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Home My WebLink AboutAgenda 06-30-2026 Special Call Meeting - Budget _ , J CITY OF ��e� DUNN \�/ NORTH CAROLINA Gelwoamwux ou4.%bu,/ CITY COUNCIL SPECIAL CALLED MEETING 6:30pm,Tuesday, June 30, 2026 Dunn Municipal Building 401 East Broad Street PLEASE TURN OFF Dunn, North Carolina 28334 OR SILENCE CELL PHONES -AGENDA- CERTIFICATION OFA QUORUM &CALL TO ORDER—William P. Elmore, Jr., Mayor INVOCATION PLEDGE OF ALLEGIANCE—Dr. David Bradham, Council Member CONSIDERATION &APPROVAL OF THE JUNE 30, 2026 AGENDA ITEMS FOR DISCUSSION AND/OR DECISION 1. Adoption of FY 2026/2027 Budget 2. Advisory Board Appointments CLOSED SESSION [N.C.G.S. 143-318.11(a)(3)]to protect the attorney client privilege. ADJOURNMENT • The City of Dunn is an equal opportunity provider and employer. Page 1 of 1 CITY OF I DUNN NORTH CAROLINA rzet&e .o numsu legate/ Special Called Meeting,June 30, 2026 Agenda Item(s): Adoption of the FY27 Budget Presenter(s): Justin Hembree, City Manager Cary McMalian, Finance Director Responsible Staff: Justin Hembree, City Manager Action Item: Yes Attachment(s): 1) Budget Ordinance and various resolutions Background On April 14, 2026 and May 12, 2026, the City Council held Budget Workshops on the FY27 budget. The Public Hearing on the proposed FY27 budget was advertised on May 29, 2026, and promoted on the City's website. The Public Hearing took place on June 9, 2026. The North Carolina Local Government Budget and Fiscal Control Act(LGBFCA) requires that the City Manager submit a Recommended Budget and Budget Message to the Mayor and Council members no later than June 1st; that the City Council hold a Public Hearing on the Budget; and that the City Council adopt an Annual Budget Ordinance each year by July 1st. The Budget must be balanced which is defined by LGBFCA as"the sum of Estimated Net Revenues and Appropriated Fund Balance in each fund shall be equal to appropriations in that fund". Along with the Budget Ordinance (attachment A), the City Council should adopt several resolutions for Fiscal Year 2026-27. These include the following: Attachment B—Designation of Fund Balance Resolution Attachment C—Contract Services for City Attorney Resolution Attachment D—Miscellaneous Fees and Charges Schedule Resolution Staff Recommendation(s) Staff are recommending that the FY27 revised Recommended Budget be approved. Page 1 of 2 • Budget Impact Establishes the FY27 Budget for all funds. Suggested Motion(sl Motion to adopt attachments A through D, related to the FY27 Budget Ordinance, and resolutions pertaining to the FY27 Fiscal Year. Page 2 of 2 Attachment A ANNUAL BUDGET ORDINANCE FY 2026-27 CITY OF DUNN,NORTH CAROLINA 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 $ 6,819,552 Local Sales Tax 3,731,000 Other Taxes 822,800 Intergovernmental - Fees &Permits 584,900 Charges for Services 1,690,748 Investment Earnings 202,917 Other 1,112,859 Operating Transfers 106,342 Total General Fund $ 15,071,118 Section 2. General 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. 19 City of Dunn,NC Adopted Annual Budget Fiscal Year 2027 Attachment A 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(bl) an annual motor vehicle tax in the amount of thirty dollars($30)is hereby levied upon any vehicle resident in the City. ARTICLE II—WATER FUND Section I. 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 5,666,640 Penalties and Interest 36,000 Investment Earnings 78,000 Other 7,000 Installment Financing 8,626,000 Total Sewer Revenues $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 $ 338,991 Finance $ 354,942 Services Operations $ 1,214,349 Waste Water Treatment Plant $ 2,326,384 Debt Service $ 10,178,974 Total Sewer Expenditures $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 I. 