Agenda 05-25-2017Dunn City Council
Special Meeting Agenda
Thursday, May 25, 2017
2:00 p.m., Dunn Municipal Building
Opening
Invocation
Pledge of Allegiance
SECTION
ITEMS FOR DISCUSSIONAND/OR DECISION
1) Adjustment and Approval of the May 25, 2017 meeting agenda
2) Discuss Proposed Budget FY 2017-2018
3) Closed Session — If one is called, the General Statute(s) allowing the Closed Session will
be cited in the motion
INFORMATION
ADJOURNMENT
Adjustment and Approval
of the May 25, 2017 Meeting
11orl;li carolinrl
W MW NN
i.-I U
city of dul-11)
POST OFFICE BOX 1065 o DUNN, NORTH CAROLINA 28335
(910) 230-3500 v FAX (910) 230-3590
www.dunn-nc.org
May 16, 2017
Honorable Mayor &
Members of the City Council
City of Dunn, North Carolina
Mayor and Councilmembers:
Mayor
Oscar N. Harris
Mayor Pro Tem
Billy Barfield
Council Members
Buddy Maness
Dr. Gwen McNeill
Frank McLean
Billy Tart
Chuck Tumage
City Manager
Steven Neuschafer
As the FY 2017-2018 budget is being prepared this year, revenues continue to experience marginal growth
due only to the increased portion of State sales tax distribution. Even though our tax base has grown in recent
years, the growth did not outpace the drop in values recorded in this revaluation year.
I have three specific items that shape the direction for this proposed budget year.
First, is to start a street resurfacing program which will begin to address many needs across the city. The
advantage of this program is the commitment to a consistent funding level that will be followed through year
after year. The plan is to apply a minimum of $300,000 each year, while at the same time, funding the utility
repairs that must be completed a year prior to paving. The focus of the first two years will be streets which
do not require utility improvements. This will allow utility crews to begin preparing streets for future years.
We have $400,000 allocated for this year and $300,000 each additional year. The main benefit to this plan is
that after three years, the City would have over $1,000,000 in completed resurfacing projects with no
accumulated debt. This program utilizes all of the funds received from the Powell Bill for public right-of-
way improvements.
The second, is to borrow sufficient funds to begin replacing City vehicles. The goal of this program is to
improve the safety, reliability and appearance of the city vehicle fleet. Although this program should be
funded each year, it will be susceptible to fluctuations in available funds. Therefore, the focus will be on
vehicles older than ten years and above 100,000 miles. Considering the current size of our fleet, if we
purchased four vehicles per year, it would take seven years to replace the fleet. This year we propose to
replace three trucks and a passenger vehicle.
DUNN
All Memo City
1
irve*mie
Lastly, there are employee compensation changes that I would like to implement with this budget approval.
I am proposing to combine the planning and inspections departments and promote Samantha
Wullenwaber as the new department head. The two departments have worked out of the same
building and shared expenses for several years. However, the real benefit of this unification is to align
the mission and goals of both departments and have one person responsible for the group.
• The street department needs an additional equipment operator. Placement of another equipment
operator would create two full three man crews with the ability to work on multiple projects.
Currently, the Assistant Public Works Director is required to run a crew if the need arises; pulling
him away from his primary duties. I would add the new equipment operator around mid -year of the
budget.
Finally, the COLA proposed for this year is 2.5%, and two primary factors went into this request. The
Consumer Price Index for our area is up 2.1%. Additionally, State healthcare is going to a new plan
schedule requiring employees to participate financially based upon the plan that the employee selects
(the City cannot directly pay that cost for the employee). Based upon the plan selected, the employee
will be required to pay either $25 or $50 per month.
Submitted herewith are the estimated revenues and expenditures for the fiscal year July 1, 2017 through June
30, 2018. Highlights of the proposed FY2017-18 Budget are as follows:
2017-18 GENERAL FUND BUDGET
Total Revenues $9,967,000
Total Expenditures $9,967,000
REVENUES: GENERAL
A. Ad Valorem Taxes: $4,239,100 projected on a collection rate of 98.6% with the tax rate
remaining at .50 per $100 valuation.
B. The majority of the state revenues have been projected to remain as is or with a slight
decrease. A 2% increase in sales tax has been proposed in this budget which is less than the
4% increase recommended by the NCLM.
C. Powell Bill Fund balance is allocated for the proposed street resurfacing project.
D. Will begin a Business Registration Fee that will enable Planning and Inspections Department
to ensure that businesses are in the proper zoning and fire prevention codes are applied
properly. This is a basic replacement for the previous Privilege License enabling the city to
create a contact database for the enforcement of City ordinances. The proposal will include a
$40 annual registration fee.
EXPENDITURES: GENERAL
1. Sales tax is budgeted at $1,925,000. This is a 2% increase from fiscal year 2016/ 2017.
2. 2.5% COLA increases for employees
3. Retirement contribution for state retirement increase to 7.6% for general employees and
8.25% for sworn law enforcement officers.
4. 401K Contribution for all employees at 5%
5. Health insurance cost has decreased to $6,300 per employee
6. The fall incentive amount for Rooms to Go is budgeted at $232,000
7. New Position created in Street Department mid -year.
8. Creating the Planning and Inspections Department and appointing a department head position.
9. Street Resurfacing-$400,000
10. Contingency Line-$25,000
2017-18 WATER — SEWER FUND BUDGET
Total Revenues $5,202,200
Total Expenditures $5,202,200
REVENUES: WATER — SEWER
A. Propose basic water rates to remain at $12.75 base rate and $4.08 per 1,000 gallons.
B. Propose basic sewer rates to remain at $10.75 base rate and $4.49 per 1,000 gallons.
C. The City of Dunn bulk purchasers would remain the same at $2.00 per 1000 gallons with a
contract minimum gallons per day.
EXPENDITURES: WATER —SEWER
1. 2.5% COLA increases for employees
2. Retirement contribution for state retirement increase to 7.6%
3
3. 401K Contribution for all employees at 5%
4. Health insurance cost has decreased to $6,300 per employee
The proposed 2017-2018 budget represents a level of funding which will allow the City staff to begin to
improve the level of service to our residents by decreasing the time between when a project is identified and
when a project is completed.
The City department heads have done an exceptional job with scrutinizing their departments and making cuts
where feasible.
Please review the information contained in this packet and should you have any questions, please don't
hesitate to give me a call.
Respectfully submitted,
Steven W. Neuschafer
City Manager
L!
CAPITAL ITEMS FOR FY2017-2018
GENERAL FUND
Police:
Police Cars -
Inspections:
Vehicle -
Streets:
F-550 Dump Truck -
Pickup Cemetery -
Recreation:
2 New Pickups -
Total initial USDA loan with grant request this fall
WATER- SEWER FUND
Water and sewer line work
Roof Replacement Water Plant
Various Pump Replacement WWTP
Equipment purchases
$150,000
$16,000
$65,000
$23,000
$46,000
$300,000
$100,000
$70,000
$38,000
$189,000
Total $397,000
on a
v (9
O O O O O O O O O
.O N O O O O O O O O O
v rI 0 0 �n O O O O to O
u ON O N Oi Lr
Ln \ N M 0O
N0 NO (-4 O to
j•=
O \
U
Q �
In
c-1
� o
u \
a
0 o m 0 v .O m 0
m m w m 0 lO m 0
r m w to m
N' LDD m r k N a) w
ci m m w7 O O N I�
O In m N 0 I,
V N c-i
vT
n N 1, m in m �O r
vet0ml-m0r
m m lO M 0 N l0 N
rrl rc r n v a
0 c m m ti O ti a
a) M d' N O lC
alb
w w d' I, N m rl C
m Ill H m to to N 11
N u m N ill m 0 a
al lD N N 01 M r, O
m `O rm-I m m `~ r
O O O O O O O O
O 00 O m (D al al rr
in I+
0)
O
i,
m
to
In
H
H
N
ci
N
Il
N
n
n
n
00
O
tb
)/N1
M
N
N
to
N
ON
O
Cl
N
M
c-1
VT
V?
