50
State Cost)
30 -Day Notice (Failure to Comply with
Traffic Citation)
$5.00
8/25/2008
Resolution No. 08-6550
PROBATION FEES:
Supervised
$60.00
3/24/2008
Resolution No. 08-6505
Unsupervised
$25.00
1/1/2004
Resolution No. 03-5998
BONDSCHEDULE
To be reviewed by
Aggressive Peddling/Soliciting
$1,000.00
7/11/2002
Judge the Court
Air-Gun/Rifle/Bow & Arrow Sling-
$250.00
2/1/1994
Judge
ShsotBB Gun
All Domestic Offenses
$1,000.00
2/1/1994
Judge
Attempt
Same as Princip
2/1/1994
Judge
Battery/Assault
$500.00
2/1/1994
Judge
Compliance With Order
$500.00
3/2/2000
Judge
Compounding an Offense
$750.00
2/1/1994
Judge
Conspiracy
Same as Commi
2/1/1994
Judge
Consump. Of Alcohol in Public
$500.00
2/1/1994
Judge
Consump. Of CMB in Public
$500.00
2/1/1994
Judge
Creating a Hazard
$500.00
2/1/1994
Judge
Criminal Damage to Property
$750.00
2/1/1994
Judge
Criminal Trespass
$500.00
2/1/1994
Damaging Water System Property
$250.00
2/1/1994
Judge
Descecrating a Cemetery
$750.00
2/1/1994
Judge
Disorderly Conduct/Dist. the Peace
$250.00
2/1/1994
Judge
Driving with a Suspended DL
$500.00
2/1/1994
Judge
Escape From Custody/Aiding Escape
$2,500.00
3/20/2000
Judge
Failure to Appear Bond
2 Xs Amount
3/20/2000
Judge
False Information
$500.00
3/20/2000
Judge
False Signing of Petition/Imperson.
$250.00
2/1/1994
Judge
Falsely Reporting an Offense
$1,000.00
1/1/2005
Judge
First Offense DUI
$500.00
2/1/1994
Judge
Furnishing Alcohol/CMB to a Minor
$500.00
2/1/1994
Judge
Gambling
$500.00
2/1/1994
Judge
Giving a False Alarm
$750.00
2/1/1994
Judge
Habitual Traffic Violater
$750.00
3/20/2000
Judge
Harrassment By Telephone
$1,000.00
1/1/2005
Judge
Hostile Demo W/ Dangerous Weapons
$1,000.00
3/20/2000
Judge
Influence -Conduct in Public Bldg
$250.00
2/1/1994
Judge
Inhaling Toxic Vapors
$1,000.00
2/18/2011
Judge
City of Salina - Comprehensive Fee Schedule - February
2011
Page 21
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY
Interference w/ Firefighter
$500.00
2/1/1994
Judge
Interfering with an Officer
$500.00
3/20/2000
Judge
Interference with Police Dogs
$500.00
3/20/2000
Judge
Intoxicated Pedestrian
$250.00
2/1/1994
Judge
Lewd. Lascivious Behavior
$500.00
2/1/1994
Judge
Littering
$250.00
2/1/1994
Judge
Loitering-Pub/Priv. School or Inst.
$250.00
2/1/1994
Judge
Minor -Misrepresenting Age -CMB
$500.00
2/1/1994
Judge
Minor -Misrepresenting Age -Liquor
$500.00
2/1/1994
Judge
No DL
$500.00
2/1/1994
Judge
Obstructing Leg. Proc./Official Duty
$1,000.00
1/1/2005
Judge
Parking
$25.00
Judge
Peeping Toms
$500.00
3/20/2000
Judge
Permits Required
$500.00
7/11/2002
Judge
Public Nuisance
$250.00
2/1/1994
Judge
Resisting Arrest
$1,000.00
1/1/2005
Judge
Riot
$750.00
2/1/1994
Judge
Simulating Legal Process
$750.00
2/1/1994
Judge
Subsequent DUI
$1,000.00
2/1/1994
Judge
Tampering with a Landmark
$250.00
2/1/1994
Judge
Tampering with a Traffic Signal
$250.00
2/1/1994
Judge
Tampering with Public Record/Notice
$750.00
2/1/1994
Judge
Theft (all types)
$1,000.00
1/1/2005
Judge
Transporting -Possession -Liquor
$500.00
2/1/1994
Judge
Unlawful Aiding, Abetting
$250.00
2/1/1994
Judge
Unlawful Assembly
$500.00
2/1/1994
Judge
Unlawful Discharge of Firearms
$500.00
2/1/1994
Judge
Unlawful Failure to Report a Wound
$250.00
2/1/1994
Judge
Unlawful Restraint
$750.00
2/1/1994
Judge
Unlawful Use of Weapons
$500.00
2/1/1994
Judge
Violation of Protective Order
$2,500.00
2/1/1994
Judge
Water Craft, Lifesaving Devices Req.
$250.00
2/1/1994
Judge
City of Salina - Comprehensive Fee Schedule - February 2011 Page 22
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY
TRAFFIC FINE SCHEDULE:
Abondoned Vehicle
Acceleration of Speed
Accessible Parking (No Court Cost
Accessed)
Accessible Parking - Revoked or
Suspended Devices
Accid. Involving Damage to Veh/Prop
Accid. Involving Death/Personal Injury
Additional Lighting Equipment
All Vehicles Stop at Certain RR Crossings
Allowing Use of Vehicle in Violation of
K. S.A. 8-1014
Alternate Road -Lighting Equipment
Authorized Emergency Vehicles
Barricades
Blind Pedestrian Right -of -Way
Blocking Traffic
Blocking Traffic - Commercial &
Delivery Vehicles
Brakes
Brakes on Motorcycles
Careless Driving (Accid. + $25)
Certain Vehicles at RR Crossing
Changing Lanes (Accid. + $25)
Child Restraint System (child under 4)
Child Restraint System (child 4-7)
Child Restraint System (child 8-13)
Church and Day Care Buses
Clinging to Other Vehicle
Clinging to Vehicle
Coasting
Color of Certain Lamps/Reflectors
Crossing Fire Hose
Crossing Priv. Property to Avoid Signal
Disobey Traffic Signal (Accid. + 25)
Divided Highway
Drag Racing
Driver Due Care/Pedestrian
Driving/Lane Roadway
Drivers License
$25.00
38-83*
Judge
$50.00
37
Judge
$50.00
87
Judge
Court
87.1
Judge
Court
24
Judge
Court
23
Judge
$25.00
163
Judge
$25.00
77
Judge
Court
105
Judge
$25.00
167
Judge
$25.00
160
Judge
$50.00
122
Judge
$15.00
73
Judge
$15.00
90
Judge
$15.00
98
Judge
$25.00
173
Judge
$25.00
189
Judge
$50.00
38-21
Judge
$50.00
78
Judge
$25.00
54
Judge
$60.00
182(a)(1)
Judge
$60.00
182(a)(2)
Judge
$60.00
182(a)(3)
Judge
$25.00
171
Judge
$50.00
140
Judge
$50.00
130
Judge
$25.00
109
Judge
$25.00
152
Judge
