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Home My WebLink AboutOrdinance - 2009-O0073 - Ordinance adopting FY 2009-10:Operating Budget And Capital Program - 08/13/2009First Reading August 13, 2009 Item No. 6.2 ORDINANCE NO. 2009-00073 Second Reading August 27, 2009 Item No. 6.5 AN ORDINANCE APPROVING AND ADOPTING A BUDGET FOR FISCAL YEAR 2009-10; PROVIDING FOR NECESSARY TRANSFERS TO FUNDS BETWEEN ACCOUNTS AND DEPARTMENTS, IF REQUIRED; APPROPRIATING FUNDS FOR THE 2009-10 FISCAL YEAR BUDGET OF THE CITY OF LUBBOCK; ESTABLISHING CIVIL SERVICE CLASSIFICATIONS AND POSITIONS; AND PROVIDING FOR A SAVINGS CLAUSE. WHEREAS, the City Manager has prepared certain figures as 2009-10 fiscal year budget and has submitted the same to the City Council; and WHEREAS, the City Manager, filed such proposed budget with the City Secretary for the fiscal year beginning October, 1, 2009; and WHEREAS, the City Secretary did post notice that such proposed budget had been filed and a public hearing called thereon by the City Council at City Hall; and WHEREAS, the City Council determined such proposed budget for fiscal year 2009- 10, as revised, is appropriate and correct in all respects and that all requirements of the law have been satisfied; NOW THEREFORE: BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: SECTION 1. THAT the budget proposed by the City Manager and filed with the City Secretary for fiscal year October 1, 2009 through September 30, 2010, and which is attached hereto as Exhibit A, be and is hereby approved and adopted and made a part of this ordinance for all purposes. SECTION 2. THAT the figures prepared and submitted by the City Manager for the 2009-10 fiscal year budget are hereby approved in all respects. An All Funds Summary is attached hereto as Exhibit B. SECTION 3. THAT any necessary transfer of funds between accounts below the department level recommended by the City Manager for City purposes or as a result of unusual or unforeseen conditions during the administration of the 2009-10 fiscal year budget are hereby approved, however, any transfer of funds between departments shall be presented to the City Council for approval by ordinance before such funds can be transferred between funds or expended. A listing of transfers between funds that are included in the 2009-10 fiscal year budget are attached hereto as Exhibit C. SECTION 4. THAT to the extent that actual revenues are projected to be less than the estimated revenue that the City Manager is authorized to reduce spending as necessary in order to prevent expenditures from exceeding available revenue sources; and that in the advent such action is taken the City Manager shall immediately notify City Council in writing with appropriate explanation. FY 08109 Page I of 5 SECTION 5. THAT all balances of appropriations in each fund which support authorized obligations or are encumbered at the close of business for the fiscal year ending on September 30, 2009, are hereby declared to be re -appropriated into the 2009-10 fiscal year budget beginning October 1, 2009, and estimated revenues adjusted accordingly. SECTION 6. THAT the City Manager or his or her designee may transfer, in amounts necessary, appropriations from all reserves, within the intent of the reserve as approved by City Council. SECTION 7. THAT violation of this ordinance may result in disciplinary action by the City Manager against the person or persons responsible for the management of the appropriation unit in which the violation occurred. SECTION 8. THAT a copy of the adopted 2009-10 fiscal year budget shall be filed with appropriate officials as required by law. SECTION 9. THAT in accordance with Section 7-34 of the Code of Ordinances of the City of Lubbock, the civil service classifications and positions set forth in the 2009-10 fiscal year budget are hereby established by Ordinance. SECTION 10. THAT the funding as set forth in the Capital Budget for the 2009-10 fiscal year as also set forth in the Capital Program are hereby appropriated, by project and scope as set forth in the Capital Budget. A Capital Program Summary is attached hereto as Exhibit D. SECTION 11. THAT the additional appropriations and the addition of capital projects shall not be initiated except with the consent and approval of the City Council first being obtained, and an appropriation for a project in the Capital Program shall continue in force until the purpose for which it was made has been accomplished or abandoned. SECTION 12. THAT the inclusion of equipment and property to be purchased as a part of the Master Lease Program is hereby approved and the City Manager and/or Chief Financial Officer and/or his/her designee are hereby directed to execute any and all documents necessary to consummate such purchases as outlined in the Master Lease Vehicle Replacement Schedule, set forth on Exhibit E and in the Master Lease Equipment Replacement Schedule, set forth on Exhibit F. SECTION 13. THAT the City Manager shall obtain prior approval of the City Council for all salary increases, or increases in compensation in any form for the Deputy City Manager and Assistant City Managers. SECTION 14. THAT all fees, fines and charges for service are approved as listed in Exhibit G. SECTION 15. THAT the pay plan is approved as listed in Exhibit H. SECTION 16. THAT personnel is adopted as reflected in Exhibit I. FY 08 / 09 Page 2 of 5 SECTION 17. 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. SECTION 18. THAT matters revised after the proposed budget was filed with the City Secretary are as follows: General Fund — Increased Revenue: Property tax — increase in certified values $50,380 Master Lease Program: Thermal Imaging Cameras (6) 54,000 Decreased Expense: Eliminate transfer to the Capital Program for the (536,257) General Facilities Improvements Capital Project Increased Expense: Godeke Library — full year operations 536,257 Debt Service Fund — Increased Revenue: Property tax — increase in certified values 5,611 Capital Program — 91158 — Animal Shelter Facility Appropriation (1,500,000) Funding Source — Donation (1,500,000) 92177 — SEWRP Improvements Phase III Solids Handling Funding Source — FY 2007 Wastewater Revenue CO's 80,000 Funding Source — FY 2008 Wastewater Revenue CO's (80,000) 8550 — Golf Course Improvements Appropriation — Budget Amend. #15, August 13, 2009 Funding Source — Eagle Golf rent proceeds 91074 — North Overton TIF Public Facilities Appropriation Funding Source — CH Foundation Grant 2009448 — General Facilities Improvements Appropriation Funding Source — General Capital Project Fund 53,400 53,400 (500,000) (500,000) (536,257) (536,257) FY 08 / 09 Page 3 of 5 Solid Waste Fund — Decreased Utilization of Net Assets (171,070) Decreased Expense: Transfer to LP&L - Collections (171,070) Water Fund — Increased Expense: Transfer to LP&L - Collections 349,851 Wastewater Fund — Decreased Expense: Transfer to LP&L - Collections (15,324) Storm Water Fund — Decreased Utilization of Net Assets (34,502) Decreased Expense: Transfer to LP&L - Collections (34,502) Economic Development Fund — Increased Revenue: Property Tax — increase in certified values 4,034 Increased Expense: Payment to Market Lubbock 4,034 Hotel/Motel Tax Fund Utilization of Net Assets 150,000 Increased Expense: Transfer to Sports Authority 150,000 Market Lubbock, Inc. Component Unit — Sports Authority Increased Revenue: Transfer from Hotel/Motel Tax Fund 150,000 Utilization of Net Assets 4,072 Decreased Expense: Sports Authority Operating Funds (820) Market Lubbock, Inc. Component Unit — Visit Lubbock Decreased Utilization of Net Assets (207,788) Decreased Expense: Visit Lubbock Operating Funds (449,580) FY 08 / 09 Page 4 of 5 Exhibit G — Fee Schedule — Fee schedule is amended as set forth in red font in the attached Exhibit G. AND IT IS SO ORDERED Passed by the City Council on first reading this 13th day of August , 2009. Passed by the City Council on second reading this 27th day of August , 2009. TOM MARTIN, MAYOR Rebecc arza, City Secretary APPROVED AS TO CONTENT: Andy Bu cham Chief Financial Officer APPROVED AS TO FORM: Amy Sims, Assistant City Attorney Budget Ordinance 09-10 9/ 1 1 /09 Budget FY 08 / 09 Page 5 of 5 Ordinance No. 2009-00073 Exhibit B - All Funds Summary Budget FY 2009-10 General Fund Revenue Sources Taxes Property Tax $ 37,830,379 Delinquent Taxes 885,633 Sales Tax 46,515,434 Mixed Beverage Tax 970,000 Bingo Tax 298,924 Suddenlink 1,110,000 Xcel Energy 1,688,187 South Plains Electric Cooperative 485,000 Atmos 1,485,894 Telecom Right of Way 1,932,259 Development Services 135,400 General Government 104,250 Public Safety 1,289,030 Public Works 96,300 Health 742,186 Cultural/Recreational 1,113,166 Licenses and Permits 2,103,504 Intergovernmental 404,399 Fines and Forfeitures 3,400,000 Interest Earnings 172,691 Rental 7,578 Recoveries of Expenditures 647,506 Other 1,018,548 Transfers from LP&L 4,443,771 Transfers from Water Fund 7,009,760 Transfers from Sewer Fund 3,155,984 Transfers from Solid Waste 2,463,220 Transfers from Airport Fund 1,189,314 Transfers from Stormwater 1,542,894 Total General Fund Revenue $ 124,241,211 Exhibit B - All Funds Summary Budget FY 2009-10 General Fund Appropriation Units Administrative Services: City Attorney $ 1,656,392 City Council 443,191 City Manager 654,812 City Secretary 676,621 Facilities Management 2,926,715 Finance 2,246,150 Human Resources 520,342 Internal Audit 233,022 Non -departmental 5,407,797 Administrative Services Appropriation 14,765,042 Community Services: Building Inspection 1,497,590 Planning 997,246 Community Services Appropriation 2,494,836 Cultural and Recreation Services: Library 3,334,384 Museums 771,146 Parks 8,225,678 Cultural and Recreation Appropriation 12,331,208 Public Works: Engineering 1,172,344 Environmental - Street Lighting 1,680,580 Streets 2,773,048 Traffic 2,587,573 Public Works Appropriation 8,213,545 Public Safety Health Services: Fire 31,899,137 Health 3,256,237 Municipal Court 1,549,272 Police 47,619,883 Public Safety & Health Services Appropriation 84,324,529 Other Appropriation: Transfers 4,561,671 Payroll Accrual/Other Adjustments (2,500,000) Capital Lease - Other Appropriation 2,061,671 Total General Fund Appropriation $ 124,190,831 Exhibit B - All Funds Summary Budget FY 2009-10 Debt Service Fund Revenue Sources Tax Collection $ 9,571,245 Unallocated Bond Interest 285,348 Interest on Investments 81,437 HUD 108 Loan Program 142,900 Transfer from TIF 3,093,799 Transfer from Hotel Tax Fund 97,313 Transfer from Gateway 7,067,647 Total Debt Service Fund Revenue 20,339,689 Utilization of Net Assets 298,505 Debt Service Fund Expenditures General Obligation Bonds 10,005,953 TIF 3,119,858 Gateway 7,251,559 Hotel Tax 97,313 HUD 108 Loan Program 142,900 Fiscal Agent Fees 15,000 Total Debt Service Appropriation 20,632,583 Fleet Services Fund Total Fleet Service Fund Revenue 1,384,060 Total Fleet Service Appropriation 1,384,060 Health Benefits Fund Total Health Benefits Fund Revenue 22,982,498 Utilization of Net Assets 289,275 Total Health Benefits Appropriation 23,271,773 Information Technology Fund Total Information Technology Fund Revenue 6,883,891 Utilization of Net Assets 793,981 Total Information Technology Appropriation 7,677,872 Investment Pool Fund Total Investment Pool Fund Revenue 549,538 Total Investment Pool Appropriation 549,538 Print Shop and Warehouse Fund Total Print Shop and Warehouse Fund Revenue 561,874 Total Print Shop and Warehouse Appropriation 476,540 Risk Management Fund Total Risk Management Fund Revenue 5,224,975 Utilization of Net Assets 344,941 Total Risk Management Fund Appropriation 5,569,916 Aviation Services Fund Total Aviation Services Fund Revenue 9,563,187 Total Aviation Services Fund Appropriation 9,326,131 Cemetery Fund Total Cemetery Fund Revenue 337,041 Transfer from General Fund 549,005 Total Cemetery Fund Appropriation 692,186 Exhibit B - All Funds Summar Budget FY 2009-10 Civic Center Fund Total Civic Center Fund Revenue $ 597,417 Transfer from General Fund 858,242 Transfer from HOT Fund 1,401,049 Total Civic Center Fund Appropriation 2,800,253 Lubbock Power & Light Total LP&L Fund Revenue 135,781,737 Total LP&L Fund Appropriation 130,709,394 Solid Waste Utility Fund Total Solid Waste Utility Fund Revenue 17,183,390 Utilization of Net Assets 2,456,367 Total Solid Waste Utility Fund Appropriation 19,639,757 Storm Water Utility Fund Total Storm Water Utility Fund Revenue 12,120,818 Utilization of Net Assets 2,335,325 Total Storm Water Utility Fund Appropriation 14,456,143 Transit Fund Total Transit Fund Revenue 8,883,173 Transfer from General Fund 1,701,140 Utilization of Net Assets 472,418 Total Transit Fund Appropriation 11,056,731 Wastewater Utility Fund Total Wastewater Utility Fund Revenue 28,600,799 Total Wastewater Utility Fund Appropriation 27,116,904 Water Utility Fund Total Water Utility Fund Revenue 60,519,724 Total Water Utility Fund Appropriation 54,696,010 Abandoned Vehicle Fund Total Abandoned Vehicle Fund Revenue 354,197 Utilization of Net Assets 25,803 Total Abandoned Vehicle Fund Appropriation 380,000 Central Business District TIF Fund Total Central Business District TIF Fund Revenue 530,149 Utilization of Net Assets 214,034 Total Central Business District TIF Fund Appropriation 744,183 Community Development Fund Total Community Development Fund Revenue 4,104,723 Total Community Development Fund Appropriation 4,104,723 Criminal Investigation Fund Total Criminal Investigation Fund Revenue 1,566 Utilization of Net Assets 167,716 Total Criminal Investigation Fund Appropriation 169,282 Exhibit B - All Funds Summary Budget FY 2009-10 Department of Justice Asset Sharing Total Department of Justice Asset Sharing Revenue $ 1,548 Utilization of Net Assets 185,436 Total Department of Justice Asset Sharing Appropriation 186,984 Economic Development Fund Total Economic Development Fund Revenue 3,455,217 Total Economic Development Fund Appropriation 3,455,217 Emergency Management Grant Fund Total Emergency Mgt Grant Fund Revenue 136,979 Transfer from General Fund 221,400 Total Emergency Management Grant Fund Appropriation 358,379 Gateway Streets Fund Total Gateway Streets Fund Revenue 7,023,780 Utilization of Net Assets 328,622 Total Gateway Streets Fund Appropriation 7,352,402 Hotel Motel Tax Fund Total Hotel Motel Tax Fund Revenue 4,111,632 Utilization of Net Assets 150,000 Total Hotel Motel Tax Fund Appropriation 4,261,632 Juvenile Case Manager Fund Total Juvenile Case Manager Fund Revenue 150,000 Total Juvenile Case Manager Fund Appropriation 65,508 Lake Alan Henry Fund Total Lake Alan Henry Fund Revenue 470,699 Total Lake Alan Henry Fund Appropriation 468,625 Lubbock Economic Development Alliance Fund Total Lubbock Economic Development Alliance Fund Revenue 4,228,676 Total Lubbock Economic Development Alliance Fund Appropriation 4,228,676 Municipal Court Fund Total Municipal Court Fund Revenue 305,062 Utilization of Net Assets 148,708 Total Municipal Court Fund Appropriation 453,770 North Overton Public Improvement District Fund Total North Overton Public Improvement District Fund Revenue 428,139 Total North Overton Public Improvement District Fetid Appropriation 428,139 North Overton Tax Increment Fund Total North Overton Tax Increment Fund Revenue 3,228,663 Total North Overton Tax Increment Fund Appropriation 3,228,663 North Point Public Improvement District Fund Total North Pointe Public Improvement District Fund Revenue 73,208 Total North Pointe Public Improvement Improvement District Fund Appropriation 41,744 Exhibit B - All Funds Summary Budget FY 2009-10 Lubbock Economic Development Alliance Total Lubbock Economic Development Alliance Revenue Utilization of Net Assets Total Lubbock Economic Development Alliance Appropriation Market Lubbock, Inc. Total Market Lubbock, Inc. Revenue Utilization of Net Assets Total Market Lubbock Inc. Appropriation Market Lubbock, Inc. - Visit Lubbock, Inc. Total Market Lubbock, Inc. - Visit Lubbock, Inc. Revenue Utilization of Net Assets Total Market Lubbock Inc. - Visit Lubbock, Inc. Appropriation Market Lubbock, Inc. - Sports Authority Total Market Lubbock, Inc. - Sports Authority Revenue Utilization of Net Assets Total Market Lubbock Inc. - Sports Authority Appropriation $ 7,245,676 1,500,000 8,745,676 4,210,718 875,000 5,085,718 1,607,868 429,712 2,037,580 668,548 116,572 785,120 Exhibit C - Transfers Summary Ordinance No. 2009-00073 To From DESCRIPTION Amount Cemetery Enterprise Fund General Fund Cemetery Operations $ 549,005 Civic Center Enterprise Fund General Fund Civic Center Operations 858,242 Civic Center Enterprise Fund Hotel/Motel Fund Civic Center Operations/Marketing 1,401,049 Gateway Streets Fund Lubbock Power & Light Streets Capital Improvement Projects 2,424,000 General Capital Projects Fund Solid Waste Enterprise Fund CIP #8073-5th and J Remediation 75,000 General Capital Project Fund Lubbock Power & Light CIP #8073-5th and J Remediation 75,000 General Facilities/System Imprmnt Fund Stormwater Enterprise Fund CIP #2009351-GIS Digital Orthophotos 250,000 General Facilities/System Imprmnt Fund Water Enterprise Fund CIP #2009351-GIS Digital Orthophotos 300,000 General Fund Aviation Enterprise Fund Aircraft Rescue Fire Fighting (ARFF) 888,684 General Fund Aviation Enterprise Fund Indirect Cost 300,630 General Fund Community Development Fund Indirect Cost 82,424 General Fund Lubbock Power & Light Cost of Business 3,636,000 General Fund Lubbock Power & Light Indirect Cost 807,398 General Fund Solid Waste Enterprise Fund Cost of Business 1,031,003 General Fund Solid Waste Enterprise Fund Indirect Cost 605,700 General