HomeMy WebLinkAbout06/30/2026 Special Call Meeting - BudgetAttachment
ANNUAL BUDGET ORDINANCE FY 2026-271 02026-12
CITY OF DUNN, NORTH CAROLINA ATT# 06-30-261
WHEREAS the recommended Budget for FY 2026-27 was submitted to the City Council on May
29, 2026, by the City Manager pursuant to General Statutes (G.S.) 159-11 and filed with the City
Clerk pursuant to G.S. 159-12; and
WHEREAS, on June 9, 2026, the City Council held a Public Hearing on the Budget pursuant to
G.S. 159-12; and
WHEREAS, on June 30, 2026, the City Council adopted a Budget Ordinance making appropriations
and levying taxes in such sums as the City Council considers sufficient and proper in accordance
with G.S. 159-13;
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUNN, NORTH
CAROLINA:
ARTICLE I — GENERAL FUND
Section 1. General Fund Revenues
It is estimated that the revenues from the following major sources will be available during the fiscal
year beginning July 1, 2026, and ending June 30, 2027, to meet the general fund expenditures.
Ad Valorem Tax
Local Sales Tax
Other Taxes
Intergovernmental
Fees & Permits
Charges for Services
Investment Earnings
Other
Operating Transfers
Total General Fund
Section 2. General Fund Expenditures
$ 6,819,552
31731,000
822,800
584,900
1,690,748
202,917
1,112,859
106,342
$ 15,071,118
The following amounts are hereby appropriated by function for the operation of the City and its
activities for the fiscal year beginning July 1, 2026, and ending June 30, 2027.
19
City of Dunn, NC
Adopted Annual Budget
Fiscal Year 2027
AttachmentA
General Government
$ 3,089,402
Mayor & Council
$ 148,642
Administration
789,909
Tourism
148,709
Finance
398,156
City Hall Facility
119,868
Non -Departmental
533,665
Planning & Inspections
950,453
Public Safety
5,888,378
Public Works
3,233,668
Public Works
2,150,668
Sanitation
1,083,000
Parks, Recreation, & Cemetery
1,675,616
Dunn Senior Center
123,880
Library
6,106
Debt Service
800,793
Reserves
253,275
Total General Fund
$15,071,118
Section 3. Levy of Taxes
There is hereby levied the following rate of tax on each one hundred dollars ($100.00) valuation of
taxable property, as listed for taxes as of January 1, 2026, for the purpose of raising the revenue
constituting the general property taxes, as set forth in the foregoing estimates of revenue (Article I,
Section 1):
General Tax
Rate per $100 Valuation of Taxable Property $0.60
Special Downtown Tax District
Rate per $100 Valuation of Taxable Property $0.12
Motor Vehicle Tax
Pursuant to provisions of General Statute 20-97 (bI) an annual motor vehicle tax in the amount of
thirty dollars ($30) is hereby levied upon any vehicle resident in the City.
ARTICLE H — WATER FUND
Section L Water Enterprise Fund Revenues
It is estimated that the revenues from the following major sources will be available during the fiscal
year beginning July 1, 2026, and ending June 30, 2027, to meet the water fund expenditures.
20
City of Dunn, NC Adopted Annual Budget
Fiscal Year 2027
Attachment A
Water Sales
$ 5,026,000
Penalties and Interest
20,000
Investment Earnings
55,000
Other
165,546
Total Water Revenues
$ 5,266,546
Section 2. Water Enterprise Fund Expenditures
The following amounts are hereby appropriated by function for the operation of the City and its
activities for the fiscal year beginning July 1, 2026, and ending June 30, 2027.
Administration
$ 267,393
Finance
344,599
Services Operations
1,122,359
Water Treatment Plant
2,091,192
Debt Service
744,477
Transfers to Capital Projects
696,526
Total Water Expenditures
$ 5,266,546
The following source amounts and appropriations are for the Water System Development Fee
(WSDF) Fund for the fiscal year beginning July 1, 2026, and ending June 30, 2027.
Water System Development Fees $ 49,500
Investment Earnings 500
Total Water SDF Revenues $ 50,000
Water System Improvements $ 50,000
Total Water SDF Expenditures $ 50,000
ARTICLE III — SEWER FUND
Section 1. Sewer Enterprise Fund Revenues
It is estimated that the revenues from the following major sources will be available during the fiscal
year beginning July 1, 2026, and ending June 30, 2027, to meet the sewer fund expenditures.
Sewer Sales
Penalties and Interest
Investment Earnings
Other
Installment Financing
Total Sewer Revenues
5,666,640
36,000
78,000
7,000
8,626,000
$14,413,640
21
City of Dunn, NC Adopted Annual Budget
Fiscal Year 2027
Attachment A
Section 2. Sewer Enterprise Fund Expenditures
The following amounts are hereby appropriated by function for the operation of the City and its
activities for the fiscal year beginning July 1, 2026, and ending June 30, 2027.
Administration
Finance
Services Operations
Waste Water Treatment Plant
Debt Service
Total Sewer Expenditures
$
338,991
$
354,942
$
1,214,349
$
2,326,384
$
10,178,974
$14,413,640
The following source amounts and appropriations are for the Sewer System Development Fee
(SSDF) Fund for the fiscal year beginning July 1, 2026, and ending June 30, 2027.
Sewer System Development Fees
$
59,500
Investment Earnings
500
Total Sewer SDF Revenues
$
60,000
Sewer System Improvements
$
60,000
Total Sewer SDF Expenditures
$
60,000
ARTICLE IV — STORMWATER FUND
Section 1. Stormwater Enterprise Fund Revenues
It is estimated that the revenues from the following major sources will be available during the fiscal
year beginning July 1, 2026, and ending June 30, 2027, to meet the stonnwater fund expenditures.
Stormwater Sales $ 723,885
Investment Earnings 500
Total Stormwater Revenues $ 724,385
Section 2. Stormwater Enterprise Fund Expenditures
The following amounts are hereby appropriated by function for the operation of the City and its
activities for the fiscal year beginning July 1, 2026, and ending June 30, 2027.