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 stormwater 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 BM Revenue 350,500 Interest Earnings 15,000 Oper Trf fr Gen Fund 195,000 Total Special Revenue Sources $1,041,776 Administration $ 12,000 Powell Bill/Street 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 VD—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 inteafund 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 VIE. - 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's day of June,2026. William P.Elmore,Jr. Mayor Attest: Melissa R.Matti City Clerk 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 Carolina,28334. Justin B.Hembree City Manager 24 City of Dunn,NC Adopted Annual Budget Fiscal Year 2027 Mayor William P.Elmore,Jr. CITY OF Mayor Pro Tem DUNN April Gaulden Council Members J.Wesley Sills NORTH CAROLING Raquel McNeilBilly Tart 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 B 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: Designated Fund Balance FY 2025-26 Department Description Amount Police Seizure Funds 80,000.00 Animal Control Donated Funds 5,800.00 Public Works Fuel Tank Maintenance 3,000.00 Total 88,800.00 Summary of Designated Fund Balance Budget Items 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. ivicere community 6eyins! • 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 30th day of June, 2026. William P. Elmore, Jr. Mayor Attest: Melissa R. Matti City Clerk Mayor William P.Elmore,Jr. wig CITY OF Mayor Pro Tem him jjtjlp.4ytç April Gaulden Council Members J.Wesley Sills • NORTH CAROLINA Raquel McNeilBilly Tart 401E 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 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 30`h day ofJune, 2026. William P. Elmore, Jr. Mayor Attest: Melissa R. Matti City Clerk Rltiere communii &jinn • Mayor William P.Elmore,Jr. CITY OF Mayor Pro Tem ADuNN J.Weal Gaulden Council Members J.Wesley Sills NORTH C A R O L I N A Raquel McNeil Billy Tart 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 30th day of June, 2026. William P. Elmore, Jr. Mayor Attest: Melissa R. Matti City Clerk 'Mere commcmi y Leins! • • 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. Administration FEES Misc. Fee&Charges Copy of City Council Meetings&Other Meetings CD/DVD $5.00 per CD/DVD CD/DVD provided by individual $0.00 Xerox Copies-Black& White .100 per page Returned Check Fee $25.00 Sunshine List-except media $10.00/year §143-318.12 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-limit 3/year $2.00 §11-253-§11-254 Administrative processing permit fee for no more than 3 such permits lasting no more than 2 consecutive days during any calendar year. Assessments Water&Sewer Assessments Water Main To be determined-per job/lineal ft. Sewer Main To be determined-per job/lineal ft. Curb&Gutter To be determined-per job/lineal ft. Sidewalk To be determined-per job/lineal ft. Tile Open Ditch/Piping cost of materials Building Inspections&Code Enforcement FEES New Dwelling-Single Family Dwelling Up to 1200 sq.ft. $515.00 $300.00 Over 1200 sq.ft .250 per sq.ft. (Includes Electrical,Plumbing&Mechanical) Note:This is total sq.ft.,i.e.garage,porch,deck,etc.included Homeowners Recovery Fund-§87-15.6. $10.00 Additions&Remodeling-Residential (Bedrooms, bathrooms,sunrooms,etc.) 0-400 sq.ft. S310.00 $3004.10 Over 400 sq.ft. .250 per sq.