Agenda 05-07-2019 Budget Work SessionDunn City Council
Special Meeting Agenda
Tuesday, May 7, 2019
9:00 a.m., Dunn Municipal Building
Opening
Invocation
Pledge of Allegiance
SECTION
ITEMS FOR DISCUSSIONAND/OR DECISION
1) Adjustment and Approval of the May 7, 2019 meeting agenda
2) Discuss Proposed Budget FY 2019-2020
3) Closed Session — If one is called, the General Statute(s) allowing the Closed Session will
be cited in the motion.
INFORMATION
ADJOURNMENT
'IWDUNN
north carolina
city of dunn
POST OFFICE BOX 1065 o DUNN, NORTH CAROLINA 28335
(910) 230-3500 < FAX (910) 230-3590
www.dunn-nc.org
PUBLIC NOTICE
Mayor
Oscar N. Harris
Mayor Pro Tear
Frank McLean
Council Members
Buddy Maness
Dr, Gwen McNeill
Billy Tart
Chuck Turnage
Dr. David L. Bradham
City Manager
Steven Neuschafer
The public is hereby notified that the City Council of the City of Dunn will hold a special
called meeting on Tuesday, May 7, 2019 at 9:00 a.m. in the Council Chambers of the Dunn
Municipal Building, 401 E. Broad Street, Dunn, NC. The purpose of this meeting is to
discuss and/or take action on the following items of business:
1) Budget Work Session for Fiscal Year 2019-2020.
Tammy Williams
City Clerk
Posted on principal bulletin board
and City website: April 16, 2019
DUNN
haftd
AliAmericaClEy
1 I fiere 070)Zt!L97 Mafterf
1999 * 2013
MO-11111m
Mayor
Oscar N. Darris
� S K
city of dunn
POST OFFICE BOX 1065 • DUNN, NORTH CAROLINA 25335
(910) 230-3500 a FAX (910) 230-3590
www.dunn-ne.org
May 3, 2019
Honorable Mayor &
Members of the City Council,
City of Dunn, North Carolina
Mayor and Council Members:
Mayor Pro Tern
Frank McLean
Council Members
Buddy Maness
Dr. Gwen McNeill
Billy Tart
Chuck Tu nage
Dr. David L. Bradham
City Manager
Steven Neuschafer
During preparation of the FY 2019-2020 budget, revenues continue to be strong, however
they are expected to level -off this year. State sales tax distribution is relied upon in this
proposed budget, and the slow growth of the City through the years has stagnated its
property tax levy. The City lost value last year and there is no expectation of a tangable
increase in revenue this year. While developing this budget, I lowered the initial revenue
expectation below last years' budgeted revenue. This reduction is due to the fact that
property investment has not outpaced the overall loss in value across the City, which
occurred during the revaluation of 2017. During that period, the City lost $7 million of
real estate value and since then has only been able to recover $1 million. Existing fees and
steady sales tax revenue will again be used to support needed expenditures, ensuring that
funds are available to complete the Council's goals, while continuing to support employee
development.
The fee increases proposed in this budget have specific function:
• The garbage and recycling rate increase is a direct result of the contractual
increase (Consumer Price Index increase) from Republic Services.
• The water rate increase will begin to replenish the fund balance and cover the cost
of repair projects.
• The increase in the non-residential Stormwater fee will help fund the Stormwater
Fee Rate Study.
Below are my top areas of focus for the upcoming year:
Infrastructure improvements: the street resurfacing program will finally get
started with paving to begin in July. This program utilizes the majority of our
funds received from the Powell Bill and vehicle license tag fees. Additionally, we
will continue to fund utility repairs that must be completed for the N Magnolia
Ave. water line replacement, N Orange Ave. sewer line, and others.
Commission on Accreditation for Law Enforcement Agencies (CLEA)
enrollment: the City will to continue to support the Dunn Police Department as it
moves forward in its CLEA enrollment. Once the Police Department facilities are
inspected in July, the CLEA will notify the City of any deficiencies and depending
on the nature of the items, the Chief will bring budget needs to the Council.