$75.00
111
Judge
$50.00
118
Judge
$50.00
13
Judge
$25.00
48
Judge
Court
37
Judge
$25.00
66
Judge
$25.00
46
Judge
Court
192
Judge
City of Salina - Comprehensive Fee Schedule - February 2011 Page 23
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY
Drivers License Possession
Court
193
Judge
Drivers License Possession with proof
Dismissed
193
Judge
Driving Left of Center Prohibited
$25.00
43
Judge
Driving Off Roadway
$50.00
125
Judge
Driving on Sidewalk
$25.00
116
Judge
Driving Signal Required
$25.00
54
Judge
Driving Through Procession
$50.00
120
Judge
Driving Through Safety Zone
$25.00
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
$50.00
26
Judge
Duty to Keep Right
$25.00
38
Judge
Equipment for Motorcycle Operator/Rider
$25.00
142
Judge
Equipment on Motorcycles
$25.00
191
Judge
Equipment Required on Certain Vehicles
$25.00
151
Judge
Exhibition of Speed/Racing
Court
37
Judge
Failure to Report Accident
$50.00
27
Judge
False Report
Court
28
Judge
Fines for Moving Violations Double in
Construction Zone
Court
204
Judge
Flashing Lights (Accid. + $25)
$25.00
15
Judge
Fleeing or Eluding an Officer
Court
31
Judge
Following Fire Apparatus Too Closely
$75.00
110
Judge
Following Too Closely
$50.00
47
Judge
Habitual Traffic Violator
Court
195.1
Judge
Head Lamps on Motorcycles
$25.00
183
Judge
Headlights
$25.00
146
Judge
Heavy Equipment at Railroad Crossing
$50.00
79
Judge
Highway Construction & Maintenance
$75.00
62
Judge
Highway Construction & Maintenance
Vehicles
$25.00
172
Judge
Horns
$25.00
174
Judge
Ignition Interlock - Tampering
Court
30.3
Judge
Illegal Stop/Stand (no court cost assessed)
$15.00
83
Judge
Impeding Traffic
$25.00
Judge
Improper Riding
$50.00
115
Judge
Inattentive Driving
$100.00
104
Judge
Insurance
Court
200
Judge
Jaywalking
$25.00
65
Judge
Lamps/Flags on Projecting Load
$25.00
156
Judge
Lamps on Other Vehicles & Equipment
$25.00
158
Judge
Lamps on Parked Vehicles
$25.00
157
Judge
Lighted Lamps
$15.00
144
Judge
Lighting Equipment on Motor -Driven
Cycles
$25.00
188
Judge
Lights -Bicycle
$25.00
133
Judge
Limits on Backing
$50.00
117
Judge
City of Salina - Comprehensive Fee Schedule - February 2011 Page 24
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY
Littering
$50.00
112
Judge
Loading/Unloading Zones
$15.00
99
Judge
Manner of Parking/Generally (No court
$15.00
96, 97, 98, 99
Judge
cost assessed)
$15.00
86
Judge
Minimum Speed Regulation
$30.00
34
Judge
Motor Vehicle Liability Insurance
Court
200
Judge
Motorcycle Clinging to Vehicle
$50.00
140
Judge
Motorcycle Footrest Required
$25.00
141
Judge
Motorcycle on Laned Roadway
$25.00
139
Judge
Motorized Skateboard
$25.00
109.1
Judge
Mounting of Certain Lamps/Reflectors
$25.00
153
Judge
Mufflers
$25.00
175
Judge
Multiple -Beam Lights on Motorcycles
$25.00
187
Judge
Multiple -Beam Road -Lighting Equip
$25.00
164
Judge
No -passing Zone
$50.00
44
Judge
Nuisance Vehicles/Traffic (No Court Cost
Accessed)
$25.00
38-43*
Judge
Number of Driving Lamps Required
$25.00
168
Judge
Obey Officer
$50.00
6
Judge
Obstructed View
$50.00
108
Judge
Obstructed Windshield
$50.00
177
Judge
Obstructing License Plate
$25.00
126.1
Judge
One -Way Traffic (Accid. + $25)
$50.00
45
Judge
Open Door Into Traffic
$25.00
123
Judge
Overtaking/Left (Accid. + $25)
$25.00
40
Judge
Overtaking/Left-Limit (Accid. + $25)
$25.00
42
Judge
Overtaking/Right (Accid. + $25)
$25.00
41
Judge
Overtaking & Passing Church or Day
Care Bus
$100.00
82
Judge
Overtaking & Passing School Bus
$100.00
81
Judge
Parking Adjacent to School; Signs
$15.00
94
Judge
Parking Disabled and Other Vehicles
$15.00
93
Judge
Parking for Certain Purposes
$15.00
88
Judge
Parking in Alley
$15.00
92
Judge
Parking in Designated Places
$15.00
96
Judge
Parking on Narrow Streets
$15.00
91
Judge
City of Salina - Comprehensive Fee Schedule - February 2011 Page 25
85, 88, 89, 90,
Parking Violations (No Court Costs
91,92, 93, 94, 95,
Accessed)
$15.00
96, 97, 98, 99
Judge
Parking Zones Time Limit
$15.00
97
Judge
Passing Stationary Emergency Vehicle
$75.00
61.1
Judge
Pedestrian Obey Bridge or Railroad Signal
$25.00
75
Judge
Pedestrian Obey Traffic Control
$25.00
63
Judge
Pedestrian On Highway
$25.00
68
Judge
Pedestrian Soliciting Ride or Business
$25.00
69
Judge
Pedestrian Under the Influence
$25.00
74
Judge
Pedestrian Use Crosswalk
$15.00
67
Judge
Performance Ability of Brakes
$25.00
190
Judge
City of Salina - Comprehensive Fee Schedule - February 2011 Page 25
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY
Permit/Unlicensed Driver
Court
196
Judge
Pedestrian On Highway
$25.00
68
Judge
Pedestrian Use Crosswalk
$15.00
67
Judge
Pedestrian Yield to Emergency Vehicle
$25.00
72
Judge
Preliminary Breath Test
$100.00
30.2
Judge
Rearview Mirrors
$25.00
176
Judge
Reckless Driving
Court
29
Judge
Reflectors
$15.00
148
Judge
Reflectors onMotorcycles
$15.00
185
Judge
Removal of Traffic Hazard
Court
126
Judge
Remove Vehicle from Roadway after
Accident
$50.00
26.1
Judge
Restrictions on Tire Equipment
$25.00
178
Judge
Riding Bicycle/Carrying Article
$25.00
132
Judge
Riding Bicycles on Roadway/Bicycle Path
$25.00
131
Judge
Riding a Bicycle on Seat/No.
