Loading...
081109ssmHarnett County Board of Commissioners Minutes of Budget Work Session August 11, 2009 The Harnett County Board of Commissioners met in special session on Tuesday, August 11, 2009, in the Commissioners Meeting Room, County Administrative Building, 102 East Front Street, Lillington, North Carolina. Members present: Staff present: Timothy B. McNeill, Chairman Beatrice B. Hill, Vice - Chairman Dan B. Andrews, Commissioner Gary House, Commissioner Jim Burgin, Commissioner Scott Sauer, County Manager Wm. A. (Tony) Wilder, Assistant County Manager Dwight W. Snow, County Attorney Sylvia Blinson, Finance Officer Gina Daniel, Acting Clerk Chairman McNeill reconvened the meeting at 9:30 am. Mr. Sauer reported that the Budget Ordinance for the Fiscal Year 2009 -2010 has been assembled to reflect all adjustments and a tax rate of .725 cents per $100 assessed value. Mr. Sauer and Mrs. Blinson responded to questions regarding the proposed ordinance. Corrections were made to reflect the total number of employees at 1008 and to show classifications, travel paid to commissioners at $410 per month, and the mileage reimbursement at .55 cents to change as the IRS changes rate. Commissioners agreed to strike part of a statement authorizing the County Manager to execute on their behalf. Commissioner Burgin moved to adopt a revenue neutral rate at .6418 cents. Commissioner House seconded the motion which failed 3 to 2. Commissioners discussed the proposed budget ordinance and the budgeting process. Commissioner House said he has not received a response to questions he submitted to the County Manager a week earlier regarding actual spending for FY 2008. Commissioner House moved to have a public comment period. Commissioner Burgin seconded the motion which failed 3 to 2. Discussions continued regarding the proposed budget ordinance and the budgeting process. Harold Dixon of Coats commented from the audience. Commissioner Burgin said a revenue neutral budget was never presented as requested by a majority of the Board on May 5, 2009. Harnett County Board of Commissioners August 11, 2009 Special Session Minutes Page 1 of 2 Commissioner Andrews moved to adopt the revised Budget Ordinance for the Fiscal Year 2009- 2010. Vice Chaimian Hill seconded the motion which passed 3 to 2 with Commissioners House and Burgin opposing. (Attachment 1) Commissioner Burgin moved to restore county employee's dental insurance and retirement plan in the amount of $815,284. Commissioner House seconded the motion which failed 3 -2. Commissioners Andrews moved to adjourn the meeting at 10:00 am. Vice Chairman Hill seconded the motion and the meeting was adjourned. Timothy N''• ef./ cNeill, Chaiiman a Wheeler, Acting Clerk Harnett County Board of Commissioners August 11, 2009 Special Session Minutes Page 2 of 2 ATTACHMENT 1 Harnett COUNTY NO iH CAROLINA BUDGET ORDINANCE FOR FISCAL YEAR 2009 - 2010 BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, in accordance with G.S. 159 -13 of the North Carolina General Statutes, that: SECTION 1 The following amounts are hereby appropriated in the General Fund for the operation of the county government and its activities for the fiscal year beginning July 1, 2009, and ending June 30, 2010, in accordance with the chart of accounts heretofore established for the County: EXPENDITURES General Fund Governing Body $ 274,354 Administration 306,059 Legal Services 220,135 Human Resources 302,904 Board of Elections 400,658 Finance 705,296 Retirees 266,606 Facilities Fees 74,967 Tax 1,797,477 General Services 495,282 Transportation 1,064, 743 Public Buildings 3,159,681 Register of Deeds 615,230 Information Technology 1,188,434 GIS 468,863 Sheriff 7,899,323 Sheriff - Campbell Campus Deputies 377,135 Sheriff - Harnett CJPP 64,492 Sheriff — Sheriffs Department Grants 0 Sheriff — Child Support Enforcement 27,008 Communications 1,185,621 Jail 4,035,282 Emergency Services 707,802 Emergency Services Grants 0 Emergency Medical Service 5,782,714 Emergency Medical Service Transport 1,328,173 Animal Control 450,323 Medical Examiner 40,000 Public Safety Appropriation 100,374 Emergency Telephone System 288,037 Emergency Telephone System — Radio System 257,733 Harnett Regional Jetport 158,268 Soil & Water Conservation 183,191 Environmental Protection Appropriations 4,000 Forestry Program 107,541 Economic & Physical Development Appropriations 850,000 Economic Development 1,732,073 2 Planning & Inspections 1,522,897 Cooperative Extension 454,009 Child Care Resource & Referral 18,334 After School Programs - CR &R (United Way) 898 After School Programs - Support Our Students 8,619 Parents as Teachers 65,230 Family Home Care Licensure 0 Teens as Parents 23,254 Top Notch Teachers 0 Adolescent Parenting 11,884 incredible Years 0 Raising A Reader 11,089 Quality Enhancement 43,702 Job Link — Workforce Investment Act 434,435 Division on Aging 106,212 Aging - Family Caregiver Support 55,249 Aging - Retired Seniors Volunteer Program 94,371 Aging — Community Alternatives Program 356,080 Aging - Volunteer Center 33,415 Aging - Nutrition for Elderly 394,867 Health 6,737,961 Mental Health 205,679 Social Services 8,475,787 Public Assistance 8,908,314 Veterans Service 165,475 Youth Services - Restitution 97,777 3 Youth Services - One -On -One 0 Human Services Appropriations 201,271 Library 987,628 Cultural & Recreational Appropriations 216,000 Parks & Recreation 456,634 Education 22,284,066 lnterfund Transfers 236,788 Debt Service 12,034,926 Contingency 514.650 TOTAL GENERAL FUND $ 102,077,280 Automation Enhancement & Preservation Fund 76,555 Floodplain Mapping Fund 42,000 Emergency Telephone System Fund 1,189,300 Special Revenue Fund Special School District 287,949 Anderson Creek Fire District 788,387 Angier /Blackriver Fire District 746,097 Averasboro Fire District 950,876 Benhaven Fire District 440,996 Boone Trail Fire District 305,650 Buies Creek Fire 361,150 Bunnlevel Fire Department 157,935 Crains Creek Volunteer Fire 30,408 Circle V Fire District (Cypress Creek) 38,297 Erwin Fire Department 174,256 4 Flat Branch Fire Department 263,883 Flatwoods Fire Department 145,001 Grove Fire District 380,406 Northwest Harnett Fire District 438,004 Spout Springs Fire Department 980,604 Summerville Fire District 213,574 Subtotal Special Revenue Funds $ 6,703,473 Concealed Weapon Fund 50,000 Abandoned Manufactured Housing Program Fund 87,027 Emergency Response Planning Fund 52,202 Public Utilities Fund Administration /CSR & Meter Services $ 8,849,945 Water Treatment 3,856,915 Wastewater Treatment 2,621,108 Distribution 3,410,642 Collections 