0
vl
M
H
M
�O
m
LO
1
Z
V1
00
h
0
ci
m
O^
N
m
m��
n
N
0 m
m
N
N
00
0
M3
00
00 c�
N O
N' 0)
v m
0'
t/T vT
r
Cl)
0
O
r
NO
In
�o
0
rlI
to
a
ON
ON
mf1
n
LNn
m0000
00
rN-1
L
d*
i,
V
tll
I-
N
V
00
r
M
1
00
Y
_
C
C
E
vN
C
E
0
>
C
a
u
o
a0
0)
Y
c
0/
N
0
N
CM
C
Ol
E
_
a
•�✓tO
O)
lei
Y
H
W
"O
01
O
N
01
>
Y
0)
O)
E
v
Y
p
c
'O
c
u)
>
o
0q
°�
3
O
c
c
O
u
N
v
x
u
�`
O)
Y
m
VI
C
N
E
C
OC
a+
a)
dY
O
O
Y
"
y
V
_
m
C
u
W
f0
>
w
Y
E
N
0)
VI
W
V
Y
O
N
C
4
N
0)
Y
G
(Q
L
Y
>
01
'O
L
Y
C
':
ut
N
01
!0
>
ut
F
C.
X
N
O�
m
u
Ol
0)
a
Q
0
D
cc
O.
vl
c
w
l7
a
vl
v/
0
a
N
d
X
N
N
�E
a
6
O O O O O O O O O
N\ Y O 00 ON 0 000 O 0 0 0
N ^ v V7 lD U) W Ol Vl N M 1�
6 O
O N m C' N rl ri Q1
o. LL
N N
0 0 o a o 0 0 0
o ro
f, M N l0 00 h .-1 M
O
O
O
O
O
O
O
O
O
m
O
M
O
w
O
m
O
m
O
't
O
ci
O
O
y
O ti
W
O
Owl
N
tip
tNp
N
tp
O N
m
N
ry
to
1 ri
Ol
L
a
o
0
0
0
0
0
■
oF2
n
N
w�
ryw
mo �m °gym
m
H?
m
o �$ e
o'�i
o
iJ
tyi_
mNrmn
o
oom
ry e
"0
°ipm
chin
NO
o
doe
or n
m
On
�Nm
mom
mamo
N�i vmi
�n m,
N
t�n
�j
ooiv
m
N
NO
o
�ni, m rn,
n m
m
o o
" .mo,
n
vv'i
o�x
nN
oN Ci
m0
m�
vmiN
C�m
InO Cmi
Nm
r N OON
NN
N
.-m tV
to
m
n
n
Y�
m
NON
�me
`,Ym
�''_'Nni
�m "N'
Nn
¢`na,m
wn
Rim"
NI
OM
•-
ty3O m
�yyi mn, m
o
rgi,w o
0
ory ry
N�r°,
o00
on
m
a
nrymm
ml
a3
m
i6�
f ri
N
!o
a
0
N
J
a
a
_
a-
o
O
o
o
o
o
0
0000
G
O
O
N
r•
m
U N
Ln
to
r.
O
r•
01 \O
'p
t0
N
m
0
r`
00
ci
N N
O
l
N
.-i'
Ln
1p
v�
vt
� D m O
O 00 N
tp r�-1 O
QOm r• 00 N
\ N �--1'
ci O n r
V Ln N l0 N
c l0 m N O
(v ON r• N 14 r•
O 00 H r,
d O\ m t0 N N
Q � N rr
lD
J
I
w
r��val.-�
u O m
.-r a v Ln
Ln v r N a
O d N N m
m rn N m m
0
0
O
0
0
0
0
N
00
N
m
O
00
r•
M � cl' cl' r•
t0 t0 O N
N N r• LD
O N l0 n N
W O O m m
.4 ti
m a o0 0o d
m N M r• �
N l0 N O Q
O O 00 C
00 N O O V
1/T
N
O
O
'-1
00
W
u
m
N
N
O
m
oNvrnv
00
'-1
c-I
m
00
m
LL
0�
C
h
O
N
C
O
y
G
O
V
U
COC>
c
m
a`
06
v
>
@
a
j0
7
00
N
N
\
G
LL
�e
O
•V
O1
•�C-•,
00
C
of O
+-'
�_
N
h
N
@
.y
>
m
C
C
0
0.
n
a
0)
>
3
r
c
o
a E
m
3
>
a
}V
O
z~
w Q
rr
v
rn
rn
0
0
0
0
0
0
0
0
0
0
0
Y
0lr�
N
hmad
NNo
0^
0
o
o
N '
m
m
mM
O
N
�-
0
n
m
m
o
v
n
a
h
0
C.O�
0
M
a
h
N
O N
m
NI
N
Lr
0
0
0
0
0
0
o
v
o
Oc
V
I-
m
O
n
N
r
N
c
O
O1
w
v
w
u
O
U
y
c
c
m
c
c
c
o
N
VI
L
C
L Y
,D
Y
Y U
N
N
(p
Y Y
lO
f0 j
G
i
O
C c
p
in
a 3
vv
o
z
W a
3
3
o
o
00
n
0 of
Cri
h of
vi
v
MN
M
mM
h
m
�I
N
N
M
G
N
O N
N
r r
N
O
NI
Ci N
CV
N �-
CO
OI
NON
O
CI
05
N
N
�{
O Ip
(00
N
W
ry�
S o
MO
ON
N N
M
COh
O
Oro
N
T
ep'
N
O
O
N
N
<
O
N
mON
ON
N
r ON>,
1p
b
N
tV
vm v
o�
c
m
v
N
W M M
O O
O
vWi�
N N
O
O
CV
p
N NI
TN
N
M1
N
rmm
4Ow
o0
o
n�Ni
o
0
o V
o 0
o
m
r� to
OM
M
vNi
NN
�n
N
N
m
0
I� N
(r0
(00
N
m
M
C
N� N
N
h
N
y
00
0
N N OJ
t0
O
NO N
Ot0
f0
h(O
N
No
mN a
om
m
N1�
M
h
m
O
m
W
01
(00 W
h
r
(O
O
N
ors
��v
ooO
o0O
o
� CO m
m w m
a
r�
m
o
m
of
N
M CMp N
I r N
0
m
ONi
N N
h
M
O
N
O
O V
00
0
00
o
W
(0 M m
m m CO
O O
O
N
N
m
N O In
1� r d'
O�0 N
M OJ N
O N
N
N m
N
m
N
10
0
V m M
W m
0 0 V
MN N
CON e�
t�N N
O N
O N
N
N
N 7
Nr�
m
p
r
N r
N.- <O
VN
hN
�
m r
N
�
IMM
OOi
N
V N
N O
O�
N V m
r
O W
N
N N
t
u1
N
M
NN 1�
h0> N
0
pOJN m
M N
ON
M
N
W
N N
m W
V
W
O
C
N
0
N
C
a
cy
N
iL
p
N
L
N
H
O,
y
UI
W
J
.o
C u
c15
o a Yn
c a"
U a Yn
j o. N
Z n %n
5 a ✓+ 3
N
u c N
E
za=
�°-
Other budget impacts to be aware of:
Technology
• We now transmit data wirelessly across town from planning building and public works to City Hall to
the main server for backup and storage. We will be investigating connecting public works to City
Hall with fiber optic cable for better connection.
• A portion of our annual insurance audit now includes a section on cyber security and it is an area that
the City will need to invest.
• The Phone system is still a weakness in our long term ability to deliver services.
Grants for the upcoming year
• Continue to work with investors and businesses that have an interest in the Building Reuse Grant.
• Will continue working with the EPA for Brownfields development opportunities.
• Will request to participate in some preliminary studies for Block Grant CDBG for housing, water and
infrastructure.
• NC Division of Water Infrastructure; Asset Inventory and Assessment Grant Sewer system grant.
• NCDOT program money for small projects.
Grants already applied
• Parks and Recreation Trust Fund (PARTF); awards announced in August.
• Department of Commerce —Downtown Associate Community Program; awards announced in July.
• NC Division of Water Infrastructure; Asset Inventory and Assessment Grant, Water system —
Awarded but not yet funded.
Water — Sewer Projects
• The aeration system at the wastewater treatment plant is in immediate need of replacement. The final
designs are almost complete and will be brought to the council for approval.
• The automated meter -reader feasibility study is in process and a recommendation will be presented in
August.
We continue to evaluate which sewer lines to replace or repair in order to reduce our sewer
overflows. A project will be developed and brought to the council for approval this fall.