Personnel Changes: the following are proposed personnel changes:
® Creation of a full time Communications Coordinator who will be responsible for
keeping the City's website current, controlling content on the government channel
and communicating City events and information via social media.
® Funding for additional part-time seasonal workers for the Public Works Department.
® Funding for a part-time geographic information system technician within the
Utilities Department to continue improving water and sewer system maps.
® Transitioning an existing part-time position within the Finance Department to a
full-time position, increasing responsibilities.
The COLA proposed for this year is 2.5%, to match the increase in the consumer price
index increase. The COLA. will keep the employees' take-home pay consistent with the
cost of living.
Additionally, the City will award up to a 2% merit increase based upon employee
evaluations, effective after January 1, 2020. Each department is allocated 1% of its total
payroll budget for its merit pool of funds. Through supervisor -led evaluations, the merit
increases will continue to reward those employees who exceed expectations. The merit
program, which commenced last July with our first merit evaluations completed in
December, was very successful.
Submitted below are the estimated revenues and expenditures for the fiscal year July 1,
2019 through June 30, 2020. Highlights of the proposed FY2019-2020 Budget are as
follows:
2019-2020 GENERAL FUND BUDGET
2018-2019 GENERAL FUND BUDGET
Total Revenues
$11,574,423
Total Revenues
1 $10,865,000
Total Expenditures
1 $12,114,918
Total Expenditures
$10,865,000
REVENUES: GENERAL
A. Ad Valorem taxes: $3,740,000 projected on a collection rate of 99.0%, with the tax
rate remaining at $.50 per $100 valuation.
B. Sales tax: budgeted for $2,212,000, less $60,000 than projected
C. Powell Bill and License Tag fee restricted Fund balances: allocated for the
proposed street resurfacing project.
D. Garbage rate: increasing from $18.95 to $19.40
E. Recycling rate: increasing from $3.45 to $3.60
EXPENDITURES: GENERAL
A. COLA increase: 2.5% for full-time employees
B. Merit increase: up to 2.0%, effective January 1, 2020
C. Retirement contribution for state retirement: increases to 8.95% for general
employees and 9.70% for sworn law enforcement officers
D. 401K contribution for all employees: remains at 5%
E. Health insurance cost: premium has increased to $6,500 per employee
F. Rooms to Go incentive: budgeted for $235,000
G. Personnel changes: New position in Administration Department and increased
funding in Finance and Public Works Departments
H. Street resurfacing: $750,000
I. Fund balance: 0.5% Contingency line
2019-2020 WATER SEWER FUND BUDGET
2018-2019 WATER SEWER FUND BUDGET
Total Revenues
$6,077,500
Total Revenues
$5,380,300
Total Expenditures
$5,982,842
Total Expenditures
1 $5,380,300
REVENUES: WATER — SEWER
A. Propose basic water rate increase: to $14.75 base rate and $4.20 per 1,000 gallons
B. Approved basic sewer rates increase: to $13.75 base rate and $6.00 per 1,000
gallons
C. City of Dunn bulls purchaser increase: to $2.14 per 1000 gallons for those with a
contract minimum gallons per day.
D. Propose Industrial rate user rate increase: to $14.75 base rate and $4.20 per 1000
gallons up to 500,000; $2.14 per 1000 gallons above 500,001 gallons.
EXPENDITURES: WATER — SEWER
A. COLA increase: 2.5% for full-time employees
B. Merit increase: up to 2.0%, effective January 1, 2020
C. Retirement contribution for state retirement: increases to 8.95%
D. 401K contribution for all employees: remains at 5%
E. Health insurance cost: premium has increased to $6,500 per employee
F. Fund balance: 0.5% Contingency line
REVENUES: STORMWATER
A. Propose stormwater fee increase: to $7 for Non -Residential to partially fund the
Stormwater Impervious Surface Area Fee Study.