2.205.095 Subtotal Public Utilities Fund $ 20,943,705 Northeastern Metropolitan Water Fund 596,724 Buies Creek/Coats Sewer Fund 117,100 South Central Water & Sewer Fund 318,572 West Central Water & Sewer Fund 173,383 Northwest Water & Sewer Fund 191,518 Southwest Water & Sewer Fund 756,704 Bunnlevel /Riverside Sewer Fund 20,624 Southeast Water & Sewer Fund 90,732 East Central Water & Sewer Fund 231,453 5 Riverside Water & Sewer Fund Solid Waste Management Fund TOTAL EXPENDITURES ALL FUNDS General Fund REVENUES Current Year's Property Tax Prior Year's Taxes Tax Penalties & Interest Other Revenues Fund Balance Appropriated TOTAL General Fund Automation Enhancement & Preservation Fund Floodplain Mapping Fund Emergency Telephone System Fund Special Revenue Fund Concealed Weapon Fund Abandoned Manufactured Housing Program Fund Emergency Response Planning Fund Public Utilities Fund Northeastern Metropolitan Water Fund Buies Creek/Coats Sewer Fund South Central Water & Sewer Fund West Central Water & Sewer Fund 70,140 4,234,089 $ 138,022,581 $ 48,874,070 1,400,000 485,000 45,829,685 5,488,525 $ 102,077,280 76,555 42,000 1,189, 300 6,703,473 50,000 87,027 52,202 $ 20,943,705 596,724 117,100 318,572 173,383 6 Northwest Water & Sewer Fund Southwest Water & Sewer Fund Bunnlevel /Riverside Sewer Fund Southeast Water & Sewer Fund East Central Water & Sewer Fund Riverside Water & Sewer Fund Solid Waste Management Fund TOTAL REVENUES ALL FUNDS 191,518 756,704 20,624 90,732 231,453 70,140 4.234.089 $138,022,581 SECTION 2 Board of Commissioners The following is the salary schedule for the Harnett County Board of Commissioners for the fiscal year beginning July 1, 2009 and ending June 20, 2010 as in accordance with G.S. 153A -28 and G.S. 153A -92: Chairman $8,732 per year $410 per month (Travel) Vice Chairman $8,116 per year $410 per month (Travel) Commissioner $7,503 per year $410 per month (Travel) in addition, the Board shall receive $35 per special meeting as defined in the Board's Rules of Procedures. SECTION 3 Tax Levy There is hereby levied a tax at the rate of seventy -two and one -half cents (.725) per one hundred dollars ($100) valuation of property listed as of January 1, 2009, for the purpose of raising revenue listed as Ad Valorem Tax — Current Year in the Harnett County General fund in Section 1 of this ordinance. The rate of tax, for the purpose of taxation is based upon an estimated total valuation of property $6,954,762,202, a projected levy of $50,422,025.97 and an estimated collection rate of 96.93 percent. 7 in e tax records filed in es set forth are hereby declared to be collect the tax Such to to direct mantled to setforth. Su authority t thereof ent with and commanded d sufficient accordance d, empowered, wise therein ) a full an e . in the taxpayers tike r shall b auth °rite order and on act °un is hereby and from Harnett, and this for of Harnett County Dunes County of Harn ayers, Department in the am In the property of such taxP the tax Collector Depart taxpayers County"( ax taxP 1 or personal prop ecf►ve January 1, e office of the Harnett property of the respective sell any real es as o{ th all real prof to °n n of property listed for tax purpose of lien upon the-Tax Collector t for the re u l District a first School valuation rate of tax, collection rate of sboto X100) District. 1-his d require, and enable Special )per e hundred dollars l S )calf School e and an estimate laVV • 02) Per on )for said P °f X228,46 manner ° cents l of {even d levy such °{ � rOjecte o01 District in tract. a tax at the rate or the raising 315151 a P School District. levied sbOro School Districtf perty of �1 X42, be used by the Special Sc hook Sped`a1 Sch There is hereby 1 Avera accruing ec�a anon of p of X281 ,949 to SP athe total i valuation other` th 2008 located within the the Sum venue levy upon an estimated School District d any other re from said tax is based P born taxation tely 96 93 Percent to the Special Averam the proceeds of this ll tax and the appropriation d within the rercent.d from con 2p09,1oca1e e approximately ma law nt and prior years) shall statute th There �s app permitted by es as o{ January 1 � stall constitute dilutes as pehm taxes (current Lori tax tax �strictTax listed for proceeds from the and for such is net b l proceeds vied from Special Fire) atuatwn of property Th) a1 net as actu it The actual dollars ($100) ptis tilt) hundred d for sa'd Fire to the a ctuat tax rates Per venue stall be distributed ) following purpose °{ providing re •11 levied th including sales tax 07 hereby below for the Pure There is indicated A11 net taxes Districts levy. 07 Spec►aI D said tax appropriation from the Fire District 07 Anderson Creek ire District 0. lack River F. A very f3 10 Av)rasboro Fire District Boone-Trail oone en Fri District Services, Inc. B °one T tad Emergency Su1es Creek Fire District .11 .Oa .10 Rural Fire District p85 BunnleVel R Coats-Grove Fire District 07 Creek Fire District 12 Grains ire District (Circle \i) Cypress Creek F' 15 We District 08 Erwin F. Fire District 10 Flat Branch .07 Fife District Northwest F Fire District Nor,hwest Harnett s Fire District Spout Spring Fire District appropriations Summerville N 4 r line item aPP uch SEGT1O e may transfe e s of Appropriations Ordinance authorized to approve t 12 of this is hereby exception that Transfer Section Manager WO the suit Managers as specified in and the County cost centers w should not re Manager, an line items �n e changes In c Budget e County M s between Manager. 'These missio s c ent or agency the approval of a transfer of appropriation e County ms in of the Board of Commissioners. on' stirs th not department with the trap royal ofi the royal trap The designated deP action rove with the approval specific approval long meeting Such and of eir jurisd d to aPP only uire the P fund as of the t r under their authorize accounts between funds require raters in a cost centers hereby and wage a etw cost centers t regular d o between e Officer \s h or salary encY °r b appropriations between The Finance capital outlay Contingency reported at the nix transfers. made from cap Appropriations from may transfer aPP ve will be be m obligations. Manager) m d herein ab° transfers may obl\g (County e o{ salary dicer lC reference in the increase the Budget A11 budget transfers as the event °f a disaster, appropriations. G.S. 159 -15. change total fund n accordance with Commissioners as in 9 SECT1p1d 5 dedicated to the Board of Education all be made from any funds which are the Harnett county funds shalt be approved by Education shall e