Unfortunately, the majority of the project's debt service would need to be factored into a rate
increase.
Stormwater proiects
The Stormwater fee schedule currently charges $1.50 per month for both commercial (non-residential) and
residential. The City Staff will be proposing increased fees for non-residential properties to make the fee
equitable based upon the amount of ground area covered with structures and parking.
CITY OF DUNN, NORTH CAROLINA
BUDGET
FY 2017-2018
The following represents the budget for the City of Dunn, North Carolina adopted June 13,
2017, that the following fund revenues and departmental expenditures have been
approved for the fiscal year beginning July 1, 2017:
SECTION I. GENERAL FUND
General Fund Revenues
Ad Valorem Taxes
Local Option Sales Tax
Licenses and Permits
Investment Income
Utilities Sales Tax
Beer and Wine Tax
Powell Bill
Installment Financing Proceeds
Garbage/Recycling Charges
Grant Revenue
Fund Balance -Powell Bill
Other Revenue
General Fund Expenditures
General Government
Public Safety
Public Works
Sanitation and Waste Removal
Debt Service
Recreation
Library
Powell Bill -Streets
$4,239,100
1,925,000
107,300
12,700
743,200
42,000
300,000
265,000
822,000
150,000
100,000
1,260,700
TOTAL $9,967,000
$2,482,900
3,103,300
1,394,500
822,900
729,100
768,900
265,400
400,000
TOTAL $9,967,000
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, 2017 for the purpose of
raising the revenue from current year's property tax, as set forth in the foregoing estimates
of revenue and in order to finance the foregoing appropriation:
GENERAL TAX
Rate per $100 Valuation of Taxable Property $.50
SPECIAL DOWNTOWN TAX DISTRICT
Rate per $100 Valuation of Taxable Property $.12
SECTION II, WATER AND SEWER
A. Revenues
Utility Charges -Water
Utility Charges -Sewer
Tap Fees
Reconnection Fees
Impact Fees
Penalties
Investment Income
Water Tower Site Rental
Eastover Sanitary District -Debt Payment
Other Income
B. Expenditures
Administration/Finance
Water/Sewer Distribution and Collection
Water Treatment Plant
Waste Water Treatment Plant
Debt Service
$2,750,000
2,000,000
13,000
50,000
19,000
70,000
1,200
67,500
192,000
39,500
TOTAL $5,202,200
TOTAL $5,202,200
$833,700
1,340,200
1,152,500
1,081,100
794,700
SECTION III. STORMWATER FUND
A. Revenues
Stormwater Fees $78,000
TOTAL $78,000
B. Expenditures
Stormwater Expenditures $78,000
TOTAL $78,000
SECTION IV. SPECIAL AUTHORIZATION -BUDGET OFFICER
A. The Budget Officer shall be authorized to affect interdepartmental transfers, in the
same fund, not to exceed $5,000.
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.
C. Interfund transfers, established in the budget document, may be accomplished
without recourse to the council.
SECTION V. RESTRICTION -BUDGET OFFICER
The interfund transfer of monies, except as noted in Section IV -paragraph B and C, shall
be accomplished by Council authorization only.
SECTION VI. 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 2017-18 fiscal year. The Budget Officer shall
administer the budget and shall insure that the operating facilities are provided guidance
and sufficient details to implement their appropriate portion of the Budget.
SECTION VII. DISTRIBUTION
Copies of this Ordinance shall be furnished to the Clerk, to the Council, and to the Budget
Officer and Finance Director to be kept on file by them for their direction in the
disbursement of funds.
Adopted this 131h day of June, 2017.
Oscar N. Harris
Mayor
Attest:
Jennifer Fortin
City Clerk
The budget ordinance, and all additional amendments, are available in the office of the
City Clerk, Dunn Municipal Building, Dunn, North Carolina.
Steven Neuschafer
City Manager
1of14
City of Dunn Fee Schedule
Effective July 1, 2017
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 CURRENTFEES1 PROPOSED FEES
Mise. Fee & Charees
Copy of City Council Meetings & Other Meetings
CD/DVD
CD/DVD provided by individual
Xerox Copies- Black S 6Ffzitc
Returned Check Fee
sunshine List - except media
§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.
Assessments
Water & Sewer Assessments
Water Main
Sewer Main
Curb & Gutter
Sidewalk
Tile Open Ditcb/Pinine
Building Inspections & Code
Enforcement
New Dwelline - Sinele Family Dwelline
Up to 1200 sq. ft.
Over 1200 sq. ft.
(Includes Electrical, Plumbing & Mechanical)
Note: This is total sq. ft., ie garage, porch, deck, etc
included
Homeowners Recovery Fund - § 87-15.6.
Additions & Remodeline -Residential
(Bedrooms, bathrooms, sunrooms, etc)
0 - 400 sq. ft
Over 400 sq. ft.
(Includes Electrical, Plumbing & Mechanical)
Multi-FaunRn Dwelline
First Unit
Each Additional Unit
(Includes Electrical, Plumbing & Mechanical)
$5.00 per CD/DVD
$0.00
.250
$25.00
$10.00/year
To be determined - per job/lineal ft.
To be determined - per job/lineal @.
To be determined - per job/lineal ft.
cost of materials
$500.00
.25¢ per sq. ft
$10.00
$200.00
.250 per sq. ft
$350.00
$150.00
* Fee Revised FY 17-18
.10i /]wage
TO be detea-nnned - per
jtabllsneat @t-*
PROPOSED FEES
2of14
Mobile Houses
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
$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
Residential Accessory Buildings (Attached &
Detached
(Garages, storage buildings, pool houses, decks/screen
parches, 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 for Non -Residential Canstrnetion
$0 to 2,500.00
$50.00
$2,501to 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
Plan Review Fees (Nat -Residential Only)
(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
* Fee Revised FY 17-18
3of14
25,001 sq. ft. - 100,000 sq. ft.
$200.00
> 100,001 sq. ft.
$250.00
Miscellaneous Fees
Demolition Permit
Residential
$50.00
Commercial
Use Commercial Rates
Swimming Pools
$50.00 Plus Trade Fees
Permit Changes (Change of Contractor, Scope of Work,
etc)
$50.00
Permit Renewal
$100.00
Service Pole and Service Changes
$50.00
Change of Occupancy or Use Permit
$50.00
Reinspection Fee
$50.00
Conditional Power Inspection (Commercial Only)
$50.00
Working Without Permit
Double Permit Fees
Sign Permit (requiring footings and wind calculations $50.00
Misc. Inspection (daycares/foster homes, etc.) $50.00
ABC Permit Inspections $50.00
Residential Deck or Handicap Ramp $50.00
Residential Roof Replacement $50.00
Residential Lawn Irrigation $50.00
Facility Fees - Commercial
USE
DAILY FLOW
Residential Units
120 gallons/bedroom
Airports/RR stations/bus terminals (not including food
services)
5 gallons/passenger
Barber Shops
50 gallons/chair
Bar/Cocktail Lounge (not including food services)
20 gallons/seat
Beauty Shops
125 gallonsibooth or bowl
Boarding
60 gallons/person
Bowling alleys
50 gallons/lane
Business (if not specifically listed here)
25 gallons/employee
Camps, Summer, construction or work
60 gallons/person
Campgrounds without water and sewer hookups
100 gallons/campsite
Churches (not including food service, day care or
camps)
3 gallons/seat
Country Clubs - Resident members
60 gallons/person
Country Clubs —No Resident members
20 gallons/person
Daycare Facilities
15 gallons/person
Factories/shift (does not include industrial usage or
waste)
25 gallons/person
Add for showers/shift
10 gallons/person
Food Service, Restaurants, Fast Food Stores
the greater of 40 gallons/seat or
40 gallons/15 square feet
Food Service Restaurant — 24 hour service
50 gallons/seat
Food Service — single service (excluding fast food)
25 gallons/seat
Food stands, Grocery stores (also see meat market) 50 gallons/200 square feet and
* Fee Revised FY 17-18
4of14
25 gallons/employee
Hospitals
300 gallons/bed
Laundry (self-service)
500 gallons/machine
Marina
10 gallons/boat slip
Marina with boathouse
30 gallons/boat slip
Meat Market
50 gallons/100 sq ft
+ 25 gallons/employee
Motel/Hotel without cooking facilities
120 gallons/room
Motel/Hotel with cooking facilities in room
175 gallons/room
Nursing/rest homes/residential care facilities without
laundry,
60 gallons/bed
Nursing/rest homes/residential care facilities with
laundry
120 gallons/bed
Office/shift
25 gallons/person
Resort
200 gallons/room
Restaurants (see food service)
(see food service)
Schools with cafeteria, gym and showers
15 gallons/student
Schools with cafeteria only
12 gallons/student
Schools without cafeteria or showers
10 gallons/student
Service Station 250 gallons/toilet or urinal
Stadiums, Auditoriums, Theatre, Drive -In Theatre
5 gallons/seat or space
Stores/shopping centers/shopping malls 120 gallons/1000 square feet
Swimming Pools and bathhouses
10 gallons/person
Example: A person proposes to build a three bedroom
home.