Stormwater Operations $ 161,390
Debt Service 89,026
Transfers to Capital Projects 85,000
Reserves 388,969
Total Stormwater Expenditures $ 724,385
22
City of Dunn, NC Adopted Annual Budget
Fiscal Year 2027
Attachment A
ARTICLE V — SPECIAL REVENUE FUND AND CAPITAL PROJECTS FUND
Pursuant to G.S. 159-13.2, the City Council may authorize and budget for capital projects and special
revenue funds in its annual budget or project ordinance. The project ordinance appropriates revenues
and expenditures for however long it takes to complete the project rather than for a single fiscal year.
Four cents of the overall tax rate is earmarked for street resurfacing and recorded in this fund.
Ad Valorem Tax $ 481,276
Powell Bill Revenue 350,500
Interest Earnings 15,000
Oper Trf fir Gen Fund 195,000
Total Special Revenue Sources $1,041,776
Administration $ 12,000
Powell BilUStreet Operations 107,000
Capital Costs 342,523
Debt Service 580,253
Total Special Revenue Expenditures $1,041,776
SECTION VI — MISCELLANEOUS FEES AND CHARGES
Charges for services and fees by City Departments are levied in the amounts set forth in the
Miscellaneous Fees and Charges Schedule (Attachment F to this ordinance) as adopted by the City
Council.
SECTION VH — GENERAL AUTHORITIES
Section 1. The following authorities shall apply:
A. Pursuant to G.S. 159-15, this budget may be amended by submission of proposed
changes to the City Council, except as noted in this section under paragraph C and F.
B. The Finance Director is hereby designated Finance Officer and is authorized to make
interfund loans for a period of not more than 60 days. The Finance Officer shall
establish and maintain accounting procedures which are in compliance with the Statutes
of the State of North Carolina and is authorized to approve and process budget
amendments between expense accounts, within departments, that do not change the total
budget for that department.
C. The City Manager shall be authorized to approve and process intrafund budget
amendments, up to $10,000, that do not change the adopted budget total for that fund,
without further action by the City Council.
D. The use of funds from the Reserve for Contingency requires prior approval from the City
Council.
E. Interfund transfers, established in the adopted budget document, may be accomplished
without recourse to the council.
23
City of Dunn, NC Adopted Annual Budget
Fiscal Year 2027
Attachment A
F. At the fiscal year end, all funds encumbered or designated within fund balance for
expenditures shall be re -appropriated to the next fiscal year's adopted budget without
further action by the City Council.
G. The Harnett County Tax Collector is authorized, empowered, and commanded to collect
the taxes and stormwater fees set forth in the tax records filed in the office of the Harnett
County Tax Assessor, and in the tax receipts herewith delivered to the Tax Collector, in
the amounts and from the taxpayers likewise set forth. Such taxes are hereby declared to
be a first lien upon all real property of the respective taxpayers in the County of Harnett.
This section of the ordinance shall be a full and sufficient authority to direct, require,
and enable the Harnett County Tax Collector to levy on, and sell any, real or personal
property of such taxpayers, for and on account thereof, in accordance with law.
SECTION VIII. - UTILIZATION OF BUDGET AND BUDGET ORDINANCE
The Ordinance and the Budget Document shall be the basis of the financial plan for the Dunn
Municipal Government during the 2026-27 fiscal year. The City Manager shall administer the
budget and shall ensure that the operating facilities are provided with guidance and sufficient details
to implement their appropriate portion of the budget.
SECTION IX. - DISTRIBUTION
In accordance with G.S. 159-13, copies of this Ordinance shall be provided to the City Clerk, City
Manager, and Finance Director to be kept on file by them for their direction in the disbursement of
funds.
Adopted this 30' day of June, 2026.
,� P
William P. Elmore, JIV
��.G�TY OF"'%,Mayor
Attest a� G,y
Melissa R. Mat ' SEAL
City Clerk-�:,?09 •..,..,,.. '%;���'
CAR.%`
The budget ordinance, and all additional amendments, are available in the office of the City Clerk,
Dunn Municipal Building, 401 East Broad St, Dunn, North Carolittt, 28334.
5 B. Hembree
Manager
24
City of Dunn, NC Adopted Annual Budget
Fiscal Year 2027
RCITY OF
DUNN ATR o6 30 26
NORTH CAROLINA
401 E Broad St . PO Box 1065 . Dunn, North Carolina 28335
(910) 230-3500 • CityofDunn.org
ATTACHMENT B
Mayor
William P. Elmore, Jr.
Mayor Pro Tern
April Gaulden
Council Members
J. Wesley Sills
Raquel McNeil
Billy Tart
Alan Hargis
Dr. David L. Bradham
City Manager
Justin Hembree
A RESOLUTION APPROVING DESIGNATION OF FUND BALANCE
FOR FY 2025-26 BUDGET FUNDS NOT YET SPENT OR ENCUMBERED
WHEREAS, the City Manager has described to the City Council the desirability of adopting a
resolution to designate fund balance for certain projects:
BE IT RESOLVED by the City Council that the fund balance in the General Fund is designated
to fund the following items:
Department
Police
Animal Control
Public Works
Designated Fund Balance
FY 2025-26
Description
Seizure Funds
Donated Funds
Fuel Tank Maintenance
Total
Summiga of Designated Fund Balance Budget Items
Amount
80,000.00
5,800.00
3,000.00
88,800.00
Seizure Funds (State) — The Police Department uses these restricted revenues to supplement
ongoing investigations. Unexpended funds each year are carried over to the next year.
Donated Funds — These donated funds are restricted for equipment and improvements to the
Dunn's Animal Shelter. Unexpended funds each year are carried over to the next year.
Fuel Tank Maintenance Fund — These funds are generated from a fee on gallons of fuel used
from the city garage's onsite fuel tanks and are restricted for repairs and upgrades to the onsite fuel
system. Unexpended funds each year are carried over to the next year.
V6ere communii jt 16Tins!
BE IT FURTHER RESOLVED, that upon confirmation of the actual amount by the year end
closing process for the year ending June 30, 2026, the City Manager may transfer fund balance up
to the amount confirmed by the year end close to the appropriate department(s) without further
action by the City Council.
This the 30'h day of June, 2026
�&2 )" -�Jj
William P.. glmore,lr7
Mayor
Attest:
*Melissa
� CITY p "I��,
•.... O
Z: GORPp :GZ
. 94T • Z _
R.