Fund Solid Waste Enterprise Fund Paved/Unpaved Streets 556,029 General Fund Solid Waste Enterprise Fund Property -In Lieu of Taxes (PILOT) 270,487 General Fund Stormwater Enterprise Fund Cost of Business 727,249 General Fund Stormwater Enterprise Fund Indirect Cost 101,880 General Fund Stormwater Enterprise Fund Playa Lake 251,151 General Fund Stormwater Enterprise Fund Property -In Lieu of Taxes (PILOT) 462,614 General Fund Wastewater Enterprise Fund Cost of Business 1,716,048 General Fund Wastewater Enterprise Fund Indirect Cost 530,217 General Fund Wastewater Enterprise Fund Property -In Lieu of Taxes (PILOT) 909,719 General Fund Water Enterprise Fund Cost of Business 3,631,183 General Fund Water Enterprise Fund Indirect Cost 996,904 General Fund Water Enterprise Fund Paved Streets 640,410 General Fund Water Enterprise Fund Property -In Lieu of Taxes (PILOT) 1,741,262 Grant Funds (including Emer Mgt) General Fund Grant Match 350,288 LP&L Facilities/System Imprmnt Fund Lubbock Power & Light Electric Pay-as-you-go Capital 8,575,000 Lubbock Power & Light General Fund Street Lighting Operations 1,072,996 Lubbock Power & Light Solid Waste Enterprise Fund Utility Collections 579,743 Lubbock Power & Light Stormwater Enterprise Fund Utility Collections 645,502 Lubbock Power & Light Wastewater Enterprise Fund Utility Collections 1,145,930 Lubbock Power & Light Water Enterprise Fund Utility Collections 2,232,839 North Overton TIF Hotel/Motel Fund North Overton TIF 322,504 Market Lubbock, Inc. Hotel/Motel Fund Sports Authority 150,000 Streets Capital Projects Fund General Fund CIP 49218 1 -Wayside Horns @ Ave P & 2nd 30,000 Transit Enterprise Fund General Fund Transit Operations 1,701,140 Water Enterprise Fund Lake Alan Henry Fund Lake Alan Henry Debt Service 128,709 Ordinance No. 2009-00073 Exhibit D - Capital Program Summary Project Appropriation to Appropriation Number Project Name Date FY 2009-10 8063 Master Drainage Plan Update - West and South $ 600,000 8070 Video Inspection of Storm Sewers 2,000,000 8075 Bailey County Supply Line Evaluation 600,000 8077 Traffic Signals - Marsha Sharp 3-13 147,071 - 8491 FEMA Restudy - System C I and System E 600,000 - 8505 Wastewater Resources Master Plan 7,135,000 - 8509 Wastewater Collection System Master Plan 1,500,000 - 8521 Community Center Renovations - Various Locations 524,000 - 8524 Canyon Lake System Reuse Study 1,419,800 - 8529 Aviation Demolition 365,500 - 8530 Effluent Discharge Line Evaluation 300,000 - 8531 Land Application Optimization 500,000 - 8532 Supplemental Water Supply for LAB 500,000 800,000 8533 Overpass - Loop 289 at Slide Road 13,546,325 - 8536 City Facility Demolition 400,000 8537 Gateway Streets ROW Coordination 500,000 - 8538 Project Archaeology 1,000,000 - 8539 GIS Data Collection for Water Infrastructure 500,000 - 8540 Well Plugging 150,000 150,000 8541 Bailey County Well Field Modeling 50,000 - 8542 Sanitary Control Easements 250,000 8543 Lake Alan Henry Repairs/Maintenance 505,889 - 8545 Concrete Drainage Channel Repairs 15,000 100,000 8547 West Loop 289 - Frankford Avenue to 34th Street 11,453,675 - 8548 Traffic Signals - West Loop 289 4th Street to Slide Road 112,744 8549 Traffic Lights Marsha Sharp Freeway Phase IV 107,927 - 8550 Golf Course Improvements 185,951 53,400 8551 GIS Digital Orthophotos and Contours - 610,000 8552 Airfield Asphalt Repair 300,000 8554 Playa Lake 18 Study 150,000 8555 Sanitary Sewer Manhole Adjustments - 250,000 8556 Tank Rehabilitation at the Water Treatment Plant - 500,000 9146 50th Street: Slide/Loop 289 8,269,000 - 9492 LAH Recreation Area Improvements 2,554,938 - 9742 Water Lines Ahead of Sharp Freeway 12,068,528 - 9754 Sewer Lines Ahead of Sharp Freeway 6,285,000 - 90025 Drainage Improvements 1,136,000 - 90055 Water Facilities Security Improvements 1,921,000 - 90095 North University Enhancement Project 1,250,000 - 90141 South Lubbock Storm Sewer Project 54,905,000 - 90273 Major Water Line Replacement 34th Street 8,972,319 - 90274 Downtown Water System Improvements 8,783,630 - 90276 Lake Alan Henry Fencing 411,000 - 90281 Major Sewer Line Replacement 2,435,000 - 90302 Bailey County Well Field Roads Rehab 150,000 - 90346 Lift Station Rehabilitation 835,000 - 90357 Parks Conversion to Ground Water 7,000,000 - 91003 Bailey County Wellfield Improvements 3,303,680 346,580 91007 Comprehensive Water Line Changeouts 4,589,040 - 91032 Water Treatment Plant Improvements 2,030,000 5,372,000 91033 Pumping System Improvements 322,390 884,485 91034 Water Line Replacement 1,374,000 - 91035 Water Lines Ahead of Street Paving 1,872,000 400,000 91038 Sewer Line Replacement 860,000 - 91039 Sewer Lines Ahead of Street Paving 1,525,000 - 91040 Sewer Tap Replacements 2,635,000 650,000 91042 Water Reclamation Plant Replacements 2,325,000 300,000 91049 Water Meter Replacements 1,855,000 1,000,000 Exhibit D - Capital Program S Project Appropriation to Appropriation Number Project Name Date FY 2009-10 91056 Traffic Signals for MS Freeway, Phase 2 $ 268,460 - 91060 Tract 3 1,226,452 91071 Pioneer Park 50,000 - 91074 North Overton TIF Public Facilities 19,652,438 1,000,000 91083 Land Application Production and Monitoring Wells 370,000 85,000 91100 Signal System Communications (PH-2-ITS) 382,101 - 91101 Erskine Street: Frankford to Salem 17,097,200 91102 Slide Rd: Loop 289 to Erskine 5,347,714 91103 Slide Road from 4th Street North to Loop 289 8,637,000 91119 Ongoing Street Lighting 100,000 91142 Milwaukee Communications Tower 600,000 - 91146 Right of Way Acquisition 1,282,340 1,971,671 91158 Animal Shelter Facility 5,000,000 - 91160 Police Department & Municipal Courts Renovations 500,000 91162 Library Renovations 2,145,000 91169 Park Pavilions 814,000 91170 Park Playground Replacement 1,357,531 - 91181 New Fire Station #16 294,607 - 91187 Erskine at North University Street and Drainage 484,000 - 91190 City Hall Improvements 694,500 - 91194 Municipal Auditorium Renovation 500,000 4,500,000 91195 Civic Center Renovation - 1,450,000 91196 34th and University Intersection Reconstruction 1,395,000 - 91203 McAlister Park Improvements 1,156,776 91214 Multi -Company Fire Station # 18 - 67th and Oakridge 110,000 - 91217 Elmore Park Grading and Irrigation 264,500 - 91220 Major Repair at Fire Stations 645,009 - 92002 Wastewater Collection Vehicle Storage Facility 253,000 - 92015 Land Application Office Renovation 20,000 100,000 92024 Mose Hood and Stumpy Hamilton Drainage Project 650,000 - 92025 Concrete Drainage Channel Repair in Park Areas 310,000 92026 26th and Avenue D Drainage Project 115,000 92027 McAlister Restroom and Improvements 300,000 92067 LAH Pipeline ROW Acquisition 5,250,000 92068 Lake Alan Henry Pipeline Final Design 17,275,000 - 92069 LAH Raw Water Line/Pump Station - 41,000,000 92103 Uloft 282,762 - 92107 GGB East 2,480,780 900,000 92114 Water Utilities North Overton TIF 176,102 - 92115 Airport Industrial Area Water System Improvements 4,891,081 - 92123 North Overton TIF Electric Utility Upgrade -Underground 413,333 - 92124 Traffic Signals - Spur 327 58,981 - 92125 Street Maintenance Program 21,532,000 9,065,980 92126 SEWRP Improvements Phase II Plant 4 50,894,389 - 92130 Runway 8/26 Extension - Design Only 3,227,615 - 92132 Solid Waste/Fleet Infrastructure 408,200 - 92144 Buddy Holly Center 900,000 - 92145 Landwer House 121,000 - 92147 Regional Water Supply Projects 150,000 600,000 92148 N & E Lubbock Residential Street Infrastructure 200,000 - 92150 Wastewater Utilities North Overton TIF 170,000 92151 North Overton Street Reconstruction 952,498 - 92152 Phase I Runway 8/26 Improvements 6,226,768 621,025 92153 Replace Passenger Loading Bridges 500,000 5,800,000 92155 Quaker Avenue and I I4th Street 2,000,000 - 92156 Indiana Avenue - 103rd to FM 1585 1,000,000 11,576,000 92157 Ash Avenue - FM 1294 to CR 5800 500,000 - 92158 98th Street, Frankford Avenue, and Milwaukee Avenue 2,000,000 Exhibit D - Capital Program S Project Appropriation to Appropriation Number Project Name Date FY 2009-10 92159 Milwaukee Avenue 100th Street to FM 1585 $ 1,500,000 92160 Lubbock Business Park Boulevard 4,585,000 - 92161 800 MHZ Primary and Backup Site Upgrade 340,000 75,000 92169 Irrigation Automation & Control Systems 1,422,960 1,317,211 92171 LAH Water Treatment Plant and Terminal Reservoir 500,000 62,000,000 92172 Traffic Signals/Controllers 200,000 - 92173 Storm Water Vault Replacement 300,000 - 92174 Northwest Lubbock and Maxey Park Project 1,000,000 1,500,000 92175 Storm Sewer Repair and Replacement 600,000 - 92176 Electrical Facility 15,000 125,000 92177 SEWRP Improvements Phase III Solids Handling 850,000 12,000,000 92178 South Lubbock Sanitary Sewer System Expansion 1,000,000 10,000,000 92180 Regis Corridor Enhancement Project 183,677 - 92181 Wayside Horns at Avenue P and 2nd Drive 150,000 30,000 92183 Monitor Wells 500,000 - 92184 E. 16th Street - Vanda to Cherry 498,400 92185 Lubbock Business Park Phase 2A Paving 791,200 92186 Youth Sports Complex, Phase II 208,250 - 92187 LAH Treated Water Pipeline - 5,000,000 92188 Permanent Traffic Count Station 36,000 - 92189 Phase II Runway 8/26 Improvements - 22,000,000 92190 General Facilities Improvements 536,257 92191 Airport Facility Improvements 275,000 92192 Purchase Replacement Generator - 50,000 92193 Information Technology Restroom Compliance - 96,000 92207 Cell Development - 350,000 92208 Lechate Pond Landfill 69 - 311,250 92209 RDOC and CCS SW Lubbock - 180,000 92210 McAlister Park Cut and Fill Master Plan - 25,000 92211 SEWRP Improvements Phase IV Plant 3 Improvements - 3,000,000 92212 Sewer Extensions Ahead of Gateway Projects - 3,000,000 92213 Parks Backflow Assembly Conversion - 1,518,740 92214 Water Extensions Ahead of Gateway Projects - 2,000,000 2009443 Purchase Hybrid Electric Buses - 7,111,000 2009444 Purchase Supervisor Vehicles - 240,000 2009445 Downtown Transfer Plaza Renovations - 93,750 2009446 Administrative Facility Renovations - 1,000,000 2009447 Purchase Security Cameras - 712,500 Total Appropriation $ 392,950,031 225,082,849 * Does not include Lubbock Power and Light Exhibit D - Capital Program Summary Funding Funding Funding Source to Date FY 2009-10 1995 Tax & Waterworks Revenue Certificates of Obligation $ 31,566 1999 Tax & Waterworks Revenue Certificates of Obligation 563,457 - 2000 General Obligation Bonds 1,718,027 2001 General Obligation Bonds 651,780 2002 General Obligation Bonds 205,744 2002 Tax & Waterworks Revenue Certificates of Obligation 3,490,000 2002 Wastewater Utility Revenue Certificates of Obligation 1,360,000 2003 General Obligation Bonds 3,275,391 2003 Stormwater Utility Certificates of Obligation 36,438,910 2003 Tax and TIF Revenue Certificates of Obligation 10,808 - 2003 Tax and Waterworks Revenue Certificates of Obligation 6,813,884 845,403 2003 Wastewater Utility Revenue Certificates of Obligation 600,638 - 2004 Tax and Waterworks Revenue Certificates of Obligation 60,000 2005 General Obligation Bonds 168,954 2005 Tax and TIF Revenue Certificates of Obligation 974,066 2005 Tax and Waterworks Revenue Certificates of Obligation 3,800,000 - 2005 Wastewater Revenue Certificates of Obligation 5,535,000 100,000 Airport Fund Pay -As -You -Go 865,500 - CH Foundation Grant 3,000,000 1,000,000 Community Investment Fund 341,081 - Developer Participation 1,030,214 - Federal Grant Funding 9,440,125 20,358,923 FY 2004 Tax Supported Revenue Certificates of Obligation 165,240 - FY 2005 Gateway Fund Certificates of Obligation 1,127,015 FY 2005 Tax Supported Revenue Certificates of Obligation 53,234 FY 2006 Gateway Streets Revenue Certificates of Obligation 2,849,000 FY 2006 General Obligation Bonds 961,093 FY 2006 Stormwater Utility Certificates of Obligation 8,100,000 FY 2006 Tax Supported Certificates of Obligation 1,590,918 FY 2006 TIP Revenue Certificates of Obligation 1,751,344 - FY 2006 Wastewater Revenue Certificates of Obligation 10,299,389 132,410 FY 2006 Water Utility Revenue Certificates of Obligation 9,840,000 118,429 FY 2007 10-year Tax Supported Certificates of Obligation 3,030,000 - FY 2007 10-Year Wastewater Revenue Certificates of Obligation 280,000 FY 2007 Gateway Streets Revenue Certificates of Obligation 12,500,000 FY 2007 General Obligation Bonds 200,000 FY 2007 Stormwater Utility Revenue Certificates of Obligation 5,434,000 FY 2007 Tax Supported Revenue Certificates of Obligation 7,431,387 FY 2007 Taxable Bonds - Convention Center 11,400,000 FY 2007 TIF Revenue Certificates of Obligation 1,717,671 - FY 2007 Wastewater Revenue Certificates of Obligation 795,000 374,560 FY 2007 Water Utility Revenue Certificates of Obligation 16,343,528 1,024,996 FY 2008 10-Year Tax Revenue Certificates of Obligation 8,800,000 - FY 2008 10-Year Water Utility Revenue Certificates of Obligation 679,392 FY 2008 Gateway Streets Revenue Certificates of Obligation 21,058,700 FY 2008 General Obligation Bonds 2,000,000 FY 2008 Solid Waste Utility Revenue Certificates of Obligation 302,912 FY 2008 Stormwater Utility Revenue Certificates of Obligation 7,311,090 - FY 2008 Tax Supported Revenue Certificates of Obligation 1,927,842 FY 2008 TIF Revenue Certificates of Obligation 1,595,378 - FY 2008 Wastewater Revenue Certificates of Obligation 57,228,000 1,820,000 FY 2008 Water Development Board Financing 22,525,000 - FY 2008 Water Utility Revenue Certificates of Obligation 15,292,713 4,544,517 FY 2009 10-Year Tax Revenue Certificates of Obligation 8,878,614 - FY 2009 10-Year Water Utility Revenue Certificates of Obligation 3,945,350 FY 2009 Gateway Streets Revenue Certificates of Obligation 28,729,000 - FY 2009 General Fund Pay -As -You -Go 348,536 - FY 2009 General Obligation Bonds 2,645,000 - Exhibit D - Capital Program Summary Funding Funding Funding Source to Date FY 2009-10 FY 2009 Solid Waste Pay -As -You -Go $ 275,000 FY 2009 Solid Waste Utility Revenue Certificates of Obligation 197,088 FY 2009 Storm Water Pay -As -You -Go 713,000 FY 2009 Stormwater Utility Revenue Certificates of Obligation 1,900,000 FY 2009 Tax Supported Revenue Certificates of Obligation 982,011 - FY 2009 TIF Revenue Certificates of Obligation 985,000 FY 2009 Wastewater Pay -As -You -Go 1,650,000 FY 2009 Water Pay -As -You -Go 950,000 FY 2009 Water Utility Revenue Certificates of Obligation 2,831,000 1,272,105 FY 2010 10-Year Tax Revenue Certificates of Obligation - 9,065,980 FY 2010 10-Year Wastewater Revenue Certificates of Obligation - 950,000 FY 2010 10-Year Water Revenue Certificates of Obligation - 7,256,485 FY 2010 Airport Pay -As -You -Go - 350,000 FY 2010 Airport Revenue Certificates of Obligation - 275,000 FY 2010 Gateway Streets Revenue Certificates of Obligation - 11,576,000 FY 2010 General Fund Pay -As -You -Go - 619,657 FY 2010 General Obligation Bonds - 5,950,000 FY 2010 PFC Revenue Certificates of Obligation - 5,800,000 FY 2010 Radio Shop Fund Pay -As -You -Go - 75,000 FY 2010 Solid Waste Pay -As -You -Go - 180,000 FY 2010 Solid Waste Revenue Certificates of Obligation - 661,250 FY 2010 Storm Water Pay -As -You -Go - 250,000 FY 2010 Storm Water Revenue Certificates of Obligation - 1,525,000 FY 2010 Tax Supported Revenue Certificates of Obligation 1,895,000 - FY 2010 TIF Revenue Certificates of Obligation - 2,871,671 FY 2010 Wastewater Pay -As -You -Go - 335,000 FY 2010 Wastewater Revenue Certificates of Obligation - 25,798,030 FY 2010 Water Pay -As -You -Go - 150,000 FY 2010 Water Revenue Certificates of Obligation - 107,677,081 General Capital Project Fund 1,870,423 - General Fund Pay -As -You -Go 2,072,443 - Hotel/Motel Funds 900,000 - Information Technology ISF Pay -As -You -Go - 96,000 Internal Service Fund Pay -As -You -Go 635,000 - LAH Repair/Replacement Fund 505,889 Moody Foundation Grant 5,000,000 - MPO Funding 36,000 60,000 North Overton TIF Pay -As -You -Go 252,438 - Passenger Facility Charge 784,058 2,262,102 Prepaid Paving 2,500,000 - Private Donation 1,500,000 Radio Shop Internal Service Fund Pay -As -You -Go 340,000 - Section 5307 Federal Grant - 192,000 Section 5309 Federal Grant 8,823,500 Section 5311 State Grant 93,750 Solid Waste Utility Pay -As -You -Go 98,200 - State Grant Funds 356,776 Stormwater Utility Pay -As -You -Go 1,198,000 - Transfer from General Fund - 48,000 Transfer from Stormwater Utility Fund 264,500 250,000 Transfer from Wastewater Utility Fund 250,000 - Transfer from Water Utility Fund - 300,000 TY-DOT Participation 866,191 - Wastewater Pay -As -You -Go 1,095,905 - Water Utility Pay -As -You -Go 534,618 - Total Funding $ 392,950,031 225,082,849 Ordinance No. 2009-00073 Exhibit E - Master Lease Vehicle Replacement Schedule No. of Replacement Replacement GENERAL FUND Items Life Request Cost Traffic 1 7 Aerial Bucket Truck $ 120,000 Traffic 1 7 Aerial Bucket Truck 120,000 Traffic 1 7 2 Ton Cab Chassis 73,420 Traffic 1 7 1 Ton Extended Cab 86,000 Streets 1 10 12 Yard Dump Truck 130,000 Streets 1 10 6 Yard Crew Cab Dump Truck 94,000 Streets 1 10 Crack Seal Machine 45,000 Streets 1 10 Asphalt Drum 4-6 Ton Roller 45,000 Streets 1 10 12 Yard Dump Truck 130,000 Streets 1 10 Solar Powered Arrow Board 3,000 Streets 1 10 Solar Powered Arrow Board 3,000 Streets 1 10 Air Compressor 19,997 Streets 1 10 Steel Wheel Smooth Drum Roller 45,000 Streets 1 10 Utility Trailer 5,000 Streets 1 10 Solar Powered Arrow Board 3,000 Streets 1 10 Solar Powered Arrow Board 3,000 Streets 1 10 Utility Trailer 5,000 Parks 1 7 3/4 Ton Pickup 25,339 Parks 1 10 Bucket Truck 120,000 Parks 1 7 3/4 Ton Pickup 25,339 Parks 1 7 3/4 Ton Crew Cab Pickup 36,283 Parks 1 7 1 Ton and Chassis 27,473 Parks 1 7 3/4 Ton Crew Cab Pickup 36,283 Parks 1 7 3/4 Ton and Chassis 24,974 Parks 1 10 Backhoe 580 74,014 Facilities 1 7 3/4 Ton Panel Van 21,800 