Board of E The appropriations to the projects utilizing Capital al Coo extent necessary as follows Expense and County revenues to the The amounts are A Current EXP general Co Y been lnctuded• shoots from 9 public schools have b use of the s Commissioners. $ 7g7 147 Board of Comm to retire the debt for our p County Funds to continue 2,938,532 B Schaal Debt' 1,323,443 2000 cops ----- 2 ----- 1,344,225 20x2 COPS R �'�die nuf n9 _--- -�_``— 23$.x_ COPS and 2000 200 _ _ -- --�' ` - $9,149,527 2009 COPS Angier Elementary . C 7Ags �J Debt payn►ents Total School D Officer for each SECTION 6 Finance to the County Carolina Financial Reports 11 be presented stem, Central Periodic ccount she County School Sy Board li:8e:counw Harnett Ca restto es and expense by s n the budget p b (e. cange mts may and actual revenu of d by notified -1 any s Approved pay acing budgeted where account�n9 is n change its tine item the repo may be A report comp the County The County Finance Officer shall be to f any c stances, or department funded by ram) agency having special circumstances, which are Chase of agency eat by program). change by any ag except under sp accounting their Health Department days of the monthly, official records of a which it does Community College, or within thirty The report shall be made riled with the off and agencies far w immediately alien. until it is Cecon tl departments a of Commissioners imm financial information. is to be released its to a 70 receipt of timely Federal a9 and revenue repo delayed pending report to a State or F monthly expense a No expense rep provide m quarterly. The Finance Officer shall p the Finance Officer • accounting. SECTION 7 Mileage Reimbursement Reimbursement for use of privately owned vehicles by County employees for official County business will be made in accordance with the latest Standard Mileage Rate as set forth by the Internal Revenue Service. For the fiscal year beginning July 1, 2009 and ending June 30, 2010, mileage will be reimbursed at a rate of fifty -five cents (.55) per mile or as otherwise stated in the travel policy. The rate may change in January 2010 according to the Internal Revenue Service approved rate. SECTION 8 Fees The Board of Commissioners hereby declares that all fees that the County has authority to charge on July 1, 2009 to be in effect during Fiscal Year 2009 — 2010 as set forth in Attachment A. SECTION 9 Authorized Positions The Board of Commissioners has authorized the following number of full -time equivalent positions by department (table also includes the number of employees working in the allocated full -time equivalent positions): Departments Regular Full Time Governing Body 5.00 •Administration 4.00 Legal Services 3.00 Human Resources 5.00 Board of Elections 4.00 •Finance 15.00 Tax 23.00 •General Services 5.50 Transportation 5.00 Full Time Equivalents Regular Limited Part -time Services 0.50 1.00 0.50 24.75 Intermittent Number of Employees Regular Regular Limited Full Time Part -time Services Intermittent 5.00 - - 4.00 1.00 3.00 5.00 - 4.00 - 2.00 15.00 - 23.00 1.00 6.00 - 5.00 33.00 11 Departments Public Buildings Register of Deeds Information Technology GIS Sheriff Campbell Deputies Lee- Harnett CJPP Child Support Enforcement Communications Jail Emergency Services Emergency Medical Service Emergency Medical Transport Animal Control Emergency Telephone System Soil & Water Industrial Development Planning & Inspections Cooperative Extension Child Care Resource Referral Parents as Teachers Teens as Parents Adolescent Parenting Raising a Reader Quality Enhancement Workforce Development Aging Family Caregiver Support Retired Sr Volunteer Program CAP DA Regular Full Time 14.00 10.00 10.50 7.00 112.00 5.00 1.00 1.00 18.00 55.00 8.40 37.00 18.60 8.00 3.50 3.00 4.00 22.50 13.00 1.53 5.00 2.00 1.00 0.67 3.80 1.00 1.00 1.40 5.00 Full Time Equivalents Regular Limited Part -time Services 1.00 3.50 5.00 4.00 8.00 0.42 0.25 0.50 Intermittent 1.00 6.00 2.50 Regular Full Time 14.00 10.00 10.00 7.00 112.00 5.00 1.00 1.00 18.00 55.00 9.00 39.00 16.00 8.00 4.00 3.00 4.00 23.00 13.00 3.00 5.00 2.00 1.00 1.00 3.00 1.00 1.00 2.00 5.00 Number of Employees Regular Limited Part-time Services 5.00 3.00 21.00 8.00 8.00 1.00 1.00 1.00 Intermittent 12 6.00 30.00 12.00 36.00 Departments Regular Full Time Volunteer Center 0,60 Nutrition for Elderly 1.00 Health 84.00 Social Services 150.00 Veterans Services 3.00 Restitution 1.50 Library 13.00 Parks and Recreation 4.00 Abandoned Mfg Homes 0.50 Public Utilities Adm /CSR/Meter 26.80 Public Utilities Water Treatment 13.10 Public Utilities Wastewater 19.00 Public Utilities Distribution 17.60 Public Utilities Collection Sys 14.50 Solid Waste 13.00 Totals 805.00 Grand Total Full Time Equivalents Regular Limited Part -time Services Intermittent 4.50 1.00 11.00 0.50 3.00 1.00 3.00 3.00 0.50 67.92 9.50 886.92 Regular Full Time 1.00 84.00 150.00 3.00 1.00 13.00 4.00 26.00 10.00 17.00 17.00 21.00 13.00 806.00 Number of Employees Regular Limited Part -time Services intermittent 5.00 8.00 11.00 1.00 8.00 3.00 3.00 3.00 3.00 120.00 (The Board of Commissioners approved two new positions in the General Fund - staff attorney and staff engineer, and four additional positions in the Public Utilities Fund.) 84.00 1,015.00 SECTION 10 Personnel and Compensation The Board of Commissioners has authorized the Fiscal Year 2009 - 2010 Budget to include: A. Funding of the third phase of the MAPs salary study, reclassifications mandated by the State, and reclassifications recommended by the County Manager. The reclassifications will be effective July 1, 2009. The MAPs adjustments will become effective October 1, 2009. No cost of living adjustment is included in the Fiscal Year 2009 - 2010 budget. 