The proposed 2019-2020 budget is concentrated on completing projects rather than buying
new vehicles and equipment as was the focus of the previous two budgets. There are more
monies allocated for demolition and clean up of nuisance properties; for manpower to
complete minor street repairs; and for the long awaited street and water repairs which
will commence in July. This budget also improves City -related communications and
information available to the public.
This year the Local Government Commission sent the City of Dunn a letter of concern
because the City's fund balance ratios were not in line with those of its peer group
(municipalities with 5-IOK residents). The City of Dunn's response indicated that the City
would begin to build its balance in each fund to help offset unexpected expenditures,
similar to the Clinton Avenue sewer break. The two contingency line items in the 2019-20
budget represent a half of a percent of the total proposed budget, which is to be deposited
into the fund balance. This will begin to build the contingency fund closer to a ratio to that
of the City's peer group. The last couple of storm seasons have demonstrated that with
little physical damage, the City can commit funds in excess of one percent of the budget to
personnel and clean-up costs. Unfortunately, to fund the General Fund contingency, there
would need to be a significant increase in revenue.
The 2018-19 fiscal year has presented each department with challenges. As of the
beginning of May, all vacant department head positions have been filled. Training will be
very important during the 2019-20 fiscal year, as nearly half of the City's department
heads have a year or less of service with Dunn..
Please review the information contained in this packet and should you have any
questions, please don't hesitate to give me a call.
Respectfully u fitted,
Steven W. Neuschafer
City Manager
DUNN
AlMerleaCity
1 IIIF
w4ere ommn'r matters
1989*2013
CAPITAL ITEMS FOR FY2019-2020
GENERAL FUND
Police:
Police Cars
Streets:
Mower
Leaf Machine
Capital Outlay Garage
Recreation:
Bunker Rake
Mower
Building renovations
Tennis court resurfacing
Air Unit :Replacement
Sound System Upgrade Comm. Bldg/Vyas
Total loan funding:
WATER- SEWER FUND
Water/Sewer Services:
Mini Escavator
Tilt Trailer
3500 Utility Truck
4X4 1500 Truck
Wastewater Treatment Plant
200 HP Variable Frequency Drive -Effluent
Tractor
Security gate
80K W Generator for Food Lion Lift Station
Security Cameras for WWTP
Water Treatment Plant
NTU Upgrade
Security Fence
Security Cameras
Chemical Pumps
DR 900
Lab Incubator
Bridge Repair
$160,000
$10, 000
$200,000
$15, 000
$10, 000
$10, 000
$50,000
$31, 000
$24,000
20 000
$530,000
$52,000
$8, 000
$42, 000
$27, 000
$12, 000
$28, 000
$14, 500
$40, 000
$2,100
$15, 000
$17, 800
$4, 600
$22,000
$1, 600
$2,500
60 000
Total $349,100
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City of Dunn Fee Schedule
Proposed Fee Schedule for FY 2019-2020
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 CURRENT FEES PROPOSED 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 Pee
$25.00
Smnsbine 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 dollar ($10.00)
per calendar year, and may require them to renew their
requests quarterly.
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
Tile Open Ditch/Piping
To be determined - per job/lineal ft.
cost of materials
Building Inspections & Code
Enforcement
CURRENT FEES_
, PROPOSED FEES
,New Dwellnt, - Single Family Dwelling
Up to 1200 sq. ft.
$501.90
Over 1200 sq. ft.
.25¢ per sq. ft
(Includes Electrical, Plumbing & Mechanical)
Note: This is total sq. ft., ie garage, porch, deck, etc.
included
Homeowners Recovery Fund - § 87-15.6,
$10.00
Additions & Remodeling - Residential
(Bedrooms, bathrooms, sunrooms, etc)
0.400 sq. ft.
$200,00
Over 400 sq. ft.
.25¢ per sq. ft
(Includes Electrical, Plumbing & Mechanical)
Muhi-Fami& Dwelling
First Unit
$350.00
Each Additional Unit
$150.00
(Includes Electrical, Plumbing & Mechanical)
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MobileHonles
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, anddeeks)
Poured Footing Inspection
$40.00
Mechanical Permit Fee
$50.00
Electrical Permit Fee
$50.00
Plumbing Permit Fee
$50.00
Dwellings Moved on Lot
$150.00
Trade Fees
$50.00/each
ResidettialAccessorV Buildings (Attaelied &
Detached
(Garages, storage buildings, pool houses, decks/screen
porches, etc)
0 to 400 sq. ft.
