ORD 2010-24 - Amending FY 2009-10 Budget Expenditures - Revenues 02-16-2010Agenda Item
ORDINANCE NO. 2010-24
AN ORDINANCE OF THE CITY OF HUNTSVILLE, TEXAS, AMENDING THE
FISCAL YEAR 2009 — 2010 ANNUAL BUDGET, ORDINANCE NO. 2009 -53 TO
AMEND ADOPTED EXPENDITURES AND REVENUES OF THE BUDGET;
AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the 2009 - 2010 Annual Budget was adopted by Ordinance 2009 -53 on
September 15, 2009;
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 2009 — 2010 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 2009 — 2010 is hereby amended to include
the fee schedule described in Exhibit `B" 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hereby repealed, and all other ordinances of the City not in conflict with the provisions of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 16th day of February 16, 2010.
THE CITY OF HUNTSVILLE, TEXAS
J. Turner, Mayor
ATTEST:
' b
L oodward, , City Secretary
APPROVED AS TO FORM:
Exhibit B CC Approved September 15, 2009
City of Huntsville
Schedule of Fees and Charges
Sexually Oriented Business Permit
Original Application
Renewal Application
Wrecker Permit
Tax[/Chauffer
Accident Report
Offense Report
Fingerprinting Fee
Alarm Fees
0 -5 False Alarms
6 -10 False Alarms
Over 10 False Alarms
Fiscal Year 2009 -2010
Public Safety
$400
$200
$25 /yr per holder + $55 /yr per tow truck
$100 /yr per taxi
$3
100 per page
$10 per person
No Charge
$10 each
$30 each
Updated 11/12/2009
Updated 1/19/2010
Ordinance
Ordinance
Ordinance
Ordinance
Ordinance
Past Practice
Ordinance
Tow Truck Companies -
Fee Allowed to be Charged by Tow Truck Company *
Not Collected by City*
All Police Directed Tows
$125.00
Ordinance
Debris Removal
$25.00
Ordinance
Waiting, per hour after the first hour
$25.00
Ordinance .
Storage for vehicles 25' in length and under per day
$20.00
Ordinance
Storage for vehicles > 25' in length, per day
$35.00
Ordinance
Notification -
$50.00 `
Ordinance
Preservation
$20.00
Ordinance
Water Services 0i go
Single Family Residential
Ordinance
First 3,000 gallons
.75 inch meter
$13 per month
1 inch meter
$19 per month
1.5 inch meter
$25 per month
2 inch meter
$41.50 per month
3 inch meter
$163 per month
4 inch meter
$208 per month
6 inch meter
$312 per month
8 inch meter
$433 per month
Between 3,000 and 12,999 gallons
$2.25 per thousand gallons
Over 13,000 gallons
$2.64 per thousand gallons
Jointly Metered Residential:
Ordinance
First 3,000 gallons
.75 inch meter
$13 per month
. inch meter
$19 per month
1.5 inch meter
$25 per month -,
2 inch meter
$41.50 per month
3 inch meter
$163 per month
4 inch meter
$208 per month
6 inch meter
$312 per month
8 inch meter.
$433 per month
Exhibit B CC Approved September 15, 2009
City of Huntsville
Schedule of Fees and Charges
Fiscal Year 2009 -2010
Over 3,000 gallons
Commercial Metered
First 3,000 gallons
.75 inch meter
1 inch meter
1.5 inch meter
2 inch meter
3 inch meter
4 inch meter
6 inch meter
8 inch meter
Over 3,000 gallons
Institutional Users
First 3,000 gallons
.75 inch meter
1 inch meter
1.5 inch meter
2 inch meter
3 inch meter
4 inch meter
6 inch meter
6 inch meter
Over 3,000 gallons
Fire Hydrant Meters
First 3,000 gallons
Over 3,000 gallons
$2.64 per thousand gallons
$15 per month
$21 per month
$27 per month
$43.50 per month
$165 per month
$210 per month
$315 per month
$435 per month
$2.64 per thousand gallons
$15 per month
$21 per month
$27 per month
$43.50 per month
$165 per month
$210 per month
$315 per month
$435 per month
$3.02 per thousand gallons
$165 per month
$3.02 per thousand gallons
Note. rates for customers outside the city limits are calculated in the same manner as rates for customers within the city limits; however, a multiplier of 1.25
shall be applied to the cast components listed above.
Wastewater Services
Single Fa- mily/JoIntly Metered Residential
First 2,000 gallons $13 per month
Over 2,000 gallons $4.87 per thousand gallons
Updated 11 /1212009
Updated 1/19/2010
Ordinance
Ordinance
Past Practice
Ordinance
amount of water consumed during the months of November, December, January, and February of each year rounded to the nearest 100 gallons. Customers
CommercialAnstitutional Users Ordinance
First 2,000 gallons $15 per month
Over 2,000 gallons $4.87 per thousand gallons