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 (Includes piers, tie-downs,steps,and decks) Poured Footing Inspection $50.00 Mechanical Permit Fee S 100.00 480.00 Electrical Permit Fee $100.00 484-00 Plumbing Permit Fee $100.00 $30.00 Dwellings Moved on Lot $150.00 Trade Fees $100.00 $80410/each Note:Some development activities may require multiple permits and fees. Effective 7/1/26 1 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 Accessory Buildings(Attached&Detached) (Garages,storage buildings,pool houses,decks/screen porches,etc.) 0 to 400 sq.ft. $100.00 401 to 800 sq.ft. $150.00 • 801 to 1200 sq.ft. $200.00 1200 sq.ft.and greater Same As New Dwelling Mechanical Permit Fee S100.00 $80.00 Electrical Permit Fee S100.00 $S&AA Plumbing Permit Fee S100.00 -$844,98 Residential Trade Permits Mechanical Permit Fee $100.00 $80.88 Electrical Permit Fee $100.00 $8848 Plumbing Permit Fee S100.00 $8480 Modular Homes $400.00 (Fee Includes Electrical,Plumbing and Mechanical) Permit Fee for Non-Residential Construction(includes Multi-Family dwellings) SO to 2,500.00 $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(Non-Residential Only) (Includes Building and Fire Review) <5,000 sq.ft. S100.00 5,000 sq.ft.-10,000 sq.ft. $150.00 10,001 sq.ft.-25,000 sq.ft. $200.00 25,001 sq.ft.-100,000 sq.ft. $250.00 >100,001 sq.ft. $300.00 Miscellaneous Fees Demolition Permit(May require asbestos report) 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 years) $100.00 Permit Renewal(More than 2 years) New Permit Fees Service Pole and Service Changes $50.00 Change of Occupancy or Use Permit _ $50.00 Reinspection Fee(1-7 items or approved plans not on site) 580.00 $7•5.8A Reinspection Fee(>8 items or after 1st Reinspection) _ S 105.00 $100.00 Conditional Power Inspection(Commercial Only) $50.00 Working Without Permit Double Permit Fees Sign Permit(requiring footings and wind calculations $60.00 Misc.Inspection(daycares/foster homes,etc.) $75.00 ABC Permit Inspections $75.00 Residential Deck or Handicap Ramp $60.00 Note:Some development activities may require multiple permits and fees. Effective 7/1/26 2 • 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/Holiday Inspections $100/hr.(1 hour minimum) replacement Permit Inspection Card $25.00 Fire Permit and Inspection Fees Construction Permits/Required) Automatic Fire Extinguishing Systems $50.00 plus$2 per nozzle 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 of occupancy certification(Final inspection) $50.00 Certificate of occupancy(Final inspection)re-check per violation $50.00 AGST/UGST(Above Ground/Underground Storage Tanks): Removal(per tank)-includes Site Plan Review $100.00 New Installations(per tank)-includes Site Plan Review $100.00 Reinspection(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 Hydrants $75.00 per Hydrant 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-Producing Operations _ $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 High-Piled Storage $75.00 Liquid/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 $75.00 Special Events Permit $75.00 Waste Handling $75.00 Temporary Membrane Structures and Tents $100.00 Note:Some development activities may require multiple permits and fees. Effective 7/1/26 3 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-Inspection Fees 1st Reinspection for non-compliance,if code requirements are met $50.00 2nd Reinspection for non-compliance $100.00 3rd and subsequent Reinspections for non-compliance $200.00 Fire Plan Review Fees For Sprinkler&Fire Alarm <5,000 sq.ft. $50.00 5,000 sq.ft.-10,000 sq.ft. $100.00 10,001 sq.ft-25,000 sq.ft. $150.00 >25,000 sq.ft. $0.01 per square foot Major Subdivision Site Plant(DRB Review and Inspection Fee) $100.00 Commercial Site Plan Review $50.00 Plan Reviews for Revisions/Resubmittals $50.00 Weedy Lot 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 Each Additional Acre $300.00 City Code Violations Fire Code Citations(Section 8-38) Locked or Blocked Exit $250.00 Each Exit Door/Each Occurance Exceeding posted occupancy capacity w/failure to comply $250.00 for each occurance Illegal Burning -First Offense Written Warning -Second Offense $50.00 -Third Offense(Notify State of Air Quality Violation) $100.00 Minimum Housing Code-4-31 Noncompliance after 90 day order expires-4-31(14) $250.00/per day Violation of Section 4-31(10)(a) $100.00 Non-Residential Code-Art. VII Noncompliance after 90 day order