Facilities 1 7 1 Ton Cab and Chassis 40,691 Animal Services 1 7 3/4 Ton Cargo Van 21,800 Fire 1 10 1250 GPM Pumper 450,000 Fire 1 10 1250 GPM Pumper 450,000 Fire 1 5 SUV 28,000 Police - Patrol 20 5 Marked Full-size Sedans 700,000 Police - Patrol 1 5 3/4 Cargo Van with Cage 34,000 Police - Investig 8 5 Unmarked Full-size Sedans 240,000 Police - Admin 1 5 Unmarked Full-size Sedans 30,000 Police - Admin 1 5 3/4 Cargo Van 22,000 TOTAL GENERAL FUND $ 3,338,413 INTERNAL SERVICE FUNDS Fleet 1 10 Floor Scrubber $ 13,000 Information Technology 1 5 Blazer 21,800 TOTAL INTERNAL SERVICE FUNDS $ 34,800 Exhibit E - Master Lease Vehicle Replacement Schedule No. of Replacement Replacement ENTERPRISE FUNDS Items Life Request Cost Solid Waste 18 3 Solid Waste Trucks $ 2,622,600 Solid Waste 1 10 12 Yard Dump Truck 137,803 Solid Waste 1 5 Pickup Truck, 4x4 33,556 Solid Waste 1 10 623 Scraper 220,000 Solid Waste 1 10 Motor Grader 159,495 Solid Waste 1 10 60,000 Lbs., 3 Axle Cab with Roll -off 161,387 Solid Waste 1 5 1 Ton Cutaway Van 34,015 Storm Water 1 5 1/2 Ton Extended Cab 24,120 Storm Water 1 10 Street Sweeper 185,000 Storm Water 1 10 Street Sweeper 185,000 Storm Water 1 10 Sand/Salt Spreader 19,000 Storm Water 1 10 Pressure Washer 2,500 Storm Water 1 10 Mobile Concrete Dispenser 100,000 Wastewater 1 10 Trailer Mounted Air Compressor 18,000 Water 1 5 SUV 28,000 Water 1 5 SUV - LAH 26,250 Water 1 7 Ford F550 Cab & Chassis w/ bucket 120,000 Water 1 7 3/4 Ton Cab & Chassis w/ utility bed 32,691 Water 1 10 Front-end Loader 123,901 Water 1 10 16 ft Flat Dump Bed 80,000 TOTAL ENTERPRISE FUNDS $ 4,313,318 TOTAL VEHICLE REPLACEMENT $ 7,686,531 Ordinance No. 2009-00073 Exhibit F - Master Lease Equipment Replacement Schedule No. of Replacement Replacement GENERAL FUND Items Life Request Cost Traffic 8 5 Speed Sentry Radar Speed Display Signs $ 34,800 Fire 6 10 Thermal Imaging Cameras 54,000 TOTAL GENERAL FUND $ 88,800 ENTERPRISE FUNDS Wastewater Land Application 2 10 Center Pivots and Controls $ 120,000 Wastewater Laboratory 1 5 Robotic System for BOD Analysis 43,131 TOTAL ENTERPRISE FUNDS $ 163,131 TOTAL EQUIPMENT REPLACEMENT $ 251,931 Ordinance No. 2009-00073 Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Game Room Permit COO Ch. 3; 27; Ord. 02-00095 Annually $ 35.00 75.00 Occupation Tax - Coin Operated Permit Occupation Tax - Coin Operated Permit COO Ch. 3; 27; Ord. 02-00095 Annually/-Rrerated 15.00 Occupation Tax - Coin Operated Permit COO Ch. 3; 27; Ord. 02-00095 Jan. - June 11.25 15.00 Occupation Tax - Coin Operated Permit COO Ch. 3; 27; Ord. 02-00095 Annually NRerated Only new 7.50 applications or machines. July - December Occupation Tax - Coin Operated Permit COO Ch. 3; 27; Ord. 02-00095 Annually / Prorated 3.75 - Taxi Cab Permit COO Ch. 27; Ord. 02-00095 Annually / Prorated 75.00 Limousine Permit COO Ch. 27; Ord. 02-00095 Annually / Prorated 75.00 Ambulance Permit COO Ch. 27; Ord. 02-00095 Annually / Prorated 75.00 Touring Vehicle Permit COO Ch. 27; Ord. 02-00095 Annually / Prorated 75.00 Non -Motorized Vehicle Permit COO Ch. 27; Ord. 02-00095 Annually / Prorated - 75.00 Airport Shuttle Permit COO Ch. 27; Ord. 02-00095 Annually / Prorated - 75.00 Horse/Carriage Permit COO Ch. 27; Ord. 02-00095 Annually / Prorated 75.00 Tow Truck Permit (Per Company) COO Ch. 27, See. 197; Ord. 02-00095 Annually / Prorated 75.00 Tow Truck Permit (Per Vehicle) COO Ch. 27, Sec. 197; Ord. 02-00095 Annually / Prorated - 75.00 Charitable Solicitation Permit New COO Ch. 20, Sec. 48; Ord. 02-00095 Annually 20.00 30.00 Renew COO Ch. 20, Sec. 48; Ord. 02-00095 Annually 15.00 25.00 Right -Of -Way For Parade/Jog-A-Thon, Etc COO Ch. 3, 16, 18; Ord. 02-00095 Per Event 40.00 50.00 Carnival/Circus Permit COO Ch. 3, 16, 18; Ord. 02-00095 Per Event 195.00 250.00 Noise Permit COO Ch. 3, 16, 18; Ord. 02-00095 Per Event 25.00 50.00 Noise Permit (Repetitive Days) COO Ch. 3, 16, 18; Ord. 02-00095 Per Event 50.00 100.00 Banner Permit COO Ch. 3, 16, 18; Ord. 02-00095 Per Event 520.00 Block Party Permit COO Ch. 3, 16, 18; Ord. 02-00095 Per Event 25.00 50.00 Barricade Permit ($15 Minimum) Barrell Per Barricade - 1.25 Sawhorse Per Barricade 1.00 Black/White Copies 50+Pages COO Ch. 1, Sec. 10; Ord. 02-00095 Per Page 0A0 s Building Permit COO Ch. 6, Art. I; Ord. 07-000091 Per Permit 30.00 New Commercial (In Addition To Permit) COO Ch. 6, Art.1; Ord. 07-000091 Per Sq Ft 0.30 New Residential (In Addition To Permit) COO Ch. 6, Art. I; Ord. 07-000091 Per Sq Ft 0.07 Commercial Addition (In Addition To Permit) COO Ch. 6, Art. I; Orel. 07-000091 Per Sq Ft 0.30 Commercial Remodel (In Addition to Permit) COO Ch. 6, Art. I; Ord. 07-000091 Per $1,000 Value 2.25 Residential Addition (In Addition to Pbrnl COO Ch. 6, Art. I; Ord. 07-000091 Per Sq Ft 0.10 Electrical Permit COO Ch. 6, Art. V Per Permit 30.00 New Construction (In Addition To Permit) COO Ch. 6, Art. V Per Sq Ft 0.05% Plumbing Permit COO Ch. 6, Art. V Per Permit 30.00 New Construction (in Addition To Permit) COO Ch. 6, Art. V Per Sq Ft 0.05% Mechanical Permit COO Ch. 6, Art. V Per Permit 30.00 New Construction (In Addition To Permit) COO Ch. 6, Art. V Per Sq Ft 0.05% Contractor Registration New COO Ch. 6, Art. I Annually/Promted 100.00 Renew COO Ch. 6, Art. I Annually 50.00 Alcoholic Beverages IN 11 Catering COO Ch. 29-30(3)(d); Sec. 11.38; Sec. 28.02 TX Annually 250.00 Cartage COO Ch. 29-30(3)(d); Sec. 11.38; Sec. 28.02 TX Annually 10.00 Late Hour Permit COO Ch. 29-30(3)(d); Sec. 11.38; Sec. 28.02 TX Annually 75.00 Permit COO Ch. 29-30(3)(d); Sec. 11.38; Sec. 28.02 TX Initial Payment - Year 1 COO Ch. 29-30(3)(d); Sec. 11.38; Sec. 28.02 TX One Time Fee Year 2 COO Ch. 29-30(3)(d); Sec. 11.38; Sec. 28.02 TX One Time Fee - Year 3 COO Ch. 29-30(3)(d); Sec. 11.38; Sec. 28.02 TX One Time Fee 1,125.00 Year 4 COO Ch. 29-30(3)(d); Sec. 11.38; Sec. 28.02 TX One Time Fee 750.00 Year 5 COO Ch. 29-30(3)(d); See. 11.38; Sec. 28.02 TX One Time Fee 750.00 Year 6+ COO Ch. 29-30(3)(d); Sec. 11.38; Sec. 28.02 TX Annually 375.00 Oil/Gas Drilling Permit (Per Well) COO Ch. 143, Sec. 14 One Time Fee 500.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon s Texas Code of Health and Safety Exhibit G - Fee Schedule Authorization Calculation Method Proposed Actual Changes FY 2008-09 FY 2009-10 Zone Change COO Ch. 29 Sec. 28c(I )c, c-2-c; Sec. 29(a)(2) Per 1 st Acre 475.00 In Addition To 1 st Acre COO Ch. 29 Sec. 28-c(1)c, c-2-c; Sec. 29(ax2) Each Additional Acre 3.00 Cases Residential COO Ch. 29 Sec. 28-c(l)c, c-2-c; Sec. 29(ax2) Per Case 130.00 Commercial COO Ch. 29 Sec. 28-c(I)c, c-2-c; Sec. 29(a)(2) Per Case 430.00 Preliminary Plat COO Ch. 29 Sec. 3C (3); Ord. 8248 1st Acre 100.00 In Addition To I st Acre ($3,500 Maximum) COO Ch. 29 Sec. 3C (3); Ord. 8248 Each Additional Acre 25.00 Final Plat 1 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 350.00 2 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 350.00 3 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 350.00 4 Acre Lot COO Ch. 29 Sec. 3C (3); Ong. 8248 Per Lot 545.00 5 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 610.00 6 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 675.00 7 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 740.00 8 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 805.00 9 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 870.00 10 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 935.00 11 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 950.00 12 Acre Lot COO Ch. 29 Sec. 3C (3); Ong. 8248 Per Lot 995.00 13 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 1,040.00 14 Acre Lot COO Ch. 29 See. 3C (3); Ord. 8248 Per Lot 1,085.00 15 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 1,130.00 16 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 1,175.00 17 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 1,220.00 18 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 1,265.00 19 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 1,310.00 20 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 1,355.00 21 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 1,700.00 30 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 2,015.00 40 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 2,365.00 43 Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 2,470.00 44+ Acre Lot COO Ch. 29 Sec. 3C (3); Ord. 8248 Per Lot 2,500.00 Reapproval Plat COO Ch. 29 See. 3C (3); Ord. 8248 Per Plat 50.00 In Addition To 1 st Acre ($100 Maximum) COO Ch. 29 Sec. 3C (3); Ord. 8248 Each Additional Acre 5.00 Zoning Ordinance Books TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 Per Book 8.00 Black/White Map 8 1/2" x I I" TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 Per Copy 0.10 I X 17" TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 Per Map 1.00 18" X 24" TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 Per Map 1.50 24" X 36" - (500/600 Scale) TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 Per Map 1.75 36" X 36" - Aerial/Contour(400 Scale) TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 Per Map 2.75 24" X 36" - Map (500 Scale, 29 Sheets) TX Admin. Code Title I Part 3 Ch. 70 Rule 70.3 Per Map 52.00 Color Map 18" X 24" - Arch C Sheet TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 Per Map 4.00 24" X 36" - Arch D Sheet TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 Per Map 7.50 36" X 36" TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 Per Map 11.00 36" X 48" - Arch E Sheet TX Admin. Code Title 1 Part 3 Ch. 70 Rule 70.3 Per Map 15.00 Copies Black/White COO Ch. 1, Sec. 10 Per Copy 0.10 Microfilm COO Ch. 1, Sec. 10 Per Copy 0.25 Community Rooms COO Ch. 1, Sec. 10 Per Room 25.00 Overdue Book ($5 Maximum Per Item) COO Ch. 1, Sec. 10 Per Day 0.25 Admission Active Duty Military In Uniform Per Person Free Child 6+ And College Student W/ ID Per Person 2.00 Child Under 6 Years Per Person Free General Per Person 5.00 Members Per Person Free CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernou s Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Senior 60 Years And Older Per Person 3.00 Buddy Holly Licensed Merchandise Res. 09-R0047 Per Item Varies Online Res. 09-R0047 Per Item Varies Buddy Holly Vendor Merchandise ! Gift Shop Res. 09-R0047 Per Item Varies Online Res. 09-R0047 Per Item Varies Class/Tuition Guitar Class Per Class 5.00 Guitar Class Monthly 20.00 Drum Class Per Class 7.50 Drum Class Monthly 30.00 Making The Band Camp Per Session 75.00 Fine Art Workshop Weekly 5.00-10.00 Sugar Skulls Workshop Per Class 5.00 Boot Camp/Home Front Per Class 10.00 History Workshop Per Class 5.00-10.00 Swing Dancing Per Class 5.00 Swing Dancing Monthly 20.00 Membership Buddy Holly Center Apprentice (College Student W/ ID; Per Person 20.00 Artisan Per Person 25.00 Ensemble Per Person 50.00 Entertainer Per Person 100.00 Showcase Per Family 250.00 Courtyard Brick Per Brick 100.00 Membership Silent Wings Museum Gold Annually 100.00 Silver Annually 50.00 Bronze Annually 35.00 Plaza Brick Per Brick 100.00 Compact Disc Per Disc 2.50 Photocopy Black/White 8.5" X I I" Per Copy 0.20 8.5" X 14" Per Copy 0.25 1 V X 17" Per Copy 0.30 Low Resolution Scan Per Image 3.50 High Resolution Scan Per Image 10.00 Photograph Black/White 5" X 7" Per Photo 8.50 81" X 101" Per Photo 13.00 1 V X 14" Per Photo 18.00 Photograph Color 5" X 7" Per Photo 8.50 81" X 101" Per Photo 15.00 11 "' X 14" Per Photo 20.00 Scan Per Image 10.00 Commercial Use Per Photo 20.00 75.00 Research Questions Related to Museum Collections Per 30 Minutes Free Member Per Hour 20.00 Non -Member Per Hour 35.00 Reservation/Rental Of Buddy Holly Center And Silent Wings Museum Rental Fee Per 4 Hour Per 3 Flours 500.00 Luncheon Rental Pef 2-let•- Per 1 1/2 Hours 250.00 Non -Profit Rental Per 4 Rear Per 3 Hours 350.00 Museum Store Per 2 Hour Per 3 Hours 25.00 Additional Set -Up Per Set -Up 100.00 Linen Fee Per Linen 7.50 Refundable Deposit If Cleanup Is Satisfactory 150.00 Overtime Each Additional '/2 Hour 50.00 Shipping Charge - USPS And FedEx Actual Cost Varies Silent Wings Museum Merchandise Per Item Varies Online Per Item Varies Tour Program/Group Tours Per Person 2.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Touring Schools Per Person 1.00 Child Under 6 Years Per Person Free mmm Advertising Berl Entrance Gate COO Sec. 2-259 (B) Sec. 1-10 Annually 1,000.00 Bulletin Board COO Sec. 2-259 (B) Sec. 1-10 Annually 500.00 Field Signs (Berl Fields 1/2) COO Sec. 2-259 (B) Sec. 1-10 Annually 300.00 ea. Field Signs (Berl Fields 3/4) COO Sec. 2-259 (B) Sec. I-10 Annually 250.00 ea. Schedules COO Sec. 2-259 (B) Sec. 1-10 4nnaally Per Session 350.00 Scoreboards COO Sec. 2-259 (B) Sec. 1-10 Annually 500.00 ea. Equipment Rental Bleachers COO Sec. 2-259 (B) Sec. 1-10 Per Event 200.00 ea. Electricity COO Sec. 2-259 (B) Sec. 1-10 Per Event 50.00 Sound System COO Sec. 2-259 (B) Sec. 140 Per Event 200.00 Trash Cans COO Sec. 2-259 (B) Sec. 1-10 Per Event 10.00 ea. Garden And Arts Center GAC Sales COO Sec. 2-259 (B); Sec. 1-10 Per Item 30% Special Events Concession Booth Rental Non -Profit W/ Membership COO Sec. 2-259 (B); Sec. 1-10 Per Booth Space 60.00 Non -Profit COO Sec. 2-259 (B); Sec. 1-10 Per Booth Space 75.00 General COO Sec. 2-259 (B); Sec. 1-10 Per Booth Space 100.00 Craft Booth Rental Non -Profit 50 W/ Membership COO Sec. 2-259 (B); Sec. 1-10 Per Booth Space 45.00 General 50 COO Sec. 2-259 (B); Sec. 1-10 Per Booth Space 65.00 General 50 End Booth COO Sec. 2-259 (B); Sec. 140 Per Booth Space 80.00 General I0x10 COO Sec. 2-259 (B); Sec. 1-10 Per Booth Space 85.00 Gym Rental Monterey Optimist Basketball /LubbockGirls COO Sec. 2-259 (B) Sec. I-10 Basketball Per Hour 12.00 Private Rental COO Sec. 2-259 (B) Sec. 1-10 Per Hour 20.00 Leagues Gate Fee - Softball Tournament COO Sec. 2-259 (B) Sec. 1-10 Per Person 3.00-20.00 Late Fee - Baseball, Basketball, Flag Football, COO Sec. 2-259 (B) Sec. 1-10 Kickball, Softball, Volleyball Per Game 30.00 Team Entry Fee Baseball COO Sec. 2-259 (B) Sec. 1-10 Per Team 495.00 Basketball COO Sec. 2-259 (B) Sec. I-10 Per Team 330.00 Flag Football COO Sec. 2-259 (B) Sec. 1-10 Per Team 320.00 Kickball COO Sec. 2-259 (B) Sec. 1-10 Per Team 200.00 Softball COO Sec. 2-259 (B) Sec. 1-10 Per Team 325.09 330.00 Softball Tournament COO Sec. 2-259 (B) Sec. 1-10 Per Team 75.00-200.00 Volleyball COO Sec. 2-259 (B) Sec. 1-10 Per Team 190.00 Withdrawal/No Show - Baseball, Basketball, COO Sec. 2-259 (B) Sec. 1-10 Kickball, Flag Football, Softball, Volleybal Per Game 50.00 Outdoor Concessions Snia'a ll Ga' nE y All Candy COO Sec. 2-259 (B); Sec. 1-10 Per Product 9.23 0.25 - 2.50 Small Beverage COO Sec. 2-259 (B); Sec. 1-10 Per Product 1.50 Medium Beverage COO Sec. 2-259 (B); Sec. 1-10 Per Product 2.00 Large Beverage COO Sec. 2-259 (B); Sec. 1-10 Per Product 2.50 Prepared Foods (Nachos, Frito Pie, etc.) COO Sec. 2-259 (B); Sec. 1-10 Per Product 1.50-3.00 Novelty Items COO Sec. 2-259 (B); Sec. 1-10 Per Product 1.00-7.00 Prepackaged (Chips, Jerky, etc.) COO Sec. 2-259 (B); Sec. 1-10 Per Product 1.00-3.00 Rental Fee Boat Canoe COO Sec. 2-259 (B); Sec. 1-10 Per Day 10.00 Paddle COO Sec. 2-259 (B); Sec. 1-10 Per Hour 5.00 Community Center Day COO Sec. 2-259 (B); Sec. 1-10 Per Hour 20.00 Nights/Weekends COO Sec. 2-259 (B); Sec. 1-10 Per Hour 35.00 Woods COO Sec. 2-259 (B); Sec. 1-I I Annually 1.00 Garden And Arts Center CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 General Public Auditorium Day COO Sec. 2-259 (B); Sec. 1-10 Per Hour 25.00 Nights/Weekends COO Sec. 2-259 (B); Sec. 1-10 Per Hour 45.00 Meeting Rooms Day COO Sec. 2-259 (B); Sec. 1-10 Per Hour 15.00 Nights/Weekends COO Sec. 2-259 (B); Sec. 1-10 Per Hour 25.00 Kitchen Rate General Public Catered Meals COO Sec. 2-259 (B); Sec. I-10 One Time Fee 45.00 Receptions / Refreshments COO Sec. 2-259 (B); Sec. 1-10 One Time Fee 20.00 Non -Profit Catered Meals COO Sec. 2-259 (B); Sec. I-10 One Time Fee 30.00 Receptions / Refreshments COO Sec. 2-259 (B); Sec. I-10 One Time Fee 10.00 Non -Profit Auditorium Day COO Sec. 2-259 (B); Sec. I-10 Per 4 Hours 20.00 Nights/Weekends COO Sec. 2-259 (B); Sec. 140 Per 4 Hours 40.00 Meeting Rooms Day COO Sec. 2-259 (B); Sec. 140 Per 4 Hours 11.00 Nights/Weekends COO Sec. 2-259 (B); Sec. I-10 Per 4 Hours 20.00 With $25 Membership Auditorium Day COO Sec. 2-259 (B); Sec. 1-10 Per 4 Hours 15.00 Nights/Weekends COO Sec. 2-259 (B); Sec. I-10 Per 4 Hours 25.00 Meeting Rooms Day COO Sec. 2-259 (B); Sec. 1-10 Per 4 Hours 6.00 Nights/Weekends COO Sec. 2-259 (B); Sec. I-10 Per 4 Hours 15.00 Wedding Packets Garden COO Sec. 2-259 (B); Sec. 1-10 Per 8 Hours 125.00 Indoor COO Sec. 2-259 (B); Sec. 1-10 Per 8 Hours 450.00 Indoor/Outdoor COO Sec. 2-259 (B); Sec. I-10 Per 8 Hours 500.00 Outdoor COO Sec. 2-259 (B); Sec. I-10 Per 8 Hours 400.00 White Furniture Chair COO Sec. 2-259 (B); Sec. I-10 Per Chair 1.00 Round Table COO Sec. 2-259 (B); Sec. I-10 Per Round Table 6.00 Tablecloth COO Sec.2-259 (B); Sec. 1-10 Per Tablecloth 6.00 Historic St. Paul's On The Plains Monday Through Thursday COO Sec. 2-259 (B); Sec. 1-10 Per Day 175.00 Friday Through Sunday COO Sec. 2-259 (B); Sec. 1-10 Per Day 350.00 Legacy Play Villagc COO Sec. 2-259 (B); Sec. 1-10 Per $50 Rental Fee 10% Party House Reservations Davis, Clapp, Stubbs, Mahe COO Sec. 2-259 (B); Sec. 1-10 Per Day 110.00 Fiesta Plaza COO Sec. 2-259 (B); Sec. 1-10 Per Day 50.00 Park Shelter COO Sec. 2-259 (B); Sec. 1-10 Per Day 25.00 50.00 Classes Community Center After -School Program COO Sec. 2-259 (B); Sec. 1-10 Weekly 10.00 Camp COO Sec. 2-259 (B); Sec. 1-10 Weekly 35.00-75.00 Classes COO Sec. 2-259 (B); Sec. I-10 Per Class 1.00-100.00 Camp Trips And Supplies COO