13 B. County contribution of 5% of sworn law enforcement officers' salary, regardless of employee contribution, as required by G.S. 143- 166.50(e). C. The County shall pay the individual cost of hospitalization insurance of all active employees (employees working less than 40 hours will be pro - rated).The employee pays the cost of the family additions. The monthly rates for full time active employees are: Health Insurance Plan Total Cost County Share Employee Share Individual $ 579.00 $ 579.00 $0 Employee + 1 859.00 579.00 280.00 Family 1,159.00 579.00 580.00 D. Dental insurance is available for employees to purchase as an elected deduction — the County is not participating in the cost. SECTION 11 Salary Grade Table The Board of Commissioners has authorized the Fiscal Year 2009 — 2010 Salary Grade Table as set forth in Attachment B. SECTION 12 Budget Officer, Finance Officer, and Budget Managers The County Manager is designated as the Budget Officer of the County. The following budget titles are designated department or agency Budget Managers for cost centers indicated: Budget Manager: County Manager Dept/Agency Responsibilities: Governing Body; Administration; and Capital Projects Budget Manager: Finance Officer Department/Agency Responsibilities: Finance; Debt Service; Debt Setoff 14 Department Manager: Board of Elections Director Department/Agency Responsibilities: Board of Elections Department Manager: Deputy County Manager Department/Agency Responsibilities: Tax Administration; Revaluation; Tax Collection; Airport; Animal Control Department Manager: Register of Deeds Department/Agency Responsibilities: Register of Deeds Department Manager: Clerk of Court Department/Agency Responsibilities: Courts Department Manager: Economic Developer Department/Agency Responsibilities: Economic Development Department Manager: Sheriff Department/Agency Responsibilities: Sheriff's Department; Detention Facility; Communications Department Manager: Health Director Department/Agency Responsibilities: Health Programs; Aging Programs Department Manager: Planning & Development Services Director Department/Agency Responsibilities: Planning; Inspections; Zoning; CDBG; Central Permitting; AMPI 15 Department Manager: Public Utilities Director Department/Agency Responsibilities: Public Utilities Department Manager: General Services Director Department/Agency Responsibilities: Solid Waste; General Services; HARTS; Youth Services Restitution Department Manager: Facilities Maintenance Director Department/Agency Responsibilities: Public Buildings Department Manager: Cooperative Extension Director Department/Agency Responsibilities: Cooperative Extension Programs Department Manager: Soil Conservation District Director Department/Agency Responsibilities: Soil & Water Department Manager: Library Director Department/Agency Responsibilities: Libraries Department Manager: Social Services Director Department/Agency Responsibilities: Social Services Programs, Public Assistance; Workforce Investment Youth Program Department Manager: Veterans Service Officer Department/Agency Responsibilities: Veterans Services 16 Department Manager: Emergency Services Director Department/Agency Responsibilities: Fire Marshal /Emergency Management; Emergency Medical Services; Emergency Response Planning; Fire and Rescue liaison Department Manager: Parks and Recreation Director Department/Agency Responsibilities: Parks and Recreation Programs Department Manager: IT Director Department/Agency Responsibilities: Information Technology; GIS /Land Records; E -911 Addressing/Emergency Communications Department Manager: Senior Staff Attorney Department/Agency Responsibilities: Legal Department Manager: Human Resources Director Department/Agency Responsibilities: Human Resources and Risk Management Section 13 Budget Policy It will be the policy of this Board that it shall not absorb any reduction in State and Federal funds/ that any increase shall be absorbed in the budget of the agency by either reducing personnel or program expenditures to stay with the County appropriation authorized. The policy is extended to any agency that is funded by the County and receives State or Federal funds. This shall remain in effect until otherwise changed or amended by the Board of Commissioners. The County Manager is hereby directed to indicate this to each of the agencies that may be involved. 17 Section 14 Fiscal Control Act The County Manager and the Finance Officer are hereby directed to make any changes in the budget or fiscal practices that are required by the Local Government Budget and Fiscal Control Act. This shall extend to permitted consolidations of funds and "Single Tax Levies" permitted in the Fiscal Control Act. Any changes made by this authorization shall be reported to the Board of Commissioners as they are made and approved by the Board. The known changes that follow shall in no way be a limitation to the County Manager and Finance Officer in complying with said Act. A. As provided by G.S. 159-25(b), the Board has authorized dual signatures for each check or draft that is made on County funds. The signatures of the County Manager or the Chairman of the Board of Commissioners and the Finance Officer following proof or warrant, shall be the authorized signatures of the County. B. Changes in this budget will be made by amendment only. C. The County Manager is authorized to execute on behalf of the Board of Commissioners any contract, change order, purchase order or other instrument incurring any obligation which is specifically approved by the Board of Commissioners. D. The County Manager may authorize payment in an amount not to exceed $5,000 in settlement of any liability claims against the County or against any of its officers or employees. 18 Section 15 Document Availability Copies of this Budget Ordinance shall be furnished to the Budget Officer, Clerk to the Board of Commissioners and to the Finance Officer to be kept on file by them for their direction in the disbursement of funds. Adopted this 11th day of August, 2009 ATTEST: Jlar ret R. raniel, Ac ' g Clerk to the Board HARNETT COUNTY BOARD OF COMMISSIONERS .Za d #4,1S Tim.thy McNeill, Chairman Scott T. Sauer, Budget Officer 19 Harnett COUNTY TYPE OF FEE Animal pick -up (if animal is reclaimed) Animal boarding, per day (if animal is reclaimed) Adoption Fee Civil Summons - First Offense Civil Summons - Second Offense Civil Summons - Third Offense Current Quarantine: If the animal is picked up If animal is brought in Attachment A HARNETT COUNTY ANIMAL CONTROL FEE SCHEDULE 2009.