City Clerk
O�'•. SEAL
�''",,CA ROLE;,
+,081110
CITY OF
n DUNN
® NORTH CAROLINA
401 E Broad St . PO Box 1065 . Dunn, North Carolina 28335
(910) 230-3500 - CityofDunn.org
Mayor
R2026-17 William P. Elmore, Jr.
ATT#106-30-26 Mayor Pro Tern
April Gaulden
Council Members
J. Wesley Sills
Raquel McNeil
Billy Tart
Alan Hargis
Dr. David L. Bradham
City Manager
Justin Hembree
ATTACHMENT C
A RESOLUTION APPROVING THE CONTRACT FOR CITY ATTORNEY
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUNN:
Section 1: The City Council hereby approves a contract for legal services with the Pope Law Group
for FY 2026-27 beginning July 1, 2026, and ending June 30, 2027.
Section 2: This resolution shall become effective upon adoption.
This the 300 day of June, 2026
William P. Elmore, Jr.
Mayor I
Attest:
G\TY p ORi''�..
11;ij
O
Melissa R. Matti ; �� ' .'
City Clerk pORPO%IyT�?2
t 2'. SEAL
Wkere commuw# 6Tins!
R2026-18 Mayor
ATT#1 06-30-26 William P. Elmore, Jr.
CITY r' Mayor Pro Tern
DUNN J. ril Wesley
Council Members
J. Weslsley Sills
RNORTH C A R O L I N A Raquel McNeil
Billy cart
401 E Broad St . PO Box 1065 . Dunn, North Carolina 28335 Alan Hargis
(910) 230-3500 • CityofDunn.org Dr. David L. Bradham
City Manager
Justin Hembree
ATTACHMENT D
A RESOLUTION APPROVING THE
MISCELLANEOUS FEES AND CHARGES SCHEDULE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUNN:
Section 1: The City Council hereby approves the attached Miscellaneous Fees and Charges
Schedule (Attachment D-1) for FY 2026-27.
Section 2: This resolution shall become effective on July 1, 2026.
This the 30 day of June, 2026
William P. Elmore,
,,,,,,Mayor
Attest: GO( OF 6 ",
•CORPORA TF
Melissa R. Matti SEAL : Z
City Clerk "'.�9r�C)�
w4ere communif ke9ins!
ATT#$ 06-30-26 Attachment D-f
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
Administration
FEEfi
Mist Fee & Cha es
COPY of City Council Meetings & Other Meetings
CD/DVD
$5.00 per CD/DVD
CD/DVD providedb individual
$0.00
Yerox Copies- Black & R9dte
.10¢ per page
Returned Check Fee
$25.06
Sunshine List - except media
$10.00/ ear
4143-315.12 Public notice of official meetings.
The public body shall charge a fee to persons other than the media, who
request notice, of ten dollars ($10.00) per calendar year, and may require
them to renew their requests quarterly.
Yard Sale Permit- limif3 ear
$2.06
'-'53 - § I1-254 Adminislralrve processing permil fee for no more than
3 such permits lasting no more than 1 consecutive days diving ant,
c alendar year.
Assessments
Water & Sewer Assessments
Water Main
To be determined - per job/lineal ft.
Sewer Main
To be determined- perjobAineal ft.
Curb & Gutter
To be determined- perjobAineal
ft.
Sidewalk
To be determined - perjobilineal
ft
Tile Open Ditch/Pining
cost of materials
Building Inspections & Code Enforcement
FEES
,New Dweliing - Single Famiiv Oweiling
Up to 1200 s . ft.
$515.00 &500:00
Over 1200 s . ft.
.25¢ per s . ft.
(Includes Electrical, Plumbing & Mechanical
Note: This is totals . ft., i.e. garage, porch, deck, etc. included
I tomeowners Recovery Fond- § 87.15.6.
$]0.00
Additions & RemodeRn - Raidendal
(Bedrooms, bathrooms, sunrooms, etc.
0 - 400 s . ft.
$310.00 S300,00
Over 400 s . &
.25¢ per s . ft
(Includes Electrical, Plumbing & Mechanical
Mobile Homes
Single -Wide Mobile Homes -(Building only)
$150.00
Double -Wide Mobile Homes -(Building only)
$175.00
Triple -Wide Mobile Homes -(Building only
$200.00
(Includespiers, tie -downs, steps, arddecks
Poured Footing Inspection
$50.00
Mechanical Permit Fee
$100.00 $80-00
Electrical Permit Fee
$100.00 $50-00
Plumbing Permit Fee
$100.00 4"
Dwellings Moved on Lot
$150.00
Trade Fees
$100.00 490-00/each
Nate: Some development activities may require
multiple permits and fees. Effective 7/l/26
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FV26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
Residential Accessory Bui/dins tAftached& Detached)
(Garages, storage buildings, pool houses, decks/screen porches, etc.
0 to 400 s . ft.
$100.00
401 to 900 s . ft.
$150.00
801 to 1200 s . ft.
$200.00
1200 s . ft, and greater
Same As New Dwelling
Mechanical Permit Fee
$100.00 480.90
Electrical Permit Fee
$100.00 48O4)B
Plumbing Permit Fee
$100.00 480:00
ResidenRal Trade Permits
Mechanical Permit Fee
$100.00 489,40
Electrical Permit Fee
$100.00 -W-00
Plumbing Permit Fee
$100.00484.00
Modular Homes
$400.05
(Fee Includes Electrical, Plumbing and Mechanical
Permit Fee for Non-Residen6a/ Construction (includes Muld-Family
dwellin s
$0 to 2500.00
$100.00
$2,501 to 5,000
$225.00
$5,001 to 25,000
$350.00
$25,001 to 50,000
$600.00
$50,001 to 100,000
$950.00
$100,001 to 200,000
$1,775.00
$200,001 to 350,000
$3,000.00
$350,001 to 500,000
$4,000.00
$500,001 to 750,000
$5,250.00
$750,001 to 1,000,000
$6,500.00
Fees over $6,500.00 = plus 0.2%of each added million dollars or portion thereof
Plan Review Fees t Non -Residential agy)
7ne/udes Bnildin and Fire Review
< 5,000 sq ft.
$100.00
5,000 sq. ft. - 10,000 s . ft.