Sec. 2-259 (B); Sec. 141 Per Class/Trip 5.00 Dances/Special Events COO Sec. 2-259 (B); Sec. 1-10 Per Event 1.00-50.00 Satellite Camp COO Sec. 2-259 (B); Sec. I-10 Per Week 10.00 Garden And Arts Center COO Sec. 2-259 (B); Sec. I-10 Per Class 1.00-400.00 Senior Citizen Ceramics COO Sec. 2-259 (B) Sec. 1-9 Per Class 20.00 Computer Learning Lab Fee COO Sec. 2-259 (B); Sec. I-10 Per Session 30.00 Geenware/Glaze/Firing COO Sec. 2-259 (B) Sec. I-10 Per Class 1.00-35.00 Other Class COO Sec. 2-259 (B) Sec. 1-10 Per Class 1.00-20.00 Dances/Special Events Special Dances, Parties Or Events COO Sec. 2-259 (B); Sec. 140 Per Person/Event 1.00-15.00 Thursday Dances COO Sec. 2-259 (B); Sec. I-10 Per Person/Event 5.00 Reservations Model Plane / Boat Permits Per Pennit 10.00 Athletic Field CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Camps/Clinic COO Sec. 2-259 (B) Sec. 1-10 Per Day 75.00 Lights af 1 1lou Practice Rental COO Sec. 2-259 (B) Sec. 1-10 Per 1 He ~ Per 2 Hours w/ 1 52.50 Lights Fer 2 Hems Practice Rental COO Sec. 2-259 (B) Sec. 1-10 Per 2 Hours w/ Lights 70.00 No right Practice Rental COO Sec. 2-259 (B) Sec. 1-10 Flat Fee w/out Lights 35.00 Throw Down Bases COO Sec. 2-259 (B) Sec. 1-10 Per Day 20.00 Tournament Light Charge COO Sec. 2-259 (B) Sec. 1-10 Per Hour / Per Field 10.00 Tournament Rental (Berl Huffman & User COO Sec. 2-259 (B) Sec. 1-10 Group Complex) Pe -oufnatnent Per Field/Per Day 230.00150.00 Tournament Rental (Mackenzie) COO Sec. 2-259 (B) Sec. 1-10 Pef Tettrmament Per Field/Par Day i 7s.0 100.00 Safety City Birthday Party COO Sec. 2-259 (B) Sec. I-10 Per Party 100.00 Camp COO Sec. 2-259 (B) Sec. 1-10 Per Camp 75.00 Groups COO Sec. 2-259 (B) Sec. I-10 Per Group 4.00 Lubbock Independent School COO Sec. 2-259 (B) Sec. 1-10 District/Outlying Schools Per School 2.00 Senior Citizen Center Days COO Sec. 2-259 (B); Sec. 1-10 Per Hour 20.00 Nights/Weekends COO Sec. 2-259 (B); Sec. I-10 Per Hour 35.00 Senior Sports Classic Games Additional Event Fee (Except Bowling/Golf, COO Sec. 2-259 (B); Sec. 1-10 Per Sport 1.00 Extra Fee Bowling COO Sec. 2-259 (B); Sec. 1-10 Per Person 4.00-7.00 Extra Fee Golf COO Sec. 2-259 (B); Sec. 1-10 Per Person 10.00-25.00 Registration COO Sec. 2-259 (B); Sec. 1-10 Per Person 25.00 Show Wagon Rental Call Back COO Sec. 2-259 (B) Sec. 1-10 Per Call 50.00 Extra Staging COO Sec. 2-259 (B) Sec. 1-10 Per Do Per Event 150.00 Multiple Day Use COO Sec. 2-259 (B) Sec. 1-10 Per Day 150.00 Overtime COO Sec. 2-259 (B) Sec. 1-10 Per! lett Per Event 150.00 Show Wagon COO Sec. 2-259 (B) Sec. 1-10 Per Bay Per Event 500.00 Special Events Picture W/ Santa COO Sec. 2-259 (B) Sec. 1-10 Per Picture 5.00 Regional IX Track Meet COO Sec. 2-259 (B) See. 1-10 Per Meet 1,900.00 Municipal Athletic Field User Fees COO Sec. 2-259 (B) Sec. 1-10 Per Person 2.00 Late Fee User Fee (Resident) COO Sec. 2-259 (B) Sec. 1-10 Per Person 4,00 5.00 User Fee (Non -Resident) COO Sec. 2-259 (B) Sec. 1-10 Per Person 10.00 Late Fee (Resident) COO Sec. 2-259 (B) Sec. 1-10 Per Person 4,00 7.50 Late Fee (Non -Resident) COO Sec. 2-259 (B) Sec. 1-10 Per Person 15.00 Swimming Pool Admission Group COO See. 2-259 (B) Sec. 1-10 Per Person 1.50 Youth COO Sec. 2-259 (B) Sec. 1-10 Per Person 2.00 Adult COO Sec. 2-259 (B) Sec. 1-10 Per Person 2.50 Concession Drinks COO Sec. 2-259 (B) Sec. I-10 Per Product 1.50 Small Candy COO Sec. 2-259 (B) Sec. I A 0 Per Product 0.50 Large Candy COO Sec. 2-259 (B) Sec. 1-10 Per Product 1.00 Swim Diaper COO Sec. 2-259 (B) Sec. 1-10 Per Product 2.00 Rental 1-50 People COO Sec. 2-259 (B) Sec. I-10 Per Croup Rental 125.00 51-75 People COO Sec. 2-259 (B) Sec. 1-10 Per Greup Rental 150.00 76-100 People COO Sec. 2-259 (B) Sec. 1-10 Per Group Rental 175.00 101-125 People COO Sec. 2-259 (B) Sec. 1-10 Per Group Rental 200.00 126+ People COO Sec. 2-259 (B) Sec. 1-10 Per Group Rental 225.00 Tennis Ball Machine Member Rate COO Sec. 2-259 (B) Sec. 1-10 Per 1/2 Hour 2.50 Member Rate COO Sec. 2-259 (B) Sec. 1-10 Per Hour 5.00 Member Rate COO Sec. 2-259 (B) Sec. 1-10 Annually 75.00 Non -Member Rate COO Sec. 2-259 (B) Sec. 1-10 Per 1/2 Hour 3.75 Non -Member Rate COO Sec. 2-259 (B) Sec. I-10 Per Hour 7.50 Non -Member Rate COO Sec. 2-259 (B) Sec. 1-10 Annually 100.00 Concession And Pro Shop COO Sec. 2-259 (B) Sec. 1-10 Per Product 0.25-300.00 Court Fee - Non Member COO Sec. 2-259 (B) See. 1-10 Per 1 1/2 Hour 2.00 Tourney Court Fee (non BRTC) COO Sec. 2-259 (B) Sec. 1-10 Per Court / Per Match Singles 2.00 CCP -Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernolls Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Tourney Court Fee (non BRTC) COO Sec. 2-259 (B) Sec. 1-10 Per Court/ Per Match Doubles 4.00 League Court Fee( non BRTC) COO Sec. 2-259 (B) Sec. 1-10 Per Court / Per Match Singles 3.00 League Court Fee( non BRTC) COO Sec. 2-259 (B) Sec. 1-10 Per Court / Per Match Doubles 6.00 Instruction Camp COO Sec. 2-259 (B) Sec. I-10 Per Camp 25.00-225.00 Group COO Sec. 2-259 (B) Sec. 1-10 Per Group 55.00-100.00 Pro I Lesson (1/2 Hour) COO Sec. 2-259 (B) Sec. 1-10 Per 1/2 Hour 18.00-20.00 Pro 1 Lesson (1 Hour) COO Sec. 2-259 (B) Sec. 1-10 Per Hour 36.0040.00 Pro 2 Lesson (1/2 Hour) COO Sec. 2-259 (B) Sec. 1-10 Per 1/2 Hour 14.00-16.00 Pro 2 Lesson (I Hour) COO Sec. 2-259 (B) Sec. 1-10 Per Hour 28.00-32.00 Pro 3 Lesson (1 Hour) COO See. 2-259 (B) Sec. 1-10 Per Hour 25.00-29.00 League Fees Members COO Sec. 2-259 (B) Sec. 1-10 Per Person 15.00 Non Members COO Sec. 2-259 (B) Sec. 1-10 Per Person 25.00 Membership Youth/Senior COO Sec. 2-259 (B) Sec. 1-10 Per Person 50.00 Adult COO Sec. 2-259 (B) Sec. 1-10 Per Person 100.00 Family COO Sec. 2-259 (B) Sec. I-10 Per Family 150.00 Tournament Entry Fee COO Sec. 2-259 (B) Sec. 1-10 Per Person/Event 10.00-25.00 Land Use License (Minimum) MINE Res. 972 Annually 50.00 100.00 Land Application Fee Res. 972 One Time Fee Per Application 150.00 250.00 Outside Sale Of Maps Color COO Ch. 1, Sec. 10 Per Sq Ft Of Map 1.25 1.50 Black/White COO Ch. I, Sec. 10 Per Sq Ft Of Map 0.30 1.00 Internal Sale Of Maps Color COO Ch. 1, Sec. 10 Per Sq Ft Of Map 0.63 1.50 Black/White COO Ch. 1, Sec. 10 Per Sq Ft Of Map 0.08 1.00 Street/Alley Use Permit COO Ch. 24, See. 159 Per Construction Cost 6% Engineering Fees For New Subdivision And Street/Alley Plan Review COO Ch. 24, Sec. 159 Per Construction (bst Of Plat 0.5% Testing/Inspection Fee COO Ch. 24, Sec. 159 Per Construction Cbst Of $0 - 20,000 4.0% Testing/Inspection Fee COO Ch. 24, Sec. 159 Per Consturction (bst Of $20,001 - 25,000 3.75% Testing/Inspection Fee COO Ch. 24, Sec. 159 Per Consturction Cost Of $25,001 - 30,000 3.5% Testing/Inspection Fee COO Ch. 24, Sec. 159 Per Consturction Cost Of $30,001 - 40,000 3.25% Testing/Inspection Fee COO Ch. 24, Sec. 159 Per Consturction Cbst Of $40,001 - 50,000 3.0% Testing/Inspection Fee COO Ch. 24, Sec. 159 Per Consturction Cost Of $50,001 - 75,000 2.5% 2.6% Testing/Inspection Fee COO Ch. 24, Sec. 159 Per Consturction Cost Of $75,001 - 150,000 2.0% 2.6% Testing/Inspection Fee COO Ch. 24, Sec. 159 Per Consturction Cbst Over $150,000 1.5% 2.6% Outside Work Orders Curb Cuts (Building Inspection) Sec. 24.53 B 1 Per Linear Foot 2.50 Street Repair Sec. 24.53 B I Without Equipment See. 24.53 B I Per Linear Foot 7.75 With Equipment Sec. 24.53 B 1 Per Linear Foot 13.25 Water/Sewer Taps See. 24.53 B 1 Per Tab 5.50 Asphalt Repair Without Equipment Sec. 24.53 B I Per Linear Foot 7.00 With Equipment Sec. 24.53 B 1 Per Linear Foot 15.00 Concrete Repair Without Equipment Sec. 24.53 B 1 Per Linear Foot 10.50 With Equipment Sec. 24.53 B I Per Linear Foot 20.50 Brick Repair CCP -Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Without Equipment Sec. 24.53 B 1 Per Linear Foot 15.50 With Equipment Sec. 24.53 B 1 Per Linear Foot 27.25 Building Rental Avalanche Journal Res. 2007-R0067 Monthly 259.00 Putt Putt Golf Res. 2007-R0067 Monthly 125.00 Loading Zone Permit Initial Installation (Minimum; New Existing (Maintenance) Barricade Permit Parking Signs - Parking Control Signs Recycled Scrap Metal From Traffic Equipment Residential Parking Permit/Sign Application Fee Resident Signs Residential Fee Street Name Markers - New Subdivision Fire Incident Report Fireworks Report Per Show Annually Inspections Fire Alarm Hospital Hydrant Flow Nursing Home Sprinkler Underground Flammable Liquids Tank Underground Liquid Propane Gas Tank Open Burning Permit Adult Immunization Hepatitis A Vaccine Hepatitis B Vaccine Influenza Vaccine Menactra (Meningococcal) Vaccine MMR (Measles, Mumps, Rubella) Vaccine Pneumococcal Vaccine Rabies Vaccine (Pre -Exposure) Tetanus / Diphtheria / Acellular Pertussis Vaccine Tubersol Twinrix Vaccine Zestevte Other Vaccines Auditorium Full Day Half Day Body Art/Piercing Permit Body Art Piercing Food Processing 0-1,000 Sq Ft 1,001-5,000 Sq Ft 5,000-10,000 Sq Ft > 10,000 Sq Ft COO Ch. 16, See. 9, Art. I; Ord. 7758 Per Permit COO Ch. 16, Sec. 9, Art. I; Ord. 7758 Annual Fee, Each Additional Linear Foot COO Ch. 16, Sec. 9, Art. I; Ord. 7758 Annual Fee, Each Additional Linear Foot COO Ch. 24, Art. VIII, See. 24-6B Item 5 Per Permit COO Ch. 16, Art. 1, Sec. 4; Ord. 4448; Code 1959, Per Sign Southwest Market Index Current Market Price Per Item COO Ch. 16, Art. VII, Sec. 16-194; Ord. 10075, Per Application COO Ch. 16, Art. VII, Sec. 16-194; Ord. 10075, Per Sign COO Ch. 16, Art. VII, Sec. 16-194; Ord. 10075, Per Vehicle/Year COO Ch. 25, Sec. 25-6B Item 5 Per Sign Ord. 05-00141, § 38, Sec, 11-82. Ord. 05-00141, § 38, Sec. 11-82. Ord. 05-00141, § 38, Sec. 11-82. Ord. 05-00141, § 38, Sec. 11-82. Ord. 05-00141, § 38, Sec. 11-82. Ord. 05-00141, § 38, Sec. 11-82. Ord. 05-00141, § 38, Sec. 11-82. Ord. 05-00141, § 38, Sec. 11-82. Ord. 05-00141, § 38, Sec. 11-82. Ord. 05-00141, § 38, Sec. 11-82. Ord. 05-00141, § 38, Sec. 11-82. VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 VTCHS Sec. 1-140 Ord. 04-00078, 3, 7-15-04 Ord. 04-00078, 3, 7-15-04 Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Verron's Texas Code of Health and Safety Per Report Per Show Annually Per Inspection Per Inspection Per Inspection Per Inspection Per Inspection Per Item Per Item Annually Per Immunization Per Immunization Per Immunization Per Immunization Per Immunization Per Immunization Per Immunization Per Immunization Per Immunization Per Immunization Per Immunization Per Day Per Half Day Annually Annually Annually Annually Annually Annually 55.00 200.00 3.30 3.30 25.00 30.00 185.00 200.00 Varies 50.00 52.00 200.00 5.00 184.00 200.00 5.00 115.00 500.00 40.00 275.00 40.00 275.00 40.00 85.00 25.00 350.00 30.00 40.00 20.00 95.00 45.00 30.00 510.00 20.00 10.00 50.00 10.00 300.00 150.00 150.00 150.00 135.00 160.00 180.00 205.00 Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Food Protection Certification VTCHS Sec. 1-140 Per Certificate 120.00 Food Risk Category I Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 Annually 100.00 Category 2 Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 Annually 175.00 Category 3 Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 Annually 270.00 Category 4 Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 Annually 350.00 Temporary Food Establishment Covers First 2 Days Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 Per Permit 50.00 Maximum Of 14 Days Ord. 8018, § 1, 4-10-80; Code 1959, § 13-2 Each Additional Day 10.00 Grease Hauling/Facility Facility Permit Ord. 8018, 1, 4-10-90; code 1959, 13-2 Annually 110.00 Hauling Permit Ord. 8018,1, 4-10-90; code 1959, 13-2 Annually 70.00 HIV/STD Treatment VTCHS Sec. 1-140 Per Treatment 20.00 Follow -Up Treatment VTCHS Sec. 1-140 Per Treatment 10.00 Inspections Foster Home Per Inspection 30.00 Group Housing COO Ch. 29 Zoning Sec. 29-30 (B) 7. Per Inspection 80.00 Lab Testing Of Water VTCHS Sec. 1-140 Per Sample 15.00 Milk/Dairy Antibiotic Rapid Test VTCHS Sec. 1-140 Per Test 36.00 Charm Sl (Aflatoxin) VTCHS Sec. 1-140 Per Test 36.00 Coliform VTCHS Sec. 1-140 Per Test 8.25 Freezing Point VTCHS Sec. 1-140 Per Test 3.00 Growth Inhibitor VTCHS Sec. 1-140 Per Test 6.75 Phosphatase VTCHS Sec. 1-140 Per Test 11.25 Somatic Cell Count VTCHS Sec. 1-140 Per Test 12.00 Standard Plate Count VTCHS Sec. 1-140 Per Test 9.00 Water Samples VTCHS Sec. 1-140 Per Test 22.50 Miscellaneous Zoning Ordinance Book VTCHS Sec. 1-140 Per Copy 8.00 Smoking Signs VTCHS Sec. 1-140 Per Sign 3.00 Compact Discs Per Disc 2.00 Permit Payment Late Fee (Over 10 Days Late; Every 15 Days 50.00 Print Duplicate Permit Ord. 5371,1, 12-21-67; mde 1959, 15-69 As Requested 10.00 Reinspection Fee Ord. 8018,1, 4-10-90; code 1959, 13-2 Per Violation 90.00 Sample Permit Covers First 2 Drays VTCHS Sec. 1-140 Per Permit 25.00 Maximum Of 14 Days VTCHS Sec. 1-140 Each Additional Day 5.00 Smoking Permit Ord. 0 1 -00060,1,7-12-01 Annually 78.00 State Supplied Immunization One Shot TX Vaccine for Adults/Children Program Per Child 10.00 Two Or More Shots TX Vaccine for Adults/Children Program Per Child - 15.00 Swimming Pool School Ord. 00-00037, 3,4-13-06 Annually 20.00 Pool/Spa Permit Ord. 00-00037, 3,4-13-06 Annually 300.00 Vital Statistics Birth Certificate VTCHS Sec. 1-140 Per Certificate 23.00 Death Certificate VTCHS Sec. 1-140 Per Certificate 21.00 Death Certificate (Additional Copies) VTCHS Sec. 1-140 Per Certificate 4.00 Adoption Fee Large Dog, Small Dog, Puppy, Cat, Kitten COO Ch. 4 Sec. 4-40, 4-13 Per Animal 60.00 Seniors Per Animal 50.00 Animal Licensing/Registration Quarantine COO Ch. 4 Art. 2 Sec. 4-17 Per Animal 100.00 Tag COO Ch. 4 Sec. 440, 4-24, 4-25 Per Animal 5.00 Board Fee Dogs, Cats, Small Livestock COO Ch. 4 Sec. 4.40, 4-12, 4-13 Per Animal/Day 7.00 Large Livestock COO Ch. 4 Sec. 4-40, 4-12, 4-13 Per Animal/Day 15.00 Euthanasia Process Fee COO Ch. 4 Sec. 4-40 Per Animal 10.00 Impound Fee Dogs, Cats COO Ch. 4 Sec. 440, 4-12, 4-13 Per Animal 50.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Large Livestock COO Ch. 4 Sec. 410, 4-12, 4-13 Per Animal 45.00 Small Livestock COO Ch. 4 Sec. 4-40, 4-12, 4-13 Per Animal 25.00 Microchip Fee COO Ch. 4 Sec. 4-40(4), 4-13(iii) Per Animal 10.00 Outside City Processing Fee COO Ch. 4 Sec. 440 Per Animal/Litter 50.00 Permit Fee Grooming Shops COO Ch. 4 Sec. 440; Art. 3 Sec. 4-26 Annually 35.00 Stores COO Ch. 4 Sec. 410; Art. 3 Sec. 4-26 Annually 90.00 Rabies Vaccine Fee COO Ch. 4 Sec. 4 40; Art. 2 Sec. 4-17; Health and Per Animal 10.00 Technology Fund Art. 102.0172C.C.P. Per Violation 4.00 Accessory Building CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Adult Entertainment CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Aggravated Assault W/ Motor Vehicle CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Aid/Abet Over Gross Weight 15%And Over CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Under 15% CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Air/Pellet Gun CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Alarm W/O Automatic Shutoff CCP 37.07(See. 2(b)) 59.00 50.00 Per Violation 109.00 Alcohol Beverage Code Offense CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Alcohol Consumption City Park CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Alley/Other Screening Req CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Alter Vehicle ID Number CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Alter/Change/Mutilate Transfer Papers CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Alter/Forge Certificate Of Title CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Amusement Ride Intoxication CCP 37.07(Sec. 2(b)) 59.00 200.00 Per Violation 259.00 Animal At Large CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Animal Control - Fail to Spay/Neutet CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Animal Sales (Roadside, Commercial Lot) CCP 37.07(Sec. 2(b)) 59.00 60.00 Per Violation 119.00 Animals/Fowl CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 Apartment Conversions/Registration CCP 37.07(Sec. 2(b)) 59.00 25.00 Per Violation 84.00 Apply For Registration W/O Motor Number CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Articles Interfered W/ Handling Bike CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Assault CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Assault - Simple CCP 37.07(Sec. 2(b)) 59.00 200.00 Per Violation 259.00 Attempt to Purchase Alcohol (Deferred) CCP 37.07(Sec. 2(b)) 59.00 135.00 Per Violation 194.00 Attempt To Purchase Alcohol By Minot CCP 37.07(Sec. 2(b)) 59.00 135.00 Per Violation 194.00 Auto Sales CCP 37.07(Sec. 2(b)) 59.00 25.00 Per Violation 84.00 Backed Upon Shoulder (Or Roadway) Of CCP 37.07(Sec. 2(b)) 89.00 70.00 Controlled Access Highway Per Violation 159.00 Backflow Violation CCP 37.07(Sec. 2(b)) 89.00 120.00 Per Violation 209.00 Bicycle Violation CCP 37.07(Sec. 2(b)) 59.00 25.00 Per Violation 84.00 Bike Rider Fail To Use Due Care -Passing CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Hazardous Traffic Violation CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Boating While Intoxicated CCP 37.07(Sec. 2(b)) 59.00 200.00 Per Violation 259.00 Brakes Not On All Wheels When Required CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Bus Failed To Stop At Railroad Crossing CCP 37.07(Sec. 2(b)) 89.00 70.00 Per Violation 159.00 Bus Shifting Gears While Crossing Railroad CCP 37.07(Sec. 2(b)) 89.00 70.00 Track Per Violation 159.00 Buyer Accepts Papers Holly/Part Blank CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Careless Driving CCP 37.07(Sec. 2(b)) 89.00 160.00 Per Violation 249.00 Cease And Discontinue CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Change Of Name/Address Commercial Driver's CCP 37.07(Sec. 2(b)) 59.00 55.00 License Per Violation 114.00 Changed Lane