$50.00
401 to 800 sq. ft.
$100.00
801 to 1200 sq, ft.
$150.00
1200 sq. ft, and greater
Same As New Dwelling
Mechanical Permit Fee
$50.00
Electrical Permit Fee
$50.00
Plumbing Permit Fee
$50.00
Residential Trade Permits
Mechanical Permit Fee
$50.00
Electrical Permit Fee
$50.00
Plumbing Permit Fee
$50.00
Modular Homes
$290.00
(Fee Includes Electrical, Plumbing and Mechanical)
Permit Fee forNan-ResidentialConstruction
$0 to 2,500.00
$50.00
$2,501 to 25,000
$200.00
$25,001 to 50,000
$400.00
$50,001 to 100,000
$805.00
$100,001 to 200,000
$1,610.00
$200,001 to 350,000
$2,815.00
$350,001 to 500,000
$3,720.00
$500,001 to 750,000
$4,975.00
$750,001 to 1,000,000
$6,230.00
Fees over $6,230 = plus 0.2% of each
added million dollars or portion thereof
Plait Review Fees (Non -Residential Onl
Includes Building and Fire Review
< 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
25,001 sq. ft. - 100,000 sq. ft.
$200.00
> 100,001 sq. ft.
$250.00
Miscellaneous Fees
Demolition Permit
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Residential
Commercial
_ Swimming Pools
Permit Changes (Change of Contractor, Scope of
Work, etc.)
Permit Renewal
Service Pole and Service Changes
Change of Occupancy or Use Permit
Reinspection Fee
Conditional Power Inspection (Commercial Only)
Working Without Permit
Sign Permit (requiring footings and wind calculations
Misc. Inspection (dayeares/foster homes, etc.)
ABC Permit Inspections
Residential Deck or Handicap Ramp
Residential Roof Replacement
Residential Lawn Irrigation
Facility Fees - Commercial
Fire Permit Fees
Construction Permits (Required
Automatic Fire Extinguishing Systems
Battery Systems
Compressed Gases
Cryogenic
Fire Alarm and Detection Systems
Fire Pumps and Related Equipment
Flammable and Combustible Liquids (UGST/AGST)
(Piping)
Hazardous Materials
Industrial Ovens
LP Gas Systems
Private Fire Hydrants
Spraying or Dipping
Standpipe Systems
Temporary Membrane Structures and Tents
Operational Permits
Amusement Buildings
Carnivals and Fairs
Combustible Dust -Producing Operations
Combustible Fibers
Compressed Gases
Covered Mall Buildings
Cutting and Welding
Dry Cleaning Plants
Exhibits and Trade Shows
Explosives
- Fireworks Displays
Flammable and Combustible Liquids
Fumigations and Thermal Insecticidal
Hazardous Materials
$51.00
Use Commercial Rates
$50,00 Plus Trade Fees
$50.00
$100.00
$50.00
$50.00
$50,00
$50.00
Double Permit Fees
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
Removed per G.S.*
$35.00 plus $2 per nozzle
$50.00
$50.00
$50.00
$35.00 plus $2.00 per device
$51.00
$50.00 Per Tank
$50.00
$75.00
$50.00
$50.00
$50.00 per Hydrant
$50.00
$50.00
$50.00
$50.00
$75.00
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$75.00
$100.00
$50,00
$50.00
$50.00
$200.00
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I-IPM Facilities
$200.00
High -Piled Storage
$50.00
Hot Work Operations
$0.00
Liquid(Gas-Fueled Vehicles in Assembly Buildings
$50.00
Miscellaneous Combustible Storage
$50.00
Organic Coatings
$50.00
Private Fire Hydrants
$50.00 per hydrant
Pyrotechnic Special Effects Material
$50.00
Repair Garages and Motor Fuel -Dispensing Facilities
$50.00
Storage of Scrap Tires and Tire Byproducts
$50.00
Waste Handling
$50.00
Temporary Membrane Structures and Tents
$25.00
Fire Inspection Fees
Up to 3,000 sq. ft.