$150.00
10,001 s . ft. - 25,000 s . ft.
$200.00
25,001 s . ft. - 100,000 s . ft.
$2%00
> 100,001 s . ft.
$300.00
Miscellaneous Fees
Demolition Permit (Mav require asbestos re on)
Residential
$100.00
Commercial
Use Commercial Rates
Residential Swimming Pools
$50.00 Plus Trade Fees
Permit Changes (Change of Contractor, Scope of Work, etc.
$50.00
Permit Renewal 6 months to 2 ears
$100.00
Permit Renewal More than 2 ears)
New Permit Fees
Service Pole and Service Changes
$50.00
Change of Occupancy or Use Permit
$50.00
Reins lion Fee (1 -7 items or approved plans not on site)
580.00 4a-5-0B
Reins lion Fee (>8 items or after Ist Reins tioa)
$105.00 4490,00
Conditional Power Inspection (Commercial Only)
$50.00
Working Without Permit
Double Permit Fees
Sign Permit (requiring footings and wind calculations
$60.00
Misc. Inspection da carestfoster homes, etc.
$75.00
ABC Permit Inspections
$75.00
Residential Deck or Handicap Plamp
560.00
Note: Some development activities may require
multiple permits and fees. Effective 7/1/26
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
Residential Roof Replacement
$50.00
Residential Lawn Irrigation
$50.00
After Hours/Weekend/Flolida Inspections
$100/hr. (I how minimum
replacement Permit Inspection Card
$25.00
Fire Permit and Ins ecdon Fees
Construction Permits (Required)
Automatic Fire Extmemshine Scstems
$50.00 plus $2 pernozzle
Battery Systems
$100.00
Compressed Gases
$75.00
Cryogenic
$75.00
Fire Alarm and Detection Systems
$50.00 plus $2.00 per device
Fire Pumps and Related Equipment
$75.00
Certificate ofoccupancy certification (Final inspection)
$50.00
Certificate of occupancy Final inspection) re -check per violation
$50.00
AGST/UGST Above Ground/Underground Storage Tanks):
Removal tank - includes Site Plan Review
$100.00
New Installations r tank) - includes Site Plan Review
$100.00
Reins ction (per tank)
$100.00
AGST/UGST Pipe Inspection - includes Site Plan Review
$100.00
Hazardous Materials
$200.00
Industrial Ovens
$75.00
LP Gas Systems
$75.00
Private Fire H dmnts
$75.00 per H dmnt
Spraying or Dipping
$75.00
Standpipe Systems
$150.00
Temporary Membrane Structures and Tents
$100.00
Operational Permits
Amusement Buildings
$75.00
Carnivals and Fairs
$75.00
Combustible Dust-Producingrations
$75.00
Combustible Fibers
$75.00
Compressed Gases
$75.00
Covered Mall Buildings
$75.00
Cutting and Welding
$75.00
Donation Bin Unattended
$250.00
Dry Cleaning Plants
$75.00
Emergency Access Gate Inspection
$100.00
Exhibits and Trade Shows
$75.00
Explosive Materials - Multiple visits
$250.00
Explosive Materials - Single visit
$100.00
Flammable and Combustible Liquids
$75.00
Fumigations and Thermal Insecticidal
$75.00
Hazardous Materials
$200.00
HPM Facilities
$200.00
Hi -Piled Storage
$75.00
Li uid/Gas-Fueled Vehicles in Assembly Buildings
$75.00
Miscellaneous Combustible Storage
$100.00
Organic Coatings
$75.00
Private Fire Hydrants
$75.00 per hydrant
Pyrotechnic Special Effects Material
$150.00
Repair Garages and Motor Fuel -Dispensing Facilities
$75.00
Storage of Scrap Tires and Tire Byproducts
S75.00
Special Events Permit
$75.00
Waste Handhng
$75.00
TernMembrane Structures and Tents
$100.00
Note: Some development activities may require
multiple permits and fees. Effective 7/1126
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
Fire Re-/ns ection Fees
1st Reins ection for non-compliance, if code requirements are met
$50.00
2nd Reins ection for non-compliance
$100.00
3rd and subsequent Reinspections for non-compliance
$200.00
Firg Plan Review Fees
For S rinkler & Fire Alarm
< 5,000 s . ti.
$50.00
5,000 s . ft. - 10,000 s . ft.
$100.00
10,001 s . ft-25,000 sq. fl.
$150.00
> 25,000 s . ft.