$25.00
129
Judge
Riding on Motorcylce
$50.00
138
Judge
Riding in House Trailer
$50.00
124
Judge
Right-of-way/Intersection (Accid. + $25)
$50.00
57
Judge
Right-of-way/Left Turn (Accid. + $25)
$50.00
58
Judge
Right-of-way/Entering (Accid. + $25)
$50.00
60
Judge
Right-of-way/Emerg Veh(Accid. + $25)
$75.00
61
Judge
Right-of-way/Pedestrian
$50.00
64
Judge
Right-of-way/Pedestrian On Sidewalk
$15.00
71
Judge
School Buses
$25.00
170
Judge
School Crossing Guard -Disobey
$25.00
64.1
Judge
Seatbelt - Front Seat Occupant (no court
cost accessed)
$5.00
182.1
Judge
Seatbelt - 14 & Under 18 (no court cost
accessed)
$60.00
182.1b
Judge
Signal Indicating Approach of Train
$25.00
76
Judge
Signal Lamps and Signal Device
$25.00
161
Judge
Signal Lights/Stop Lamps
$25.00
149
Judge
Single -Beam Road -Lighting Equipment
$25.00
166
Judge
Snowmobile Operation Limited
$25.00
114
Judge
Special Restrictions on Lamps
$25.00
169
Judge
Speed/Hazardous Existing (Ace + $25)
$50.00
32
Judge
Speed/Reasonable or Prudent (Ace + $25)
$50.00
32
Judge
Speed Limit on Motor -Driving Cycle
$30.00
35
Judge
Speed Posted Limits
33
Judge
5 - 10 MPH over limit
$30.00
Judge
11 - 15 MPH over limit
$40.00
Judge
School Zone (Doubled)
Judge
16 - 20 MPH over limit
$50.00
Judge
21 - 25 over limit
$60.00
Judge
Each 5 MPH over limit
$10.00
Judge
School Zone (Doubled)
Judge
City of Salina - Comprehensive Fee Schedule - February 2011 Page 26
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY
Spilling Loads
$50.00
179
Judge
Spot Lamps and Auxiliary Lamp
$25.00
159
Judge
Stall Parking
$15.00
89
Judge
Starting - Parked Vehicle
$25.00
53
Judge
Stop Before Emerging (Accid. + $25)
$25.00
80
Judge
Stop B/F Emer/Alley-St (Accid. + 25)
$25.00
80
Judge
Stop Lamps on Motorcycles
$25.00
186
Judge
Stop Signs -Yield Signs (Accid. + $25)
$50.00
59
Judge
Stop When Traffic Obstructed
$25.00
113
Judge
Stopping at RR Crossing
$25.00
77
Judge
Stopping, Parking in
Hazardous/Congested Places, signs
$15.00
95
Judge
Stopping, Standing or Parking Outside
Business or Residence District
$15.00
83
Judge
Stopping, Standing or Parking in
Specified Places
$15.00
85
Judge
Suspended Drivers License
Court
194
Judge
City of Salina - Comprehensive Fee Schedule - February 2011 Page 27
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNT/UNIT STO SEC ESTABLISHED BY
Tags
No Tag Purchased
Tag Purchased
Expired
Expired -Renew by court date
Tail Lamps on Motorcycles
Taillights
Traffic Control Devices
Trailers and Towed Vehicles
Transportation of Alcoholic Beverage
Turning on Curve or Crest
Turning/Intersection
Turns Prohibited at Intersection
U -Turn
Unattended Motor Vehicle
Unauthorized Minor
Unauthorized Operator
Unlawful Operation of ATV
Unlawful Riding
Unlawful Use of License
Unsafe Vehicle
Use of Multiple Beam Road Lights
Use of Roller Skates, Coasters, Other
Devices
Use of Signal Devices
Use of Wireless Communication Devices
Vehicular Hazard Warning Light
Violating Restrictions on License
Visibility of Certain Lamps/Reflectors
Walking Against Pedistrian Light
Wide -Base Single Tires
Window Tint
Parking
$15.00
136
Judge
$50.00
198
Judge
$25.00
198
Judge
$50.00
198
Judge
$25.00
198
Judge
$25.00
184
Judge
$25.00
147
Judge
$50.00
12
Judge
$25.00
180
Judge
Court
106
Judge
$25.00
52
Judge
$25.00
49
Judge
$25.00
50
Judge
$25.00
51
Judge
$25.00
107
Judge
Court
197
Judge
Court
196
Judge
$25
114.1
Judge
$50
182.2
Judge
Court
199
Judge
$50.00
143
Judge
$25.00
165
Judge
$15.00
136
Judge
$25.00
55
Judge
$60.00
126.2
Judge
$25.00
162
Judge
Court
195
Judge
$25.00
154
Judge
$25.00
64
Judge
$25.00
178.1
Judge
$25.00
181
Judge
Paid within 48 hours $2.00 1/16/1997 Ordinance No. 96-9777
Paid within 2 - 5 days $5.00 1/16/1997 Ordinance No. 96-9778
Paid after 5 days $25.00 1/16/1997 Ordinance No. 96-9779
* * * Fines are Doubled in Construction Zones * * *
City of Salina - Comprehensive Fee Schedule - February 2011 Page 28
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNTIUNIT STO SEC ESTABLISHED BY
NON -TRAFFIC (Non -traffic court costs apply)
Animals
Annual Registration of Cats and
Dogs Required
7-91
Judge
First Offense
$25.00
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 Required
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
Structure & Pens
7-58
Judge
First Offense
$50.00
Second Offense
$100.00
Rabies Vaccination of Cats and
Dogs Required
7-54
Judge
First Offense
$25.00
Second Offense
$50.00
Running At -Large
7-48
Judge
First Offense (unless also chraged with
Sec. 7-49)
$25.00
Second Offense (unless also charged
with Sec. 7-49)
$50.00
OFFENSES, MISC PROVISIONS
Disturbing the Peace
$50.00
25-132
Judge
Possession of Tobacco
$25.00
25-84
Judge
City of Salina - Comprehensive Fee Schedule - February 2011 Page 29
ARTICLE VI: MUNICIPAL COURT
2012 Proposal
EFF. DATE or
DESCRIPTION AMOUNTIUNIT STO SEC ESTABLISHED BY
This page has been left blank intentionally.