Water Facility Fee: 120 gallons x 3 (bedrooms) x $1.09 =
$392.40
Sewer Facility Fee: 120 gallons x 3 (bedrooms) x $1.13 =
$406.80
Total Facility fees =
$799.20
Facili Fees
Water Rate
Sewer Rate
Facili , Fees For Azzle Family Daellinzs
One Bedroom
Water
Sewer
Two Bedroom
Water
Sewer
Three Bedroom
Water
Sewer
Four Bedroom
Water
Sewer
Five Bedroom
Water
Sewer
Fire Permit Fees
Construction Permits (Required)
$1.09 per gallon x daily flow established for use
$1.13 per gallon x daily flow established for use
$130.80
$135.60
$261.60
$271.20
$392.40
$406.80
$523.20
$542.40
$654.00
$678.00
* Fee Revised FY 17-18
5of14
Automatic Fire Extinguishing Systems
$35.00 plus $2 per nozzle
Battery Systems
$50.00
Compressed Gases
$50.00
Cryogenic
$50.00
Fire Alarm and Detection Systems
$35.00 plus $2.00 per device
Fire Pumps and Related Equipment
$50.00
Flammable and Combustible Liquids (UGST/AGST)
$50.00 Per Tank
(Piping)
$50.00
Hazardous Materials
$75.00
Industrial Ovens
$50.00
LP Gas Systems
$50.00
Private Fire Hydrants
$50.00 per Hydrant
Spraying or Dipping
$50.00
Standpipe Systems
$50.00
Temporary Membrane Structures and Tents
$50.00
Operational Permits
Amusement Buildings
$50.00
Carnivals and Fairs
$75.00
Combustible Dust -Producing Operations
$50.00
Combustible Fibers
$50.00
Compressed Gases
$50.00
Covered Mall Buildings
$50.00
Cutting and Welding
$50.00
Dry Cleaning Plants
$50.00
Exhibits and Trade Shows
$75.00
Explosives
$100.00
- Fireworks Displays
$50.00
Flammable and Combustible Liquids
$50.00
Fumigations and Thermal Insecticidal
$50.00
Hazardous Materials
$200.00
HPM 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 Fecs
Up to 3,000 sq. ft. $35.00
3,001 sq. ft. to 5,000 sq. ft. $45.00
* Fee Revised FY 17-18
6of14
5,001 sq. ft. to 10,000 sq. ft.
10,001 sq. ft. to 25,000 sq. ft.
25,001 sq. ft. to 50,000 sq. ft.
50,001 sq. ft. to 100,000 sq. ft.
100,001 sq. ft. to 500,000 sq. ft.
> 500,000 sq. ft.
Fire Re -Inspection Fees
Follow-up reinspection
1st reinspection
2nd reinspection
3rd reinspection
Fire Plan Review Fees
For Sprinkler & Fire Alarm
< 5,000 sq. ft.
5,000 sq. ft. - 10,000 sq. ft.
10,001 sq. ft. - 25,000 sq. ft.
25,001 sq. ft. - 100,000 sq. ft.
> 100,001 sq. ft.
Weedl,LotFees- €hneornirolledGrawil¢*
Lots .00 to .25 acres
.26 to .50 acres
.51 to 1.00 acres
Each Additional Acre
$65.00
$95.00
$125.00
$165.00
$215.00
$300.00
No Charge
$45.00
$65.00
$85.00
$50.00
$100,00
$150.00
$200.00
$250.00
Price to Mow
$150.00
$200.00
$260.00
$260.00
Dunn Public Library I CU NTFEESI PROPOSED FEES
Fines
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
Maximum over dice Ciuefor DVD/Videos is limited to
$20.00
One Week Items (magazines) - begins day after item
due
Three Week Items (books)
due
Each additional day late
begins I Oth day after item
Maximum overdue Cine for books is limited to $10,00
i<e,,
Lost oi, dannajzed inaterlai5
h elv
O t'ofiiill
0,500 / 'ik q' par &iy"
.100 J010, ,}ca day"
$1.00
100 each day kle` pc,r day'
Actual cost of material
lik¢np i< � Cocas & dolt free*
`mld f lmge lose" dv'dP nca,
Enemni not
* Fee Revised FY 17-18
[0e/pa'_'0'
7of14
'hotoc T" d: I° inwuts
Black & NVIffle _.
C( or
IWI /pad'€�'
$I.00 per page"
Public Works CURRENTFEESI PROPOSED FEES
Junk/Debris
Removal Fee (Manpower, use of equipment, gas usage) 125.00 + tipping fees
1'litairnnannn lipini'et;''ee
Cemetery Services
Grave oneninzIelosinz
Monday thru Friday
$700.00
Weekends and Holidays
$900.00
Urn and infant fee
/2 of appropriate fee
Marker Foundation Rase
Veteran/Government marker - furnished
No Charge
Base for other markers
$100.00
CelnetenT Rates/All Cemeteries
1 to 3 spaces $800.00
4 or more spaces $700.00
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 $20.00
Transfer Form - with a printed deed $25.00
Deed Copies $25.00
Parks & Recreation
I
CURRENTFEESI
PROPOSED FEES
Facility Use & Fees
Dunn Community Building
$400 + $300 deposit
Dr. P.K. Vyas M.D. Recreation Center
Membership Fees
$20/month = $200/year
(Includes use of Wellness/Fitness Rut & Racquetball
Rut)
Pay Per Use Fee
$5 per person
Batting Cage (booked in 30 noun. timeslots)
$5 per person
Multi -Purpose Room
$25/hr. + $50.00 deposit
Gym Rental Fees - Tournament Play Only
$50/hr. + $100.00 deposit
Park Picnic Shelter Rental
$25 per day
I E;UnES Comi lie €al N'e
�:1.S per hour*
Park Rental - does not include ball fields
$300.00
Ball Field Rental
Without Lights $200.00 per day
With Lights $250.00 per day
Reserve fields with lights $30.00/hour (max 2 hours)
* Fee Revised FY 17-18
8of14
Sports Reaktration
Resident $20 per player
Non -Residents $60 one sport
$40 each additional sport
$40 each additional child
Non -Residents - effective 4/15/15 $40 Miracle League team
Sponsorship Fees
Sorine Snorts
T-ball, A league and AA league $175.00
Girl's softball - 8u, 10u, 12u, 15u, 18u $250.00
Boy's baseball - AAA, Majors, Dixie Boys, Dixie Boys
Majors $250.00
Miracle League team - effective 4/15/15 $250.00
Out of k€+via Yjir-acle i eaglue fee
Fall Sports
Soccer 4u, 6u, 8u $150.00
Soccer 10n & 13u $200.00
Adult League Snorts
Men's and Women's softball
$500.00
Co -Ed softball
$500.00
Men's Basketball
$500.00
Co -Ed Volleyball
$300.00
C.B. Codrington Park/ City Swimming Pool
Adults
$2.00
Children
$1.00
PAL Members
$0.50
$2€4.€lQi
Planning I CURRENT FEES I PROPOSED FEES
Planning Board Fees
Application for Rezoning or Conditional Zoning (per
owner) $500.00
Application for Conditional Use Permit $700.00
Application for Ordinance Amendment/ General Plan
Amendment $300.00
Application for Street/Alley Closing $500.00
Application for Voluntary Annexation (per parcel) $125.00
Board ofAdivabnent 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
* Fee Revised FY 17-18
9of14
Multi-family/Non-residential
$100.00
Multi-family/Non-residential (in floodplain)
$200.00
Minor Addition/Change In Use (per lot)
Multi-family/Non-residential
$50.00
Multi-family/Non-residential (in floodplain)
$100.00
Fence Perntif
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 $150.00
Outdoor Advertising/High Rise (plus Inspection Fees) $200.00 each
Temporary Banner/Windblown Signs $20.00
Yard Sale Signs and Section 22-297 Signs No Fee
Political Signs and Special Event Signs $150.00
($75 refunded - all signs retnoved ivithin 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
Maim- Subdivision - Single Family Residential
Preliminary Subdivision Plat Review Base Fee
*Base fee includes up to 3 lots including new residual
parentlot $200.00
*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
parentlot
$150.00
*Additional lots exceeding 3 included in base fee
$10/lot
Major Subdivision - Multi Family and Non -
Residential
Preliminary Subdivision Plat Review Base Fee
$300.00
*Additional fee for each lot including new residual
parentlot
$10/lot
Final Subdivision Plat Review Fee
$200.00
*Additional fee for each lot including new residual
parentlot
$10/lot
Construction Plans Review Fee
Processing fee plus hourly rate for consultant review
services times the number of review hours $75 minimum
1+5€1.()0 -
* Fee Revised FY 17-18
10 of 14
*Not to exceed $250 unless Developer is notified that
the fee could exceed the cap amount.