When Unsafe CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Child (4-17 Years Old) Not Secured By Safety CCP 37.07(Sec. 2(b)) 89.00 110.00 Belt Per Violation 199.00 City Ordinance CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Clearance Lamps Improperly Mounted CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Clearance Lights Not Visible Sufficient Distance CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Clung To Vehicle CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Coasting CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 200940 Compulsory Attendance CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Construction Standards CCP 37.07(Sec. 2(b)) 59.00 60.00 Per Violation 119.00 Consume Alcohol After Hours CCP 37.07(Sec. 2(b)) 59.00 60.00 Per Violation 119.00 While Driving CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Consumption Of Alcohol On Off -Premised License Account CCP 37.07(Sec. 2(b)) 59.00 200.00 Per Violation 259.00 Deferred CCP 37.07(Sec. 2(b)) 59.00 135.00 Per Violation 194.00 By Minor CCP 37.07(Sec. 2(b)) 59.00 175.00 Per Violation 234.00 Near a School CCP 37.07(See. 2(b)) 59.00 - Per Violation 59.00 Contempt Of Court Adult CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Juvenile CCP 37.07(Sec. 2(b)) 59.00 500.00 Per Violation 559.00 Controlled Substance Act Offense CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Coroner Fail To Report To Department Of Public CCP 37.07(Sec. 2(b)) 89.00 - Safety Per Violation 89.00 Criminal Mischief CCP 37.07(Sec. 2(b)) 59.00 200.00 Per Violation 259.00 Class C CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Criminal Negligent Homicide CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Cross Railroad W/ Heavy Equipment Without Notice CCP 37.07(See. 2(b)) 89.00 - Per Violation 89.00 Without Stopping/Safety CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Crossed Fire Hose W/O Permission CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Crossing Physical Barrier CCP 37.07(Sec. 2(b)) 89.00 45.00 Per Violation 134.00 Cul-De-Sac Pedestrian Right -Of -Way CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Cut Across Driveway To Make Turn CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Cut Comer CCP 37.07(Sec. 2(b)) 89.00 55.00 Per Violation 144.00 Cut In After Passing CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Dance Hall/Pertnit CCP 37.07(Sec. 2(b)) 59.00 310.00 Per Violation 369.00 Dangerous Drug Act Offense CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Dealers License Violation CCP 37.07(See. 2(b)) 59.00 35.00 Per Violation 94.00 Defective Brakes CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 Equipment CCP 37.07(See. 2(b)) 89.00 110.00 Per Violation 199.00 Exhaust Ernission System CCP 37.07(Sec. 2(b)) 89.00 40.00 Per Violation 129.00 Head Lamp CCP 37.07(Sec. 2(b)) 89.00 30.00 Per Violation 119.00 Head Lamp CCP 37.07(Sec. 2(b)) 89.00 30.00 Per Violation 119.00 Parking Lamp(s) CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Safety Glazing Material CCP 37.07(See. 2(b)) 89.00 35.00 Per Violation 124.00 Sidewalk/Driveways CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Stop Lamp(s) CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Tail Lamp(s) CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Turn Signal Lamp(s) CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Windshield Wiper CCP 37.07(Sec. 2(b)) 89.00 35.00 Per Violation 124.00 Deposited Glass/Other Debris On Highway CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Did Not Use Designated Lane/Direction CCP 37.07(Sec. 2(b)) 89.00 45.00 Per Violation 134.00 Disorderly Conduct CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Abuse/Threaten (Offensive Manner) CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Discharges Firearm/Public Roadway CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Fighting W/ Anther CCP 37.07(See. 2(b)) 59.00 185.00 Per Violation 244.00 Indecent Exposure CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Noxious(Unreasonable Odor (Chemical) CCP 37.07(See. 2(b)) 59.00 185.00 Per Violation 244.00 Obscene Language CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Offensive Gesture/Display CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Unreasonable Noise CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Urinating in a Public Place CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Window Peeping CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Display Altered Drivers License CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Driver's License/ID Issued To Another CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Fictitious Driver's License CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 License Plate CCP 37.07(Sec. 2(b)) 59.00 65.00 Per Violation 124.00 Suspended Chauffeur License CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Commercial License CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Operator License CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Traffic Sign/Signal W/ Advertising CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Disregard Flashing Red Signal (Ex: Stop Sign) CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Flashing Yellow Signal CCP 37.07(Sec. 2(b)) 89.00 45.00 Per Violation 134.00 Lane Control Signal CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 No Lane Change Sign CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Pedestrian Control Signal CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Police Officer CCP 37.07(Sec. 2(b)) 89.00 110.00 Per Violation 199.00 Sole Green Turn Signal Arrow CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Warning Sign At Construction CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Railroad Crossing Gate/Flagman CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Signal At Railroad Crossing CCP 37.07(See. 2(b)) 89.00 60.00 Per Violation 149.00 Turn Marks At Intersection CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Disruption Of School CCP 37.07(See. 2(b)) 59.00 60.00 Per Violation 119.00 Bus CCP 37.07(Sec. 2(b)) 59.00 60.00 Per Violation 119.00 Double Parking CCP 37.07(Sec. 2(b)) - 20.00 Per Violation 20.00 Drawbar Over 15 Feet CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Driver Opened Door In Moving Traffic CCP 37.07(Sec. 2(b)) 89.00 45.00 Per Violation 134.00 Driving Into Block Where Fire Engine Stopped CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 On Center Lane (Not Passing/Not Turning CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 On Grass/City Park CCP 37.07(Sec. 2(b)) 59.00 60.00 Per Violation 119.00 On Sidewalk CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 On Streetcar Tracks Where Prohibited CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 On Wrong Side Of Divided Highway CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Of Road/Bridge CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Of Road/Intersection CCP 37.07(See. 2(b)) 89.00 Per Violation 89.00 Of Road/Railroad Grade CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Of Railroad Crossing CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 On (From) Controlled Access Highway Where CCP 37.07(Sec. 2(b)) 89.00 60.00 Prohibited Per Violation 149.00 Through Safety Zone CCP 37.07(See. 2(b)) 89.00 60.00 Per Violation 149.00 To Left Of Rotary Traffic Island CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Under The Influence CCP 37.07(See. 2(b)) 59.00 - Per Violation 59.00 Minor CCP 37.07(Sec. 2(b)) 59.00 320.00 Per Violation 379.00 Deferred CCP 37.07(Sec. 2(b)) 89.00 260.00 Per Violation 349.00 Drugs CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 While Impaired CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 While Intoxicated Probated CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Under 21 CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Juvenile CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Bond Forfeiture CCP 37.07(See. 2(b)) 59.00 - Per Violation 59.00 While License Disqualified Commercial Motor Vehicle CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Invalid CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Suspended Bond Forfeiture CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Revoked CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Without Lights (When Required) CCP 37.07(Sec. 2(b)) 89.00 70.00 Per Violation 159.00 Wrong Side Of Road CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Wrong Way In Designated Lane CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Drug Offense CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Duties Upon Striking A Fixed Object CCP 37.07(See. 2(b)) 89.00 Per Violation 89.00 Duty Status Duty Status Not Current CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Duty Status Not Retained -Previous Days CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Employee Unlicensed Commercial Drivel CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Endorsement Violation On Commercial Driver's CCP 37.07(Sec. 2(b)) 59.00 70.00 License Per Violation 129.00 Evade Arrest/Detention CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Excessive Acceleration CCP 37.07(See. 2(b)) 89.00 - Per Violation 89.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Authorization Calculation Method Proposed Actual Changes FY 2008-09 FY 200940 Expired Chauffeurs License CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 Commercial Operator's License CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 Motor Vehicle Inspection CCP 37.07(Sec. 2(b)) 89.00 35.00 Per Violation 124.00 Operator's License CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 Registration CCP 37.07(Sec. 2(b)) 59.00 35.00 Per Violation 94.00 Expunged CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Fail To Appear/Bail Jumping CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Attend CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Comply With Requirements On Striking CCP 37.07(Sec. 2(b)) 89.00 - Unattended Vehicle Per Violation 89.00 Conceal Signs On School Bus CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Control Speed CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 Deliver Certificate Of Title At Time Of Sale CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Dim Headlights Following CCP 37.07(Sec. 2(b)) 89.00 40.00 Per Violation 129.00 Meeting CCP 37.07(Sec. 2(b)) 89.00 40.00 Per Violation 129.00 Display Driver's License CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 License Receipts -Commercial Motor Vehicle CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Drive In A Single Lane CCP 37.07(Sec. 2(b)) 89.00 40.00 Per Violation 129.00 Get Commercial Driver's License After 30 CCP 37.07(Sec. 2(b)) 59.00 130.00 Days Of Residence In Texas Per Violation 189.00 Give Information/Render Aid CCP 37.07(Sec. 2(b)) 89.00 110.00 Per Violation 199.00 Give One -Half Of Roadway CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Give Way When Overtaken CCP 37.07(See. 2(b)) 89.00 60.00 Per Violation 149.00 Identify CCP 37.07(Sec. 2(b)) 59.00 135.00 Per Violation 194.00 As A Witness CCP 37.07(Sec. 2(b)) 59.00 135.00 Per Violation 194.00 Keep Bike On Right Side Of Road CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Keep To Right Of Mountain Road CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Leave Information CCP 37.07(Sec. 2(b)) 89.00 135.00 Per Violation 224.00 License Dog/Cal CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Maintain Financial Responsibility CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 2nd Offense CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Maintain Property CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Make Written Report Accident To Department CCP 37.07(Sec. 2(b)) 89.00 135.00 Of Public Safety Per Violation 224.00 Obey Traffic Control Device CCP 37.07(Sec. 2(b)) 89.00 40.00 Per Violation 129.00 Pass Left Safely CCP 37.07(Sec. 2(b)) 89.00 55.00 Per Violation 144.00 Pass Met Vehicle To Right CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Pass Right Safely CCP 37.07(Sec. 2(b)) 89.00 55.00 Per Violation 144.00 Pay Toll CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Post Weapon Sign CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 Present New Motor Number Receipt/Tax CCP 37.07(See. 2(b)) 59.00 - Collector Per Violation 59.00 Provide Adequate Care CCP 37.07(Sec. 2(b)) 59.00 120.00 Per Violation 179.00 Reduce/Shift Load CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Remove Injurious Material -Hwy CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Report Accident S/R Law CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Report Change Of Address CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Report Injury Accident CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Restrain Animal CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Signal Lane Change CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Required Distance Before Turning CCP 37.07(Sec. 2(b)) 89.00 30.00 Per Violation 119.00 Turn CCP 37.07(Sec. 2(b)) 89.00 30.00 Per Violation 119.00 For Stop CCP 37.07(Sec. 2(b)) 89.00 30.00 Per Violation 119.00 Sound Hom-Mountain Road CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Stop Alley, Driveway, Building CCP 37.07(Sec. 2(b)) 89.00 40.00 Per Violation 129.00 At Designated Point (Sign) CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 At Designated Point (Yield Sign) CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 At Marked Railroad Crossing CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 CCP -Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 At Proper Place (Flashing Red Signal) CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 At Proper Place (Not Intersection) CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 At Proper Place (Traffic Light) CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 For Approaching Train CCP 37.07(See. 2(b)) 89.00 70.00 Per Violation 159.00 For School Bus (Or Remain Stopped) CCP 37.07(See. 2(b)) 114.00 190.00 Per Violation 304.00 For Streetcar CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Surrender Bite Animal CCP 37.07(Sec. 2(b)) 59.00 110.00 Per Violation 169.00 Certificate Of Title -Vehicle Junked CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 License Plates And/Or Driver's License CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Use Due Care For Pedestrian CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Use Proper Headlight Beam CCP 37.07(Sec. 2(b)) 89.00 40.00 Per Violation 129.00 Vaccinate/Rabies CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Yield At Stop Intersection CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 At Intersection CCP 37.07(See. 2(b)) 89.00 90.00 Per Violation 179.00 Right -Of -Way CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 At Open Intersection CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 Changing Lanes CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 For Blind/Incapacitated Person CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 On Left At Obstruction CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Private Drive/Alley, Building CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 To Emergency Vehicle CCP 37.07(See. 2(b)) 89.00 55.00 Per Violation 144.00 To Green Arrow Signal CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 Turning Left CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 Turning On Red Signal CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 To Pedestrian At Signal Intersection CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 In Crosswalk CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 In Crosswalk (No Signals) CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 On Sidewalk CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 False Affidavit - Felony CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Log -Making Report CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Statement CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 On Commercial Driver's License CCP 37.07(See. 2(b)) 59.00 210.00 Per Violation 269.00 On Driver's License/ID Applicatior CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Swearing Driver's License Applicatior CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Farm License Violation CCP 37.07(Sec. 2(b)) 59.00 55.00 Per Violation 114.00 Felony Use Of Commercial Motor Vehicle CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Controlled Substance CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Fictitious Driver's License In Possession CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 License Plate/Registration/State Inspectior CCP 37.07(Sec. 2(b)) 59.00 65.00 Per Violation 124.00 Fire Code Violations CCP 37.07(Sec. 2(b)) 59.00 110.00 Per Violation 169.00 Flash Light/Sign Who 1,000 Ft Intersectior CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Fleeing From Police Officer CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Flying While Intoxicated CCP 37.07(Sec. 2(b)) 59.00 500.00 Per Violation 559.00 Following Ambulance CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Fire Apparatus CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Too Closely CCP 37.07(Sec. 2(b)) 89.00 70.00 Per Violation 159.00 Fraudulent GovtRec CCP 37.07(See. 2(b)) 59.00 - Per Violation 59.00 Gambling CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Gameroom Permit CCP 37.07(Sec. 2(b)) 59.00 310.00 Per Violation 369.00 Gang Membership On School Grounds CCP 37.07(See. 