ORD 2008-17 - Amend 2007-08 Budget Amendments 04-15-2008ORDINANCE NO. 2008-17
AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE
FISCAL YEAR 2007 — 2008 ANNUAL BUDGET, ORDINANCE NO. 2007 -26, TO
AMEND ADOPTED EXPENDITURES AND REVENUES OF THE BUDGET;
AND DECLARING AN EFFECTIVE DATE
WHEREAS, the 2007 - 2008 Annual Budget was adopted by Ordinance 2007 -26 on
September 4, 2007;
WHEREAS, various unforeseen circumstances affecting the City have presented
themselves during the course of the fiscal year;
WHEREAS, the City Council considered the circumstances independently, deliberating
appropriately on the associated revenues and expenditures and the overall impact on the
general financial status of the City;
WHEREAS, pursuant to the laws of the State of Texas and the City Charter of the City
of Huntsville, Texas, the City Council has determined that it will be beneficial and
advantageous to the citizens of the City of Huntsville to amend the 2007 — 2008 budget as
set forth herein; and
WHEREAS, this ordinance combines the independent Council actions into one budget
amendment document;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE
CITY OF HUNTSVILLE, TEXAS, that:
Section 1. The findings set forth above are incorporated into the body of this ordinance.
Section 2. The annual budget for fiscal year 2007 — 2008 is hereby amended to include
the expenditures and revenues described in Exhibit "A" attached hereto and made a part
of this ordinance as if set out verbatim herein.
Section 3. All ordinances of the City in conflict with the provisions of this ordinance are
hereby repealed, and all other ordinances of the City not in conflict with the provisions of
this ordinance shall remain in full force and effect.
Section 4. Should any section, portion, sentence, clause or phrase of this ordinance be
declared unconstitutional or invalid for any reason, it shall not invalidate or impair the
force or effect of any other section or portion of this ordinance.
Section 5. The necessity for amending the budget for the fiscal year, as required by the
laws of the State of Texas, requires that this ordinance shall take effect immediately from
and after its passage, as the law in such cases provides.
Section 6. This ordinance shall take effect immediately after its passage.
PASSED AND APPROVED on this the 15th day of April 2008.
ATTEST:
vx4�—-
Steph ie Brim, City Secretary
APPROVED AS TO FORM:
Thomas A. Le r, lity Attomey
2007- 2008 Schedule of Fees and Charges
Current:
S-: W?s�c Ser>LCes 4p
Single Family Residential Collection $17.90 per month
Business Idinimmn Inside City Limits Colleci ni
$22.38 per month
~; Multi - Family ReHdeirdal Collection
}11.00 per mnndr
1{7 Individually Metered Units With Dempster
$15.11 par month per unit
Individually Metered Units Without Dumpster
$17.90 per month per unit
i Jointly Metered Units Without Dumpster
$17 90 per month per unit
y Jointly Metered Units With Dumpster
(Proposed
By size of container and number of pickups (see bebw)
addition of Additional Cart Fee
$17.90 per month per unit
.S ^ ;L;'. W?- a
sfy'ACeS
i
Family Residential Collection
$17.90 per month
AJditional Collection fort
}11.00 per mnndr
ss Minimum Inside City Limits Collection
$22.38 per month
V
alnily Residential Collaction
$25
Indihdually Metered Units Wbh Dumpster
$15.11 per month per unit
Individually Meterad Units Without Dumpster
$17.90 per month per unit
Jointly Metered Units Without Dumpster
$17.90 per month per unit
Jointly Metered Units With Dempster
By size of container and number of pickups (see heaw)
Current Deposit Schedule for extra cart
o.fev ti� : ;C -tee ate Fees
�I
:Meter Accw acy Test $75 per meter
�Roplacement of Water Mete, Lock, or Head $50 par occurrence
.Water Tapping Charge
I
Completed by City Crews
I .75 inch water tap $550
1 inchwalertap $700
j Al water taps larger than 1 ° and/or special water connections completed by City crews shall be made at actual
Completed by Mather Entity
.75 inch water tap $50
1 inch water tap $100
2 inch water tap $400
Sewer Tapping Charge
Minimum Fee for Location of Stub or any Connection $150
4 inch sewer tap $825
Al other sewer taps and /or special sewer connections completed by City crews shall be made at actual cost.
iService Fee (new and tranaloned servicel
$15
Service Fee (sprinkler on or ofPl
$15
Same Day Service
$25
!After Hous
$25
Residential Security Deposit
Water
$40
Wastewater
4C
$$20
Solid Waste
Proposed Deposit Schedule for extra cart
o�i4'er .viii h, -Tze'; Tees
IMeter Acci Test $75 per meter
1
Replacement of Water Meter, Lock or Head $50 per occurrence
lWater, Tapping Charge
Completed by City Crews
.75 inch water tap $550
1 inch water tap $700
All water taps larger than 1' and /or special water connections completed by City crews shall be made at actual
Completed by Another Entity
75 inch water lap $50
1 inch water tap $100
2 inch water tap fdDD
Sewer Tapping Charge
Minimum Fee for Location of Stub or any Connection $150
4 inch sewer tap $625
Al other sewer taps and/or special sewer connections completed by City crews shall be made at actual coal.
Service Fee pmwand Ifares red service)
IService Fee (sprinkler on or ofq
i
(Sams Day Servlea
After Heen
{Rnidential Salinity Deposes
Water
Wastewater
Solid Waste
Solid W iste,Additional Collection Cart
$15
$15
$25
$25
$40
$40
$20
50 <==