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)
25 ¢/sheet
Maps
*8 1/2" x I V
$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
Laree Format Prints/Conies of Plaits
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
S0 '/Page
Paper (B & W) $10.00
Paper (Color) $20.00
CD (pdf) $3.00
Animal Control CURRENTFEES1 PROPOSED FEES
Impound Fee
$25.00
Boarding
$10.00/day
Other Offenses
$10.00
Aggressive Dogs
I st Offense
$50.00
2nd Offense
$100.00
3rd Offense
$200.00
Pet Adoptions
Dogs
$15.00
Cats
Free
Police I CURRENTFEESI PROPOSED FEES
Registration Fee for Solicitation or Peddling - §11-73 $20.00
Apply in advance - valid for 30 days
* Fee Revised FY 17-18
11 of 14
Charitable Solicitation Permit Fees - §11-286
$20.00
Permit for application required 30 days in advance of
event
Copy of Reports
$2 each
Disk
$10.00
C.A.D. Reports
$2.00
Curfew Ordinance
1 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
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
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 hrs. 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
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
Tobacco Free Ordinance Violations
$50.00
Storage Fee - Impound Lot (fee assessed once vehicle
released by courts) $20.00/day
FINANCE DEPT. CURRENT FEES PROPOSED FEES
Returned Check Fee $25.00
* Fee Revised FY 17-18
Taxicab Fare
Garbage Pickup
Residential Garbage Rate
Curbside Recyclinn
Residential curbside pick-up (every other week)
(billing is included with City of Dunn utility bill)
Bulk pickup per unit service fee
Storm Water Fee
Non -Residential
Residential
Duplicate Pay stubs
Duplicate W-2
Wase Garnishments - per payroll
12 of 14
$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)
$16.95 per month
$3.05 per month
$3.85 per month
$1.50 per month
$1.50 per month
$5.00 each
$5.00 each
$10.00 each
Water/Sewer CUR"NTFEESI PROPOSED FEES
After Hours Fee $45.00
Non-payment Administrative Fee $35.00
Water Rate Schedule
Inside City Limits
Minimum 2,000
2,001+ gallons
Outside City Limits
Minimum 2,000
2,001+ gallons
Lidustrial 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
Minimum gpd guaranteed in contract
Sewer Rates
Inside City Limits
/4" meter
1"
1%
$12.75
$4.08 per 1,000
$25.50
$8.16 per 1,000
$12.75
$4.08 per 1,000
$2.10 per 1,000
$25.50
$8.16 per 1,000
$4.20 per 1,000
$4.00 per 1,000
$2.00 per 1,000
Base Rate
$10.75 (BR + $4.49/1,000)
$20.36 (BR+ $4.49/1,000)
$37.90 (BR+ $4.49/1,000)
* Fee Revised FY 17-18
13 of 14
2" $59.05 (BR + $4.49/1,000)
3" $155.58 (BR+ $4.49/1,000)
4" $172.62 (BR+ $4.49/1,000)
6" $538.52 (BR + $4.49/1,000)
Sewer Only $29.00
Outside City Limits
Base Rate
3/a" meter
$21.50 (BR+ $8.98/1,000)
1"
$40.72 (BR+ $8.98/1,000)
1'h
$75.80 (BR + $8.98/1,000)
2"
$118.10 (BR + $8.98/1,000)
3"
$311.16 (BR + $8,98/1,000)
4"
$345.24 (BR + $8.98/1,000)
6"
$1077.04 (BR + $8.98/1,000)
Sewer Only
$58.00
Water & Sewer Tap Fee Schedule
Water Taps
Tap Restoration $400.06"
In Town
*3/4" Water Tap Fee
$800.00
$1,000.0 i*
1" Water Tap Fee
$1,000.00
All Taps greater than 1%"are cost plus June and
material
Out of Town
*'/" Water Tap Fee
$1,600.00
1" Water Tap Fee
$1,800.00
All Taps greater than 1'/a"are cost plus time and
material
Sewer Taps
`t'ap kcskwafion
$4(ttl.f)0
4"
$800.00
$l,o)a.oax
6"
$1,000.00
$1,2 0AV
Transfer Fee
$20.00
Processing Fee
$20.00
,$,35.00'-
Water Sample Fee
$30.00
Water Sample Fee - government bulk users
$15.00
Water Meter Tampering Fee
Water cut-on/cut-off
$50.00
Lock
$75.00
Breaking cut off valve
$150.00
Meter Deposit Rates
Homeowners
$50.00
Rental Tenants
$100.00
* Fee Revised FY 17-18
14 of 14
Commercial Accounts $100.00
Fireline Protection
2"
$11.00
4"
$21.00
6"
$42.00
8"
$72.00
10"
$108.00
12"
$160.00
Properly Tax Rate
.50¢/$100 valuation of taxable
Rate property
.12¢/$100 valuation of taxable
Downtown Dunn Tax District property
Vehicle License Fee $5.00
Yarn! 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.
Privileze License
Schedule B (fees regulated by the City of Dunn)
Beer "Off Premises"
$5.00
Beer "On Premises"
$15.00
Taxicabs § 11-194.
$15.00 each driver
Wine "Off Premises"
$10.00
Wine "On Premises"
$15.00
* Fee Revised FY 17-18
CLOSED SESSION CRITERIA
(Specify one or more of the following permitted reasons for closed sessions)
Move that we go into closed session in accordance with:
[N.C.G.S. 143-318.11(a)(1)]
Prevent the disclosure of privileged information
Under the North Carolina General Statutes or regulations.
Under the regulations or laws of the United States.
[N.C.G.S. 143-318.11(a)(2)]
Prevent the premature disclosure of an honorary award or scholarship
[N.C.G.S. 143-318.11(a)(3)]
Consult with the Attorney
To protect the attorney -client privilege.
To consider and give instructions concerning a potential or actual claim,
administrative procedure, or judicial action.
To consider and give instructions concerning a judicial action titled
vs
[N.C.G.S. 143-318.11(a)(4)]
To discuss matters relating to the location or expansion of business in the
area served by this body.
[N.C.G.S. 143-318.11(a)(5)]
To establish or instruct the staff or agent concerning the negotiation of the
price and terms of a contract concerning the acquisition of real property
located at
(OR)
To establish or instruct the staff or agent concerning the negotiations of
the amount of compensation or other terms of an employment contract.
[N.C.G.S. 143-318.11(a)(6)]
To consider the qualifications, competence, performance, condition of
appointment of a public officer or employee or prospective public officer or
employee.
(OR)
To hear or investigate a complaint, charge, or grievance by or against a
public officer or employee.
[N.C.G.S. 143-318.11(a)(7)]
To plan, conduct, or hear reports concerning investigations of alleged
criminal conduct.
School violence 143-318.11(a)(8) and terrorist activity (9).
