HomeMy WebLinkAboutResolution - 2006-R0602 - Fee Increase - P&R, Cemetery, Health, Library - Activities And Rentals - 12_19_2006Resolution No. 2006--RO602
December 19, 2006
Item No. 5.8
RESOLUTION
WHEREAS, the City of Lubbock has adopted fees for various activities and
rentals regarding certain activities, including activities related the Parks and Recreation
Department, the Cemetery Department, the Health Department, and the Library
Department, of the City of Lubbock, Texas;
WHEREAS, some of such fees are obsolete, and are in need of increase;
WHEREAS, the City Council of the City of Lubbock finds it to be in the best
interest of the citizens of the City of Lubbock to increase said fees, as attached on Exhibit
"A", attached hereto.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City of Lubbock, Texas hereby adopts, confirms and sets the fees for
certain activities and rentals in the Parks and Recreation Department, Cemetery
Department, Health Department, and Library Department of the City of Lubbock, said
activities and rentals being set forth in Exhibit "A", attached hereto.
Passed by the City Council this 19th day of
ATTEST:
Rebe ca Garza, City Secretary
APPROVED AS TO C
Je
al
December 2006.
�f
DAVID A. MILLER, MAYOR
APPROVED XS TO F IiM:
4K. ichard Casner, First Assistant City Attorney
as!ccdous Fees increase
December 12, 200
Exhibit "A" Resolution No. 2006-RO602
Parks and Recreation
Garden and Arts Center Rental
Kitchen for Refreshments
Kitchen for Catering
Wedding Rentals
Outdoor
Indoor
IndoorlOutdoor
Piano Recitals - Per How
Total Garden and Arts Center Revenue
St Paul's Cathedral Rentals
Monday - Thursday 9am - Midnight
Friday - Sunday 9arn - Midnight
Total St. Paul's Cathedral Revenue
Party House/Shelter Rental
Landwer Weekday
Landwer Weekend
Outdoor Center Weekday
Outdoor Center Weekend
Mahon, Clapp, Davis, Stubbs Weekday
Mahon, Clapp, Davis, Stubbs Weekend
Park Shelters
Party House/Shelter Rental Revenue
Senior Computer Education - Per Session
Total Senior Computer Education Revenue
PoolRental
1 - 50 People
51-75 People
76-100 People
101-125 People
126 + People
Total Pool Revenue
Athletic League Registration Late -Fees
Total Athletic League Registration Late-Fcc Revenue
Show Wagon Rental
Rental
Additional Staging
Multi -Day User
Call -Back
Overtime Setup
Total Show Wagon Rental Revenue
City of Lubbock, TX
Department of Finance
Fee Increase Schedule
Dezember 19, 2006
FY 2006-07
FY 2006-07
Revenue
Revenue Estimated
Estimated
Estimated at Revenue
Current Fee
Proposed Fee % Increase
Last Year Increased
At Current
New Rate 9 mo. Increase
S 15
S 20 33.33
FY 2002-03
35
45 28.57
FY 2002-03
FY 2002-03
300
400 33.33
FY 2002-03
350
450 28.57
FY 2002-03
400
500 25.00
FY 2002-03
12
25 108.33
FY 1995-96
ISO 175 16.67 FY 2002-03
300 350 16.67 FY 2002-03
115
150
30,43
135
I50
11.11
120
I50
25.00
140
150
7.14
85
110
29,41
95
110
15.79
25
50
100.00
25
30
20,00
$ 14,500 15,535 1,035
13,000 14,125 1,125
FY 2002-03
FY 2002-03
FY 2002-03
FY 2002-03
FY 2002-03
FY 20,02-03
FY 2002-03
54,000 60,251 6,851
FY 1999-00
2,100 3,563 1,463
100
125
25.00
FY 2002-03
125
]SO
20.00
FY 2002-03
ISO
175
16.67
FY 2002-03
175
200
14.29
FY 2002-03
200
225
12.50
FY 2002-03
25
30
20.00
FY 2002-03
400
500
25.00
FY 2002-03
100
150
50.00
FY 2002-03
100
150
50.00
FY 2002-03
50
-
(100.00)
FY 2002-03
100
150
50.00
FY 2002-03
14,000 16,269 2,269
179,750 181,110 060
12,000 14,700 2,700
121182006, QAB&RlOper20071Analysis and Other Documentffee Increases.121106
Exhibit "A"
City of Lubbock, TX
Department of Finance
Fee Increase Schedule
December 19, 2006
FY 2006-07
FY 2006-07
Revenue
Revenue
Estimated
Estimated
Estimated at
Revenue
Current Fee
Proposed Fee
% Increase
Lost Year Increased
At Current
New Rate 9 ma.
Increase
Cemetery
Opening and Closing - Monday - Friday
Adult
$ 475
$ 575
21.03
FY 2001-02
Infant
110
160
45,45
FY 2001-02
Cremains
200
250
25.00
FY2001-02
Opening and Closing - Saturday
Adult
600
700
16.67
FY 2001-02
Infant
200
250
25.00
FY 2001-03
Cremaim
300
350
16.67
FY 2001-04
Total Opening and Closing Revenue
S 163,095
196,420
23,325
Disinterment
Adult
700
1,000
42.86
FY 2001-02
Total Diinterrrment Revenues
4,200
5,550
1,350
Monument Fees - Per Running Fool
15
24
60.00
FY 200I-02
Veterans Administration Monuments
20
25
25.00
FY 2001-02
Total Monument Revenue
11,580
16.422
4,942
Health Department
Inspection Fees
Food Risk 1
90
100
11.11
FY 2002-03
Food Risk 2
165
175
6.06
FY 2002-03
Food Risk 3
245
270
10.20
FY 2002-03
Food Risk 4
325
350
7.69
FY 2002-03
Pool/Spa
240
300
25.00
FY 2002.03
Seasonal Vendors - New
-
100
New
Total inspection Fee Revenue
259,555
298,735
40,180
Libraries
Maximum Fine Per Item
3
5
66.67
FY 1975-76
Meeting Room Fee for Non -Profits - New
-
25
New
Meeting Room Fee for For -Profit
25
25
FY 2000-01
Total Libraries Revenue
88,000
103,400
15,400
Total Revenue
S 814,790
916,680
101,904
i2/I8/2006, Q:1B&R10par20071Analysis and Other DocumentslFee Increases.121106