expires(First day)-4-192 $150.00 -Noncompliance after first Citation $50.00/per day Public Works FEES Junk/Debris Removal Fee 'Administrative/Processing Fee $125 00 'Manpower Hourly Rate of each employee Equipment/gas usage Hourly Rate for each piece of equipment used 'Tipping Fees Per submitted landfill ticket Minimum removal fee plus administrative fee on all work orders $75.00 Cemetery Services Grave opening/closing Monday thru Friday $760.00 $750.00 Weekends and Holidays S960.00 $950.00 Urn and infant fee %of appropriate fee Marker Foundation Base Veteran/Government marker-furnished No Charge Base for other markers $100.00 Note:Some development activities may require multiple permits and fees. Effective 7/1/26 4 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/S1,275.00 nonresident $4700041 Cemetery Lot Transfer Fees&Deed Fees Transfer Form only-without a printed deed $20.00 Transfer Form-with a printed deed $25.00 Deed Copies $25.00 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. Vyas M.D.Recreation Center Membership Fees $20/month=$200/year (Includes use of Wellness/Fitness Rm&Racquetball 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.timeslots) $5.00 per person Multi-Purpose Room $30/hr.+$50.00 deposit Gym Rental Fees $50/hr.+$100.00 deposit for a maximum of 3 hours Gym Tournament Fee $300 per day Park Picnic Shelter Rental $15 per hour Tennis Court Rental Fee $15 per hour Open space Rental(non ball field) $10 per hour Athletic Field Rental Without Lights $250 per field per day With Lights $250.00 per field per day,plus$20 per hour Reserve fields without lights $25.00/Hour(Max.2 hours) Reserve fields with lights $30.00/hour(max 2 hours) $50 initial daily prep per field,plus$20 per field for additional same day Field prep fee p1ep Youth Sports Registration Resident $30 $2 per player Non-Residents $65 $69 one sport $45 $40 each additional sport S45 --$49 each additional child Cheer Program $70 per person Summer Camp Fees $30 per person Sponsorship Fees Springy Sports T-ball and A league $200.00 Girl's softball-8u,10u,12u,15u, 18u $275.00 Boy's baseball-AA,AAA,Majors,Dixie Boys,Dixie Boys Majors $275.00 Miracle League team-effective 4/15/15 $275.00 Fall Sports Soccer 4u,6u,8u $175.00 Soccer 10u& 13u $225.00 Adult League Sports Men's and Women's softball $30 resident/$55 $38non-resident Note:Some development activities may require multiple permits and fees. Effective 7/1/26 5 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 $30 resident/$55 $39 non-resident Men's Basketball $30 resident/$55 $39 non-resident Volleyball,Walleyball,Pickelball $30 resident/$55 $3A non-resident Late Fee for all Registrations $5.00 CB.Codrington Park/City Swimming Pool, Adults $3.00 Children $2.00 Summer Pool Pass-Adult $50.00 Summer Pool Pass-Youth $30.00 Planning FEES Plmmin¢Board Fees Application for Rezoning or Conditional Zoning $500.00 for 3 acres+$25.00 per each additional acre Application for Special Use Permit S700.00 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(per parcel) $125.00 Text Amendment $300.00 Board of Adjustment Fees Application for Variance $500.00 Appeal Zoning 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 permit review New Construction/Major Addition(per lot) Single Family Home $110.00 $100419 Single Family Home(in floodplain) $160.00 89 Multi-family/Non-residential $210.00 S200.00 Multi-family/Non-residential(in floodplain) $260.00 $25040 Minor Addition/Change In Use(per lot) Multi-family/Non-residential $110.00 S-1$9.09 Multi-family/Non-residential(in floodplain) $160.00 $130r09 Fence Permit $75.00 Zoning Compliance Letter Fee $75.00 Special Events Permit Review $125.00 Sin Permit Fees Wall Sign $100.00 each Ground Sign $150.00 each Freestanding Sign $250.00 each Construction/Portable Sign/Temporary Signs _ $75.00 each Plan Review-Master Sign Plan $200.00 Outdoor