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Home My WebLink AboutOrdinance - 2022-O0081 - Budget Amendment #27 - 06/14/2022First Reading May 24, 2022 Item No. 7.2 ORDINANCE NO. 2022-00081 Second Reading June 14, 2022 Item No. 6.2 AN ORDINANCE AMENDING THE FY 2021-22 BUDGET FOR MUNICIPAL PURPOSES RESPECTING GENERAL FUND FEES; PROVIDING FOR FILING; AND PROVIDING FOR A SAVINGS CLAUSE. WHEREAS, Section 102.010 of the Local Government Code of the State of Texas authorizes the City Council to make changes in the budget for municipal purposes; and WHEREAS, in accordance with the City Budget Ordinance the City Council shall approve all transfers between funds; and WHEREAS, pursuant to Section 143.021(a) of the Texas Local Government Code, the City Council by ordinance shall prescribe the number of civil service positions; and WHEREAS, the City Council desires to amend the number of fire civil service positions; and WHEREAS, the City Council deems it advisable to change the FY 2021-22 Budget for municipal purposes and reallocate funds as follows; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the City Council of the City of Lubbock hereby approves changes to the City of Lubbock Budget FY 2021-22 (Budget Amendment #27) for municipal purposes, as follows: Exhibit A of the FY 2021-22 Adopted Budget, as passed by City Council on September 14, 2021, is hereby amended to replace page 59 to page 61 of said Exhibit A, entitled "Summary of General Fund Fee Changes," with the amended page 59 to page 61, by creating a maximum fee in addition to the current rates, which is attached hereto and made a part of this ordinance for all purposes (the "Amendment") as set forth in the Amendment, are hereby established by Ordinance. SECTION 2. THAT a copy of the changes made to the City of Lubbock Budget pursuant to this Ordinance shall be filed with the City Secretary and County Clerk of Lubbock as required by law. SECTION 3. THAT should any section, paragraph, sentence, clause, phrase or word of this Ordinance be declared unconstitutional or invalid for any reason, the remainder of this Ordinance shall not be affected thereby. AND IT IS SO ORDERED Passed by the City Council on first reading on, May 24, 2022 Passed by the City Council on second reading on June 14, 2022 AT ST: A -A& Y Rebecca Garza City Secretary APPROVED AS TO CONTENT: `. ;�!t_I Chief Financial Officer APPROVED AS TO FORM: Amy S' Dep City Attorney ccdocsBudgetFY2122.Amend27.ord May 10, 2022 Summary of General Fund Fee Changes Exhibit A Account Rate Budget Department Account Description Number Details 2021-22 Animal Services LIC-RABIES VACCINE PERMIT 6230 Rabies vaccination fee 15.00 HLTH-ANIMAL SHELTER RECEIPTS 6502 Impound Fee - Dogs or Cats 65.00 Impound Fee - Small Livestock 50.00 Impound Fee - Large Livestock 100.00 Boarding Fee - Dogs, Cats, or Small Livestock 10.00 Boarding Fee - Large Livestock 25.00 Humane Euthanasia Process Fee (from within City 20.00 limits) Humane Euthanasia Process Fee (from outside City 75.00 limits) Store Permit - Groom Shop - Owner Surrender Fee (within City limits) 40.00 Owner Surrender Fee (outside City limits) 60.00 Owner Surrender Fee (outside County limits) 100.00 HLTH - QUARANTINE 6533 Animal quarantine processing fee 150.00 PROCESSING Building Safety LIC-BUILDING PERMITS 6222 Certificate of Occupancy (CO) Fee - Investigative Inspection Fee (includes CO) 120.00 LIC-CONTRACTOR REGISTRATION 6240 Contractor Registration Permit: Renewal - Contractor Registration Permit: Jan - Mar - Contractor Registration Permit: Apr - Jun - Contractor Registration Permit: Jul - Sept - Contractor Registration Permit: Oct - Dec - Contractor Registration Permit 75.00 City Secretary LIC-PUBLIC