$0.01 per square foot
Major Subdivision Site Plan[ RB Review and Inspection Fee)
$100.00
Commercial Site Plan Review
$50.00
Plan Reviews for Revisions/Resubmittals
$50.00
Wee Lo! Fees - Uncontrolled Growth
Price to Mow
Lots .00 to .25 acres
$200.00
.26 to .50 acres
$250.00
.51 to 1.00 acres
$300.00
Foch Additional Acre
$300.00
CiN Code Violations
Fire Code Citations Section 8d8
Locked or Blocked Exit
$250.00 Each Exit Door / Each Occumuce
Exceeding posted occupancy capacity w/failure to comply
$250.00 for each occurance
Illegal Burnie
- First Offense
Written Warning
- Second Offense
$50.00
-Third Offense(Notify State of Au Quality Violation
$100.00
Afiniguant Homing Code - 4-31
Noncompliance after 90 day order expires - 4-31(14)
S250.00/per day
Violation of Section 4-31(10)(a
$100.00
N n-RestdenHal Code - ArG V/I
Noncompliance after 90 day order expires (First day) - 4-192
$150.00
- Noncompliance after lust Citation
$50.00/ er day
Public Works
FEES
Junk/Debris
Removal Fee
Administrative/Processing Fee
$125.00
Manpower
Hourly Rate of each employee
Equipment/gas wage
Hourly Rate for each piece of equipment used
Tipping Fees
Per submitted landfill ticket
Minimum removal fee phas administrative fee on all work orders
$75.06
Cemetery Services
Grave a enin /closin
Mondaythru Friday$760.00
�p�p��
P50..90
Weekends and Holidays
$960.00 $93B-0B
Um and infant fee
'/2 of appropriate fee
Marker Foundation Base
Veteran/Government marker - famished
No Char e
Base for other markers
S100.00
Note: Some development activities may require
multiple permits and fees. Effective 7/1/26
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
Cemetery Rates /All Cemeteries
Each Plot
$1,025.00 resident / $1,275.00 nonresident 54-099.98
Cemete Lol Transfer Fees & Deed Fees
Transfer Form only - without a printed deed
$20.00
Transfer Form - with a printed deed
$25.00
Deed Copies
S25.00
Parks & Recreation
FEES
Facility Use & Fees
Dunn Community Building
$600 + $300 deposit for weekends and holidays
Dunn Community Building
$500 + $300 deposit for all other days
Dr. P.K. Peas M.D. Recreation Center
Membership Fees
$20/month=$200/ ear
(Includes use of Wellness/Fitness Rm & Rac uethall Rm
Pay Per Use Fee
$5.00 per person
Racquetball
$5.00 per person
Class Rental Fee
$15.00 per hour
Batting Cage(booked in 30 min. limeslots
$5.00 per person
Multi -Purpose Room
Wilts. + $50.00 de osi[
Gym Rental Fees
$50/hr. + $100.00 deposit for a maximum of 3 hours
Gym Tournament Fee
$300 per day
Park Picnic Shelter Rental
$ I5 per hour
Tennis Corot Rental Fee
$ I5 per hour
Open sace Rental non ball field
$10 perhour
Athletic Field Rental
Without Limhts
S250 per field perda
With Lights
$250.00 per field per day, plus $20 per hour
Reserve fields without lights
S25.00/Hour Max. 2 hours)
Reserve fields with lights
$30.00/hour max 2 hours)
Field prep fee
$50 initial daily prep per field, plus $20 per field for additional same day
prep
Youth Sports Reeistralion
Resident
$30 423 per playa
Non -Residents
$65 $64 onesport
$45 W each additional sport
US —$4A each additional child
Cheer Pro
$70 per pemn
Summer Camp Fees
$30 per person
Soonsorshr:g Fees
SDring Soils
T-ball and A league
$200.00
Girl's softball - 8u, 10u, 12u, 15u, ISu
$275.00
Boys baseball - AA, AAA, Majors, Dixie Boys, Dixie Boys Majors
$275.00
Miracle League team - effective 4/15/15
$275.00
Fab Soorn
Soccer 4u, 6u, Su
$175.00
Soccer lOu & On
$225.00
Adult Lealtue Sorts
Men's and Women's softball
$30 resident / $55 W non-resident
Note: Some development activities may require
multiple permits and fees. Effective 7/1/26
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
Kickball
$30resident/S55 $40non-resident
Men's Basketball
$30 resident / $55 $SB non-resident
Volleyball, Walle ball, Pickelball
S30 resident / $55 $3B non-resident
Late Fee for all Re 'stratiom
$5.00
GB. Codrin fon Park/Ci Stivimmirt Poa!
Adults
$3.00
Children
52.00
Summer Pool Pass - Adult
$50.00
Summer Pool Pass - Youth
$30.00
Planning
FEES
Planning Board Fees
Application for Remning or Conditional Zoning
$500.00 for 3 acres + $25.00 per each additional acre
Application for Special Use Permit
$700.00
Application to Amend Special Use Permit
$200.00
Application for Ordinance Amendment' General Plan Amendment
$300.00
Application for Street/Alley Closing
$500.00
Application for Voluntary Annexation (perparcel)
$125.00
Text Amendment
$300.00
Board o Ad ustment Fees
Application for Variance
$500.00
Appeal Zonfirg Administrator's Decision
$500.00
Recording Fees
First 15 pages=$26.00+$4.00 for each additional page
Development Permit Fee Schedule
Site plan and pcmut review
New Construction/Major Addition (per lot)
Single Funnily Home
$110.00 $400-.W
Single FamilHome in floo lain)
$160.00 $FSBAB
Multi-famil Mon -residential
$210.00 $200-.W
Multi-famil Mon -residential (in floo lain)
$260.00 $290,00
Minor Addition/Change In Use (per lot)
Multi-family/Non-residential
$110.00 $190.00
Multi-family/Non-residential in flood lain
$160.00 $40:00
Fence Permit
$75.00
Zoning Compliance litter Fee
$75.00
Special Events Permit Review
$125.00
Sin Permit Fees
Wall Si
$100.00 each
Ground Sin
$150.00 each
Freestanding Si
$250.00 each
Construction/Portable Sign/Teniporaty Signs
$75.00 each
Plan Review - Master Sign Plan
$200.00
Outdoor Advertising/High Rise(plus Inspection Fees)
$250.00 each
Temporary Banner/Windblown Si
$30.00
Yard Sale Signs and Section 22-297 Sips
No Fee
Political Signs and Special Event Si
$150.00
$75 refunded - all signs removed within 5days)
Sign Cabinet Replacement
$150.00
Subdivision Fee Schedule
Certificate of Exemption
$51106
Note: Some development activities may require
multiple permits and)ees. Effective 7/1/26
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
Minor Subdivision Plan Review Fee
1-3 lots (including new residual parent lot)
Base Fee of $150.00 + $ 10.00 perlot
Ma or Subdivision - Single Famil v Residential
Preliminary Subdivision Plat Review Base Fee
*Base fee includes up to 3 lots including new residual parent lot
Base Fee of $300.00+ $25.00 per lot
*Additional lots exceeding 3 included in base fee
S25.00 per lot
Final Subdivision Plat Review Fee
*Base fee includes up to 3 lots including new residual patent lot
Base Fee of $300.00 + $25.00 per lot
*Additional lots exceeding 3 included in base fee
$25.00 per lot
IIGor.Suhdivision-Multi Family and Non -Residential
Preliminary Subdivision Plat Review Base Fee
Base Fee of $350.00+ $25.00 per lot
*Additional fee for each lot including new residual parent lot
$25.00 per lot
Final Subdivision Plat Review Fee
Base Fee of $350.00 + $25.00 Per lot
*Additional fee for each lot including new residual patent lot
S25.00 per lot
Construction Plans Review Fee
Processing fee plus hourly rate for consultant review services times the
number of review hours
Base Fee of $350.00 + $20.00 per lot
Note: all plan review fees include three review of plans submittals. if
additional reviews are necessary, an additional plan review fee will be
assessed per plan review.