Advertising/High Rise(plus Inspection Fees) $250.00 each Temporary Banner/Windblown Signs $30.00 Yard Sale Signs and Section 22-297 Signs No Fee Political Signs and Special Event Signs $150.00 ($75 refunded-all signs removed within 5 days) Sign Cabinet Replacement $150.00 Subdivision Fee Schedule Certificate of Exemption $50.00 Note:Some development activities may require multiple permits and fees. Effective 7/1/26 6 • 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. Minor Subdivision Plan Review Fee 1-3 lots(including new residual parent lot) Base Fee of$150.00+$10.00 per lot Major Subdivision-Single Family 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 $25.00 per lot Final Subdivision Plat Review 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 $25.00 per lot Manor Subdivision-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 parent lot $25.00 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/page Maps 8 1/2"x 11" $5.00 11"x 17" $10.00 24"x 36" $20.00 32"x 44" S30.00 Custom Map=cost of map plus: $50.00/hour Large Format Prints/Copies of Plans 24"x 36"(B&W only) $3.00/page Land Use Plan Paper(B&W) $10.00 Paper(Color) $20.00 CD(pdf) $3.00 Zoning Ordinance Paper(B&W) $10.00 CD(pdf) $3.00 Updates Paper(B&W) .100/sheet CD(pdf) $3.00 Pedestrian Plan/Bike Plan Paper(B&W) $10.00 Paper(Color) $20.00 CD(pdf) $3.00 Privilege License Schedule B(fees regulated by the City of Dunn) Beer"Off Premises" $5.00 Note:Some development activities may require multiple permits and fees. Effective 7/1/26 7 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. Beer"On Premises" $15.00 Wine"Off Premises" $10.00 Wine"On Premises" $15.00 Alcohol Consumption at Public Special Events $100.00 Food Truck $50.00 Taxicab Fare Taxicabs§ 11-194. $15.00 each driver $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 $10.00/day Offenses $10.000 0 Aggressive Dogs 1st Offense $50.00 2nd Offense $100.00 3rd Offense $200.00 Pet Adoptions Dogs $85.00 Cats $45.00 Rabies Shot $10.00 Heartworm Shot Test(optional) $15.00 Police FEES Registration Fee for Solicitation or l'eddlinR- §11-73 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-§11-286 $20.00 Permit for application required 30 days in advance of event Curfew Ordinance 1st 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-§13-65 1st 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 his.prior to event $15.00 Note:Some development activities may require multiple permits and fees. Effective 7/1/26 8 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 paid within 72 hours add$25.00 2nd Offense within 12 months $100.00 3rd Offense within 12 months $250.00 Precious Metal Dealer Permit Ordinance-§45-66. Permit Application Fee $180.00 Employee Registration $10 per employee Parade/Picket Line/Group Demonstration Permits-§14-3 $0.00 Parking Violations Overtime Parking $5.00 Double parking $10.00 Parking in no Parking Zone $10.00 Stopping,Standing or Parking within Intersection,on Crosswalk,near Fire Hydrant,etc. $10.00 Stopping in Street $10.00 Parking in Fire Lane $25.00 Parking in Loading Zone $10.00 Obstructing passage of Public Conveyance or vehicle $10.00 All Other Parking Violation $10.00 l'olice Reports(per report) $5.00 Tobacco Free Ordinance Violations $50.00 Off Duty Police Officer Employment $45.00 per hour $35.00 p r hour Amount is paid by the customer,directly to the police officer. Storage Fee-Impound Lot(fee assessed once vehicle released by courts) $20.00/day Finance Department FEES Returned Check Fee $25.00 Waste Management FEES Garbage, Yard Waste&Recyclinff Pickup Combined Rate(billing is included with City of Dunn utility bill) $30.81 $27.84 Additional Garbage Receptacle $19.50 $18.75 Additional Yard Waste Receptacle $6.18 $1.15 Additional Recycling Receptacle $4.32 $4.15 Bulk pickup per unit service fee $5.50 $5.30 Stormwater FEES Stormwater Fee