02017-k}
06-13-17
Attach #4
CITY OF DUNN, NORTH CAROLINA
BUDGET
FY 2017-2018
The following represents the budget for the City of Dunn, North Carolina adopted June 13,
2017, that the following fund revenues and departmental expenditures have been
approved for the fiscal year beginning July 1, 2017:
SECTION I. GENERAL FUND
General Fund Revenues
Ad Valorem Taxes
Local Option Sales Tax
Licenses and Permits
Investment Income
Utilities Sales Tax
Beer and Wine Tax
Powell Bill
Installment Financing Proceeds
Garbage/Recycling Charges
Grant Revenue
Fund Balance -Powell Bill
Other Revenue
General Fund Expenditures
General Government
Public Safety
Public Works
Sanitation and Waste Removal
Debt Service
Recreation
Library
Powell Bill -Streets
$4,239,100
1,925,000
107,300
12,700
743,200
42,000
300,000
265,000
822,000
150,000
100,000
1,260,700
TOTAL $9,967,000
$2,482,900
3,103, 300
1,394,500
822,900
729,100
768,900
265,400
400,000
TOTAL $9,967,000
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, 2017 for the purpose of
raising the revenue from current year's property tax, as set forth in the foregoing estimates
of revenue and in order to finance the foregoing appropriation:
GENERAL TAX
Rate per $100 Valuation of Taxable Property $.50
SPECIAL DOWNTOWN TAX DISTRICT
Rate per $100 Valuation of Taxable Property $.12
SECTION Ill. WATER AND SEWER
A. Revenues
Utility Charges -Water
Utility Charges -Sewer
Tap Fees
Reconnection Fees
Impact Fees
Penalties
Investment Income
Water Tower Site Rental
Eastover Sanitary District -Debt Payment
Other Income
B. Expenditures
Administration/Finance
Water/Sewer Distribution and Collection
Water Treatment Plant
Waste Water Treatment Plant
Debt Service
$2,750,000
2,000,000
13,000
50,000
19,000
70,000
1,200
67,500
192,000
39,500
TOTAL $5,202,200
TOTAL $5,202,200
$833,700
1,340,200
1,152,500
1,081,100
794,700
SECTION III, STORMWATER FUND
A. Revenues
Stormwater Fees $78,000
TOTAL $78,000
B. Expenditures
Stormwater Expenditures $78,000
TOTAL $78,000
SECTION IV. SPECIAL AUTHORIZATION -BUDGET OFFICER
A. The Budget Officer shall be authorized to affect interdepartmental transfers, in the
same fund, not to exceed $5,000.
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.
C. Interfund transfers, established in the budget document, may be accomplished
without recourse to the council.
SECTION V. RESTRICTION -BUDGET OFFICER
The interfund transfer of monies, except as noted in Section IV -paragraph B and C, shall
be accomplished by Council authorization only.
SECTION VI. 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 2017-18 fiscal year. The Budget Officer shall
administer the budget and shall insure that the operating facilities are provided guidance
and sufficient details to implement their appropriate portion of the Budget.
SECTION VII. DISTRIBUTION
Copies of this Ordinance shall be furnished to the Clerk, to the Council, and to the Budget
Officer and Finance Director to be kept on file by them for their direction in the
disbursement of funds.
Adopted this 13t^ day of June,
- r p0PO
TF'•,
Attest: _ SEA1-
..C.....
nnifer W Fortin
ity Clerk
The budget ordinance, and all additional
City Clerk, Dunn Municipal Building, Dunn,
0.
Oscar N. Harris
Mayor
amendments, ar av ' I to the office of the
North Carolina
Steven Neuschafer
City Manager
Iof13
The City Manager shal I have the authority to set any fee not otherwise listed and steal I have the authority to make any interpretations of
any fee listed on this schedule.
Administration CURRENT FEES'
Misc. Fee & Chnpes
Copy of City Council Meetings & Other Meetings
CD/DVD
CD/DVD provided by individual
Xerox Conies- Black & White
Returned Check Fee
Sunshine List - except media
§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.
Assessments
Water & Server Assessments
Water Main
Sewer Main
Curb & Gutter
Sidewalk
Tile Open Ditck mina
$5.00 per CD/DVD
$0.00
.10¢/page*
$25.00
$10.00/year
robe determined - per job/lineal ft.
To be determined - per job/lineal ft.
To be determined -per job/lineal ft.
To be determined - per job/lineal ft.*
cost of materials
Up to 1200 sq. ft. $500.00
Over 1200 sq. ft. .250 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 & Remtndeline, - Residential
(Bedrooms, bathrooms, sunroonts, etc)
0 - 400 sq. ft.
$200.00
Over 400 sq, ft,
.25¢ per sq. ft
(Includes Electrical, Plumbing & Mechanical)
Muhl-Fautifi, Dwelling
First Unit
$350.00
Each Additional Unit
$150.00
(Includes Electrical, Plumbing & Mechanical)
* Fee revised FY 2017/2018
2 of 13
Mobile Hornes
Single -Wide Mobile Homes - (Building only)
Double -Wide Mobile Homes - (Building only)
Triple -Wide Mobile Homes - (Building only
(Includes piers, lie -downs, steps, and decks)
Poured Footing Inspection
Mechanical Permit Fee
Electrical Pennit Fee
Plumbing Permit Fee
Dwellings Moved on Lot
Trade Fees
Residential Accessory Bitffik s (Attached & Detached)
(Garages, storage buildings, pool houses, decks/screen parches,
etc)
0 to 400 sq. ft.
401 to 800 sq. ft.
801 to 1200 sq. ft,
1200 sq. ft. and greater
Mechanical Permit Fee
Electrical Pennit Fee
Plumbing Permit Fee
Residential Trade Permits
Mechanical Permit Fee
Electrical Permit Fee
Plumbing Permit Fee
'Modular Homes
(Fee Includes Electrical, Plumbing (ard Mechanical)
Permit Fee for Non -Residential Construction
$0 to 2,500.00
$2,501 to 25,000
$25,001 to 50,000
$50,001 to 100,000
$100,001 to 200,000
$200,001 to 350,000
$350,001 to 500,000
$500,001 to 750,000
$750,001 to 1,000,000
Plot# Review Fees (Non-ResidentiolOnfl)
(Mclades Building and Fire Review)
< 5,000 sq. ft.
5,000 sq. ft. - 10,000 sq. ft.
10,001 sq. ft. - 25,000 sq. ft.
25,001 sq. ft. - 100,000 sq. ft.
> 100,001 sq. ft.
$150.00
$175.00
$200.00
$40.00
$50.00
$50.00
$50.00
$150.00
$50.00/each
$50.00
$100.00
$150.00
Same As New Dwelling
$50.00
$50.00
$50.00
$50.00
$50.00
$50.00
$290,00
$50.00
$200.00
$400.00
$805.00
$1,610.00
$2,815.00
$3,720.00
$4,975.00
$6,230.00
Fees over $6,230 = plus 0.2% of each added million dollars or
portion thereof
$50.00
$100.00
$150.00
$200.00
$250.00
* Fee revised FY 2017/2018
3 of 13
Miscellaneous Fees
Demolition Permit
Residential $50.00
Commercial Use Commercial Rates
Swimming Pools $50.00 Plus Trade Fees
Permit Changes (Change of Contractor, Scope of Work, etc.)
$50.00
Permit Renewal
$100.00
Service Pole and Service Changes
$50.00
Change of Occupancy or Use Permit
$50.00
Reinspection Fee
$50.00
Conditional Power Inspection (Commercial Only)
$50.00
Working Without Permit
Double Permit Fees
Sign Permit (requiring footings and wind calculations
$50.00
Misc. Inspection (dayeares/foster homes, etc.)