RIGHT OF WAY 6235 Block Party Permit 60.00 PERMITS Right-of-way for Parade or Walk-a-thon, log-a-thon, 75.00 Bike-a-thon Barricade (Barr) Rental Fee $25 (4 Type 1 Barr) Addtl Barr $15 - Maximum of $200 ( 2 Type 1 Barr) HLTH-VITAL STATISTICS 6501 Plastic Pouch (NEW) for issuing certificates 3.00 Summary of General Fund Fee Changes Exhibit A Account Rate Budget Department Account Description Number Details 2021-22 Codes FEE -MOWING ADMINISTRATION 6122 Fees charged to recover the cost of weed/rubbish 200.00 Administration abatement practices. LIC-OUTSIDE SALE PMT ADMIN 6227 Permits issued when a vendor or business wants to 350.00 have a promotional sale. FEE -WEED & RUBBISH LIENS 6414 Fees from the collection on weed liens. 200.00 FEE -CODE ENFORCEMENT 6430 Fees received from attendees of educational classes 75.00 TRAINING presented by Code Administration. DEPT-DEMOLITION CLEANUP SVC 7501 Fees charged to recover the cost of demolition of 650.00 structures determined to be sub -standard. DEPT-WEED MOWING 7599 Weeds in Back Yard 20.00 Weeds in Front Yard 20.00 Weeds in Alley 30.00 Codes DEPT-WEED MOWING 7599 Weeds in Right of Way 30.00 Administration Rubbish Alley 35.00 Weeds in Vacant Lot 40.00 Environmental LIC-CAFE PERMITS 6206 Sample Permit Maximum of 14 Days 7.00 Health Temporary Food Establishment - Max of 14 Days 20.00 Sample Permit First Day 35.00 Temporary Food Establishment First Day 65.00 Food Risk Category 1 225.00 Food Risk Category 2 325.00 Food Risk Category 3 425.00 Food Risk Category 4 525.00 LIC-GREASE HAULER PERMITS 6243 Grease Hauling Permit 125.00 Grease Facility Permit 175.00 Planning FEE -ZONING CHANGE FEE 6401 Application fees for zone change requests -1st acre 500 +5/acre plus $3 for each additional acre. Application fees for zone change requests to Board of 500.00 Adjustment - Commercial. Application fees for Administrative Appeal and 200.00 Residential requests to Zoning Board of Adjustment. 6401 Historic Landmark Designations (NEW) 50.00 6401 Certificates of Appropriateness (NEW) 50.00 6401 Variances that go to UDHPC (Design Stds) (NEW) 250.00 FEE -ZONING PLATTING FEES 6412 Reapproval plat fee for 1 acre plus $25/acre over 1 - acre Summary of General Fund Fee Changes Exhibit Account Rate Budget Department Account Description Number Details 2021-22 Preliminary plat fee for 1 acre plus $35/acre over 1 150 + 35/acre acre - Maximum fee of $7,000. Final Plat Fee for 1 acre plus $55/acre over 1 acre - 350 (1 Acre) + Maximum fee of $5,000. 55/acre over 1 Amended Plats (NEW) 250.00 Plat Vacations (NEW) 200.00 Voluntary/Petition Annexation Requests (NEW) 500.00 FEE -ZONING MAPS, ORD & MISC 6413 Zoning Verification Letters (NEW) 50.00 LIC - GROUP HOME PERMITS 6254 Group Home Permits (NEW) 30.00 Solid Waste SLD WST-GEN CONSUM LANDFILL Revenue derived from tipping fees charged for waste 37.25 Tipping Fees - WTRDF 6630 disposal at the WTRDF landfill SLD WST MUN DISP - Tipping Revenue derived from tipping fees charged for special Fees - Per Ton for Special Waste 6631 waste disposal at the landfill 71.42 SW-GEN CONS METERED Residential Collection Rate 7523 Monthly residential garbage charges. 17.50 SW-GEN CONS METERED Commercial Collection Rate - 7523 Monthly commercial garbage charge for 2 cubic yard 46.56 2 Cu. Yd. Dumpster dumpster. SW-GEN CONS METERED Commercial Collection Rate - 7523 Monthly commercial garbage charge for 3 cubic yard 69.01 3 Cu. Yd. Dumpster dumpster. SW-GEN CONS METERED Commercial Collection Rate - 7523 Monthly commercial garbage charge for 4 cubic yard 91.46 4 Cu. Yd. Dumpster dumpster. SW-GEN CONS METERED Commercial Collection Rate - 7523 Monthly commercial garbage charge for 6 cubic yard 132.41 6 Cu. Yd. Dumpster dumpster.