Publications
Copies Black and White)
100/vaac
Maps
g 1/2" x 11"
$5.00
11"x 17"
$10.00
24" x 36"
$20.00
32" x 44"
$30.00
Custom Map = cost of map plus:
$50.00/hour
Lase Formal Prints/Copies of Plans
24" x 36" B& W only)
$3.00/page
Land Use Plan
Paper B & W
$10.00
Pa (Color)
$20.00
CD
$3.00
Zoning Ordinance
Pa & W
$10.00
CD do
$3.00
Updates
Paper & W
.10¢/sheet
CD
$3.00
Pedestrian Plan/Bike Plan
Paper B&W)
$10.00
Pa Color
$20.00
CD
$3.00
Privilege License
Schedule B (fees regulated b the Cityof Dunn)
Beer "Off Premises"
$5.00
Nate: Some development octivitles may require
multiple permits and fees. Effective 7/1/26
Attachment 0-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
Beer "On Premises"
$15.00
Wine "OffPremises"
$10.00
Wine "On Premises"
$ I5.00
Alcohol Consumption at Public Special Events
$100.00
Food Track
$50.00
Taxicab Fare
Taxicabs § 11-194.
$ 15.00 each driver
S 1.95 for the first one -tenth (1/10) mile and $0.25 for each additional one -
tenth 1/10 of a mile
($4.20 for first mile and $2.50 each additional mile)
Animal Control
FEES
Released Back to Owner
Impound Fee
$25.00
Boarding
SI0.00/da
Other Offenses
$10.00
Aeeressive Doan
Ist Offense
$50.00
2nd Offense
$ I00.00
3rd Offense
$200.00
Pet .4dootions
Dos
$85.00
Cats
$45.00
Rabies Shot
$10.00
Hearlworm Shot Test (optional)
$15.00
Police
FEES
Re istradon Fee for Solicitation or Peddlin - ' I 1-73
Peddler, on foot
$10.00
Peddler, with vehicle
$25.00
Peddler, farm products only
$25.00
Apply in advance - valid for 30 days
Charitable Solicitation Permit Fees - 611-286
$20.00
Permit for application required 30 days in advance of event
Curfew Ordinance
I st offense - misdemeanor
$100.00
2nd Offense
$250.00
3rd Offense
$400 + imprisonment
False Alarm Responses Sec. 13-52
Sixth false alarm
$50.00
Seventh false alarm
$100.00
Eighth false alarm
$150.00
Ninth false alarm
$200.00
Ten 10 or more false alarms
$250.00
Graffiti Ordinance - 413-65
1 st Offense - Civil Penalty
$250.00
2nd Offense
$500.00
Delinquency charge upon non-payment
$25.00
Misdemeanor for failure to pay
$1,000 and/or imprisonment
Noise Ordinance - §13-36.
Application & Permit Fee - 48 has. prior to event
S 15.00
Note: Some development activities may require
multiple permits and fees. Effective 7/1/26
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
Security Deposit
$100.00
Initial citation
$50.00
Initial citation - not paidwithin 72 hours
add S25.00
2nd Offense within 12 months
$100.00
3rd Offense within 12 months
$250.00
Precious Metal Dealer Permit Ordinance - §45-66,
Permit Applicuon Fee
5180.00
Employes: Registration
$10 per em to ee
Parade/Picket Line/Group Demonstration Permits-§14-3
$0.00
Parkin¢ violations
Overtime Puking
$5.00
Double puking
$10.00
Puking in no Parking Zone
$10.00
Stopping, Standing or Parking within Intersection, on Crosswalk near Fire
Hydrant, etc.
$10.00
Stopping in Street
MAO
Puking in Fire Lane
525.00
Parking in Loading Zone
$10.00
Obstructing passage of Public Conveyance or vehicle
$10.00
All Other Puking Violation
$10.00
Police Re arts(per report)
$5.06
Tobacco Free Ordinance Violations
$50.00
Off Duty Police Officer Em la ment
$45.00 per hour
Aotount ispaidby the customer, directly to the lice officer.
Stora a Fee - Im ound Lot (fee assessed once vehicle released by courts)
$20.00/da
Finance Department
FEES
Returned Check Fee
$25.00
Waste Management
FEES
Garbage. Yard Waste & RecEcling Pickup
Combined Rate (billing is included with City of Dunn utility bill)
$30.81 $2a-84
Additional Garbage Receptacle
$19.50 $45.7-9
Additional Yard Waste Receptacle
56.18 44-14
Additional Recycling Receptacle
54.32 64-14
Bulk pickup per unit service fee
$5.50 49-30
Stormwater
F ES
Stormwater Fee
Non -Residential
Minimum $23.625 920-W per month
Residential
Minimum $5.25 $3.08 per month
This monthly rate is based on an Equivalent Residential Unit (ERU) multiplier
of 2,900 square feet @ $5.25 45,90 per unit. There is a minimum of $5.25
$S0B for residential units and a minimum of $23.625 fi29AB for non
residential units. There is a maximum of 50 46 ERU's for $3,150 annually
far all customers.