$50.00
ABC Permit Inspections
$50.00
Residential Deck or Handicap Ramp
$50.00
Residential Roof Replacement
$50.00
Residential Lawn Irrigation
$50.00
Facilih, Fees - Coxunerciul
USE
DAILY FLOW
Residential Units
120 gallons/bedroom
Airports/RR stationsfbus terminals (not including food services)
5 gallons/passenger
Barber Shops
50 gallons/chair
Bar/Cocktail Lounge (not including food services)
20 gallons/seat
Beauty Shops
125 gallons/booth or bowl
'Boarding
60 gallons/person
Bowling alleys
50 gallons/Iune
Business (if not specifically listed here)
25 gallons/employee
Camps, Summer, construction or work
60 gallons/person
Campgrounds without water and sewer hookups
100 gallons/campsite
Churches (not including food service, day care or camps) 3 gallons/seat
Country Clubs - Resident members 60 gallons/person
Country Clubs —No Resident members 20 gallons/person
Daycare Facilities 15 gallons/person
Factories/shift (does not include industrial usage or waste) 25 gallons/person
Add for showers/shift 10 gallons/person
Food Service, Restaurants, Fast Food Stores the greater of 40 gal Ions/seat or
40 gallons/15 square feet
Food Service Restaurant— 24 hour service 50 gallons/seat
Food Service —single service (excluding fast food) 25 gallons/seat
Food stands, Grocery stores (also see meat market)
50 gallons/200 square feet and
25 gallons/employee
Hospitals
300 gallons/bed
Laundry (self-service)
500 gallonshnachine
Marina
10 gallons/boat slip
Marina with boathouse
30 gallons/boat slip
Meat Market
50 gallons/100 sq ft
+ 25 gallons/employee
Motel/Hotel without cooking facilities
120 gallons/room
Motel/Hotel with cooking facilities in room
175 gallons/room
Nursing/rest honnes/residential care facilities without laundry, 60 gallons/bed
* Fee revised FY 2017/2018
4of13
Nursing/rest homes/residential care facilities with laundry
Office/shift
Resort
i
Restaurants (see food service)
Schools with cafeteria, gym and showers
Schools with cafeteria only
Schools without cafeteria or showers
Service Station
Stadiums, Auditoriums, Theatre, Drive-in Theatre
Sancs/shopping centers/shopping malls
Swimming Pools and bathhouses
Example: A person proposes to build a three bedroom home.
Water Facility Fee: 120 gallons x 3 (bedrooms) x $1.09 = $392.40
Sewer Facility Fee: 120 gallons x 3 (bedrooms) x $1.13 = $406.80
Total Facility fees =
Fneility Fees
Water Rate
Sewer Rate
Facilin, Fees For Single Fandlr Divellines
One Bedroom
Water
Sewer
Two Bedroom
Water
Server
i' Three Bedroom
Water
Sewer
Four Bedroom
Water
Server
Five Bedroom
Water
Sewer
Fire Permit Fees
Construction Permits (Renuirerll
Automatic Fire Extinguishing Systems
Battery Systems
Compressed Gases
Cryogenic
Fire Alarm and Detection Systems
Fire Pumps and Related Equipment
Flammable and Combustible Liquids (OGST/AGST)
(Piping)
Hazardous Materials
Industrial Ovens
120 gallons/bed
25 gallons/person
200 gallonsh'oom
(see food service)
15 gallons/student
12 gallons/student
10 gallons/student
250 gallons/toilet or urinal
5 gallons/seat or space
120 gallons/t000 square feet
10 gallons/person
$1.09 per gallon x daily flow established for use
$1.13 per gallon x daily flow established for use
$799.20
$ I30.80
$135.60
$261.60
$271.20
$392.40
$406.80
$523.20
$542.40
$654.00
$678.00
$35.00 plus $2 per nozzle
$50.00
$50.00
$50.00
$35.00 plus $2.00 per device
$50.00
$50.00 Per Tank
$50.00
$75.00
$50.00
* Fee revised FY 2017/2018
5 of 13
LP Gas Systems
Private Fire Hydrants
Spraying or Dipping
Standpipe Systems
Temporary Membrane Structures and Tents
Operational Perwits
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
HPM Facilities
High -Piled Storage
Hot Work Operations
Liquid/Gas-Fucled Vehicles in Assembly Buildings
Miscellaneous Combustible Storage
Organic Coatings
Private Fire Hydrants
'Pyrotechnic Special Effects Material
Repair Garages and Motor Fuel -Dispensing Facilities
Storage of Scrap Tires and Tire Byproducts
Waste Handling
Temporary Membrane Structures and Tents
Fire Inspection Fees
Up to 3,000 sq. ft.
3,001 sq. ft. to 5,000 sq. ft.
5,001 sq. ft. to 10,000 sq, ft.
10,001 sq, ft. to 25,000 sq. fl.
25,001 sq. ft. to 50,000 sq, ft.
50,001 sq. ft. to 100,000 sq. ft.
100,001 sq, ft. to 500,000 sq. ft,
> 500,000 sq. ft.
Fire Re -Inspection Fees
Follow-up reinspection
Is( reinspection
2nd reinspection
3rd reinspection
$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
$200.00
$50.00
$0.00
$%00
$50.00
$50.00
$50.00 per hydrant
$50.00
$50.00
$50.00
$50.00
$25.00
$35.00
$45.00
$65.00
$95.00
$125.00
$165.00
$215.00
$300.00
No Charge
$45.00
$65.00
$85.00
* Fee revised FY 2017/2018
6 of 13
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
25,001 sq. ft. - 100,000 sq, ft.
$200.00
> 100,001 sq, R
$250.00
Weedy Lot Fees- Uncontrolled Growth*
Price to A4on,
Lots .00 to .25 acres
$150.00
.20 to ,50 acres
$200.00
.5l to 1.00 acres
$260.00
Each Additional Acre
$260.00
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 0,500 per day*
• Maximum overdue fine for DVDNideos is limited to $20.00
One Week Items (magazines) - begins day after item due .10¢ per day*
Three Week Items (books) - begins I Oth day after item due $1.00
Each additional day late .100 per day*
Maximum overdue fine for books is limited to $10.00
Fees
Lost or damaked ptate4als Actual cost of material
Fax
Outgoing 10¢/page local & toll free*
$1.00/page long distance*
Incoming 10¢/page*
Photocopies & Printants
Black & White I Oyu/page*
Color $1.00 per page*
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 lanfill ticket
Minimum removal fee plus administrative fee on all work orders $50.00*
* Fee revised FY 2017/2018
7 of 13
Cemetery Services
Grove oenine%losh
Monday thru Friday
$700.00
Weekends and Holidays
$900.00
Urn and infant fee
'/z of appropriate fee
Marker Foundation Base
Veteran/Government marker- furnished
No Charge
Base for other markers
$100.00
Cemetery Rales/fill Cemeteries
I to 3 spaces $800.00
4 or more spaces $700.00
4 or more spaces can be financed with a down payment = to price
of I space for 12 months at 8% hderest*
Centetery Lot Transfer Fees & Deed Fees
Transfer Form only - without a printed deed $20.00
Transfer Fonn - with a printed deed $25.00
Deed Copies $25.00
Dunn Community Building
$400 + $300 deposit
Dr. P.K. Vyas M.D. Recreation Center
Membership Fees
$20/month = $200/year
(Inchtdes use of Wellness/Fitness Rat & Racquetball Rai)
Pay Per Use Fee
$5 per person
rBatting Cage (booked at 30 min. timeslots)
$5 per person
Multi -Purpose Room
$25/hr. + $50.00 deposit
Gym Rental Fees - Tournament Play Only
$50/hr. + $100.00 deposit
Park Picnic Shelter Rental
$25 per day
Tennis Court Rental Fee
$15 per hour*
Park Rental - does not include ball fields
$300.00
Ball Field Rental
Without Lights
$200.00 per day
With Lights
$250.00 per day
Reserve fields with lights
$30.00/hour (max 2 hours)
Sports Reeistration
Resident
$20 per player
Non -Residents
$60 one spot
$40 each additional sport
$40 each additional child
Non -Residents - effective 4/15/15
$40 Miracle League team
Sponsorship Fees
* Fee revised FY 2017/2018
8 of 13
Swine Sports
T-ball, A league and AA league $175.00
Girl's softball - 8u, I On, 12u, 15u, 18u $250.00
Boy's baseball - AAA, Majors, Dixie Boys, Dixie Boys Majors $250.00
Miracle League team - effective 4/15/15 $250.00
Out of town Miracle League fee $20.00*
Fall Sports
Soccer 4u, 6u, 8u $150.00
Soccer I On & 13u $200.00
Adult League Sports
Men's and Women's softball $500.00
Co -Ed softball $500.00
Men's Basketball $500.00
Co -Ed Volleyball $300.00
C.B. Codrington Part(/ City Swimming Pool
Aduhs $2.00
Children $1.00
PAL Members $0.50
Planning
CURRENT FEES
Planning- Board Fees
Application for Rezoning or Conditional Zoning (per owner)
$500.00
Application for Conditional Use Permit
$700.00
;Application for Ordinance Amendment/ General Plan Amendment
$300.00
Application for Street/Alley Closing
$500.00
Application for Voluntary Annexation (per pat -eel)
$125.00
Board ofAdMsnuent Fees
Application for Variance $500.00
Application for Special Use Permit $1,000.00
Appeal Zoning Administrator's Decision $500.00
Development Perini/ 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 Irr Use (per lot)
Multi-family/Non-residential $50.00
Multi-family/Non-residential (in floodplain) $100.00
Fence Permit $50.00*
Zoning Compliance Letter Fee $50.00
* Fee revised FY 2017/2018
9 of 13
Sirit 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 $150.00
Outdoor Adveatising/Bigh Rise (plus Inspection Fees) $200.00 each
Temporary Banner/Windblown Signs $20.00
Yard Sale Signs and Section 22-297 Signs No Fee
Political Signs and Special Event Signs $150.00
($75 refunded - all signs removed widdu 5 days)
Sign Cabinet Replacement $100.00
Subdivision Fee Schedule
Certificate of Exemption $50.00
Minor Subdivision Plait ReNem Fee
1-3 lots (including new residual parent lot) $50.00 per lot
Maior Subdivision - Slnrle Family Residential
Preliminary Subdivision Plat Review Base Fee
*Base fee includes up to 3 lots including new residual parent lot
$200.00
*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
$150.00
*Additional lots exceeding 3 included in base fee
$10/lot
Major Subdivision - Multi Fantill, and Non -Residential
Preliminary Subdivision Plat Review Base Fee
$300.00
*Additional fee for each lot including new residual parent lot
$10/lot
Final Subdivision Plat Review Fee
$200.00
*Additional fee for each lot including new residual parent lot
$10/lot
Construction Plans Rerienv Fee
Processing fee plus hourly rate for consultant review services times
the number of review hours
$75 minimmn
*Not to exceed $250 unless Developer is notified that the fee could
exceed the cap amount.