City of Salina - Comprehensive Fee Schedule - February 2011 Page 30
ARTICLE VII: DEPARTMENT OF PARKS AND RECREATION
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
RECREATION:
Ball Tournaments
One Diamond - ECRA/B.Burke/Sunset
Each Additional Diamond
ECRA/B.Burke/Sunset
Concessions
ECRA
Matson
Bill Burke
Lighting
Set -Up Charge - ECRA/Bill Burke/Sunset
Set -Up Charge - Matson/Dean Evans
Spectator Admission Right
Tournament Reservation Deposit
Trash Deposit
Basketball Leaeue
Cross Court
Full Court
Participation Fee
3 On 3 League
High School Basketball League
Youth Softball/Baseball
Fast Pitch -Girls
8 & 9 & under
10 under
12 under
14 under
16 under
18 under
Slow Pitch -Girls
10 under
12 under
14 under
16 under
18 under
Baseball
8 - 9 & Under
10 - 12 & Under
13 - 14 - 15 & Under
Participation Fee - Team
Participation Fee - Individual
$55.00 per day
1/1/2011
Resolution No. 10-6757
$30.00 per day
1/1/2011
Resolution No. 10-6757
$100.00
11/1/2008
Resolution No. 08-6544
$100.00
11/1/2008
Resolution No. 08-6544
$250.00
11/1/2008
Resolution No. 08-6544
$25.00 per hr/field
1/1/2011
Resolution No. 10-6757
$250.00 or $32 per field
11/1/2009
Resolution No. 09-6652
$110 per date
1/1/2011
Resolution No. 10-6757
$20.00 per team
11/1/2008
Resolution No. 08-6544
$25.00
11/1/2008
Resolution No. 08-6544
$100.00
11/1/2008
Resolution No. 08-6544
$185.00
11/1/2009
Resolution No. 09-6652
$225.00
11/1/2009
Resolution No. 09-6652
$5.00
11/1/2008
Resolution No. 08-6544
$50.00
1/1/2011
Resolution No. 10-6757
$25 per player
1/1/2011
Resolution No. 10-6757
2012 Proposal
$56.00 per day
$31.00 per day
$102.50
$102.50
$255.00
$26.00 per hr/field
$260.00 or $32 per field
$112.50 per date
$21.00 per team
$190.00
$230.00
$210.00
11/1/2009
Resolution No. 09-6652
$215.00
$230.00
11/1/2009
Resolution No. 09-6652
$236.00
$230.00
11/1/2009
Resolution No. 09-6652
$236.00
$230.00
11/1/2009
Resolution No. 09-6652
$236.00
$230.00
11/1/2009
Resolution No. 09-6652
$236.00
$230.00
11/1/2009
Resolution No. 09-6652
$236.00
$210.00
11/1/2009
Resolution No. 09-6652
$215.00
$210.00
11/1/2009
Resolution No. 09-6652
$215.00
$210.00
11/1/2009
Resolution No. 09-6652
$215.00
$210.00
11/1/2009
Resolution No. 09-6652
$215.00
$210.00
11/1/2009
Resolution No. 09-6652
$215.00
$225.00
11/1/2009
Resolution No. 09-6652
$230.00
$235.00
11/1/2009
Resolution No. 09-6652
$240.00
$255.00
11/1/2009
Resolution No. 09-6652
$260.00
$5.00
11/1/2008
Resolution No. 08-6544
$25.00
11/1/2009
Resolution No. 09-6652
City of Salina - Comprehensive Fee Schedule -Revised August 2010 Page 31
ARTICLE VII: DEPARTMENT OF PARKS AND RECREATION
DESCRIPTION
Adult Softball
Women's
Fast Pitch
Slo-Pitch
Men's
Fast Pitch
Slo-Pitch
COED
Participation Fee
Volleyball:
Unofficiated
Officiated
Jr. High Volleyball
AMOUNT/UNIT EFF. DATE
$285.00
11/1/2008
$275 + $5/player
11/1/2008
$128.00
11/1/2008
$340.00
11/1/2008
$275 + $5/player
11/1/2008
$275 + $5/player
11/1/2008
$5.00
11/1/2008
$100.00 per team 1/1/2010
$180.00 per team 1/1/2011
$25.00 per player 1/1/2011
ESTABLISHED BY
Resolution No. 08-6544
Resolution No. 08-6544
Resolution No. 08-6544
Resolution No. 08-6544
Resolution No. 08-6544
Resolution No. 08-6544
Resolution No. 08-6544
Resolution No. 10-6757
Resolution No. 10-6757
Resolution No. 10-6757
2012 Proposal
$292.00
$282 + $5.15/player
$350.00
$282 + $5.15/player
$282 + $5.15/player
$5.15
$102.5 per team
$185 per team
$26.00 per player
Adult Soccer
$125.00
1/1/2011
Resolution No. 10-6757
$128.00
Adult Baseball
$240.00
1/1/2011
Resolution No. 10-6757
$246.00
Elem/Middle School Basketball League
$70.00 per player
11/1/2008
Resolution No. 08-6544
$72.00 per player
High School/College Baseball
$110.00 per date
1/1/2011
Resolution No. 10-6757
$113.00 per date
High School/College Softball
$70.00 per date
1/1/2011
Resolution No. 10-6757
$72.00 per date
High School/College Soccer
$70.00 per date
1/1/2011
Resolution No. 10-6757
$72.00 per date
Legion/Babe Ruth Baseball
$110.00 per date
1/1/2011
Resolution No. 10-6757
$113.00 per date
Youth Soccer
$25.00 per player
1/1/2011
Resolution No. 10-6757
$26 per player
Youth Futsal
$125.00 per team
1/1/2011
Resolution No. 10-6757
$128.00 per team
GOLF COURSE:
Green Fees
Weekday (Daily or 18 holes)
$18.00
11/1/2009
Resolution No. 09-6652
Weekday (9 holes)
$13.75
11/1/2009
Resolution No. 09-6652
Weekend or Holiday (Daily or 18 holes)
$20.00
11/1/2009
Resolution No. 09-6652
Weekend or Holiday (9 holes)
$15.75
11/1/2009
Resolution No. 09-6652
Par 3 Youth (Under 18)
$3.00
11/ 1/2009
Resolution No. 09-6652
Par 3 Adult
$6.00
11/1/2009
Resolution No. 09-6652
Twilight
$13.75
11/1/2009
Resolution No. 09-6652
Patron Cards:
Individual Adults
$950.00 per year
11/1/2009
Resolution No. 09-6652
Youth (under 18)
$185.00 per year
11/1/2009
Resolution No. 09-6652
Couples (husband/wife)
$1,260.00 per year
11/1/2009
Resolution No. 09-6652
9 Hole Medical
$745.00 per year
11/1/2009
Resolution No. 09-6652
$105.00 lifetime +
Senior Patron
$7.70/rd*
11/1/2009
Resolution No. 09-6652
$255.00 annual +
Annual Free and Green Fee
$8.20/rd
11/1/2009
Resolution No. 09-6652
Multiplan Cards:
26 Play Cards ($1.00 round discount)
$375.00
11/1/2009
Resolution No. 09-6652
52 Play
$655
11/1/2009
Resolution No. 09-6652
*plus $2.00 on weekends and federal holidays
Electric Cart Rental:
6 Hole Par 3
$9.20
9 Holes
$16.00
11/1/2009
Resolution No. 09-6652
18 Holes
$25.00
11/1/2009
Resolution No. 09-6652
20 9 -Hole Rounds
$230.00
11/1/2009
Resolution No. 09-6652
Par 3 (6 Holes)
$9.00
11/1/2009
Resolution No. 09-6652
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
Defer Consideration
City of Salina -Comprehensive Fee Schedule -Revised August 2010 Page 32
ARTICLE VII: DEPARTMENT OF PARKS AND RECREATION
2012 Proposal
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
Pull Carts
$2.00
11/1/2009
Resolution No. 09-6652
Defer Consideration
$2.00 discount/18 hole
Senior Patron
rental
11/1/2009
Resolution No. 09-6652