$35.00
3,001 sq. ft. to 5,000 sq. ft.
$45.00
5,001 sq. ft. to 10,000 sq. ft.
$65.00
10,001 sq. ft. to 25,000 sq. ft.
$95.00
25,001 sq. it. to 50,000 sq. ft.
$125.00
50,001 sq. ft. to 100,000 sq. ft.
$165.00
100,001 sq. ft. to 500,000 sq. ft.
$215.00
> 500,000 sq. ft.
$300.00
Fire Re Inspection Fees
Follow-up reinspection No Charge
I st reinspection $45.00
2ndreinspection $65.00
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3rd reinspection $85.00
Fine Plan Review Pees
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
25,001 sq, ft. - 100,000 sq. ft,
$200.00
> 100,001 sq. ft.
$250.00
Weedy Lot Pees - Uncontrolled Growth*
Price to Mow
Lots .00 to .25 acres
$150.00
.26 to .50 acres
$200.00
.51 to 1.00 acres
$260.00
Each Additional Acre
$260.00
(Dunn Public Library CURRENT FEES) PRUPUNED VEEN
Pines
Dunn Public Library follows the fee structure
established by the Harnett County Public Library
One Week Items (DVD/Video) - begins after closing
on due date 0.50¢ per day
Maximum overdue fine for DVD/Videos is limited to
$20.00
One Week Items (magazines) - begins day after item
due .100 per day
Three Week Items (books) - begins 10th day after
item due
$2.00
Each additional day late
.100 per day
Maximum overdue fine for books is limited to $10.00
Pees
Lost or damaged materials
Actual cost of material
Fax
Outgoing
10¢/page local & toll free
$1.00/page long distance
Incoming
10#page
Photocopies & Printouts
Black & Wlrite 10¢/page
Color $1.00 per page
(Public Works ( CURRENT FEES PROPOSED FEES
Junk/Debris
Removal Fee
'Administrative/Processing Fee $126.00
'Manpower Hourly Rate of each employee
Hourly Rate for each piece of -
'Equipment/gas usage equipment used
Tipping Fees Per submitted lanfill ticket
Minimum removal fee plus administrative fee on all
work orders $50.00
5
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Cemetery services
Grave opening%losiue
Monday thru Friday
Weekends and Holidays
Urn and infant fee
Marker Foundation Base
Veteran/Government marker - furnished
Base for other markers
Cem0ery Rates IAII Cemeteries
I to 3 spaces
4 or more spaces
4 or more spaces can be financed with a down
payment = to price of I space for 12 months at 8%
Interest*
Cemetery Lot Transfer Fees & Deed Fees
Transfer Form only - without a printed deed
Transfer Form - with a printed deed
Deed Copies
Dunn Community Building
Dr. P.I. Vyas M.D. Recreation Center
Membership Fees
(Includes use of Wellness/Fitness Rm & Racquetball
Rm)
Pay Per Use Fee
Racquetball
Class Rental Fee
Batting Cage (booked in 30 min. timeslots)
Multi -Purpose Room
Gym Rental Fees - Tournament Play Only
Park Picnic Shelter Rental
Tennis Court Rental Fee
Cpenspace Rental (non hall field)
Park Rental - does not include ball fields
Ball Field Rental
Without Lights
With Lights
Reserve fields without lights
Reserve fields with lights
Sports Registration
Resident
Non -Residents
Sponsorship Fees
springsport
T-ball, A league and AA league
Girl's softball - 8u, 10u, 12u, 15u, 18u
Boy's baseball - AA, AAA, Majors, Dixie Boys, Dixie
Boys Majors
$700.00
$900.00
'/z of appropriate fee
No Charge
$100.00
$800.00
$700.00
$20.00
$25.00
$25.00
$500+$300 deposit
$20/month = $200/year
$5 per person
$5.00 per person*
$15.00 per hour*
$5 per person
$25/hr. + $50.00 deposit
$50/hr.+$100.00 deposit $40/hr (remove tournaments only)
$25per day $15/hr
$15 per hour
$10/hr
$500* Remove
$200.00 per day