Water/Sewer
FEES
After Hours Fee for water service restored
$55.00
Non-payment Administrative Fee
535.00
Late Fee
7.0% of outstanding bill
Note: Some development activities may require
multiple permits and fees. Effective 7/1/26
Attachment D-1
Proposed
City of Dunn Fee Schedule
Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
r agod Sewer revair ch alves
Labor (2 Moo minimum)
Crew Superintendent
$125.00
per hour
Eauirnment Onerator
$75.00
perhom
Senior Utility Mechanic
$55.00
per how
Utility Mechanic
$40.00
per how
Equipment (2 Hour minimum)
Sewer Vac Truck
$250.00
per hour
Kubota Excavator
$175.00
per hour
Bobcat Skid Steer
$175.00
per how
Rubber Tire Backhoe
$200,00
perhom
Trench Roller/Compactor
$65.00
per how
Concrete/Asphalt Saw Attachment
$125.00
per hour
Mud Hog Pump
$50.00
per hour
Service Truck
$45.00
per how
Tandem Dump Truck
$175.00
per how
6-Ton Dump Truck
$125.00
per how
F-450 Valve Truck
$125.00
per how
Miscellaneous Tools
$40.00
perhom
Water Rate Schedule
Inside City Limits
Minimum 2,000
$21.58 per
month
2,001 to 4,000 gallons
$6.73 $-633
per 1,000 per
month
4,001 to 6,000 gallons
$6.84 $-6:64
per 1,000 per
month
6,001 to 8,000 gallons
$6.90 5-6:70
per 1,000 per
month
8,001 + Rallons
$6.95 S 644
per 1,000 per
month
Outside City Limits
Minimum 2,000
$41.97 per month
2,001 to 4,000 gallons
$13.46 &43-06
per 1,000 per month
4,001 to 6,000gallons;
S13.68 S43,;18
per 1,000 permonth
6,001 to 8,000 gallons
$13.80 S13A0
W 1,000 permonth
8,001+ gallons
$13.91 SP-54-
per 1,000 permonth
Industrial Role
Inside City Limits
Minimum 2,000
$21.58 per month
2,001 to 4,000 gallons
$6.73 $-6,33
W 1,000 permonth
4,001 to 6,000 gallons
$6.94 5-6-04
per 1,000 per
month
6,001 to 8,000 gallons
$6.90 S4-40
per 1,000 per
month
8,001 to 500,000 gallons
S6.95 S4-36
per 1,000 per
month
500,001 + gallons
$4.03 S3,44-
per 1,000 per
month
Outside City Limits
Minimum 2,000
$41.97 per
month
2,001 to 4,000 gallons
S 13.46 $ 43-."
per 1,000 per
month
4,001 to 6,000 gallons
S13.68 $ 3-U
per 1,000 permonth
6,001 to 8,000 gallons
$13.80 &P40
per 1,000 permonth
8,001 to 500,000 gallons
$13.91 S33 54
per 1,000 permonth
500,001 + allons
$8.06 5484
per 1,000 permonth
Government Bulk Rate
W/O minimum GPD guaranteed in contract
$5.52 S6,46
r 1,000
r mond
Minimum gpd guarasiteed in contract
$2.84per
1,000 per month
Server Ratec
Inside(43 Limits
Base Rate R
7,"meter
$30.11 BR $27g54M+( S13.86$44,W1,000) permonth
1"
$52.34BR 548-24-4414+ S13.86444-99/1,000) permonth
S79.96 BR °�"�R+(S13.86-$144WI,000) peper
month
Note: Some development activities may require
multiple permits and fees. Effective 7/1/26 10
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
2"
S 110.50 BR $+0-F.S4-BIF+($13.86 &W-.90/1,000) per month
3"
S 282.06 BR 82544 13n +
$13.86 444-.W1,000per month
4"
5 311.13 BR $286364iR+
$13.86 S1, -. I,000) per month
6"
S 837.45 BR V;4-." �" +
513.86 $i- . 1,000per month
Sewer Only Residential -
$85.78 $79:06 er month
Sewer Only Commercial (requires metered usage)
585.78 BR 579:96-BR+
SI3.86 $14-90/1,000 rmon0t
Large Industrial User -Applies to a large sanitary sewer service where the
customer is billed monthly and discharges 1,000,000 gallons (minimum of
three months out of a rolling 12 months to qualify for this rate) and where all
wastewater is discharged into the sanitary sewer system at a single discharge
point
Base Rate (by meter size + 511.80 $40.42/1,000 per month
Outside City Limits
Base Rate BR
''%" meter
S 57.05 BR "24 nnn +
$27.74 &2941d1,000per month
1"
S 98.87 BR 4444-13R+
$27.74 $23-.WI,000 month
1'/,
S 155.57 BR "'" . �n +
$27.74 $23,9441,000 r month
2"
S 216.63 BR $499.66-BR+
$27.74 $23Sk/I,000 r month
3"
S 559.75 BR "-q4-4&.o" oa�a +
$27.74 $234WI,000 r month
4"
S 617.91 BR ""�^ 4" +
527.74 $23.81d1,000 month
6"
S 1,672.00 BR $1344-0 +
527.74 $234k/1,000 per month
Sewer Only Residential
$181.75 $467-50permonth
Sewer Only Commercial (requires metered usage)
$ 181.75 BR $}69,39-BR + ( $27.74 $23,W1,000) per month
Large Industrial User -Applies to a large sanitary sewer service where the
customer is billed monthly and discharges 1,000,000 gallons (minimum of
three months out of a rolling 12 months to qualify for this rate) and where all
wastewater is discharged into the sanitary sewer system at a single discharge
point
Base Rate meter size + 523.73 420.P/1,000 per month
Seotaee Hauling
Se toe Load charge
580.00 440-.OB per load
Scptagc Rcccivin° Volume charge
$0.25 -SO,OB per gallon
Water & Sewer Tar, Fee Schedule
All Taps Deposit required Deposit are 50% of tap cost as ;dent fied. All
laps greater than I "are cost plus time and material (Deposit Required)
Deposits are 50% oftoftap cost.
DEPOSIT REQUIRED
Water Taps
Tap Restoration Same as new Tap)
$2,200.00 -61,850.00
In Town Water Taps
3/4" Water Tap Fee (Not to exceed 6 Ft in depth. Tap Fees plus highway
bore cast or depths greater than 6 Ft.)
53,200.00
1 " Water Tap Fee (Not to exceed 6 Ft. in depth. Tap Fees plus highway bore
cost or depths greater than 6 Ft..
$3,700.00 -P 350.00
Out of Town Water Taps
3/4" Water Tap Fee (Not to exceed 6 Ft. in depth. Tap Fees plus highway
bore cost or depths greater than 6 Ft..)
54,200.00 43& .
1" Water Tap Fee (Not to exceed 6 Ft. in depth. Tap Fees plus highway bore
cost or depths greater than 6 Ft..)
54,700.00 $4r33O:OO
Sewer Ta s
All taps greater than 4" are cost plus time and material (Deposit
Required) Deposits are 50% of tap cost
In Town
Tap Restoration Same as new Tap)
$2,200.00 4W"A0
Note: Some development activities may require
multiple permits and fees. Effective 7/l/26 11
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
4" (Direct tap to main and not to exceed 6 Ft. in depth. Tap fee plus time &
materials for core drilling, highway bores, or depthsereater than 6 Ft.)$3,200.00
42,85s:e9
Out of Town
4" (Direct tap to main and not to exceed 6 Ft. in depth. Tap fee plus time &
materials or core drilling, highway bores, or depths greater than 6 Ft..)