Defer Consideration
Defer Consideration
Trail Fees:
Defer Consideration
6 Holes (Par 3)
$4.20
11/1/2009
Resolution No. 09-6652
Defer Consideration
9 Holes
$6.30
11/1/2009
Resolution No. 09-6652
Defer Consideration
18 Holes
$8.50
11/1/2009
Resolution No. 09-6652
Defer Consideration
10 9 -Hole Rounds
$60.00
11/1/2009
Resolution No. 09-6652
Defer Consideration
10 18 -Hole Rounds
$80.00
11/1/2009
Resolution No. 09-6652
Defer Consideration
$1.00 discount with
Senior Patron
Senior Patron Card
1/5/2009
Resolution No. 08-6580
Defer Consideration
Annual Trail Fee Card
$635.00
11/1/2009
Resolution No. 09-6652
Defer Consideration
Defer Consideration
Driving Ranee
Defer Consideration
Small
$4.50
11/1/2009
Resolution No. 09-6652
Defer Consideration
Large
$6.00
11/1/2009
Resolution No. 09-6652
Defer Consideration
Annual
$150.00
11/1/2009
Resolution No. 09-6652
Defer Consideration
Defer Consideration
Cart Storage: (Annual)
Defer Consideration
Existing $250/3 yr $410
Gas
new rent
11/1/2009
Resolution No. 09-6652
Defer Consideration
Existing $280/3 yr
Electric
$435 new rent
11/1/2009
Resolution No. 09-6652
Defer Consideration
Defer Consideration
NEIGHBORHOOD CENTERS:
Two Hour Minimum Rental
$30.00
1/1/2011
Resolution No. 10-6757
$31.00
Per Additional Hour
$15.00
1/1/2011
Resolution No. 10-6757
$15.50
*subject to 'Rental Policy" as established by Resolution No. 07-6354
PARK SHELTERS
Reservations at Jerry Ivey 1& 2, Oakdale
1, Sunset 1, Lakewood, Kenwood 1 & 2,
Jerry Ivey Gazebo
$20.00
Facility Reservations for Indian Rock
Lodge, Eric Stein Stage, and the KIVA
$40.00
City of Salina - Comprehensive Fee Schedule -Revised August 2010 Page 33
ARTICLE VII: DEPARTMENT OF PARKS AND RECREATION
2012 Proposal
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
SWIMMING POOLS:
Youth Season Pass
$60.00
11/1/2009
Resolution No. 09-6652
Adult Season Pass
$100.00
11/1/2009
Resolution No. 09-6652
Youth Daily Admissions (ages 3-16)
$3.00
11/1/2009
Resolution No. 09-6652
$3.50
Adult Daily Admissions
$5.00
11/1/2009
Resolution No. 09-6652
$5.50
Senior Daily Admissions
$2.00
11/1/2009
Resolution No. 09-6652
$3.50
Swimming Lessons (per session)
$25.00
11/1/2009
Resolution No. 09-6652
Group Season Pass
$180.00
2/1/2010
Resolution No. 10-6698
Maximum offzve individuals (I or 2 adults and
three or four youth)
Additional Group Pass
$35.00
2/1/2010
Resolution No. 10-6698
Each additional youth, group season pass (up to a maximum of three additional)
INSTRUCTIONAL PROGRAMS (ADULT):
Aqua Exercise
$15.00
11/1/2009
Resolution No. 09-6652
$15.50
Cardio Kickboxing & Step Interval
M -W -F (AM)
$30.00 per month
1/1/2010
Resolution No. 10-6757
$31.00 per month
Dance
Belly Dance
$20.00
11/1/2009
Resolution No. 09-6652
$20.50
Country Western Dance
$20.00
11/1/2009
Resolution No. 09-6652
$20.50
Hula Dance
$20.00 per month
1/1/2011
Resolution No. 10-6757
$20.50 per month
Fencing (Intro)
$75.00
11/1/2008
Resolution No. 08-6544
$77.00
Golf (Series of 8)
$99.00
11/1/2008
Resolution No. 08-6544
$101.50
Guitar Class
$65.00
1/1/2011
Resolution No. 10-6757
$67.00
Hobby Ceramics
$5.00
11/1/2008
Resolution No. 08-6544
$5.15
Quilting Bee
$62.50
11/1/2009
Resolution No. 09-6652
$64.00
Summer Art (with Art Center)
$60.00
1/1/2011
Resolution No. 08-6544
$61.50
Tennis
Adult Lessons
$25.00 per person/session
11/1/2009
Resolution No. 09-6652
$26.00 per person/session
Clinics
$20.00 per person/session
11/1/2009
Resolution No. 09-6652
$20.50 per person/session
Wheel Thrown Ceramics
$80.00
11/1/2008
Resolution No. 08-6544
$82.00
Wheel Throwing Mini Workshop
$20.00
11/1/2008
Resolution No. 08-6544
$20.50
INSTRUCTIONAL PROGRAMS (YOUTH):
Absolute Dance
$21.00
1/1/2011
Resolution No. 10-6757
$21.50
Art Basics
60.00 per session
1/1/2011
Resolution No. 10-6757
$61.50 per person per session
Baton Twirling
$21.00
1/1/2011
Resolution No. 10-6757
$21.50
Cheerleading
$21.00
1/1/2011
Resolution No. 10-6757
$21.50
Creative Dramatics
$21.00
1/1/2011
Resolution No. 10-6757
$21.50
Creative Workshops
$36.00
1/1/2011
Resolution No. 10-6757
$37.00
Dance - Jazz, Tap & Ballet
$21.00
1/1/2011
Resolution No. 10-6757
$21.50
City of Salina - Comprehensive Fee Schedule - Revised August 2010 Page 34
ARTICLE VII: DEPARTMENT OF PARKS AND RECREATION II
2012 Proposal
DESCRIPTION
Gymnastics
Recreation Program
Mini -Stars 18 mos - 2 yrs
Little Stars 3-4 yrs
All -Stars 5-6 yrs
Pre -Elites 7 & up
Elites 7 & up
Technique 17 & up
Technique II 7 & up
Pre X-Treme Team 7 & up
*Price Per Session
Competitive Team Program
Level 2
Level 3
Level 4
Level 5-8
*Price Per Month
Junior Golf (First Tough, Par & Birdie levels)
Kid Guard Karate
Learn to Swim
Money Madness
Music Together
Olympic Style Weightlifting
Play In Clay (year round)
Quilting Bee
Scrapbooking
Sewing Class
Skateboard Clinic
Summer Art Program (w/ Art Center)
Pre -K
Grades 1 - 8
Summer Stage (w/ Comm. Theatre)
Start Smart
Tennis
Beginner
Intermediate
Team Tennis
AMOUNT/UNIT EFF. DATE ESTABLISHED BY
$10.00
11/1/2009
Resolution No. 09-6652
$10.50
$15.00
11/1/2009
Resolution No. 09-6652
$15.50
$20.00
11/1/2009
Resolution No. 09-6652
$20.50
$25.00
11/1/2009
Resolution No. 09-6652
$26.00
$25.00
11/1/2009
Resolution No. 09-6652
$26.00
$30.00
11/1/2009
Resolution No. 09-6652
$31.00
$30.00
11/1/2009
Resolution No. 09-6652
$31.00
$35.00
11/1/2009
Resolution No. 09-6652
$36.00
$35.00
11/1/2009
Resolution No. 09-6652
$36.00
$40.00
11/1/2009
Resolution No. 09-6652
$41.00
$50.00
11/1/2009
Resolution No. 09-6652
$51.50
$60.00
11/1/2009
Resolution No. 09-6652
$61.50
$20.00
11/1/2008
Resolution No. 08-6544
$20.50
$50.00
1/1/2011
Resolution No. 10-6757
$51.50
$25.00
11/1/2009
Resolution No. 09-6652
$26.00
$20.00
11/1/2009
Resolution No. 09-6652
$20.50
$85.00
11/1/2009
Resolution No. 09-6652
$87.00
$95.00
11/1/2008
Resolution No. 08-6544
$97.50
$20.00
11/1/2008
Resolution No. 08-6544
$20.50
$20.00
11/1/2009
Resolution No. 09-6652
$20.50
$10.00 - $50.00 (varies)
11/1/2008
Resolution No. 08-6544