- 2010 2009 - 2010 2007 - 2008 2008 - 2009 REQUESTED APPROVED $ 20.00 5.00 20.00 100.00 200.00 400.00 70.00 50.00 $ 25.00 1 $ 25.00 7.00 7.00 25.00 25.00 100.00 100.00 200.00 200.00 400.00 1 400.00 95.00 95.00 70.00 70.00 1 Harnett COUNTY TYPE OF FEE Animal pick -up (if animal is reclaimed) Animal boarding, per day (if animal is reclaimed) Adoption Fee Civil Summons - First Offense Civil Summons - Second Offense Civil Summons - Third Offense Current Quarantine: If the animal is picked up If animal is brought in HARNETT COUNTY ANIMAL CONTROL FEE SCHEDULE 2007 - 2008 1 2008 - 2009 $ 20.00 $ 5.00 20.00 100.00 200.00 400.00 70.00 50.00 Attachment A 2009 - 2010 I 2009 - 2010 REQUESTED I APPROVED 25.00 $ 7.00 25.00 100.00 200.00 400.00 95.00 70.00 25.00 7.00 25.00 100.00 200.00 400.00 95.00 70.00 1 Harnett COUNTY HARNETT COUNTY BOARD OF ELECTIONS FEE SCHEDULE TYPE OF FEE 2007 - 2008 Paper List, per page $ 0.05 Labels, per sheet (30 per sheet) 0.15 Fax, per sheet 0.10 CD ROM 3.00 Copies, per page 0.05 Postage actual cost Pursuant to NC G.S. 163- 82.10(c) the following information shall be provided at no cost: The State chair of each political party (1 list) The County chair of each political party: One in every odd number year Once during the latter six calendar months of every even numbered year 2009 - 2010 2008 - 2009 REQUESTED $ 0.05 1 $ 0.05 0.15 0.30 0.10 0.20 3.00 3.00 0.05 0.05 actual cost actual cost 2009 - 2010 APPROVED 2 Harnett COUNTY TYPE OF FEE Annual Fees: HARNETT COUNTY EMERGENCY SERVICES FEE SCHEDULE Non - Compliance of Violations First reinspection for non - compliance, if code requirements are met Second and subsequent inspections for non- compliance Special User Permits for Specific Times Fireworks for public display Tents & Air Structure (30 -day maximum) Temporary kiosks or displays for merchandising Insecticide fogging or fumigation Explosive Materials (blasting permits) - 90 days - 72 hours Amusement Buildings Carnivals and fairs Covered Mall Buildings Exhibits, Trade Shows and Festivals (tents not included) Liquids Use, Dispensing, Storage, Transportation Change in Liquid in Tanks Manufacture or Process Liquids 2007 - 2008 25.00 75.00 25.00 10.00 10.00 10.00 100.00 N/C N/C N/C 35.00 2008-2009 25.00 75.00 25.00 10.00 10.00 10.00 100.00 35.00 N/C N/C N/C 2009 - 2010 2009 - 2010 REQUESTED APPROVED 25.00 75.00 25.00 25.00 25.00 25.00 150.00 75.00 25.00 25.00 25.00 N/C N/C N/C 25.00 3 Harnett COUNTY HARNETT COUNTY EMERGENCY SERVICES FEE SCHEDULE TYPE OF FEE 1 2007 - 2008 1 2008 - 2009 Liquid Dispensing - AGST /UGST to Vehicles Liquid Dispensing - Tanker to Vehicles Vehicles in Assembly Buildings Private Fire Hydrants Combustible Dust Producing Operations Spraying or Dipping Required Construction Permits Automatic Fire Extinguishing System (Ansul /Sprinkler) Fire Alarm Detection System and Related Equipment Standpipes Certificate of occupancy certification (Final Inspection) AGST /UGST (Above Ground /Underground Storage Tanks) Underground storage tanks - Removal (per tank) - New installations (per tank) Reinspection (per visit) AGST /UGST Pipe Inspection 2009 - 2010 2009 - 2010 REQUESTED APPROVED N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C N/C 25.00 25.00 25.00 20.00 50.00 50.00 10.00 50.00 35.00 + 2.00 per Nozzle 25.00 Head 35.00 ÷ 2.00 per initiating 25.00 device 25.00 35.00 20.00 35.00 50.00 50.00 10.00 50.00 50.00 50.00 25.00 50.00 4 Harnett COUNTY HARNETT COUNTY EMERGENCY SERVICES FEE SCHEDULE TYPE OF FEE 2007 - 2008 Plans Review Up to 5,000 sq. ft. 5,001 to 10,000 sq. ft. 10,001 to 25,000 sq. ft. Over 25,000 sq. ft. Major Subdivision Site Plant (On the Preliminary Plat) Imminent Hazard Violations Locked or Blocked exit doors Exceeding Posted Occupancy Capacity w /failure to comply 50.00 100.00 150.00 250.00 2008 - 2009 50.00 100.00 150.00 250.00 75.00 75.00 250.00 150.00 250.00 150.00 2009 - 2010 2009 - 2010 REQUESTED APPROVED 50.00 100.00 150.00 250.00 75.00 250.00 150.00 5 Harnett C0UNTY HARNETT COUNTY E911 FEE SCHEDULE TYPE OF FEE 1 2007 - 2008 Map Book $ 35.00 800 MHZ radio, per radio, per month. (This fee is charged to Fire, Rescue, Police Departments, Towns and anyone who utilizes an 800 MHZ radio). Road Signs 20.00 125.00 I 2009 - 2010 2009 - 2010 2008 - 2009 REQUESTED I APPROVED 10.00 $ 15.00 20.00 20.00 125.00 175.00 6 Harnett COUNTY HARNETT COUNTY EMERGENCY MEDICAL SERVICES FEE SCHEDULE TYPE OF FEE BLS Non-Emergency •BLS Emergency ALS 1 Non-Emergency ALS 1 Emergency ALS 2 Emergency Loaded Patient Mileage Wheel Chair Van Transport Within Harnett County - mileage included Outside Harnett County 2007 - 2008 183.80 294.09 220.57 349.23 505.46 9.38 50.00 2.00 2009 - 2010 2008 - 2009 REQUESTED 188.91 $ 250.00 302.25 325 00 226.69 300.00 358.92 425.00 519.50 550.00 9.63 9.92 50.00 50.00 2.00 2.00 2009 - 2010 APPROVED Note: Fees are based upon the 2009 NC Medicare Fee Schedule which became effective January 1, 2009. 7 Harnett COUNTY TYPE OF FEE 8.5 x 11 & 8.5 x 14 Copies & deed plots 18 x 24 Bond 18 x 24 & 24 x 36 Plot 30 x 42 Cadastral Plot 30 x 42 Overlay Plot Ortho photo Plot .Ortho index map 18 x 24 County map (DOT) County map with road names (small) County map with road names (large) Processing time for reports (per hour) Single copies - maps Price per square foot for non - standard size plots Customer map per customer request Digital copy of 2002 Orthos - (CD) Mr Sid file compression Digital copy of Parcel Data and other layers - (CD) Shapefile Digital copy of Color Orthos - (DVD /CD) Mr Sid file compression HARNETT COUNTY GIS FEE SCHEDULE 2007 - 2008 $ 0.50 3.00 3.00 5.00 8.00 5.00 3.00 2.00 I 3.00 6.00 35.00 0.50 0.50 25.00 75.00 75.00 150.00 2008 - 2009 $ 0.50 3.00 3.00 5.00 8.00 5.00 3.00 2.00 3.00 6.00 35.00 0.50 0.50 25.00 75.00 75.00 150.00 2009 - 2010 2009 - 2010 REQUESTED APPROVED $ 0.50 3.00 3.00 5.00 8.00 5.00 3.00 2.00 3.00 6.00 35.00 0.50 0.50 25.00 75.00 75.00 150.00 8 Harnett C O U N T Y TYPE OF FEE Miscellaneous Fees Camp /sport/college physicals Flu shot Hepatitis A Vaccine Hepatitis B Vaccine (Hi -Risk) MMR - Adult Pneumonia shot PPD/TB Skin Test Meningitis HPV Vaccine (3 dose) Varicella Adult Health Physicals Blood sugars Child Health Services Child Service Coordination Cholesterol Test Chronic Disease /Diabetes Family Planning HARNETT COUNTY HEALTH FEE SCHEDULE 2007 - 2008 2008 - 2009 30.00 $ 30.00 25.00 30.00 45.00 45.00 15.00 100.00 450.00 85.00 Sliding Fee, Ins. Medicaid Sliding Fee, Ins. Medicaid Sliding Fee, Ins. Medicaid Medicaid Sliding Fee, Ins. Medicaid Sliding Fee, Ins. Medicaid Sliding Fee, Ins. Medicaid 2009 - 201 -0 2009 - 2010 REQUESTED APPROVED 30.00 $ 30.00 25.00 30.00 45.00 48.00 15.00 100.00 450.00 85.00 Sliding Fee, Ins. Medicaid Sliding Fee, Ins. Medicaid Sliding Fee, Ins. Medicaid 30.00 33.00 25.00 30.00 45.00 53.00 15.00 100.00 450.00 85.00 Sliding Fee, Ins. Medicaid Sliding Fee, Ins. Medicaid Sliding Fee, Ins. Medicaid Medicaid Medicaid Sliding Fee, Ins. Sliding Fee, Ins. Medicaid Medicaid Sliding Fee, Ins. Sliding Fee, Ins. Medicaid Medicaid Sliding Fee, Ins. Sliding Fee, Ins. Medicaid Medicaid 9 Harnett COUNTY TYPE OF FEE Maternal Care Coordination Pregnancy Test Prenatal Program Services STD Control/ Treatment TB Control Treatment TB Skin Test Home Health Charges Skilled nursing, per visit Home health aide, per visit Physical therapy, per visit Speech therapy, per visit Occupational therapy, per visit HARNETT COUNTY HEALTH FEE SCHEDULE 2007 - 2008 Medicaid Sliding Fee, Ins Medicaid Sliding