$250.00 per day
$25.00111our (Max 2 hours)'
$30.00/man (max 2 hours)
$20 per player
$60 one sport
$40 each additional sport
$40 each additional child
$200.00*
$275.00*
$275.00*
change to Youth Sports Registration
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Miracle League team - effective 4/15/15
Fall Snorts
Soccer 4u, 6u, 8u
Soccer IOu & 13u
Adult League Sports
Men's and Women's softball
Kickball
Men's Basketball
Volleyball, Walleyball
C B Codrington Park/ City Swimming Pool
Adults
Children
PAL Members
Fool Rental
$275.00*
$175.00*
$225.00*
$500 Group/$50 Individual* 530 resident/$50 non-resident
$500 Group/$50 Individual* $30 resident/$50 non-resident
$450 Group/$50 Individual* $30 resident/$50 non-resident
$3000roup/$50Individual* $30 resident/$50 non-res€dent
$3.00*
$2.00"
$I.00* Remove from schedule
$60/hr-minimum 2 hours
IYlanning I cuLLriwu:
Planning Board Fees
Application for Rezoning or Conditional Zoning (per
owner)
Application for Conditional Use Permit
Application for Ordinance Amendment/ General Plan
Amendment
Application for Street/Alloy Closing
Application for Voluntary Annexation (per parcel)
$500.00
$700.00
$300.00
$500.00
$125.00
Board ofAdinst»:e»t Fees
Application for Variance $500.00
Application for Special Use Permit $1,000.00
Appeal Zoning Administrator's Decision $500.00
Development Permit Fee Schedule
Site plan and permit review
New Construction/Major Addition (per lot)
Single Family Home
$50.00
Single Family Home (in floodplain)
$100.00
Multi-family/Non-residential
$100.00
Multi-family/Non-residential (in floodplain)
$200.00
Minor Addition/Change In Use (per lot)
Multi-family/Non-residentiai $50.00
Multi-family/Non-residental (in floodplain) $100.00
Fence Permit
$%00
Zoning Compliance Letter Fee
$50.00
Sign Permit Fees
Wall Sign
$50.00 each
Ground Sign
$100.00 each
Freestanding Sign
$200.00 each
Construction/Portable Sign/Temporary Signs
$50.00 each
Plan Review - Master Sign Plan
$151.00
Outdoor Advertising/High Rise (plus Inspection Fees)
$200.00 each
Temporary Banner/Windblown Signs 1
$21.00
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Yard Sale Signs and Section 22-297 Signs No Fee
Political Signs and Special Event Signs $150.00
($75 r e itnded - all signs removed within 5 days)
Sign Cabinet Replacement $100.00
Subdivision Fee Schedule
Certificate of Exemption $50.00
Minor Subdivision Plan Review Fee
1-3 lots (including new residual parent lot) $50.00 per lot
Major Subdivision -Single Family Residential
Preliminary Subdivision Plat Review Base Fee
*Base fee includes up to 3 lots including new residual $201.00
*Additional lots exceeding 3 included in base fee $10/lot
Final Subdivision Plat Review Fee
*Base fee includes up to 3 lots including new residual
parent lot
$151.00
*Additional lots exceeding 3 included in base fee
$10/lot
_Major Subdivision - Multi Family and
Residential
Preliminary Subdivision Plat Review Base Fee
$301.00
*Additional fee for each lot including new residual
parentlot
$10/10t
Final Subdivision Plat Review Fee
$201.00
*Additional fee for each lot including new residual
parent lot
$10/lot
Construction Plans Review Fee
Processing fee plus hourly rate for consultant review
services times the number of review hours $75 minimum
*Not to exceed $250 unless Developer is notified that
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)
10¢/page
rviaps
*8 1/2" x 11"
$5.00