$40.00
1/1/2011
Resolution No. 10-6757
$41.00
$5.00
11/1/2008
Resolution No. 08-6544
$5.25
$12.00
1/1/2011
Resolution No. 10-6757
$12.50
$22.00
1/1/2011
Resolution No. 10-6757
$22.50
$40.00
11/1/2008
Resolution No. 08-6544
$41.00
$20.00
11/1/2009
Resolution No. 09-6652
$20.50
$20.00
11/1/2008
Resolution No. 08-6544
$20.50
$20.00
11/1/2008
Resolution No. 08-6544
$20.50
$20.00
11/1/2008
Resolution No. 08-6544
$20.50
City of Salina - Comprehensive Fee Schedule - Revised August 2010 Page 35
ARTICLE VII:
DEPARTMENT OF PARKS AND RECREATION
2012 Proposal
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
Camps
Camp Salina
$85 per week
2/1/2010
Resolution No. 10-6698
$87 per week
GREAT Adventure Camp
$25.00
11/1/2008
Resolution No. 08-6544
$26.00
Science Camp (Step Ahead)
$50.00
11/1/2008
Resolution No. 08-6544
$51.50
Soccer Camp
$30.00
11/1/2008
Resolution No. 08-6544
$31.00
Ultimate Sports Camp
$80.00 per week
2/1/2010
Resolution No. 10-6698
$82.00 per week
Volleyball Camp (Step Ahead)
$50.00
11/1/2008
Resolution No. 08-6544
$51.50
Multi -media Camp (Step Ahead)
$50.00
11/1/2008
Resolution No. 08-6544
$51.50
Fun & Fundamentals Softball
$65.00
1/1/2011
Resolution No. 10-6757
$67.00
ENVIRONMENTAL EDUCATION:
Archery
$15.00
11/1/2009
Resolution No. 09-6652
$15.50
Canoeing
$15.00
11/1/2009
Resolution No. 09-6652
$15.50
Jr. Exploreres
$15.00
11/1/2009
Resolution No. 09-6652
$15.50
Backyard Detectives
$8.00
11/1/2009
Resolution No. 09-6652
$8.50
Fall Family Nature Series
Varies
11/1/2008
Resolution No. 08-6544
Trips & Tours
Varies
11/1/2008
Resolution No. 08-6544
Fishing Explorers
$20.00
11/1/2009
Resolution No. 09-6652
$20.50
Special Projects/Programs
$2.00 - $5.00
11/1/2008
Resolution No. 08-6544
Cops & Fossils
$5.00
11/1/2008
Resolution No. 08-6544
$5.15
Wild Birthday Parties
$35.00 - $50.00
11/1/2009
Resolution No. 09-6652
Nature Walks & Tours
$2.00 each
11/1/2008
Resolution No. 08-6544
$2.25 each
SPECIAL POPULATIONS:
Day Camp without transportation
$40.00 per month
2/1/2010
Resolution No. 10-6698
$41.00 per month
Day Camp with transportation
$50.00 per month
2/1/2010
Resolution No. 10-6698
$51.00 per month
Adult Programs
$1.00 - $5.00 (varies)
11/1/2008
Resolution No. 08-6544
$1.00 - $5.00 (varies)
Trips and Tours
Varies
11/1/2008
Resolution No. 08-6544
50 PLUS
Body Shaping
$15.00 / $10.00
11/1/2008
Resolution No. 08-6544
$15.50 / $10.25
Country Line Dance/Ballroom Dance
$5.00 per month
11/1/2008
Resolution No. 08-6544
$5.15 per month
Golden Years Club
$5.00 per year
11/1/2008
Resolution No. 08-6544
Monthly Dinners / Events
Approx. $3 per person
11/1/2008
Resolution No. 08-6544
Trips & Tours
Varies
11/1/2008
Resolution No. 08-6544
Vitabands
$7.00 per month
11/1/2008
Resolution No. 08-6544
$7.25 per month
Balance Act
$7.00 per month
11/1/2008
Resolution No. 08-6544
$7.25 per month
MISCELLANEOUS:
Santa Claus Suit Rental
Full Outfit
$20.00
11/1/2008
Resolution No. 08-6544
$20.50
Suit Only
$15.00
11/1/2008
Resolution No. 08-6544
$15.50
Wig & Beard Only
$8.00
11/1/2008
Resolution No. 08-6544
$8.25
City of Salina - Comprehensive Fee Schedule -Revised August 2010 Page 36
ARTICLE VII: DEPARTMENT OF PARKS AND RECREATION
2012 Proposal
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
GYPSUM HILL CEMETERY:
Burial Lot:
Infant to 3 1/2 feet in length and less in
designated area
No charge
2/1/2000
Resolution No. 00-5557*
Youth and Adult
$410.00
I/1/2011
Resolution No. 10-6757
$420.00
Cremation Burials:
Weekdays (7:30 a.m. - 4:00 p.m.)
$155.00
I/1/2011
Resolution No. 10-6757
$158.00
After Hours, Weekends, Holidays
$250.00
I/1/2011
Resolution No. 10-6757
$256.00
Cemetery Setup for Service
$32.00
1/1/2011
Resolution No. 10-6757
$33.00
Disinterments/Re-interments:
Infant
In Cemetery
$380.00
I/1/2011
Resolution No. 10-6757
$390.00
Out of Cemetery
$250.00
1/1/2011
Resolution No. 10-6757
$255.00
Youth and Adult
In Cemetery
$760.00
1/1/2011
Resolution No. 10-6757
$780.00
Out of Cemetery
$445.00
1/1/2011
Resolution No. 10-6757
$456.00
Marker Permit
$21.00
1/1/2011
Resolution No. 10-6757
$21.50
Opening and Closing Grave - Adult
Weekdays (7:30 a.m. - 4:00 p.m.)
$315.00
1/1/2011
Resolution No. 10-6757
$325.00
After Hours, Weekends, Holidays
$415.00
1/1/2011
Resolution No. 10-6757
$425.00
Opening and Closing Grave - Infant/Youth
Infant to 3 1/2 feet
Weekdays (7:30 a.m. - 4:00 p.m.)
$130.00
1/1/2011
Resolution No. 10-6757
$133.00
After Hours, Weekends, Holidays
$220.00
1/1/2011
Resolution No. 10-6757
$225.00
Title Transfer of Cemetery Ownership
$22.00
1/1/2011
Resolution No. 10-6757
$22.50
The City Manager is authorised to make fee arrangements
for burials for individuals eligible under specific state programs.
*Resolution amended by Action No. 02-3151
Sell Space Back to the City:
The City will pay 75% of cost
11/1/2009
Resolution No. 09-6652
City of Salina - Comprehensive Fee Schedule -Revised August 2010 Page 37
ARTICLE VII: DEPARTMENT OF PARKS AND RECREATION
2012 Proposal
DESCRIPTION AMOUNPUNIT EFF. DATE ESTABLISHED BY
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City of Salina - Comprehensive Fee Schedule - Revised august 2010 Page 38
ARTICLE VIII: POLICE DEPARTMENT
2012 Proposal
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
ALARM MONITORING FEES:
Communicator Line $24 per month 11/1/2009 Resolution No. 09-6652 $25 per month
POLICE REPORTS:
Inspection
$6.00 each
1/1/2011
Resolution No. 10-6757
Copied Report
$6.00 each
1/1/2011
Resolution No. 10-6757
Copied and Mailed Report
$6.00 each
1/1/2011
Resolution No. 10-6757
* The above fees include the first
15 minutes of retreival time.
There will be an additional charge of $4.25 for each
additional 15 minutes or portion thereof required to provide the record
Electronic Photos, includes
media
$7.25 each media item
1/1/2011
Resolution No. 10-6757
$25.50 per hour plus
Reproduce Electronic media media costs 1/1/2011
*Electronic media includes CD's, DVDs, VHS, Cassette tapes or like items.