Non-Residential Minimum $23.625 $20.00 per month Residential Minimum$5.25 $5:80 per month This monthly rate is based on an Equivalent Residential Unit(ERU)multiplier of 2,900 square feet @$5.25$5,09 per unit. There is a minimum of$5.25 55430 for residential units and a minimum of$23.625 $20.00 for non residential units. There is a maximum of 50 45 ERU's for$3,150 annually r2,' ,th for all customers. Water/Sewer FEES After Hours Fee for water service restored $55.00 $15.00 Non-payment Administrative Fee $35.00 Late Fee 7.0%of outstanding bill Note:Some development activities may require multiple permits and fees. Effective 7/1/26 9 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. IPater and Sewerreyair charoes Labor (2 Hour minimum) Crew Superintendent S125.00 per hour Equipment Operator 5.00 per hour Senior Utility Mechanic $5 5.00 5.00 per hour Utility Mechanic $40.00 per hour Equipment (2 Hour minimum) Sewer Vac Truck $250.00 per hour Kubota Excavator $175.00 per hour Bobcat Skid Steer $175.00 per hour Rubber Tire Backhoe $200.00 per hour Trench Roller/Compactor $65.00 per hour Concrete/Asphalt Saw Attachment $125.00 per hour Mud Hog Pump $50.00 per hour Service Truck $45.00 per hour Tandem Dump Truck 1 S 175.00 per hour 6-Ton Dump Truck $125.00 per hour F-450 Valve Truck $125.00 per hour Miscellaneous Tools $40.00 per hour Water Rate Schedule Inside City Limits Minimum 2,000 $21.58 2,001 to 4,000 gallons $6.73 $6.53 per 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 $-6 11 per 1,000 per month 8,001+gallons $6.95 $6.75 per 1,000 per month Outside City Limits Minimum 2,000 $41.97 per month 2,001 to 4,000 gallons $13.46 $43706 per 1,000 per month 4,001 to 6,000 gallons $13.68 $13.28 per 1,000 per month 6,001 to 8,000 gallons $13.80 $-I-3,40 per 1,000 per month 8,001+gallons $13.91 S 3 41-per 1,000 per month Industrial Rate Inside City Limits Minimum 2,000 $21.58 per month 2,001 to 4,000 gallons $6.73 $-6-53 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 S6.90 $-648 per 1,000 per month 8,001 to 500,000 gallons $6.95 $6.75 per 1,000 per month 500,001+gallons $4.03 $3.91 per 1,000 per month Outside City Limits Minimum 2,000 $41.97 per month 2,001 to 4,000 gallons S 13.46 $-13.06 per 1,000 per month 4,001 to 6,000 gallons S13.68 $4-3 4per 1,000 per month 6,001 to 8,000 gallons $13.80 $1340 per 1,000 per month 8,001 to 500,000 gallons $13.91 $13-34 per 1,000 per month 500,001+gallons $8.06 $- 83 per 1,000 per month Government Bulk Rate W/O minimum GPD guaranteed in contract S5.52 $3-46 per 1,000 per month Minimum gpd guaranteed in contract $2.84 $2.81 per 1,000 per month Sewer Rates Inside City Limits Base Rate(BR) 3/4"meter S 30.11 BR $27.75 BR+(S13.86 1-1-90/1,000)per month 1" S 52.34 BR $13.2;-BR+(S13.86 S11.90/1,000)per month S 79.96 BR $73.70 BR+(S13.86-$1-1.90/1,000)per 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 $101.81 BR+(S 13.86 $14:90/1,000)per month 3" S 282.06 BR $259.96 BR+($13.86-$1-1-90/1,000)per month 4" S 311.13 BR $286.76-BR+($13.86 $4146/1,000)per month 6" S 837.45 BR $771.81 BR+(S 13.86 $-1-1-98/1,000)per month Sewer Only Residential $85.78 $79:86 per month Sewer Only Commercial(requires metered usage) S 85.78 BR $79.06-BR+($13.86 $4-1-90/1,000)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(by meter size)+S11.80 $48.42/1,000 per month Outside City Limits Base Rate(BR) 2 "meter S 57.05 BR $52.58 BR+($27.74 $23.