11" x 17"
$10.00
24" x 36"
$20.00
32" x 44"
$31.00
Custom Map = cost of map plus:
$50.00/hour
Laree PormatPrints/Copies of Plans
24" x 36" (B & W only) $3.00/page
Land Use Plan
Paper (13 & W) $10.00
Paper (Color) $20.00
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CD (pdf) $3.00
Zoning Ordinance
*Paper (B & W)
$10.00
*CD (pdf)
$3.00
Updates
*Paper (B & W)
.10¢/sheet
*CD (pdf)
$3.00
Pedestrian Plan/Bike Plan
Paper (B & W) $10.00
Paper (Color) $20.00
CD (pdf) $3.00
Animal Control CURRENT FEES PROPOSED FEES
Impound Fee
$26.00
Boarding
$10.00/day
Other Offenses
$10.00
Aggressive Does
1st Offense
$50.00
2nd Offense
$100.00
3rd Offense
$200.00
Pet Adoptions
Dogs
$15.00
Cats
Free
(Police
CURRENT FEES)
Registration Fee for Solicitation or Peddling - §11-
73
$20.00
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
Cony of Reports
$2 each
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
Nineth 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
PROPOSED
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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
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
Parade/Picket Line/Group Demonstration Permits -
§14-3 $0.00
Parkin¢ 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
Tobacco Free Ordinance Violations
$50.00
Storage Fee -Impound Lot (fee assessed once vehicle
released by courts) $20.00/day
FINANCE DE PT. CURRENT + ES PROPOSED FEES
Returned Check Fee $26.00
Taxicab Fare $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)
Garbage Pickup
Residential Garbage Rate $I8.95 per month"
Curbside Reevelin
Residential curbside pick-up (every other week)
$3.45 per month"
(billing is included with City of Dunn utility bill)
Bulk pickup per unit service fee
$3.85 per month
Storm Water Fee
Non -Residential
$5.00 per month''
Residential
$2. 00 per month"
Duplicate Pay stubs
$5.00 each
Duplicate W-2
$5.00 each
Wake Garnishments, per payroll
$10.00 each
$19.40 per month
$3,60 per month
$7.00 per month
l Water/Sewer I CURRENT FEES I PROPOSED FEES
After Hours Fee
Ell
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Non-payment Administrative Fee
Late Fee
Water Rate Schedule
Inside City Limits
Minimum 2,000
2,001+ gallons
Outside City Limits
Minimum 2,000
2,001+ gallons
Industrial Rate
Inside City Limits
Minimum 2,000
2,001+ to 500,000 gallons
500,000+ gallons
Outside City Limits
Minimum 2,000
2,001+ to 500,000 gallons
500,000+ gallons
Government Bulk Rate
W/o minimum gpd guaranteed in contract (current
consumption rate/1,000 gallons)
Minimum gpd guaranteed in contract
Seiver Rates
Inside City Limits
3/4" meter
1"
2"
3"
4"
6"
Sewer Only
Large Industrial User -Applies to a large sanitary sewer
service where the customer is billed morohly and
discharges I,000,000 gallons (minimum of three
months out of a rolling 12 months to qualify for this
ram) and where all wastewater is discharged into the
sanitary sewer system at a single discharge point
Outside City Limits
3/4" meter
1"
1'/z
2"
3"
4"
6"
Sewer Only
$35.00
10%of outstanding bill
$12.75 per month" $14.75 per month
$4.08 per 1,000per month * $4.20 per 1,000 per month
$25.50 per month * $29.50 per month
$8.16per 1,000per month* $8.40 per 1,000 per month
$12.75 per month * $14.75 per month
$4.08 per 1, 000per month $4.20 per 1,000 permonth
$2.10per 1,000per month* $2.14 per 1,000 per month
$25.50 per month * $29.50 per month