Resolution No. 10-6757
$7.50 each media
item
$26.00 per hour plus
media costs
City of Salina - Comprehensive Fee Schedule - August 2010 Page 39
ARTICLE VIII: POLICE DEPARTMENT
2012 Proposal
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
This page has been left blank intentionally.
Cite of Salina - Comprehensive Fee Schedule - August 2010 Page 40
ARTICLE IX: PUBLIC WORKS
21112 Proposal
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
$159.00
ENGINEERING:
$12.00
1/1/2011
Resolution No. 10-6794
$12.30
Concrete Construction Permit
$12.00
1/1/2011
Resolution No. 10-6794
$12.50
License Agreement
$135.00
1/1/2011
Resolution No. 10-6794
$140.00
Street - Alley Vacation
$160.00
1/1/2011
Resolution No. 10-6794
$164.00
Address Change
$50.00
1/1/2011
Resolution No. 10-6794
$65.00
Stormwater Pollution Prevention Plan
$155.00
5/24/2011
Resolution No. 10-6742
$159.00
Right -of -Way Excavation Permit
$12.00
1/1/2011
Resolution No. 10-6794
$12.30
Residential/Commercial Stormwater
Land Disturbance Reinspection Fee
$12.00
1/1/2011
Resolution No. 10-6794
$41.00
Land Disturbance Permit
$12.00
1/1/2011
Resolution No. 10-6794
$12.30
Levee Critical Zone Permit
$50.00
1/1/2011
Resolution No. 10-6794
$100.00
Right-of-WayDumpster Permit
$12.00
1/1/2011
Resolution No. 10-6794
$12.30
MAPS AND PHOTOS:
18" x 18"
$12.00
1/1/2011
Resolution No. 10-6794
$12.30
36"x40"
$20.00
1/1/2011
Resolution No. 10-6794
$20.50
40" x 66"
$25.00
1/1/2011
Resolution No. 10-6794
$25.75
Salina Street Map (18"x 25')
$2.00
1/1/2011
Resolution No. 10-6794
Utility Map (11 "x 17')
$12.00
1/1/2011
Resolution No. 10-6794
$12.30
STREETS:
Lot Mowing
$107.50 per hr min.
11/1/2009
Resolution No. 09-6652
$110.00per hr min.
Nuisance Abatement
$107.50 per hr min.
11/1/2009
Resolution No. 09-6652
$110.00 per hr min.
Nuisance Adminstration Fee: See Artice XI - Miscellanous
Utility Cuts:
Compacted Backfill, flushing
$1.60 cubic foot
11/1/2009
Resolution No. 09-6652
$1.75 cubic foot
Flow Fill
$2.50 cubic foot
11/1/2009
Resolution No. 09-6652
$2.75 cubic foot
Replace 8" Concrete
$4.70 square foot
11/1/2009
Resolution No. 09-6652
$6.25 square foot
Replace Brick
$8.60 square foot
11/1/2009
Resolution No. 09-6652
$9.45square foot
Replace Asphalt
$6.90 square foot
11/1/2009
Resolution No. 09-6652
$7.60 square foot
Saw Pavement
$2.75 linear foot
1/1/2011
Resolution No. 10-6794
$2.80 linear foot
Replace Sidewalk
$4.65 square foot
11/1/2009
Resolution No. 09-6652
$5.10 square foot
Replace Brick Sidewalk
$8.60 square foot
11/1/2009
Resolution No. 09-6652
$9.45 square foot
Replace Curb & Gutter
$21.00 linear foot
11/1/2009
Resolution No. 09-6652
$ 23.10 linear foot
Replace Gravel on Street/Alley
$.60 square foot
11/1/2009
Resolution No. 09-6652
$.65 square foot
Excavation
$1.50 cubic foot
Debris Hauling
$25.00 per load
City of Salina - Comprehensive Fee Schedule - Revised December 2010 Page 41
ARTICLE IX: PUBLIC WORKS
21112 Proposal
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
SANITATION:
Start-up fee
$10.00
11/1/2009
Resolution No.
Curb & Alley Service
$13.25 month
1/1/2011
Resolution No.
10-6757
10-6757
Tires
No changes to Sanitation Sevice
Walk -In - assistance required
$13.25 month
1/1/2011
Resolution No.
10-6757 Charges
Walk -In - able to move cart
$15.55 month
1/1/2011
Resolution No.
10-6757
Partial Month
$3.65 per week
1/1/2011
Resolution No.
10-6757
Special Pickup
Equipment
Customer
No Rim
$18.00 each
1/1/2011
Resolution No.
First 15 minutes
$21.10(minimum)
1/1/2011
Resolution No.
10-6757
Each add. 1/2 hr or portion there
$21.10
1/1/2011
Resolution No.
10-6757
Non -customer, residential
No Rim
$23.25
1/1/2011
Resolution No.
First 15 minutes
$42.25 (minimum)
1/1/2011
Resolution No.
10-6757
Each add. 1/2 hr or portion there
$42.25
1/1/2011
Resolution No.
10-6757
Return Pick -Up
$11.10
1/1/2011
Resolution No.
10-6757
One returnpick-up free per calendar
year.
$9.75 each
1/1/2011
Resolution No.
Start-up/Transfer Fee
$8.50 per occurrenc
11/1/2009
Resolution No.
09-6652
No changes to Solid Waste Sevice
50% of the City's
Charges
most recent purchase
$30.50
11/1/2009
Resolution No.
Yard Waste Cart
price
1/1/2004
Resolution No.
03-5985
Curbside Recycling
Start-up fee
$10.00
11/1/2009
Resolution No.
09-6652
Curbside recycling service
$5.15 per month
1/1/2011
Resolution No.
10-6757
Tires
Auto
No Rim
$2.60 each
1/1/2011
Resolution No.
10-6757
With Rim
$9.00 each
1/1/2011
Resolution No.
10-6757
Equipment
No Rim
$18.00 each
1/1/2011
Resolution No.
10-6757
With Rim
24.25 each
1/1/2011
Resolution No.
10-6757
18.4 or Above
No Rim
$23.25
1/1/2011
Resolution No.
10-6757
With Rim
$30.00 each
1/1/2011
Resolution No.
10-6757
Truck
No Rim
$3.80 each
1/1/2011
Resolution No.
10-6757
With Rim
$9.75 each
1/1/2011
Resolution No.
10-6757
No changes to Solid Waste Sevice
LANDFILL:
Charges
Charge Per Ton
$30.50
11/1/2009
Resolution No.
09-6652
Min. charge for loads consisting
of more than 25% yard waste
15.25 per ton
11/1/2009
Resolution No.
10-6752
Commercial Yard Waste
15.25 per ton
11/1/2009
Resolution No.