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*
Maps
*8 1/2" x I1"
$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
* Fee revised FY 2017/2018
10 of 13
Large Format Prints/Conies 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)
.10¢/sheet
*CD (pdt)
$3.00
Pedestrian Plan/Bike Plan
Paper (B & W) $10.00
Paper (Color) $20.00
Impound Fee
$25.00
Boarding
$10.00/day
Other Offenses
$10.00
Aggressive Dogs
1 at Offense
$50.00
2nd Offense
$100.00
3rd Offense
$200.00
L Pet Adoptions
Dogs
$15.00
Cats
Free
Registration Fee for Solicitation or Peddling - § 1 1-73
$20.00
Apply in advance - valid for 30 days
Charitable Solicitation Permit Fees - § I1-286
$20.00
Pern»t for application required 30 days in advance of event
Cony of Reports
$2 each
Disk
$10.00
C.A.D. Reports
$2.00
Curfew Ordinance
1 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
Nineth false alarm
$200.00
Ten (10) or more false alarms
$250.00
* Fee revised FY 2017/2018
11 of 13
Graffiti Ordinance - § 13-65
1 st Offense - Civil Penalty
2nd Offense
jDelinquency charge upon non-payment
Misdemeanor for failure to pay
Noise Ordinance - § 13-36.
Application & Permit Fee - 48 hrs. prior to event
Security Deposit
Initial citation
Initial citation - not paid within 72 hours
2nd Offense within 12 months
3rd Offense within 12 months
Parade/Picket Line/Group Demonstration Permits - § 14-3
Parking Violations
Overtime Parking
Double parking
Parking in no Parking Zone
Stopping, Standing or Parking within bucrsoction, on Crosswalk,
near Fire Hydrant, etc.
Stopping in Street
Parking in Fire Lane
Parking in Loading Zone
Obstructing passage of Public Conveyance or vehicle
All Other Parking Violation
Tobacco Free Ordinance Violations
Storage Fee - Impound Lot (fee assessed once vehicle released by
"courts)
Taxicab Fare
Garbage Pickup
Residential Garbage Rate
Curbside Recycling
Residential curbside pick-up (every other week)
(billing is included with City of Dunn utility bill)
Bulk pickup per unit service fee
Sturm Water Fee
Non -Residential
Residential
Duplicate Pay stubs
Duplicate IV-2
Wage Garnishpents -per parroll
$250.00
$500.00
$25.00
$1,000 and/or imprisonment
$15.00
$100.00
$50.00
add $25.00
$100.00
$250.00
$0.00
$5.00
$10.00
$10.00
$10.00
$10.00
$25.00
$10.00
$10.00
$10.00
$50.00
$20.00/day
$25.00
$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)
$16.95 per month
$3.05 per month
$3.85 per month
$1.50 per month
$1.50 per month
$5.00 each
$5.00 each
$10.00 each
* Fee revised FY 2017/2018
12 of 13
After Hours Fee
Non-payment Administrative 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
Minimmm 2,000
2,00I+ to 500,000 gallons
500,000+ gallons
Outside City Limits
Minimmm 2,000
2,001+ to 500,000 gallons
500,000+ gallons
Government Balk Rate
W/o mininmm gpd guaranteed in contract
Mininnun gpd guaranteed in contract
Sewer Rates
Inside City Limits
M" meter
V
I''/z
2"
3"
4"
6"
Sewer Only
Outside City Limits
/<" meter
1"
1'/:
2"
3"
4"
6"
Sewer Only
Water & Sewer Tao Fee Schedule
Water Taps
Tap Restoration
$45.00
$35.00
$12.75
$4.08 per 1,000
$25.50
$8,16 per 1,000
$12.75
$4.08 per 1,000
$2. 10 per 1,000
$25.50
$8,16 per 1,000
$4.20 per 1,000
$4.00 per 1,000
$2.00 per 1,000
Base Rate
$10,75 (BR + $4.49/1,000)
$20.36 (BR + $4,49/1,000)
$37.90 (BR+ $4.49/1,000)
$59.05 (BR + $4.49/1,000)
$155.58 (BR + $4.49/1,000)
$172.62 (BR+ $4.49/1,000)
$538.52 (BR+ $4.49/1,000)
$29.00
Base Rate
$21.50 (BR+ $8,98/1,000)
$40.72 (BR+ $8.98/1,000)
$75.80 (BR + $8.98/1,000)
$118.10 (BR + $8.98/1,000)
$311.16 (BR+ $8.98/1,000)
$345.24 (BR + $8.98/1,000)
$1077.04 (BR + $898/1,000)
$58.00
$400.00"
* Fee revised FY 2017/2018
13 of 13
In Town
*314" Water Tap Fee $1,000.00*
1" Water Tap Fee $1,200.00*
`:All Tops greater that l %2"are cost plus time and material
Out of Town
*'/" Water Tap Fee $1,600.00
1" Water Tap Fee $1,800.00
All Taps greater that I %"are cost plus Pone and material
Sewer Taps
Tap Restoration
$400.00*
4"
$ I ,000.00*
6"
$1,200.00*
Transfer Fee
$20.00
Processing Fee
$35.00*
Water Sample Fee
$30.00
Water Sample Fee - government bulk users
$15.00
Water Meter Tampering Fee
Water cut-on/cut-off $50.00
Look $75.00
Breaking cut off valve $150.00
Meter Deposit Rates
Homeowners
$50.00
Rental Tenants
$100.00
Commercial Accounts
$100.00
Fireiine Protection
2"
$11.00
4"
$21.00
6"
$42.00
81.
$72.00
t0"
$108.00
12"
$160.00
Rate .500/$100 valuation of taxable property
Downtown Dumr Tax District .120/$100 valuation of taxable property
Vehicle License Fee $5.00
Yard Sale Permit - limit 31pear $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.
PrivilePe License
Schedule B (fees regulated by the City of Dunn)
. Beer "Off Premises"
$5.00
Beer "On Premises"
$15.00
Taxicabs § t 1-194.
$15.00 each driver
Wine "Off Premises"
$10.00
Wine "On Premises"
$15.00
* Fee revised FY 2017/2018