Fee, Ins Medicaid Insurance, Medicaid Medicaid Self -Pay, Insurance, Medicaid 100.00 47.00 110.00 110.00 110.00 2009 - 2010 2009 - 2010 2008 - 2009 REQUESTED APPROVED Medicaid Medicaid . Sliding Fee, Ins. Sliding Fee, Ins. Medicaid Medicaid . Sliding Fee, Ins. Sliding Fee, Ins. Medicaid Medicaid Insurance, Insurance, Medicaid Medicaid Medicaid Medicaid Self -Pay, Self -Pay, Insurance, Insurance, Medicaid Medicaid 100.00 47.00 110.00 110.00 110.00 115.00 55.00 120.00 125.00 120.00 10 Harnett COUNTY TYPE OF FEE Environmental Health Fees Water samples Improvement / Septic Tank Permit Return Trip Fee (if not properly marked) Existing tanks Swimming pool permits Tattoo Artist Permits Plan Review for Food & Lodging Pool Plan Review Well Fees NC Division of Public Health - Women & Children's Health Section (based on Federal Poverty level) Medicaid Reimbursement Schedule HARNETT COUNTY HEALTH FEE SCHEDULE 2007 - 2008 30.00 250.00 25.00 100.00 100.00 500.00 200.00 300.00 250.00 Sliding Fee Scale 2008 - 2009 30.00 250.00 25.00 100.00 100.00 500.00 200.00 300.00 250.00 2009 - 2010 2009 - 2010 REQUESTED APPROVED 30.00 250.00 25.00 100.00 100.00 500.00 200.00 300.00 250.00 Sliding Fee Sliding Fee Scale Scale Based on Based on Based on Current Current Current Medicaid Rates Medicaid Rates Medicaid Rates 11 Harnett C O U N T Y TYPE OF FEE HARNETT COUNTY LIBRARY FEE SCHEDULE Copies, per page Color copies, per page Overdue fines for books, per day (up to a maximum of $10) Overdue fines for videocassettes, per day (maximum of $20) Fax fees: Local, per page Long distance, per page (no international faxes sent or received) Printer Fees 2007 - 2008 0.10 $ 1.00 0.10 0.50 0.10 1.00 0.10 2008-2009 2009 - 2010 2009 - 2010 REQUESTED APPROVED 0.10 $ 1.00 0.10 0.50 0.10 1.00 1 0.10 0.10 1.00 0.10 0.50 0.10 1.00 0.10 12 Harnett COUNTY TYPE OF FEE Board of Adjustments Conditional use permits Appeal or interpretation Variance Re- inspect for Conditional Use permit Administrative Variance Planning Board Rezoning, first 10 acres Rezoning, each additional acre With Maximum of $800 Ordinance text amendment Mobile Home Park Plan plus per lot charge Major subdivision plat plus per lot charge Major subdivision plat - Revision to preliminary plus per lot charge for new lots Major subdivision plat - final plat Re- inspection fee for final plats Minor subdivision plat w/o improvements plus per lot charge Minor subdivision plat w/o improvements plus per lot charge Highway Corridor Overlay Review HARNETT COUNTY PLANNING FEE SCHEDULE 2007 -2008 175.00 125.00 175.00 50.00 180.00 30.00 800.00 115.00 175.00 20.00 180.00 20.00 100.00 20.00 160.00 20.00 60.00 1 2009 - 2010 2008 - 2009 REQUESTED $ 175.00 1 $ 175.00 125.00 15.00 175.00 175.00 50.00 50.00 400.00 400.00 180.00 30.00 800.00 115.00 175.00 20.00 180.00 20.00 50.00 20.00 1 50.00 50.00 100.00 20.00 160.00 20.00 60.00 180.00 30.00 800.00 115.00 175.00 20.00 180.00 20.00 50.00 20.00 50.00 50.00 100.00 20.00 160.00 20.00 60.00 2009 - 2010 APPROVED 13 Harnett C0UNTY HARNETT COUNTY PLANNING FEE SCHEDULE TYPE OF FEE 1 2007 -2008 Exempt Plats 30.00 Conservation Design Subdivision Plat Review Permits & Licenses Land Use permit Land Use permit renewal Sign permit Sign permit renewal Outdoor advertising signs (billboards) Site plan review, 0 to 5 acres Revisions and Minor to Site Plans Mobile home park privilege license plus per lot charge Mobile home re- inspection, per trip Flood Permit Ordinances Zoning Unified Development Ordinance Subdivision Mobile home park Flood damage prevention Telecommunications Town Watershed 25.00 75.00 50.00 100.00 200.00 175.00 40.00 125.00 5.00 50.00 20.00 40.00 20.00 15.00 15.00 15.00 15.00 2008 - 2009 30.00 25.00 75.00 50.00 100.00 200.00 175.00 40.00 125.00 5.00 50.00 20.00 40.00 20.00 15.00 15.00 15.00 15.00 2009 - 2010 2009 - 2010 REQUESTED APPROVED 30.00 25.00 75.00 50.00 100.00 200.00 175.00 40.00 125.00 5.00 50.00 50.00 20.00 40.00 20.00 15.00 15.00 15.00 15.00 14 Harnett COUNTY TYPE OF FEE Copies Previously Issued Permit (per page) Zoning verification letter Maps Cell Towers Concealed attached wireless communications facility (i.e. water tank; church steeple) Collocated or combined wireless communications facility (i.e. basic co- location) Free- standing concealed Wireless communications facility (i.e. clock tower) Non- concealed freestanding wireless communications facility (i.e. lattice, guided tower, monopole) HARNETT COUNTY PLANNING FEE SCHEDULE 2007 -2008 3.00 40.00 2009 - 2010 2009 - 2010 2008 - 2009 1 REQUESTED APPROVED 3.00 40.00 3.00 4,250.00 4,250.00 4,250.00 4,500.00 5,000.00 5,000.00 6,000.00 6,000.00 3.00 40.00 3.00 4,250.00 4,500.00 5,000.00 6,000.00 15 Harnett COUNTY HARNETT COUNTY PLANNING FEE SCHEDULE TYPE OF FEE INSPECTIONS Electrical Permit Electrical permit (minimum) 200 amps Over 200 amps Service Change and /or Reconnect Pool Grounding (underground pool) Temporary service pole Temporary power certificate (residual) Bulk barns, Electrical fences, misc. Signs Baseboard Heat All other electrical permits (will replace fees in this section which are requested to be deleted) Mechanical A/C, Gas or Oil (unit only, no ductwork) Gas Piping & Tests Any mechnical unit - with ductwork Minimum Mechanical (ductwork only) All other mechanical permits (will replace fees in this section which are requested to be deleted) 50.00 70.00 80.00 50.00 50.00 50.00 50.00 40.00 35.00 45.00 40.00 65.00 40.00 70.00 80.00 50.00 65.00 2009 --20_10 - 2009 - 2010 REQUESTED: - APPROVED 70.00 80.00 50.00 65.00 50.00 50.00 16 Harnett C O U N T Y TYPE OF FEE Manufactured Home Travel Trailer Singlewide Mobile Home Doublewide Mobile Home Triplewide Mobile Home Plumbing Minimum Plumbing, 2 or Tess fixtures Water tap Sewer tap Residential Plumbing, 3 to 6 fixtures One Bath One & One -half bath Two Baths Two & One -Half baths Three Baths Three & One -Half Baths Four Baths Four and one -half baths Five baths or more Water heater (install or replace) HARNETT COUNTY PLANNING FEE SCHEDULE 2009 - 2010 2007 -2008 2008 - 2009 1 REQUESTED 100.00 125.00 175.00 200.00 40.00 30.00 40.00 60.00 60.00 65.00 70.00 75.00 80.00 85.00 90.00 110.00 100.00 125.00 175.00 200.00 100.00 125.00 175.00 200.00 40.00 40.00 30.00 30.00 40.00 40.00 60.00 f 60.00 60.00 60.00 65.00 65.00 70.00 70.00 75.00 75.00 80.00 80.00 85.00 85.00 90.00 90.00 110.00 110.00 $110 plus $5 for $110 plus $5 for $110 plus $5 for each fixture each fixture each fixture over five baths over five baths over five baths 40.00 40.00 40.00 2009 - 2010 APPROVED 17 Harnett COUNTY TYPE OF FEE Insulation HARNETT COUNTY PLANNING FEE SCHEDULE .MISCELLANEOUS Mechanical Permit Homeowner's Recovery Fund Day Care or Group Home Demolition (Residential or Commercial - requires asbestos report) Reinspection (1 - 9 violations) per trip Reinspection (10 or more violations) per trip Plan Review Fee (Residential) Plan Review (Commercial) Plan Review (Industrial) Credit or Debit fee Mail in Fee (per application) or Replacement permit 2007 -2008 45.00 10.00 75.00 75.00 50.00 1 75.00 1 25.00 50.00 1 100.00 2.00 3.00 2008 - 2009 45.00 10.00 75.00 75.00 50.00 75.00 1 25.00 1, 50.00 1. 