10-6752
Tires:
Auto
No Rim $1.65 each 11/1/2009 Resolution No. 09-6652
With Rim $7.00 each 11/1/2009 Resolution No. 09-6652
Truck
City of Salina - Comprehensive Fee Schedule - Revised December 2010 Page 42
ARTICLE IX: PUBLIC WORKS
21112 Proposal
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
No Rim
$3.25 each
11/1/2009
Resolution No. 09-6652 $4.00 each
With Rim
$8.10 each
11/1/2009
Resolution No. 09-6652
Equipment/Truck
No Rim
$16.10 each
11/1/2009
Resolution No. 09-6652
With Rim
$21.50 each
11/1/2009
Resolution No. 09-6652
18.4 or above
No Rim
$21.50 each
11/1/2009
Resolution No. 09-6652
With Rim
$27.00 each
11/1/2009
Resolution No. 09-6652
Asbestos*
Friable $61.50 per ton 11/1/2009 Resolution No. 09-6652
Non -Friable $30.75 per ton 11/1/2009 Resolution No. 09-6652
Contaminated Soil: $61.00 per ton 1/1/2011 Resolution No. 10-6794
*NOTE: Asbestos and contaminated soil must have special authorization to dispose of and asbestos
must be disposed of in an approved container.
Loads of Rock, Concrete or Masonrv:
$61.00 per ton 1/1/2011 Resolution No. 10-6794
Products or loads consisting of more than 25% of rock, concrete or masonry products, shall be double the fees per
ton.
Solid Waste Coupons:
10 @ $5.00 $50.00 11/1/2008 Resolution No. 08-6544
25 @ $1.00 $25.00 11/1/2008 Resolution No. 08-6544
20 @ $0.50 $10.00 11/1/2008 Resolution No. 08-6544
This page has been left blank intentionally.
City of Salina - Comprehensive Fee Schedule - Revised December 2010 Page 43
ARTICLE X: UTILITIES DEPARTMENT
2012 Proposal
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
WASTEWATER:
Inside City
Defer Consideration to
Customer Charge (0 C.F.)
$6.57
1/1/2011
Resolution No. 10-6757
November
Defer Consideration to
Consumption Charge (per 100 c.f.)
$3.35
1/1/2011
Resolution No. 10-6757
November
Defer Consideration to
Outside City
November
Defer Consideration to
Customer Charge
Double inside rate
2/1/1994
Resolution No. 94-4688
November
Defer Consideration to
Consumption Charge
125% inside rate
2/1/1994
Resolution No. 94-4688
November
Defer Consideration to
WATER:
November
Defer Consideration to
Service Initiation Fee
$8.50
11/1/2009
Resolution No. 09-6652
November
Defer Consideration to
Security Deposit
November
Defer Consideration to
Residential
$75.00
11/1/2009
Resolution No. 09-6652
November
Defer Consideration to
Commercial
November
Defer Consideration to
<=1,500 cubic feet volume
$75.00 (not less than)
11/1/2009
Resolution No. 09-6652
November
Pursuant to Code
Defer Consideration to
> 1,500 cubic feet volume
Section 41-22
11/1/2008
Resolution No. 08-6544
November
Meter Test
$25.00 (refundable)
11/1/2009
Resolution No. 09-6652
After Hours Turn On
$46.00
11/1/2009
Resolution No. 09-6652
$60.00
Same Day Service Fee
$25.50
11/1/2009
Resolution No. 09-6652
NPO Disconnect Fee
$40.00
11/1/2009
Resolution No. 09-6652
Set Fire Hydrant Meter
$72.00
11/1/2009
Resolution No. 09-6652
$75.00
New Meter Pit and Set
$260.00
11/1/2009
Resolution No. 09-6652
$300.00
RATE INSIDE CITY:
Defer Consideration to
Customer Charlie (0 C.F.)
Per Month
1/1/2011
Resolution No. 10-6757
November
Defer Consideration to
5/8" Meter
$4.60
November
Defer Consideration to
3/4" Meter
$7.33
November
Defer Consideration to
1" Meter
$9.94
November
Defer Consideration to
1 1/2" Meter
$15.43
November
Defer Consideration to
2" Meter
$24.93
November
Defer Consideration to
3" Meter
$65.53
November
Defer Consideration to
4" Meter
$93.70
November
Defer Consideration to
6" Meter
$173.88
November
Defer Consideration to
8" Meter & Above
$365.88
November
City of Salina - Comprehensive Fee Schedule - August
2010
Page 45
ARTICLE X: UTILITIES DEPARTMENT
2012 Proposal
DESCRIPTION
AMOUNT/UNIT
EFF. DATE
ESTABLISHED BY
Defer Consideration to
Plus per 100 C.F.
November
Unit Block Rate Metered
Consumption Through Excess Use
Defer Consideration to
Baseline
$2.82
1/1/2011
Resolution No. 10-6757
November
Excess Use Charge Metered
Consumption Above Excess Use
Defer Consideration to
Baseline
$5.64
1/1/2011
Resolution No. 10-6757
November
Metered Consumption All
$5.64
1/1/2011
Resolution No. 10-6757
November
Irrigation Meters
November
City of Salina - Comprehensive Fee Schedule - August 2010 Page 46
ARTICLE X: UTILITIES DEPARTMENT
2012 Proposal
DESCRIPTION
AMOUNT/UNIT EFF. DATE ESTABLISHED BY
1.5 " Tap
Defer Consideration to
RATE OUTSIDE CITY:
November
8" Tap
Defer Consideration to
Customer Charge
Double Inside Rate 2/1/1994 Resolution No. 94-4688 November
$210.00
Defer Consideration to
Consumption Charge
125% Inside Rate 2/1/1994 Resolution No. 94-4688 November
Definitions:
Apartment Rate: When 3 or more units are placed on a master meter, usage is charged at the first 2, 000 cubic feet rate for
all consumption.
Winter Quarter Average (WQA) shall be defined by adding the metered water consumption on bills rendered during the
months ofJanuary, February andMarch 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 ofMay through April.
Minimum Winter Quarter Average (MWQA) shall be defined as 800 cubic feet. In those instances where no water
consumption data exists for the calculation of a WQA for a customer, the 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 or120% of the MWQA.
Excess Use Charge shall apply to: (1) all irrigation meters (2) any use in excess of the excess use baseline. A customer with
metered water consumption greater than three million cubic feet (3, 000, 000 cj) per year shall be charged at the Tier I 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:
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 1", 1.5" and 2" taps.
City of Salina - Comprehensive Fee Schedule - August 2010 Page 47
1" 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
$434.00
$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 1", 1.5" and 2" taps.
City of Salina - Comprehensive Fee Schedule - August 2010 Page 47
ARTICLE XI: MISCELLANEOUS
2012 Proposal
DESCRIPTION AMOUNT/UNIT EFF. DATE ESTABLISHED BY
Open Record Research/Copy Charges
Copy Fees (add time charge, if appropriate
11 pages and over $0.20 per page 1/1/2011 Resolution No. 10-6757
Research Time*
Resolution No. 09-6652
First 15 minutes
No charge
15 - 30 minutes
$11.00
Each 30 minutes thereafter or any
Resolution No. 09-6652
part of
$11.00
* Note: Research time will be compiled on multiple request.
Shipping /Postage
Actual Cost
Non -City Equipment Expense
Actual Cost
Returned Check
$30.00
Meeting DVD
$3.00
Administrative Fee
$107.00
Includes all nuisance abatements, sidewalk replacement proceedings, etc
11/1/2009
Resolution No. 09-6652
1/1/2011
Resolution No. 10-6757 $11.30
1/1/2011
Resolution No. 10-6757 $11.30
11/1/2009
Resolution No. 09-6652
10/24/1994
Resolution No. 94-4807
11/3/2003
Resolution No. 03-6004
11/1/2009
Resolution No. 09-6652
1/1/2011
Resolution No. 10-6757 $110.00
City of Salina - Comprehensive Fee Schedule - August 2010 Page 47