2(b)) 59.00 75.00 Per Violation 134.00 Graffiti Offense CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Group Housing/Permit CCP 37.07(See. 2(b)) 59.00 310.00 Per Violation 369.00 Hazard Material Placard Violation CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Head Lamps Glaring, Not Adjusted CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Health Ordinance CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Heavy Equipment Disregard Signal Of Train CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Height Restrictions CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 Housing CCP 37.07(Sm. 2(b)) 59.00 70.00 Per Violation 129.00 ID Lamps Not Visible Sufficient Distance CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Illegal Cleats CCP 37.07(See. 2(b)) 89.00 Per Violation 89.00 Load Extension CCP 37.07(See. 2(b)) 59.00 Per Violation 59.00 Pass On Right CCP 37.07(Sec. 2(b)) 89.00 55.00 Per Violation 144.00 Sale Of Fowl Sec 44B CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Sewage Disposal CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Use Of Metal Tires CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Illegally Passed Streetcar CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Impeding Traffic CCP 37.07(Sec. 2(b)) 89.00 50.00 Per Violation 139.00 Improper Directed Lamps CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Flashing Lights CCP 37.07(See. 2(b)) 89.00 35.00 Per Violation 124.00 Loading CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Log (Form Of Log) CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Lookout CCP 37.07(See. 2(b)) 89.00 70.00 Per Violation 159.00 Secured Tailgate CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Signs On School Bus CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Time Base - 24 Hour Period CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Turn CCP 37.07(Sec. 2(b)) 89.00 55.00 Per Violation 144.00 Tom Signal CCP 37.07(Sec. 2(b)) 89.00 30.00 Per Violation 119.00 Use Of Auxiliary Driving Lamps CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Passing Lamps CCP 37.07(See. 2(b)) 89.00 Per Violation 89.00 Back -Up Lamps CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Fog Lamps CCP 37.07(See. 2(b)) 89.00 Per Violation 89.00 Spot Lamps CCP 37.07(Sec. 2(b)) 42.00 Per Violation 42.00 Inaccessible Exit/Fire Code CCP 37.07(Sec. 2(b)) 59.00 160.00 Per Violation 219.00 Inadequate Bed Sideboard Front/Rear CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Brake Reservoir CCP 37.07(See. 2(b)) 89.00 Per Violation 89.00 Defective Bed CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Reservoir Safeguard CCP 37.07(See. 2(b)) 89.00 Per Violation 89.00 Increased Speed While Being Overtaken CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Interfere With Funeral Procession CCP 37.07(Sec. 2(b)) 89.00 90.00 Per Violation 179.00 Officer CCP 37.07(Sec. 2(b)) 59.00 110.00 Per Violation 169.00 Streetcar CCP 37.07(See. 2(b)) 89.00 - Per Violation 89.00 Intoxication Assault CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Manslaughter CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Involuntary Manslaughtei CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Issuance Of Bad Check CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Judge/Clerk Fail To Report Convictions CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Junk Vehicle CCP 37.07(Sm. 2(b)) 59.00 70.00 Per Violation 129.00 Juvenile Curfew CCP 37.07(See. 2(b)) 59.00 70.00 Per Violation 129.00 Smoking CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Lack Of Caution On Green Arrow Signal CCP 37.07(See. 2(b)) 89.00 60.00 Per Violation 149.00 Lake Alan Henry Camp Fire Use/Maintenance CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Destruction Of Lake Property CCP 37.07(See. 2(b)) 59.00 110.00 Per Violation 169.00 Detonation Of Fireworks CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Discharge Of Firearm CCP 37.07(Sec. 2(b)) 59.00 120.00 Per Violation 179.00 Disruptive/DestructiveNiobnt Behavior CCP 37.07(See. 2(b)) 59.00 120.00 Per Violation 179.00 Disturb Landmark/Arch Site CCP 37.07(See. 2(b)) 59.00 120.00 Per Violation 179.00 Plant Life CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Geological Deposits CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Peace by Generator CCP 37.07(See. 2(b)) 59.00 35.00 Per Violation 94.00 Diving In Prohibited Area CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Unaccompanied CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Excessive Speed CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Failure To CCP - Code of Criminal Procedures COO - Code of ordinances V TCHS - V emon's Texas Code of Health and Safety Exhibit G - Fee Schedule Authorization Calculation Method Proposed Actual Changes FY 2008-09 FY 2009-10 Display Diver Down CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Obtain/Posses Permit CCP 37.07(Sec. 2(b)) 59.00 35.00 Per Violation 94.00 Report Accident CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Restrain Animal CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 Wear Protective Floatation Device CCP 37.07(Sec. 2(b)) 59.00 35.00 Per Violation 94.00 Illegal Diversion Of Lake Water CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Diving/Rappelling CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Dumping CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Entry Restricted Area CCP 37.07(Sec. 2(b)) 59.00 95.00 Per Violation 154.00 Entry/UseOf Wharf CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Hunting CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Parking CCP 37.07(Sec. 2(b)) - 22.00 Per Violation 22.00 Private Facility CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Sewage Discharge CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Use Of Vehicle CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Improper Display Of Diver Down CCP 37.07(Sec. 2(b)) Sanitation Facility CCP 37.07(Sec. 2(b)) Littering CCP 37.07(Sec. 2(b)) No Parking Zone CCP 37.07(Sec. 2(b)) Obstructing Normal Boat Traffic CCP 37.07(Sec. 2(b)) Posession Of Fireworks CCP 37.07(Sec. 2(b)) Glass Container CCP 37.07(Sec. 2(b)) Or Consume Alcohol CCP 37.07(Sec. 2(b)) Public Nudity CCP 37.07(Sec. 2(b)) Responsible Conduct On Minor CCP 37.07(Sec. 2(b)) Restricted/Prohibited Area CCP 37.07(Sec. 2(b)) Skiing in Prohibited/Rest Area CCP 37.07(Sec. 2(b)) Unaccompanied Minor (Under 16 Years) CCP 37.07(Sec. 2(b)) Unattended Watercraft CCP 37.07(Sec. 2(b)) Varies Watercraft Violations CCP 37.07(Sec. 2(b)) Violation Of Restricted Area CCP 37.07(Sec. 2(b)) Posted CCP 37.07(Sec. 2(b)) Within 100 Feet Of Diver Down CCP 37.07(Sec. 2(b)) Wake Speed Violation CCP 37.07(Sec. 2(b)) Landscaping CCP 37.07(Sec. 2(b)) Leaving Scene Of Accident CCP 37.07(Sec. 2(b)) Lend/Permit Use Of Driver's License ID CCP 37.07(Sec. 2(b)) Liquor Law Violatior. CCP 37.07(Sec. 2(b)) Littering CCP 37.07(Sec. 2(b)) Load Areas/Build Materials CCP 37.07(Sec. 2(b)) Log Not Sent/More Than One Carrier CCP 37.07(Sec. 2(b)) Loose Material Not Removed Loaded Vehicle CCP 37.07(Sec. 2(b)) Unloaded Vehicle CCP 37.07(Sec. 2(b)) Lot Requirements CCP 37.07(Sec. 2(b)) Lubbock Independent School District Violations CCP 37.07(Sec. 2(b)) Made U-Turn On Curve/Hill CCP 37.07(Sec. 2(b)) Minor In Possession OfAlcohol CCP 37.07(Sec. 2(b)) Deferred CCP 37.07(Sec. 2(b)) Mirror Violation CCP 37.07(Sec. 2(b)) Miscellaneous Alarm Violation CCP 37.07(Sec. 2(b)) Animal Control Violations CCP 37.07(Sec. 2(b)) City Ordinance CCP 37.07(Sec. 2(b)) Non -Traffic Violations CCP 37.07(Sec. 2(b)) Misrepresentation Of Age By Minor CCP 37.07(Sec. 2(b)) Deferred CCP 37.07(Sec. 2(b)) Mobile Home/Travel Trailer/Recreational VehicleCCP 37.07(Sec. 2(b)) Modified Weight Motor Vehicle CCP 37.07(Sec. 2(b)) More Than Four Driving Lamps Lighted CCP 37.07(Sec. 2(b)) CCP- Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety 59.00 35.00 Per Violation 94.00 59.00 45.00 Per Violation 104.00 59.00 30.00 Per Violation 89.00 - 12.00 Per Violation 12.00 59.00 45.00 Per Violation 104.00 59.00 45.00 Per Violation 104.00 59.00 20.00 Per Violation 79.00 59.00 120.00 Per Violation 179.00 59.00 45.00 Per Violation 104.00 59.00 70.00 Per Violation 129.00 59.00 95.00 Per Violation 154.00 59.00 70.00 Per Violation 129.00 59.00 35.00 Per Violation 94.00 59.00 45.00 Per Violation 104.00 59.00 35.00 Per Violation 94.00 59.00 45.00 Per Violation 104.00 59.00 70.00 Per Violation 129.00 59.00 130.00 Per Violation 189.00 59.00 70.00 Per Violation 129.00 59.00 25.00 Per Violation 84.00 89.00 135.00 Per Violation 224.00 59.00 50.00 Per Violation 109.00 59.00 210.00 Per Violation 269.00 59.00 70.00 Per Violation 129.00 59.00 40.00 Per Violation 99.00 59.00 - Per Violation 59.00 59.00 Per Violation 59.00 59.00 Per Violation 59.00 59.00 40.00 Per Violation 99.00 59.00 45.00 Per Violation 104.00 89.00 60.00 Per Violation 149.00 59.00 175.00 Per Violation 234.00 59.00 135.00 Per Violation 194.00 89.00 35.00 Per Violation 124.00 59.00 30.00 Per Violation 89.00 59.00 60.00 Per Violation 119.00 59.00 100.00 Per Violation 159.00 59.00 200.00 Per Violation 259.00 59.00 135.00 Per Violation 194.00 59.00 135.00 Per Violation 194.00 59.00 40.00 Per Violation 99.00 59.00 - Per Violation 59.00 89.00 - Per Violation 89.00 Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 More Than One License (Commercial Driver's CCP 37.07(Sec. 2(b)) 59.00 70.00 License) Per Violation 129.00 More Than One Valid Driver's License In CCP 37.07(Sec. 2(b)) 59.00 170.00 Possession Per Violation 229.00 Motor Vehicle Fuel Theft CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Inspection Violation CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Motorcycle Passenger Without Approved Head CCP 37.07(Sec. 2(b)) 59.00 40.00 Gear Per Violation 99.00 Motorcycle Safety Course CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Muffler Violation CCP 37.07(Sec. 2(b)) 89.00 45.00 Per Violation 134.00 Murder With A Motor Vehicle CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Negligent Collision CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 No Auto Brake Applied On Breakaway Trailers CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Beam Indicator CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Chauffeurs License CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 Clearance Lamps CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Commercial Driver's License CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 Commercial Operator License CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 Driver's License CCP 37.07(Sec. 2(b)) 59.00 170.00 Per Violation 229.00 2nd Offense CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 3rd Offense CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Fire Extinguisher CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Flags On Projecting Load Daytime CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Front Seat Belts CCP 37.07(Sec. 2(b)) 89.00 50.00 Per Violation 139.00 Front/Rear Signs On School Bus CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Head Lamps - When Not Equipped CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 In -Transit License CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Lamps/Reflectors On Load At Night CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 License Plate Light CCP 37.07(Sec. 2(b)) 89.00 30.00 Per Violation 119.00 Light On Animal -Drawn Vehicle CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Motorcycle Endorsement CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Multiple -Beam Road Lighting Equipment CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Or Defective Brake On Bike/Motor-Bike CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Lamp/Reflectors-Farm Equipment CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Parking Brakes CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Or Improper Mudflaps CCP 37.07(Sec. 2(b)) 89.00 45.00 Per Violation 134.00 Parking Lamps CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Record Of Duty Status CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Reflectors When Required CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Seat Belt Adult Passenger CCP 37.07(Sec. 2(b)) 89.00 50.00 Per Violation 139.00 Driver CCP 37.07(Sec. 2(b)) 89.00 50.00 Per Violation 139.00 Single Control To Operate All Brakes CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Stop Lamps CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Tail Lamps CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Trailer Tags CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Turn Signal Lamps -When Required CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Two Means Of Emergency Brake Operation CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Vehicle Hazard Warning Light On Farm CCP 37.07(Sec. 2(b)) 89.00 Equipment Per Violation 89.00 Warning Signal For Brakes CCP 37.07(Sm. 2(b)) 89.00 Per Violation 89.00 White Flag On Tow Chain/Cable CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Wild Animal Permit CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Windshield Wiper CCP 37.07(Sec. 2(b)) 89.00 35.00 Per Violation 124.00 Noise Ordinance CCP 37.07(Sec. 2(b)) 59.00 20.00 Per Violation 79.00 Non -Guardian Permitted Unlicensed Driver To CCP 37.07(Sec. 2(b)) 59.00 130.00 Drive Per Violation 189.00 Non -Motorized Vehicle On Prohibited Roadway CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Non -Permitted Use CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Obscured License Plate CCP 37.07(Sec. 2(b)) 59.00 35.00 Per Violation 94.00 Or Interfere With Traffic Control Device CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Obstructed View Through Windshield CCP 37.07(Sec. 2(b)) 89.00 50.00 Per Violation 139.00 Obstructing Traffic CCP 37.07(Sec. 2(b)) 89.00 50.00 Per Violation 139.00 Obtain Unauthorized License Plate CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Occupation Tax CCP 37.07(Sec. 2(b)) 59.00 310.00 Per Violation 369.00 Off -Street Parking CCP 37.07(Sec. 2(b)) 59.00 20.00 Per Violation 79.00 Open Bed - Under 18 Years Of Age CCP 37.07(See. 2(b)) 89.00 135.00 Per Violation 224.00 Container CCP 37.07(Sec. 2(b)) 59.00 110.00 Per Violation 169.00 Door In Lane Of Traffic/Non-Drivel CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Operate Alarm Without Permit CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Motor Vehicle With Fictitious License Plates CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Without License Plates/W/ One License Plate CCP 37.07(See. 2(b)) 59.00 45.00 Per Violation 104.00 Motorcycle Without Approved Headgear CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 Unregistered Motor Vehicle CCP 37.07(Sec. 2(b)) 59.00 55.00 Per Violation 114.00 Vehicle With More Than One Passenger - CCP 37.07(Sec. 2(b)) 89.00 60.00 Minor Per Violation 149.00 With License For Other Class Vehicle CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Without City Permit CCP 37.07(See. 2(b)) 59.00 110.00 Per Violation 169.00 Vehicle Where Prohibited CCP 37.07(Sec. 2(b)) 89.00 45.00 Per Violation 134.00 Original Log Not Sent To Carrier In 13 Days CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Outside Sales/Display Zoning Board Of Appeals CCP 37.07(Sec. 2(b)) 59.00 340.00 Per Violation 399.00 Storage CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Over 20,000 Lbs Single Axle CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 20,000 Lbs Single Axle Permit Violation CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 34,000 Lbs Tandem Axle CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 34,000 Lbs Tandem Axle Permit Violation CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 44,000 Lbs Tandem -Cement CCP 37.07(See. 2(b)) 59.00 Per Violation 59.00 44,000 Lbs Tanden-Solid Waste CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 64,000 Lbs Gross Weight -Cement CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 64,000 Lbs Gross Weight -Solid Waste CCP 37.07(See. 2(b)) 59.00 Per Violation 59.00 Allowable Gross Weight -Permit Violation CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Axle Load (Zones) CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Gross (Zoned) CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Gross Weight CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Permissible Wheel Weight CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Tandem Load (Zoned) CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Tire Size Limitation CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Weight Group Of Axles CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Wheel Load (Zoned) CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Overcrowd Fire Code CCP 37.07(Sec. 2(b)) 59.00 125.00 Per Violation 184.00 School Bus CCP 37.07(Sec. 2(b)) 114.00 - Per Violation 114.00 Overheight CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Overlength Vehicle CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Overtime Parking CCP 37.07(Sec. 2(b)) - 7.00 Per Violation 7.00 Overweight Group Of Axles B-Bridge Law CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Permit Violation CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Overwidth CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Owner Permit Hazard Violation CCP 37.07(Sm. 2(b)) 89.00 Per Violation 89.00 Non -Hazard Violation CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Parent/Guardian Permitted Unlicensed Minor To CCP 37.07(See. 2(b)) 59.00 130.00 Drive Per Violation 189.00 Park Along/Opposite Street Excavation CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Park Bicycle On Sidewalk/Impede Traffic CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Park Curfew CCP 37.07(Sec. 2(b)) 59.00 60.00 Per Violation 119.00 Park Without Locking Ignition/Removing Key! CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Park Or Stand Between Safety Zone Or Curb CCP 37.07(Sec. 2(b)) 42.00 Per Violation 42.00 In Front Of Public Or Private Drive CCP 37.07(Sec. 2(b)) 42.00 Per Violation 42.