$1/1,000)per month 1" S 98.87 BR $91.12 BR+($27.74 $23 81/1,000)per month 1'% S 155.57 BR $113.38-BR+($27.74 S-2-378-111,000)per month 2" $216.63 BR $'9966 +(S27.74 $23.81/1,000)per month 3., S 559.75 BR $515.90 BR+($27.74 $23,8-111,000)per month 4" $617.91 BR $569.50 BR+($27.74 S23.81/1,000)per month 6" S 1,672.00 BR $1,511.00 BR+($27.74 $23.81/1,000)per month Sewer Only Residential S 181.75 $467-58 per month Sewer Only Commercial(requires metered usage) S 181.75 BR $16 R+(S27.74 $23.81/1,000)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(by meter size)+S23.73$20.37/1,000 per month Septage Hauling Septage Load charge S80.00$40,98 per load Septage Receiving Volume charge $0.25-$o 08 per gallon Water&Sewer Tap Fee Schedule All Taps Deposit required. Deposit are 50%of tap cost as identified All taps greater than I"are cast plus time and material(Deposit Required) Deposits are 50%of tap cost. DEPOSIT REQUIRED Water Taps Tap Restoration(Same as new Tap) $2,200.00 $1,850.00 In 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..) $3,200.00 $2 250.00 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 $3,358.00 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..) $4,200.00 $3,850.00 1"Water Tap Fee(Not to exceed 6 Ft.in depth. Tap Fees plus highway bore cost or depths greater than 6 Ft.) S4,700.00 $1,350.00 Sewer Taps 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) S2,200.00 $4 8-50 08 Note:Some development activities may require multiple permits and fees. Effective 7/1/26 11 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. 4"(Direct tap to main and not to exceed 6 Ft. in depth. Tap fee plus time& materials for core drilling,highway bores,or depths greater than 6 Ft..) $3,200.00 $27$3&06 Out of Town 4"(Direct tap to main and not to exceed 6 Ft.in depth. Tap fee plus time& materials for core(frilling,highway bores,or depths greater than 6 Ft..) $4,200.00 $3,250.00 Transfer Fee $25.00 Temporary Landlord Connection and Temporary Construction Connection $35.00 Water Sample Fee(delivered between lam&3pm,Monday thru Thursday) $50.00 Water Sample Fee-government bulk users(delivered between lam&3pm, Monday thru Thursday) $25.00 Water Sample After Hours Fee-all users(not delivered between 7am& 3pm,Monday thru Thursday) This fee is in addition to the regular water sample fee. $50.00 Water&Sewer System Development Fees A charge or assessment for service imposed with respect to new development to fund costs of capital improvements necessitated by and attributable to such Water Capacity Cost$per connection: Meter size 5/8 inches $990.00 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 Meter Tampering Fee Water cut-on/cut-off $50.00 Lock $100.00 Breaking cut off valve $175.00 $35 service charge plus cost of parts and materials-Not to exceed$500 per Damage to automated metering equipment 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"=$400,6"=$600 Reduction in Deposit Amount if a new account is setup for ACH payment S20.00 Meter Fee Rates Hydrant Meter Rental 5500.00 $100 00 Meter Fee for New Rest dental and Commercial Developments 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 5/8" S500.00 $435.00 1" $630.00 $565.00 Greater than 1" Quoted prior to installation Fireline Protection 2" $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 FEES Property Tax Rate Rate .60 ,510/$100 valuation of taxable property Downtown Dunn Tax District .12¢/$100 valuation of taxable property Vehicle License Fee $30.00 • Note:Some development activities may require multiple permits and fees. Effective 7/1/26 13 CITY Or ! DUNN ,88 NORTH LAROLINA Gtll erg c6,0;n cit fegb 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 • Sto rmwate r 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 • ADVISORY BOARD APPOINTMENTS & REAPPOINTMENTS JUNE 30, 2026 Recommended Slate of Appointees (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 Marc Phillips Reappointment Rob Jones Reappointment Cindy Smith Dunn Planning Board New Appointment Jerry Parker New Appointment Patrick M. Riley, Sr. Page 1 of 1 MOTION TO GO INTO CLOSED SESSION (Attorney-Client Privilege) Pursuant to G.S. 143-318.11(a)(3), I move that the Council go into closed session to consult with its attorney in order to preserve the attorney-client privilege. SECONDED BY (Thr PfD I ean OP 'S 1?44-4-44--