$8.16 per 1,000per month" $8.40 per 1,000 per month
$4.20per1,000permonth * $4.20per 1,000permonth
$4.12 per 1,000 per month $4.20 per 1,000 per month
$2.12 per 1,000 permonth $2.14 per 1,000 per month
Base Rate Approved 3/12j19
$11.00(BR+$4.80/1,000) per month $13.75(BR+$6.00/1,000) permonth
$20.61 (BR+$4.80/1,000) permonth $25.76 (BR+$6.00/1,000) per month
$38.15 (BR+$4.80/1,000) per month $42.00 (BR+$6.00/1,000) per month
$59.30 (BR+$4.80/1,000) per month $59.30 (BR+$6.00/1,000) per month
$155.83 (BR+$4.80/1,000) per month $155.83 (BR+$5.00/1,000) per month
$172.87 (BR+$4.80/1,000) per month $172.87 (BR+$6.00/1,000) per month
$538,77 (BR+$4.80/1,000) per month $538.77 (BR+$6.00/1,000) per month
$30.45permonth $39.00permonth
Base Rate (by meter size)+$5.10/1,000
permonth
Base Rate
$22.00 (BR+$9.60/1,000) permonth $27.50 (BR+$12.00/1,000) permonth
$41.22 (BR+$9.60/1,000) per month $51.52 (BR+$12.00/1,000) per month
$76.30 (BR+$9.60/1,000) per month $94.00 (BR+$12.00/1,000) per month
$118.60 (BR+$9.60/1,000) permonth $118.60 (BR+$12.00/1,000) permonth
$311.66(BR+$9.60/1,000) per month $311.66(BR+$12.00/1,000) per month
$345.74 (BR+$9.60/1,000) permonth $345.74 (BR+$12.00/1,000) permonth
$1077.54 (BR+$9.60/1,000) per month $1077.54 (BR+$12.00/1,000) per month
$60.90 per month $78.00 per month
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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
j months out of a rolling 12 months to qualify tor this
rate) and where all wastewater is discharged into the
sanitary sewer system at a single discharge point
Water & Sewer Tap Fee Schedule
Water Taps
Tap Restoration
In Town
*3/4" Water Tap Fee
1" Water Tap Fee
All Taps greater than 1" are cast plus time and
material
Out of Town
*'/4" Water Tap Fee
1" Water Tap Fee
All Taps greater than I" are costplus time and
material
Sewer Taps
Tap Restoration
4" (Direct tap to main and not to exceed 8Ft in depth
Tap fee plus tune & materials far core drilling or
depths greater tharr 8 Ft.)
6" (Direct tap to main and not to exceed 8Ft in depth.
Tap fee plus time and material for care drilling or
depths greater than 8 Ft.)
Transfer Fee
Processing Fee
Water Sample Fee
Water Sample Fee - government bulk users
Water Meter Tampering Fee
Water cut-on/cut-off
Lock
Breaking cut off valve
Damage to automated metering equipment
Meter Deposit Rates
Homeowners
Rental Tenants
Commercial Accounts
Fireline Protection
2"
4"
6"
8"
10"
12"
Base Rate (by meter size)+$10.20/1,000
per month
400.00
1,000.00
1,200.00
$1,600.00
$1,800.00
$400
$1,000
$1,200
$20.00
$35.00
$50.00"
$2.5.00*
$50.00
$75.00
$150.00
$50.00
$100.00
$100.00
$11.00 per rnonth"
$21.00 per month
$42.00 per month m
$72.00 per month"
$108.00 per rmnth"
$160.00 per month"
$325 per incident
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Taxes CURRENTFEEsF PROPOSED FEES
Property Tax Rate
Rate .50¢/$100 valuation of taxable property
Downtown Dunn Tax District
Vehicle License Fee
Yard Sale Permit- limit 3/year
§ 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.
Business Registration Fee
Pidvileee License
Schedule B (fees regulated by the City of Dunn)
Beer "Off Premises"
Beer "On Premises"
Taxicabs § I1-194.
Wine "Off Premises"
Wine "On Premises"
.14/$100 valuation of taxable property
$30.00"
$2.00
$40.00
$5.00
$15.00
$15.00 each driver
$10.00
$15.00
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