100.00 1 2.00 3.00 2009 - 2010 ' 2009 - 2010 REQUESTED APPROVED 45.00 10.00 75.00 75.00 50.00 75.00 25.00 50.00 100.00 2.00 3.00 18 Harnett COUNTY TYPE OF FEE Residential Building Fee Schedule Description by dimension per square fee (heated and garage). Includes building, electrical, plumbing, mechanical, insulation and t.s.p. permit 1,000 to 1,500 square feet 1,501 to 2,000 square feet 2,001 to 2,500 square feet 2,501 to 3,000 square feet 3,001 to 3,500 square feet 3,501 to 4,000 square feet 4,001 to 4,500 square feet 4,501 to 5,000 square feet 5,001 or more square feet HARNETT COUNTY PLANNING FEE SCHEDULE Residential additions Attached and detached garage, storage buildings, renovations, and fire damage renovation (building permit only) 0 to 400 square feet 401 to 800 square feet 801 to 1,200 square feet 1,201 to 2,000 square feet 2,001 or more square feet 2007 -2008 500.00 600.00 705.00 840.00 945.00 1,100.00 1,190.00 1,290.00 .20 x sq. ft 50.00 100.00 150.00 200.00 200 plus .10 x sq. ft 2008 - 2009 500.00 600.00 705.00 840.00 945.00 1,100.00 1,190.00 1,290.00 .20 x sq. ft 50.00 100.00 150.00 200.00 200 plus .10 x sq. ft 2009. - 2010 2009 - 2010 REQUESTED APPROVED 500.00 600.00 705.00 840.00 945.00 1,100.00 1,190.00 1,290.00 .20 x sq. ft 75.00 150.00 200.00 250.00 200 plus .25 x sq. ft 19 Harnett COUNTY TYPE OF FEE Modular Home (fee includes electrical, plumbing and mechanical) Modular Classroom, Sales Office Trailer Moved house or building (fee includes electrical, plumbing and mechanical) HARNETT COUNTY PLANNING FEE SCHEDULE 2007 -2008 350.00 100.00 215.00 *Please note that there are additional fee requirements for setups. Outdoor Advertising - Building Permit 0- $1,000 $1,001 - $2,500 $2,501 - $5,000 $5,001 - $10,000 $10,001 - $15,000 $15,001 - $20,000 $20,001 - $25,000 $25,001 - $30,000 $30,001 - $35,000 $35,001 - $40,000 $40,001 - $45,001 $45,001 - $50,000 $50,001 and above 2008 - 2009 350.00 100.00 215.00 2009 - 2010 ' 2009 - 2010 REQUESTED APPROVED 350.00 , 100.00 215.00 additions or renovations to Modular Home or Move House 15.00 15.00 15.00 30.00 30.00 30.00 40.00 40.00 40.00 50.00 50.00 50.00 60.00 60.00 60.00 75.00 75.00 75.00 95.00 95.00 95.00 105.00 105.00 105.00 115.00 115.00 115.00 120.00 120.00 120.00 125.00 125.00 125.00 145.00 145.00 145.00 $3.50 per $3.50 per $3.50 per $1,000 of cost $1,000 of cost $1,000 of cost 20 Harnett COUNTY HARNETT COUNTY PLANNING FEE SCHEDULE TYPE OF FEE Commercial, Industrial and Multi - Family Fee is for each trade and is separate from the total cost of the project Up to $2,500 $2,501 - $25,000 $25,001 - $50,000 $50,001 - $100,000 $100,001 - $200,000 $200,001 - $350,000 $350,001 - $500,000 $500,001 - $750,000 $750,001 - $1,000,000 Fees in excess of $5,193 will require an additional .002 of each added million dollars or portion thereof Commercial Modular Unit (any size) plus each trade cost Harnett County Board of Education Classroom Huts Single Room Two Rooms Three or more 2007 -2008 2008 - 2009 50.00 168.00 335.00 670.00 1,340.00 2,345.00 3,099.00 4,146.00 5,193.00 50.00 168.00 I 335.00 670.00 1,340.00 2,345.00 3,099.00 4,146.00 5,193.00 300.00 300.00 100.00 200.00 300.00 2009 - 2010 REQUESTED 60.00 200.00 400.00 805.00 1,610.00 , 2,81 5.00 3,720.00 4,975.00 6,230.00 300.00 100.00 200.00 300.00 2009 - 2010 APPROVED 21 Harnett COUNTY TYPE OF FEE All Water Districts Flat Rate Water, Residential 1st 2,000 gallons Per Thousand Water, Residential Flat Rate Water, Commercial, 1st 2,000 gallons (flat) Per Thousand Water, Commercial (per 1,000 over 2,000) Bulk Rate (per 1,000) Institutional Rate Commercial, per month (50,000 gallon minimum /month) All Sewer Districts Flat Rate Sewer, Residential, no gallons Per Thousand Sewer, Residential Flat Sewer, One person household Flat Sewer, Two + person household Flat Rate Sewer, Commercial, no gallons Per Thousand Sewer, Commercial Institutional Rate, Minimum Per Thousand Sewer, Institutional Sewer Bulk Rate (per 1,000) Water Tap On Fee, 3/4" Service (includes Capacity Use Fee) Water Tap On Fee, 1" Service (includes Capacity Use Fee) HARNETT COUNTY PUBLIC UTILITIES FEE SCHEDULE $ 16.50 3.75 21.00 3.35/1,000 1.85/1,000 Same as residential 16.50 + $3.00 15.00 3.25/1,000 24.00 28.50 33.00 3.95/1,000 210.00 3.80/1,000 800.00 (total $1,500) 1,150.00 (total $1,850) $ 17.00 4.30 21.00 4.30/1,000 1.95/1,000 Same as residential 17.00 + $3.50 15.00 4.00/1,000 30.00 35.00 34.00 4.00/1,000 210.00 4.00/1,000 1.40/1,000 800.00 (total $1,600) 1,150.00 (total $1,950) 2009- - 2010 2009 - 2010 REQUESTED APPROVED $ 17.50 4.55 22.00 4.55/1,000 2.00/1,000 Same as residential 17.50 + $3.75 15.00 4.30/1,000 32.00 37.00 4.30/1,000 210.00 4.30/1,000 1.40/1,000 800.00 (total $1,700) 1,150.00 (total $2,050) 22 Harnett C O U N T Y HARNETT COUNTY PUBLIC UTILITIES FEE SCHEDULE Water Tap On Fee, 1 1/2" Service (includes Capacity Use Fee) Water Tap On Fee, 2" Service (includes Capacity Use Fee) Meter Fees 3/4" Sprinkler Tap Water Tap, New District - Construction Water Capacity Use Fee, per lot Water Capacity Fees - Commercial .Late or delinquent fee All Sewer Districts Sewer Tap on Fee, Residential, All Districts (does not include Sewer Capacity Use Fee) Sewer Capacity Use Reserve Fee, All districts Sewer Tap, Gravity Tank, Bunnlevel Sewer Tap, Step Tank, Riverside Sewer Tap on Fee, Commercial Sewer Tap Fees: All Residential Bunnlevel Riverside Commercial 2007 - 2008 1,650.00 (total $2,350) 2,500.00 (total $3,200) 70.00 300.00 100.00 700.00 Based on Ca Dacity Use /Residentia equivalent; see Assistant Director 10.00 10.00 1 10.00 2008 - 2009 1,650.00 (total $2,450) 2,500.00 (total $3,300) 70.00 300.00 200.00 800.00 2009 - 2010 REQUESTED 1,650.00 (total $2,550) 2,500.00 (total $3,400) 70.00 300.00 200.00 900.00 2009 - 2010 APPROVED 950 950 (total $1,750) (total $1,850) 800.00 900.00 2,200 (total 2,200 $3,000) (total $3,100) 2,500 (total 2,500 $3,300) (total $3,400) 950 (total $1,950) 1,000.00 2,200 (total $3,200) 2,500 (total $3,500) Based on Capacity Use /Residentia equivalent; see Assistant Director 1,750.00 