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Prohibited Area -Highway Sign CCP 37.07(Sec. 2(b)) 42.00 Per Violation 42.00 Within 20 Feet Of Crosswalk At Intersection CCP 37.07(Sec. 2(b)) 42.00 Per Violation 42.00 20 Feet Of Driveway To Fire Station CCP 37.07(Sec. 2(b)) 42.00 Per Violation 42.00 30 Feet Of A Traffic Control Device CCP 37.07(Sec. 2(b)) 42.00 Per Violation 42.00 Parking After Hours CCP 37.07(Sec. 2(b)) 59.00 25.00 Per Violation 84.00 All Night Where Prohibited CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Alley CCP 37.07(Sec. 2(b)) - 20.00 Per Violation 20.00 At Angle -Not Permitted CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Blocking Van Access CCP 37.07(Sec. 2(b)) - 250.00 Per Violation 250.00 Double CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Facing Traffic CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Fail to Stop Engine CCP 37.07(Sec. 2(b)) 42.00 35.00 Per Violation 77.00 Fire Zone CCP 37.07(Sec. 2(b)) - 60.00 Per Violation 60.00 Illegally CCP 37.07(Sec. 2(b)) - 20.00 Per Violation 20.00 In Block Where Fire Engine Stopped CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 In Prohibited Area CCP 37.07(Sec. 2(b)) 42.00 Per Violation 42.00 In Prohibited Military Zone CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Loading Zone CCP 37.07(Sec. 2(b)) - 20.00 Per Violation 20.00 Meter Violation CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Misuse Of Disabled Permit CCP 37.07(Sec. 2(b)) - 259.00 Per Violation 259.00 No Parking CCP 37.07(Sec. 2(b)) 20.00 Per Violation 20.00 On A Crosswalk CCP 37.07(Sec. 2(b)) - 20.00 Per Violation 20.00 On Grade Failed To Turn Wheels CCP 37.07(See. 2(b)) 42.00 25.00 Per Violation 67.00 On Grass CCP 37.07(Sec. 2(b)) - 35.00 Per Violation 35.00 On Median CCP 37.07(Sec. 2(b)) - 25.00 Per Violation 25.00 On Roadway CCP 37.07(Sec. 2(b)) 42.00 35.00 Per Violation 77.00 Or Recreational Vehicle Equipment CCP 37.07(Sec. 2(b)) 59.00 20.00 Per Violation 79.00 Or Recreational Vehicle Storage CCP 37.07(Sec. 2(b)) 59.00 35.00 Per Violation 94.00 Or Standing W/in 15 Feet Of A Fire Hydrant CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Or Stopping/Standing On A Sidewalk CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Or Stopping/Standing On Railroad Tracks CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Or Too Many Commercial Vehicles CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Or Unpaved CCP 37.07(Sec. 2(b)) 59.00 15.00 Per Violation 74.00 Over 18-Inches From Curb CCP 37.07(Sec. 2(b)) - 25.00 Per Violation 25.00 Overtime CCP 37.07(Sec. 2(b)) 42.00 7.00 Per Violation 49.00 Parked/Failed To Set Brakes CCP 37.07(Sec. 2(b)) 42.00 35.00 Per Violation 77.00 Sidewalk CCP 37.07(Sec. 2(b)) - 20.00 Per Violation 20.00 Truck In Residential Area CCP 37.07(Sec. 2(b)) - 50.00 Per Violation 50.00 Unlawfully -Unauthorized CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Upon A Bridge/In Tunnel CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 With Altered/Expired Disabled Permit CCP 37.07(Sec. 2(b)) - 250.00 Per Violation 250.00 With Head Lamps Not Dimmed CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 With Wheels Over 18-Inches From Curb/Edge CCP 37.07(Sec. 2(b)) 42.00 - Of Roadway Per Violation 42.00 Within 3 Feet Of Driveway CCP 37.07(Sec. 2(b)) - 15.00 Per Violation 15.00 Within 50 Feet Of Railroad Crossing CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Within An Intersection CCP 37.07(Sec. 2(b)) 42.00 25.00 Per Violation 67.00 Without Disabled Permit CCP 37.07(Sec. 2(b)) - 250.00 Per Violation 250.00 Without Lights CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Passenger Interfere With Driver View/Control CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Load Obstruct View Of Driver CCP 37.07(Sec. 2(b)) 89.00 45.00 Per Violation 134.00 Passing Authorized Emergency Vehicle CCP 37.07(Sec. 2(b)) 89.00 85.00 Per Violation 174.00 Disregard to Zone CCP 37.07(Sec. 2(b)) 89.00 75.00 Per Violation 164.00 Insufficient Clearance CCP 37.07(Sec. 2(b)) 89.00 75.00 Per Violation 164.00 Vehicle Stopped For Pedestrian CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Pedestrian Cross Between Intersection Where Prohibited CCP 37.07(See. 2(b)) 42.00 60.00 Per Violation 102.00 Disobeyed Police Officer CCP 37.07(Sec. 2(b)) 42.00 60.00 Per Violation 102.00 Disregard Red Signal -Regular Light CCP 37.07(Sec. 2(b)) 42.00 60.00 Per Violation 102.00 Disregard Yellow Signal -Regular Ligh CCP 37.07(Sec. 2(b)) 42.00 60.00 Per Violation 102.00 Entering Path Of Vehicle CCP 37.07(Sec. 2(b)) 42.00 60.00 Per Violation 102.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Fail To Yield Right -Of -Way Tunnel/Cross CCP 37.07(Sec. 2(b)) 42.00 60.00 Provide Per Violation 102.00 Fail to Yield Right -Of -Way When Not In CCP 37.07(Sec. 2(b)) 42.00 60.00 Crosswalk Per Violation 102.00 On A Prohibited Roadway CCP 37.07(Sec. 2(b)) 42.00 60.00 Per Violation 102.00 On Or Adjacent To Highway Public CCP 37.07(Sec. 2(b)) 59.00 60.00 Intoxication Per Violation 119.00 Violation Ordinance CCP 37.07(Sec. 2(b)) 59.00 55.00 Per Violation 114.00 Use Left Half Of Crosswalk CCP 37.07(See. 2(b)) 42.00 60.00 Per Violation 102.00 Permit Alcohol CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Grand Opening CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 Livestock To Roam CCP 37.07(See. 2(b)) 59.00 - Per Violation 59.00 Parking Only CCP 37.07(Sec. 2(b)) - 25.00 Per Violation 25.00 Peddler CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Sign CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Unlawful Use Of Drivers License CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Place/Maintain Unauthorized Sign/Device CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Placing Steel Jawed Trap CCP 37.07(Sec. 2(b)) 59.00 90.00 Per Violation 149.00 Possess Deceptive Driver's License ID CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Drug Paraphernalia CCP 37.07(Sec. 2(b)) 59.00 210.00 Per Violation 269.00 Fireworks CCP 37.07(Sec. 2(b)) 59.00 75.00 Per Violation 134.00 More Than One Valid Driver's License ID CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Sell Vehicle With Vehicle Identification CCP 37.07(Sec. 2(b)) 59.00 - Number Removed/Altered Per Violation 59.00 Present Driver's License Issued To Another CCP 37.07(Sec. 2(b)) 59.00 50.00 Person Per Violation 109.00 Prohibited Motor Vehicle On Control Access CCP 37.07(Sec. 2(b)) 89.00 60.00 Highway Per Violation 149.00 Promise To Appear CCP 37.07(Sec. 2(b)) 59.00 55.00 Per Violation 114.00 Public Intoxication CCP 37.07(Sec. 2(b)) 59.00 220.00 Per Violation 279.00 Intoxication By Minot CCP 37.07(Sec. 2(b)) 59.00 220.00 Per Violation 279.00 Deferred CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Nuisance CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Animals CCP 37.07(See. 2(b)) 59.00 70.00 Per Violation 129.00 Pull More Than One Trailer/Vehicle CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Purchase Alcohol By Minor CCP 37.07(Sec. 2(b)) 59.00 185.00 Per Violation 244.00 Deferred CCP 37.07(Sec. 2(b)) 59.00 135.00 Per Violation 194.00 Racing/Drag Racing/Acceleration Contest For CCP 37.07(Sec. 2(b)) 89.00 - Speed Per Violation 89.00 Ran Red Light CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Stop Sign CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Reckless Damage/Destruction CCP 37.07(Sec. 2(b)) 59.00 200.00 Per Violation 259.00 Driving - Class B CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Red Light On Front CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Reflectors Improperly Mounted CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Not Visible Sufficient Distance CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Refuse To Surrender Driver's License ID CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Removed Original Equipment Exhaust Emission CCP 37.07(Sec. 2(b)) 89.00 - System Per Violation 89.00 Rent Motor Vehicle To Unlicensed Person CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Required Information Not Shown On Log CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Restriction Violation - Commercial Drivers CCP 37.07(Sec. 2(b)) 59.00 70.00 License Per Violation 129.00 Riding Improperly On Bicycle CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Improperly On Bicycle -Too Man) CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 In House Trailer CCP 37.07(See. 2(b)) 89.00 Per Violation 89.00 More Than Two Bicycles Abreast CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 On Hood, Etc., Of Vehicle CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Authorization Calculation Method Proposed Actual Changes FY 2008-09 FY 2009-10 Right -Of -Way Failure To Compact Properly CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Display Permit On Jobsite CCP 37.07(Sec. 2(b)) 59.00 75.00 Per Violation 134.00 Get a Permit Application CCP 37.07(Sec. 2(b)) 59.00 75.00 Per Violation 134.00 Give City 2 Hour Notice Prior to Backfill CCP 37.07(Sec. 2(b)) 59.00 75.00 And Paving Per Violation 134.00 Properly Identify Right -Of -Way Usei CCP 37.07(Sec. 2(b)) 59.00 75.00 Per Violation 134.00 Register Use Of Right -Of -Way CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Turn In Certificate Of Completion CCP 37.07(Sec. 2(b)) 59.00 75.00 Per Violation 134.00 Improper Clean Up Of Job Site, Work Area/Work CCP 37.07(Sec. 2(b)) 59.00 75.00 Zone Per Violation 134.00 Paving (Street/Alley) Repair CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Traffic Control CCP 37.07(Sec. 2(b)) 59.00 75.00 Per Violation 134.00 Rubbish/Trash CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Sell Distribute Deceptive Driver's License ID CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Tobacco Products To A Minor CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Unregistered Secondhand Vehicle CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Separate Requirements (Bars/ Etc.) CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Side Marker Lamps Not Visible Sufficient CCP 37.07(Sec. 2(b)) 89.00 - Distance Per Violation 89.00 Signs Abandoned CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Advertising Vehicles CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Billboards CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 General CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 Illegal CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Prohibited CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Right -Of -Way CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 Slow Moving Vehicle Emblem Violation CCP 37.07(Sec. 2(b)) 89.00 30.00 Per Violation 119.00 Fail To Keep To Right CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Smoking Ordinance CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Tobacco -Prohibited Areas CCP 37.07(Sec. 2(b)) 59.00 45.00 Per Violation 104.00 Soliciting From Roadside CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 Solid Waste Disposal/Dumping CCP 37.07(Sec. 2(b)) 59.00 30.00 Per Violation 89.00 Speeding CCP 37.07(Sec. 2(b)) 89.00 ($8 x Each In A School Zone CCP 37.07(Sec. 2(b)) Under Minimum CCP 37.07(Sec. 2(b)) Stack Lot CCP 37.07(Sec. 2(b)) Standing In Prohibited Area CCP 37.07(Sec. 2(b)) Stood On Roadway To Solicit CCP 37.07(Sec. 2(b)) Ride/Contraband/Employment Stood On/Near Street/Highway-Solicit Guarding CCP 37.07(Sec. 2(b)) Vehicle Struck Fixed Object CCP 37.07(Sec. 2(b)) Structure Similarity CCP 37.07(Sec. 2(b)) Tail Lamp Improperly Local& CCP 37.07(Sec. 2(b)) Tampering W/ Barricade CCP 37.07(Sec. 2(b)) Tax Collector Register Vehicle W/O Numbet CCP 37.07(Sec. 2(b)) Television Improperly Located In Vehick CCP 37.07(Sec. 2(b)) Theft Under $50 CCP 37.07(Sec. 2(b)) Too Many Auxiliary Driving Lamps CCP 37.07(Sec. 2(b)) Auxiliary Passing Lamps CCP 37.07(Sec. 2(b)) Fox Lamps CCP 37.07(Sec. 2(b)) Riders On Motorcycle CCP 37.07(Sec. 2(b)) CCP -Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Mile Over Speed Limit) Per Violation Varies 89.00 ($8 x Each Mile Over Speed Limit) + $25 Per Violation Varies 89.00 35.00 Per Violation 124.00 59.00 70.00 Per Violation 129.00 42.00 - Per Violation 42.00 42.00 Per Violation 42.00 42.00 - Per Violation 42.00 59.00 85.00 Per Violation 144.00 59.00 40.00 Per Violation 99.00 89.00 - Per Violation 89.00 59.00 Per Violation 59.00 59.00 Per Violation 59.00 89.00 110.00 Per Violation 199.00 59.00 210.00 Per Violation 269.00 89.00 30.00 Per Violation 119.00 89.00 - Per Violation 89.00 89.00 - Per Violation 89.00 89.00 60.00 Per Violation 149.00 Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Spot Lamps CCP 37.07(Sec. 2(b)) 89.00 30.00 Per Violation 119.00 Unrelated CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Tractor Brakes Not Pro Case Breakaway CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Train Obstructing Crossing CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Transfer Vehicle Papers Blank/Park Blank CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Transport Loose Material/Unsecure Load CCP 37.07(Sec. 2(b)) 59.00 35.00 Per Violation 94.00 Trespassing On School Grounds CCP 37.07(Sec. 2(b)) 59.00 75.00 Per Violation 134.00 Turning Across Dividing Section CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 Left From Wrong Lane CCP 37.07(Sec. 2(b)) 89.00 55.00 Per Violation 144.00 Right From Wrong Lane CCP 37.07(Sec. 2(b)) 89.00 55.00 Per Violation 144.00 Right Too Wide CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 When Unsafe CCP 37.07(See. 2(b)) 89.00 60.00 Per Violation 149.00 Unattended Animal In Vehicle CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Child In Vehicle CCP 37.07(Sec. 2(b)) 59.00 110.00 Per Violation 169.00 Unauthorized Glass Coating Material CCP 37.07(Sec. 2(b)) 89.00 70.00 Per Violation 159.00 Motor Number On Motor Vehicle CCP 37.07(See. 2(b)) 59.00 - Per Violation 59.00 Siren/Bell/Whisde CCP 37.07(Sec. 2(b)) 89.00 35.00 Per Violation 124.00 Traffic Device -Local Authority CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Use Of Siren, Bell, Whistle CCP 37.07(Sec. 2(b)) 89.00 40.00 Per Violation 129.00 Unnecessary Use Of Horn CCP 37.07(Sec. 2(b)) 89.00 35.00 Per Violation 124.00 Unrestrained Child Under 2 Years CCP 37.07(Sec. 2(b)) 89.00 110.00 Per Violation 199.00 Under 4 Years CCP 37.07(Sec. 2(b)) 89.00 110.00 Per Violation 199.00 4 - 16 Years CCP 37.07(Sec. 2(b)) 89.00 110.00 Per Violation 199.00 Unsafe Air Condition Equipment CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Speed Construction Zone CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Speed/Too Fast For Conditions CCP 37.07(Sec. 2(b)) 89.00 110.00 Per Violation 199.00 Start CCP 37.07(Sec. 2(b)) 89.00 35.00 Per Violation 124.00 Transport Of Animal CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Use Equipment Not Approved/Window Tint CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Use Of Illegally Obtained Driver's License IL CCP 37.07(Sec. 2(b)) 59.00 100.00 Per Violation 159.00 Use School Bus Signal Wrong Purpose CCP 37.07(Sec. 2(b)) 114.00 - Per Violation 114.00 Vehicle Hauling Explosives Failed Tc Reduce Speed At Railroad Crossing CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Stop At Railroad Crossing CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Vehicle W/O Required Equipment/Unsafe CCP 37.07(Sec. 2(b)) 89.00 20.00 Condition Per Violation 109.00 View Obstruction CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Violate/Violation City Ordinance- High Grass/Weeds CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Driver's License Restriction CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Driver's License Restriction On Occupational CCP 37.07(Sec. 2(b)) 59.00 - License Per Violation 59.00 Operating Hours - Minor (Under 18 Years) CCP 37.07(Sec. 2(b)) 89.00 50.00 Per Violation 139.00 Out -Of -Service Order CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Promise To Appear CCP 37.07(Sec. 2(b)) 89.00 55.00 Per Violation 144.00 Voided Citation CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Volatile Chemical Act Offense CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 Walk On Roadway Where Sidewalk Provided CCP 37.07(Sec. 2(b)) 42.00 70.00 Per Violation 112.00 Highway With Traffic -No Sidewalk CCP 37.07(Sec. 2(b)) 42.00 - Per Violation 42.00 Warning Devices Not Displayed CCP 37.07(Sec. 2(b)) 89.00 Per Violation 89.00 Not Installed/Defective CCP 37.07(See. 2(b)) 89.00 Per Violation 89.00 Watering Broken Sprinkler Heads CCP 37.07(Sec. 2(b)) 59.00 25.00 Per Violation 84.00 During Rain/Freezing CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Scheduled Times CCP 37.07(Sec. 2(b)) 59.00 50.00 Per Violation 109.00 Weeds CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Weight Violation 2nd Offense CCP 37.07(Sec. 2(b)) 59.00 - Per Violation 59.