$4,200.00 43rgs9:99
Transfer Fee
$25.00
Temporary Landlord Connection and Temporary Construction Connection
$35.00
Water Sample Fee delivercd between lam & 3pm, Monday thru 7hursda
$50.00
Water Sample Fee - government bulk users (delivered between lam & 3pm,
Monday thin Thursday)
$25.00
Water Sample After Hours Fee - all users (not delivered between 7am &
3pm, Monday thou Thursday) This fee is in addition to the regular water
sample fee.
$50.00
Water &Sewer System Development Fees
A charge or assessment for service imposed with respect to new development to fund costs of capital improvements necessitated by and attributable to such
Water Capachtt, Cost $er connection:
Meter size 518 inches
$990.05
Meter size 1 inch
$2 475.00
Meter size 1.5 inches
$4,950.00
Meter size 2 inches
$7,920.00
Meter size 3 inches
$15,840.00
Meter size 4 inches
$24,750.00
Meter size 6 inches
$49,500.00
Sewer Capacity Cost $ per connection:
Meter size 5/8 inches
$2,117.00
Meter size 1 inch
$5,292.00
Meter size 1.5 inches
$10,584.00
Meter size 2 inches
$16,934.00
Meter size 3 inches
$33,869.00
Meter size 4 inches
$52,920.00
Meter size 6 inches
$105 840.00
Water hfeler Tanr erfn Fee
Water cut-on/cut-off
$50.00
Lock
$150.00
Breaking cut off valve
$175.00
Damage to automated metering equipment
$35 service charge plus cost of parts and materials- Not to exceed $500 per
occurrence
Meter Deposit Rates
Homeowners
$60.00
Rental Tenants
$100.00
Commercial Accounts
Based on Meter Size
3/4"-1 1/2" _ $100, 2"= $200, 3"= $300, 4"= 5400, 6" =$600
Reduction in Deposit Amount if a new account is setup for ACH paNtnent
$20.00
Meter Fee Rates
Hydrant Meter Rental
$500.00 $49&99
Meter Fee for Nev Residental and Commercial Develo menu
Note: Some development activities may require
multiple permits and fees. Effective 7/1/26 12
Attachment D-1
City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2027 (changes from FY26 in red)
The City Manager shall have the authority to set any fee not otherwise listed and shall have the authority to make any interpretations of any fee listed on
this schedule.
3/4" x 518"
$500.00 $433-98
V
$630.00 $363-BB
Greater than I"
Quoted prior to installation
Fireline Proleelinn
$14.30 per month
4"
$29.98 per month
_
6"
$59.95 per month
8"
$89.93 per month
10"
$132.00 per month
12"
$191.40 per month
Taxes
RE5
Property Tax Rate
Rate
.60 34¢/$100 valuation of taxable property
Downtown Dunn Tax District
.120/$100 valuation of taxable property
Vehicle License Fee
$30.00
Note: Some development activities may require
multiple permits andfees. Effective 7/1/26 13
ATT#1 06-30-26
CITY OF
DUNN
® NORTH CAROLINA
Where co~t u-#4 befbwl
UPDATED RECOMMENDED BUDGET OVERVIEW
2022 Schedule of Values (as required by SB 889)
• Property tax revenues based on estimated values provided by Harnett
County
• One penny generates approximately $115,591
• If SB 474 passes after adoption of budget ordinance, the City may
amend the tax rate and the budget
Senate Bill. 889
• Requires continued use of 2022 Schedule of Values
• Delays implementation of the 2026 Schedule of Values until 2027
• SB 889 is now law
Senate BiLL 474
• Would exempt Harnett County and, in turn, the City from the SB 889
revaluation moratorium
• Restores 2026 Schedule of Values
• GS 159-15 and, in turn, SB 474 permits mid -year tax rate and budget
adjustments if SB 474 becomes law
Recommended Budget Ordinance Highlights
• Provides resources to fund the City's core services and is based on
maintaining service levels
• Maintains essential services, accounts for inflation and rising
operational costs, protects long term financial stability, invests
infrastructure, meets community expectations, and avoids service cuts
or total elimination
• Estimated that mandated spending alone will cost the City $424,669
more than in FY 25/26; General Fund portion equals $0262 cents
Page 1 of 2
• Drawing reserves from fund balance to balance the budget is not a
recommended option
• General Fund totals $15,071,118
• Holds funds for employee pay adjustments in reserves
• Balanced with a property tax rate of $0.60 per $100 valuation; special
downtown district tax rate of $0.12 per $100 valuation
• Reserves $0.04 cents for paving; $0.56 cents effective operational tax
rate
• Both the Water Fund and Sewer Fund are mandated to operate as
enterprise funds
• Water Fund totals $5,266,546
• Sets water rates to ensure full cost recovery
• Sewer Fund totals $14,413,640
• Sets sewer rates to ensure full cost recovery
• Stormwater Fund totals $724,385
Next Steps
• Anticipated that SB 474 will become law
• Will require a special meeting to adjust tax rate
• Staff will recommend a major budget amendment for certain
expenditures including employee pay adjustments
Page 2 of 2
ATT#2 06-30-26
ADVISORY BOARD APPOINTMENTS & REAPPOINTMENTS
JUNE 30, 2026
Recommended Slate ofAppointees
(Can Be Acted Upon in a Single Motion)
MAYOR'S APPOINTMENTS
Dunn Housing Authority
Reappointment Eddie Draughon
Reappointment Sharon Gant (Tenant Representative -1 year)
1 Vacant Term Ending 6/30/2026 (Mayor to appoint at a later date)
CITY COUNCIL APPOINTMENTS
Parks & Recreation Advisory Board
Reappointment Herb Smith
Reappointment Emily Smith (Outside City Limits)
New Appointment Billy Roach
Dunn ABC Board
Reappointment
Reappointment
Reappointment
Dunn Planning Board
New Appointment
New Appointment
Marc Phillips
Rob Jones
Cindy Smith
Jerry Parker
Patrick M. Riley, Sr.
Page 1 of 1