3,000.00 3,300.00 1,850.00 3,100.00 3,400.00 See Assistant Director 1,950.00 3,200.00 3,500.00 23 Harnett COUNTY TYPE OF FEE Deposits, Owner, Water Deposits, Owner, Water (if credit is denied due to unpaid utilities) Deposits, Owner, Sewer Deposits, Owner, Sewer (if credit is denied due to unpaid utilities) Deposits, Rental, Water Deposits, Rental, Water (if credit is denied due to unpaid utilities) Deposits, Rental, Sewer Deposits, Rental, Sewer (if credit is denied due to unpaid utilities) Setup Fees 'After Hours Call Out 'Transfer Fee IWater Samples 'Reconnect Fees (Damaged Fees - as allowed by the State Meters: 3/4" 1" 1 1/2" 2" HARNETT COUNTY PUBLIC UTILITIES FEE SCHEDULE 2007 - 2008 25.00 50.00 25.00 50.00 50.00 100.00 50.00 100.00 15.00 45.00 15.00 30 & up 30.00 100 &up 70.00 195.00 400.00 1,500.00 2008-2009 25.00 50.00 25.00 2009 - 2010 REQUESTED 25.00 50.00 25.00 50.00 50.00 50.00 50.00 100.00 50.00 100.00 1 15.00 45.00 15.00 30 & up 30.00 100 & up 70.00 195.00 400.00 1,500.00 100.00 50.00 100.00 15.00 45.00 15.00 30 & up 30.00 100 & up 70.00 195.00 400.00 1,500.00 2009 - 2010 APPROVED 24 Harnett COUNTY TYPE OF FEE HARNETT COUNTY REGISTER OF DEEDS FEE SCHEDULE Recordings, first page Recordings, each additional page Revenue stamps, per thousand Certified copies Certified copies, each additional page UCC copies Xerox copies Out of state fax copies, first page Out of state fax copies, each additional page Outgoing faxes - local, per page Outgoing faxes - long distance, per page Deaths Marriage license copies Birth amendments Legitimations Delayed births Notary oaths Births UCC's Marriage licenses Lamination of births & marriages Maps Right -of -Way plans Certified copies of maps 2007 - 2008 $ 14.00 3.00 2.00 5.00 2.00 1.00 0.10 0.50 10.00 10.00 20.00 20.00 20.00 10.00 10.00 38.00 50.00 2.00 21.00 21.00 5.00 2009 - 2010 2008 - 2009 REQUESTED $ 14.00 $ 14.00 1 3.00 3.00 1 2.00 2.00 5.00 5.00 1 2.00 2.00 1.00 1.00 0.10 0.10 0.10 0.50 10.00 10.00 20.00 1 20.00 20.00 1 10.00 10.00 38.00 50.00 2.00 21.00 21.00 5.00 0.10 0.50 10.00 10.00 20.00 20.00 20.00 10.00 10.00 38.00 50.00 1 2.00 1 21.00 1 21.00 r 5.00 2009 - 2010 APPROVED 25 Harnett COUNTY TYPE OF FEE Notary acts Torren fees original plots, first page Torren fees original plots, each additional page Torrens fees recording new certificate, first page Torrens fees recording new certificate, each additional page Torren fees new certificates & noting entries Corporations, first page Corporations, each additional page Uncertified map copies Lamination of paper, per foot HARNETT COUNTY REGISTER OF DEEDS FEE SCHEDULE 2007.2008 5.00 2.00 1.00 2.00 1.00 0.50 12.00 3.00 0.50 0.50 2008 - 2009 5.00 2.00 1.00 2.00 1.00 0.50 12.00 I 3.00 0.50 I 0.50 2009 - 2010 2009 - 2010 REQUESTED APPROVED 5.00 2.00 1.00 2.00 1.00 0.50 12.00 3.00 0.50 0.50 26 Harnett COUNTY - TYPE OF-FEE Juvenile Restitution Service Fees 1 Juvenile per hour 2 Juveniles per hour 3 Juveniles per hour 4 Juveniles per hour 5 Juveniles per hour HARNETT COUNTY RESTITUTION FEE SCHEDULE 2009 - 2010 2009 - 2010 2007 - 2008 2008 - 2009 1 REQUESTED APPROVED $ 5.00 $ 5.00 $ 5.00 10.00 10.00 10.00 15.00 15.00 15.00 20.00 20.00 20.00 25.00 25.00 25.00 27 Harnett COUNTY HARNETT COUNTY SHERIFF FEE SCHEDULE TYPE OF FEE 1 2007 - 2008 2008 - 2009 Service fee, per person - in state (State mandated) Service fee, per person - out of state Pistol permits Fingerprints - In County Residents Fingerprints - Out of County Residents Copy of reports Local jail fee, per day State reimbursement for jail fees, per day Concealed handgun application - new Concealed handgun application - renewal Concealed handgun fingerprint process * Concealed sign 2009 - 2010 REQUESTED $ 15.00 $ 15.00 $ 15.00 15.00 1 5.00 5.00 5.00 5.00 15.00 15.00 3.00 3.00 5.00 5.00 18.00 18.00 90.00 90.00 85.00 75.00 15.00 - 1.00 1.00 15.00 15.00 5.00 5.00 15.00 3.00 5.00 18.00 90.00 75.00 1.00 2009 - 2010 APPROVED * Effective July 1, 2006 the laws regarding handgun applications changed. The fee for new handgun permits includes the $15.00 fingerprint processing fee and the Sheriffs Department no longer fingerprints renewal applicants. 28 Harnett COUNTY TYPE OF FEE HARNETT COUNTY SOCIAL SERVICES FEE SCHEDULE 2009 -_ 2010 2009 - 2010 2007 - 2008 2008 - 2009 REQUESTED APPROVED NC Health Choice Annual Fees - One Child $ 50.00 $ 50.00 $ 50.00 - Multiple Children 100.00 100.00 100.00 Adoption - prepiacement assessments 1,300.00 1,300.00 1,300.00 Adoption - report to court 200.00 200.00 200.00 Home Study 400.00 400.00 400.00 Adoption Initial Search Intermediary Fee (fees charged to locate parties involved in an adoption or the retrieval of background information in accordance with NCGS 48 -9 -101, 104, and 109.) 250.00 250.00 Adoption Additional Services Intermediary Fee, per hour (extended provision of services to facilitate the exchange of information or personal contact between parties involved in an adoption if the initial search is not successful.) 75.00 75.00 29 Harnett C O U N T Y TYPE OF FEE HARNETT COUNTY SOLID WASTE MANAGEMENT FEE SCHEDULE 2009 -2010 2009 2010 2007 - 2008 2008 - 2009 REQUESTED APPROVED Furniture/Toys /Electronics (indoor or outdoor), per ton $ 30.00 $ 34.00 $ Collection /hauler permits (annual) 30.00 34.00 Household solid waste fee (annual) 37.50 45.00 Landfill tipping fee Construction & Demolition, per ton 30.00 34.00 Landfill tipping fee Land Clearing/ Inert Debris and yard waste, per ton 20.00 22.00 Landfill tipping fee all Other Non - household /recycling items, per ton 30.00 34.00 Landfill tipping fee Uncertified tires, per ton 65.00 70.00 Landfill tipping fee Illegal Waste, per ton 100.00 100.00 34.00 34.00 45.00 34.00 22.00 34.00 70.00 100.00 30 Harnett COUNTY TYPE OFFEE Property Tax Cards (ten or more) Garnishment Fee Employee + Employer $15 Bank Attachment Fee Advertising Fee Returned Check Fee HARNETT COUNTY TAX FEE SCHEDULE 2007 - 2008 1.00 15.00 15.00 5.00 10% of face amount or $25.00, whichever is greater 2008 - 2009 0.50 15.00 15.00 5.00 10% of face amount or $25.00, whichever is greater 2009 -:2010 REQUESTED 0.50 30.00 15.00 5.00 10% of face amount or $25.00, whichever is greater 2009 - 2010 APPROVED 31 Harnett COUNTY HARNETT COUNTY TRANSPORTATION DEPARTMENT FEE SCHEDULE TYPE OF FEE 1 2007 - 2008 2008 - 2009 Dial -A -Ride - within City limits, one way - outside city limits, one way - out of County, medical trips only Deviated Fixed Rate, per ride Van use fee (per mile, Harnett County agencies only) 2009 - 2010 2009 - 2010 REQUESTED APPROVED 2.00 $ 2.00 $ 2.00 2.00 2.00 2.00 5.00 5.00 5.00 2.00 2.00 2.00 1.20 1.25 1.25 32