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 3rd Offense CCP 37.07(Sec. 2(b)) 59.00 Per Violation 59.00 Wrecker Driver Fail To Remove Glass - Hwy CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Wrong Color Backup Light CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Clearance Lights CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 ID Lamp CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 License Plate Light CCP 37.07(See. 2(b)) 89.00 25.00 Per Violation 114.00 Reflectors CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Side Marker CCP 37.07(Sec. 2(b)) 89.00 - Per Violation 89.00 Signal Device CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Stoplight CCP 37.07(Sec. 2(b)) 89.00 25.00 Per Violation 114.00 Wrong Side/Way Of Road - Not Passing CCP 37.07(Sec. 2(b)) 89.00 60.00 Per Violation 149.00 4/More Lane, Two -Way Roadway CCP 37.07(Sec. 2(b)) 89.00 70.00 Per Violation 159.00 On One -Way Roadway CCP 37.07(Sec. 2(b)) 89.00 75.00 Per Violation 164.00 Yard Requirements CCP 37.07(Sec. 2(b)) 59.00 40.00 Per Violation 99.00 ZBA Requirements CCP 37.07(Sec. 2(b)) 59.00 70.00 Per Violation 129.00 Zoning Final CCP 37.07(See. 2(b)) 59.00 70.00 Per Violation 129.00 Accident Report TX Transportation Code 550.065 (d) Per Report 6.00 Chauffeur's License Permit COO Ch. 27, Sec. 17; Ord. 8167 Annually 30.00 False Alarm Excessive (Burglary Alarms) Ord. 01-00087 Annually 50.00 Excessive (Robbery Alarms) Ord. 01-00087 Annually 100.00 New/Renewal Ord. 01-00087 Annually 50.00 New/Renewal - Sr Citizens Ord. 01-00087 Annually 25.00 Fingerprinting Fee TX Human Resources Code 80.001(B) Per Person 10.00 Ice Cream Vendor Permit COO Ch. 27; Ord. 03-00019 Annually 30.00 Record Check COO Ch. 1, Sec. 10 Per Check 10.00 Continuing Educational Unit Class For Surrounding Community Per Class 50.00 Mowing Administration fee COO Ch. 12. Per Cleanup 150.00 Rubbish Alley Ord. 6107 Per Cleanup 30.00 Rubbish Lot Ord. 6107 Per Cleanup 40.00 Weeds Alley Ord. 6107 Per Cleanup 25.00 Weeds Back Yard Ord. 6107 Per Cleanup 15.00 Weeds Front Yard Ord. 6107 Per Cleanup 15.00 Weeds Right -Of -Way Ord. 6107 Per Cleanup 25.00 Weeds Vacant Lot Ord. 6107 Per Cleanup 30.00 Outside Promotional Sales Permit (Good For 18 COO Ch. 29. Days A Year) Annually 145.00 Peddlers Permit COO Ch. 20; Ord. 8639 Annually 50.00 Weed/Rubbish Lien Payoff (includes Mowing Ord. 6107 Admin Fee, Mowing Charge/Interest) Per Cleanup 150.00 Weed Lein Per Cleanup 150.00 CEMETERY Lot Sales Ground Space (Including Perpetual Fees) Adult (Block 46, Section G2, Section C) Res. 082648A Per Space 660.00 700.00 Adult (Block 42, 43, 47) Res. 082648A Per Space 770.00 800.00 Adult (Block 44) Res. 082648A Per Space 880.00 900.00 Infant Res. 082648A Per Space 110.00 200.00 Cremains Res. 082648A Per Space 165.00 200.00 County (Adult) Res. 082648A Per Space 360.00 525.00 County (Infant) Res. 082648A Per Space 60.00 150.00 Opening/Closing Fees Ground Space Weekday (Adult) Res. 082648A Per Opening/Closing 575.00 600.00 Saturday (Adult) Res. 082648A Per Opening/Closing 700.00 750.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 200940 County (Adult) Res. 082648A Per Opening/Closing 285.00 450.00 County (Infant) Res. 082648A Per Opening/Closing 66.00 187.00 Weekday (Infant) Res. 082648A Per Opening/Closing 160.00 250.00 Saturday (Infant) Res. 082648A Per Opening/Closing 250.00 350.00 Weekday (Cremain) Res. 082648A Per Opening/Closing 250.00 300.00 Saturday (Cremain) Res. 082648A Per Opening/Closing 350.00 400.00 Disinterment (Adult) Res. 082648A Per Opening/Closing 1,000.00 1,200.00 Disinterment (Infant) Res. 082648A Per Opening/Closing 400.00 Disinterment (Cremain) Res. 082648A Per Opening/Closing 300.00 Mausoleum Crypt Sales and Opening/Closing Single Crypt (Levels 4, 5, 6 or 7) Res. 082648A Per Sale 3,695.00 Single Crypt (Level 1) Res. 082648A Per Sale 3,795.00 Single Crypt (Level 2 or 3) Res. 082648A Per Sale 3,895.00 Tandem (True Companion) - Level 4, 5, 6 or 7 Res. 082648A Per Sale 6,790.00 Tandem (True Companion) - Level I Res. 082648A Per Sale 6,990.00 Tandem (True Companion) - Level 2 or 3 Res. 082648A Per Sale 7,190.00 Niches Res. 082648A Per Sale I ,250.00 Entombment (Weekday service) Res. 082648A Per Sale 575.00 600.00 Entombment (Saturday service) Res. 082648A Per Sale 700.00 750.00 Perpetual Care Fee Perpetual Care Fee ($600 Ground Space) Res. 082648A Per Sale 60.00 Perpetual Care Fee ($700 Ground Space) Res. 082648A Per Sale 70.00 Perpetual Care Fee ($800 Ground Space) Res. 082648A Per Sale 80.00 Perpetual Care Fee (County Adult) Res. 082648A Per Sale 36.00 Perpetual Care Fee (County Infant) Res. 082648A Per Sale 6.00 Permit Fee Setting Fee Res. 082648A Per LinearFoot 24.00 Bronze Memorial Res. 082648A Per Memorial 100.00 150.00 Concrete Container Box Res. 082648A Per Box 20.00 30.00 Veterans Memorial Res. 082648A Per Memorial 25.00 50.00 CIVICCENTER Commission Concession Res. 05-RO458 Per Item 5% Auditorium And Coliseum Res. 05-RO458 Per Item 5% Rental Auditorium Commercial Contingency Rate Res. 6260 Holiday Rate (1 1/2 Times Regular Rate) Res. 6260 Standard Rate ($2,500 Maximum) - Res. 6260 Lectures, Speeches, Meetings, Recitals, Graduations, Symphony Concerts, and Other Concerts Standard Rate ($2,500 Maximum) - Res. 6260 Lectures, Speeches, Meetings, Recitals, Graduations, Symphony Concerts, and Other Concerts Standard Rate ($2,500 Maximum) - Stage Res. 6260 Plays, Variety Shows, Stage Shows, Concerts Standard Rate ($2,500 Maximum) - Stage Res. 6260 Plays, Variety Shows, Stage Shows, Concerts Meeting Room Small Res. 6260 Large Res. 6260 Non -Profit Contingency Rate Res. 6260 Holiday Rate (1 1/2 Times Regular Rate) Res. 6260 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vemon's Texas Code of Health and Safety Non -Refundable Block Fee 412.25 Per Day 412.25 1 st Performance 825.00 or 10% of gross ticket sales, whichever is greater 2nd Performance 1,025.00or 10%ofgross ticket sales, whichever is greater I st Performance 975.00 or 10% of gross ticket sales, whichever is greater 2nd Performance 1,275.00 or 10% of gross ticket sales, whichever is greater Per Room 75.00 Per Room 150.00 Non -Refundable Block Fee 350.00 Per Day 350.00 Exhibit G - Fee Schedule Authorization Calculation Method Actual FY 2008-09 Proposed Changes FY 2009-10 Standard Rate - Lectures, Speeches, Res. 6260 1 st Performance 700.00 Meetings, Recitals, Graduations, Symphony Concerts, and Other Concerts Standard Rate - Lectures, Speeches, Res. 6260 2nd Performance 900.00 Meetings, Recitals, Graduations, Symphony Concerts, and Other Concerts Standard Rate - Stage Plays, Variety Res. 6260 1 st Performance 825.00 Shows, Stage Shows, Concerts Standard Rate - Stage Plays, Variety Res. 6260 2nd Performance 1,100.00 Shows, Stage Shows, Concerts Other Charges Res. 6260 Move In/Out Res. 6260 Per Day 1/2 Base Rate Rehearsals Res. 6260 Per Day 1/2 Base Rate Block Out Res. 6260 Per Day 1/2 Base Rate Stage Use Res. 6260 Per Day 1/2 Base Rate Civic Center Res. 6260 Band/DJ Deposit I Hour After Out Time Res. 6260 Refundable 200.00 0.00 2 Hours After Out Time Res. 6260 Refundable 300.00 0.00 Banquet Hall Commercial Standard Rate Res. 6260 Full Room 800.00 or 10% of gross 1,000.00 or Standard Rate Standard Rate Non -Profit Standard Rate Standard Rate Standard Rate Entire Building Commercial Non -Profit Exhibit Hall Commercial Standard Rate Standard Rate Standard Rate Non -Profit Standard Rate Res. 6260 Res. 6260 Res. 6260 Res. 6260 Res. 6260 Res. 6260 Res. 6260 Res. 6260 Res. 6260 Res. 6260 Res. 6260 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety ticket sales, whichever is 10% of gross greater ticket sales, whichever is greater 2/3 Room 700.00 or 10%ofgross 900.00 or 10% ticket sales, whichever is of gross ticket greater sales, whichever is greater 1 /3 Room 600.00 or 10% of gross 800.00 or 10% ticket sales, whichever is of gross ticket greater sales, whichever is greater Full Room 650.00 800.00 2/3 Room 550.00 700.00 1/3 Room 450.00 600.00 Per Day 4,500.00 4,600.00 Per Day 3,400.00 3,500.00 Full Room 1,450.00 or 10% of gross 1,600.00 or ticket sales, whichever is 10% of gross greater ticket sales, whichever is greater 1/2 Room 1,100.00or 10% of gross 1,200.00 or ticket sales, whichever is 10% of gross greater ticket sales, whichever is greater 1 /3 Room 900.00 or 10% of gross 1,000.00 or ticket sales, whichever is 10% of gross greater ticket sales, whichever is greater Full Room 1,175.00 1,300.00 Exhibit G - Fee Schedule Proposed Calculation Actual Changes Authorization Method FY 2008-09 FY 2009-10 Standard Rate Res. 6260 1/2 Room 875.00 1,000.00 Standard Rate Res. 6260 113 Room 675.00 800.00 Hospitality Suite Res. 6260 Per Day 80.00 100.00 Major Changeovers Full Exhibit Hall Res. 6260 Per Event 750.00 900.00 112 Exhibit Hall Res. 6260 Per Event 625.00 750.00 1/3 Banquet Hall Res. 6260 Per Event 75.00 300.00 1/3 Exhibit Hall Res. 6260 Per Event 500.00 600.00 2/3 Banquet Hall Res. 6260 Per Event 125.00 400.00 Banquet Hall Res. 6260 Per Event 200.00 500.00 Doubles, 107, TS Res. 6260 Per Event 50.00 160.00 Single Meetings Room Res. 6260 Per Event 35.00 60.00 Meeting Room Commercial Single Res. 6260 Per Room 90.00 100.00 Double Res. 6260 Per Room 180.00 200.00 107 Res. 6260 Per Room 200.00 250.00 All Res. 6260 Per Room 1,060.00 1,200.00 Non -Profit Single Res. 6260 Per Room 65.00 75.00 Double Res. 6260 Per Room 130.00 150.00 107 Res. 6260 Per Room 150.00 200.00 All Res. 6260 Per Room 800.00 900.00 Mezzanine Room Commercial Res. 6260 Per Availability 185.00 300.00 Non -Profit Res. 6260 Per Availability 175.00 300.00 Overtime Rental Charge All Other Areas Res. 6260 112 regular rental rate Per Hour Banquet Hall Res. 6260 Per Hour 150.00 Exhibit Hall Res. 6260 Per Hour 250.00 Meeting Room Res. 6260 Per Hour 50.00 Terrace Suite Commercial Res. 6260 Per Availability 225.00 300.00 Non -Profit Res. 6260 Per Availability 200.00 300.00 Terrace Suite And Mezzanine Commercial Res. 6260 Per Availability 375.00 500.00 Non -Profit Res. 6260 Per Availability 350.00 500.00 Theatre Commercial Standard Rate Res. 6260 1st Performance 600.00 or 10%of gross ticket sales, whichever is greater Standard Rate Res. 6260 2nd Performance 775.00 or 10% of gross ticket sales, whichever is greater Non -Profit Standard Rate Res. 6260 1st Performance 450.00 Standard Rate Res. 6260 2nd Performance 600.00 Theatre Lobby Only Res. 6260 Per Day 100.00 Plaza or Rock Garden Res. 6260 Per Cleanup 165.00 200.00 Pedestrian Mall Res. 6260 Per Section 225.00 250.00 Civic Clubs Res. 6260 Per Person 0.65 2.00 Parking Lot Southwest Res. 6260 Per Day 500.00 Northwest Lower Lot Res. 6260 Per Day 600.00 Northeast Res. 6260 Per Day 750.00 112 Northeast Res. 6260 Per Day 500.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Exhibit G - Fee Schedule Authorization Calculation Method Proposed Actual Changes FY 2008-09 FY 2009-10 North Res. 6260 Per Day 500.00 North of 6th Street Res. 6260 Per Day 500.00 Coliseum Commercial Contingency Rate Res. 6260 Non -Refundable Block Fee 975.00 Holiday Rate (1 1l2 Times Regular Rate) Res. 6260 Per Day 975.00 Standard Rate ($7,000 Maximum)- Res. 6260 1st Performance 1,550.00or 10%ofgross Meetings, Speeches, Graduations ticket sales, whichever is greater Standard Rate ($7,000 Maximum) - Res. 6260 2nd Performance 2,250.00or 10%ofgross Meetings, Speeches, Graduations ticket sales, whichever is greater Standard Rate ($7,000 Maximum)- Res. 6260 1st Performance 1,950.00or 10%ofgross Banquets, Athletic Events, Rodeos, ticket sales, whichever is Circuses, Festivals, Tractor Pulls (Events greater With Major Equipment), Dances, Stage Shows, Concerts, Exhibits Standard Rate ($7,000 Maximum) - Res. 6260 2nd Performance 2,825.00 or 10%of gross Banquets, Athletic Events, Rodeos, ticket sales, whichever is Circuses, Festivals, Tractor Pulls (Events greater With Major Equipment), Dances, Stage Shows, Concerts, Exhibits Non -Profit Contingency Rate Res. 6260 Non -Refundable Block Fee 925.00 Holiday Rate (1 112 Times Regular Rate) Res. 6260 Per Day 925.00 Standard Rate- Meetings, Speeches, Res. 6260 1st Performance 1,400.00 Graduations Standard Rate - Meetings, Speeches, Res. 6260 2nd Performance 2,000.00 Graduations Standard Rate - Banquets, Athletic Events, Res. 6260 1 st Performance 1,850.00 Rodeos, Circuses, Festivals, Tractor Pulls (Events With Major Equipment), Dances, Stage Shows, Concerts, Exhibits Standard Rate - Banquets, Athletic Events, Res. 6260 2nd Performance 2,725.00 Rodeos, Circuses, Festivals, Tractor Pulls (Events With Major Equipment), Dances, Stage Shows, Concerts, Exhibits Other Charges Animals In Building Overnight Res, 6260 Per Day 185.00 Move In/Out Res. 6260 Per Day 1/2 Base Rate Move In/Out Major Equipment/Dirt Res. 6260 Per Day 1 /2 Base Rate Rehearsals Res. 6260 Per Day 1/2 Base Rate Auditorium Dressing Rooms Res. 6260 Per Availability 175.00 Parking Lot Res. 6260 Per Availability 1,175.00 Equipment Copies Res. 6260 Per Copy 0.10 0.20 Fax Res. 6260 Per Fax t .00 Pallet Fee (To Unload/Load) Res. 6260 Per Pallet 20.00 30.00 Roll -off Rental Res. 6260 Per Day 100.00 200.00 Professional Photographers Res. 6260 Per Day 50.00 0.00 CCP - Code of Criminal Procedures COO - Code of Ordinances VTCHS - Vernon's Texas Code of Health and Safety Ordinance No. 2009-00073 Exhibit H - Non -Exempt Pav Plan Grade Minimum 1st Q 2nd Q 3rd Q Maximum 922 $ 35,776.00 41,579.20 47,403.20 53,206.40 59,030.40 921 32,531.20 37,835.20 43,139.20 48,464.00 53,768.00 920 29,556.80 34,424.00 39270.40 44,137.60 49,004.80 919 27,123.20 31,595.20 36,088.00 40,560.00 45,052.80 918 24,876.80 29,016.00 33,155.20 37,294.40 41,433.60 917 22,900.80 26,728.00 30,576.00 34,403.20 38,251.20 916 21,008.00 24,544.00 28,100.80 31,657.60 35,193.60 915 19,531.20 22,859.20 26,187.20 29,494.40 32,822.40 914 18,262.40 21,382.40 24,502.40 27,622.40 30,742.40 913 17,076.80 20,009.60 22,942.40 25,875.20 28,808.00 912 15,953.60 18,720.00 21,486.40 24,252.80 27,019.20 911 14,913.60 17,513.60 20,134.40 22,734.40 25,334.40 Exhibit H - Exemtit Pav Plan Grade Minimum 1st Q 2nd Q 3rd Q Maximum 624 $ 59,217.60 68,640.00 78,062.40 87,484.80 96,907.20 623 52,873.60 61,318.40 69,763.20 78,208.00 86,652.80 622 47,216.00 54,787.20 62,358.40 69,929.60 77,521.60 621 42,161.60 48,942.40 55,744.00 62,524.80 69,326.40 620 37,62720 43,742.40 49,836.80 55,952.00 62,046.40 619 33,758.40 39249.60 44,761.60 50273.60 55,764.80 618 30,680.00 35,713.60 40,747.20 45,780.80 50,814.40 617 28,412.80 33,092.80 37,772.80 42,473.60 47,153.60 Exhibit H - Salary Band Pav Plan Minimum Midpoint Maximum Band A $ 67,957.50 154,553.59 241,149.68 Band B 52,275.00 103,870.61 155,466.22 Band C 36,592.50 68,896.27 101,200.03 Band D 20,910.00 39,634.16 58,358.31 Band E 15,682.50 29,880.12 44,077.73 Exhibit H - Part Time Pav Plan Grade A B C 811 $ 11.65 11.95 12.25 810 10.90 11.20 11.50 809 10.20 10.50 10.80 808 9.55 9.80 10.05 807 8.95 9.20 9.45 806 8.40 8.60 8.80 805 7.90 8.10 8.30 804 7.40 7.60 7.80 803 6.95 7.10 7.25 802 6.55 6.70 6.85 801 * 6.55 * Seasonal part-time only oda� C o 0 CD a a o CD CD ca.to b * N ro n o >✓� O N b w ins W iS P o x'o C1 �* ryq n ,;� , C b R CD00 n w CD N n r CD < 00 , 'o CD a cr o Ts o ° A a b7 CDCD Z °° o CD n r CsJ (6 Vi h• a (9 y „o fD• CD T, A O gp� o �. `� p R W o `° � * CD 0 (D CD w -It � 00 2. 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VUi -_j U �1 -1 -A -A J V OOa,O, 0\ O, , O, , N N O O VD �o Oo 00 0o V 1 �7 w w N N w W A y-4 ,AD ON In OCC -1 O �l -1 O �1 00 ,O ,D W O C 00 00 W W 00 -1 ,D O N A U�c -1 LA p\ --1 LA ,D cA N p, �l O LA OC J v J v J v v J J J J tLAN C, to O cn O A .P , O a\ N 00 lN O 00 0, U A -A W W --1 to p, O N a 00 W -1 00 -1 W O, O, W t h 4a A w A v O, v 00 --a .- -1 4: M 9- V Ordinance No. 2009-00073 Exhibit I - Position Control Summa Budget FY 2009-10 Administrative Services City Attorney 14 City Council 4 City Manager 3 City Secretary 9 Facilities Management 13 Finance 28 Human Resources 7 Internal Audit 2 Non Departmental - Special Events Total Administrative Services 80 Community Services Building Inspections 21 Business Development - Planning 12 Total Community Services 33 Cultural and Recreation Svcs Library 42 Museums 8 Parks 81 Total Cultural and Recreation Svcs 131 Public Works Engineering 19 Environmental - Street Lighting - Streets 37 Traffic 33 Total Public Works 89 Public Safety and Health Services Fire 355 Health 59 Municipal Courts 25 Police 559 Total Public Safety and Health Services 998 TOTAL 1,331 Exhibit I - Position Control Summary Budget FY 2009-10 Internal Service Funds Fleet 18 Health Benefits 3 Information Technology 40 Investment Pool 1 Print Shop/Warehouse 5 Risk Management 4 Total Internal Service Funds 71 Enterprise Funds Airport 48 Cemetery 7 Civic Centers 30 Solid Waste 110 Storm Water 34 Wastewater 72 Water 155 Total Enterprise Funds 456 Special Revenue Funds Community Development 18 Economic Development Incentive 2 Emergency Management 6 Gateway Streets I Juvenile Case Manager 2 Lake Alan Henry 1 Municipal Court 4 Total Special Revenue Funds 34 TOTAL CITY FUNDS 1,892 Transit 142 THE STATE OF TEXAS COUNTY OF LUBBOCK Before me Wendy J. Knox a Notary Public in and for Lubbock County, Texas on this day personally appeared Mary Elizabeth George of the Southwestern Newspaper Corporation, publishers of the Lubbock Avalanche-Joumal - Morning, and Sunday, who being by me duly swom did dispose and say that said newspaper has run continuously for more than fifty-two weeks prior to the first insertion of this Legal Notice No. at Lubbock County, Texas and the attached printed copy of the Legal Notice is a true copy of the original and was printed in the Lubbock NOTARY PURE, in and for the State of Texas my commission Expires 412812012 LUBBOCK AVALANCHE -JOURNAL Moms Communication Corporation Subscribed and sworn to before me this I�� day of FORM 58-10 '• ""'�'''� WENDY J. KNOX t�2'"NOTARY PUBLICof Texas e�1111` •Comm.tEt xp.04-28-20122 .. _