12/05/2005-CC-Agenda Packet-Regular9 1 A
CITY COUNCIL
MONDAY, DECEIVIBER 5, 2005
7:00 P.M.
201 BOLIVAR
1. Call Meeting to Order, Invocation, Pledge of Allegiance.
CONSENT AGENDA
2. a) Approve Minutes: November 21, 2005
b) Disbursements
3. Citizen's Input.
4. Discuss and Consider Possible Action on Appointing Mayor.
5. Discuss and Consider Possible Action on Replacing Vacancy on City Council if
Necessary.
6. Discuss and Consider Possible Action on Replacing Mayor Pro-Tem if Necessary.
7. Consider and Possible Action on appointing Mike Dill to the Parks Board.
8. Discuss Items for Future Agenda.
9. Adjourn.
Pursuant to the Texas Open Meetings Act, Chapter 551, Texas Government Code, one or more
of the above items may be considered in executive session closed to the public. Any final
action, decision or vote on such matter will be made in open session following the conclusion
A the executive session.
Rosalie Chavez, City Secretary
Date &Time Posted
This facility is wheelchair accessible and accessible parking spaces are available. Requests for
accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact
the City Secretary's office at (940) 45&7930 for further information.
MINUTES:
PRESENT:
ABSENT:
CITY COUNCIL November 21, 2005
Councilman Glenn Ervin, Councilman Joe Riggs, Councilman Robert Patton,
Councilman Mike James
Mayor Tommy Kincaid, Councilman Mike Lawler
OTHERS
PRESENT: City Manager Jack Smith, City Secretary/Assistant City Manager Rose Chavez,
Administrative Secretary, Tina Walker, Roger Otwell, Kathy Floyd, Ken Shaw, Greg
Edwards, John Lewis, Ken Perry, Lynn Stuckey, Stu Herigodt
1. Councilman Ervin called meeting to order. Councilman Patton led Invocation followed by
Pledge of Allegiance.
2. a) Approve Minutes: November 07, 2005
b) Disbursements
Councilman James moved to accept the Consent Agenda as presented. Motion was seconded
by Councilman Riggs. Motion carried unanimously.
3. Citizen's Input.
John Lewis, 600 South loth Street, addressed City Council concerning the building
requirements to add a small addition to his house. Mr. Lewis indicated that the fees charged
by the City of Sanger are too high for such a small project. Mr. Lewis indicated that he
would like City Council to waive the foundation slope requirements. This would require
him to landscape his yard and part of his driveway as well as placing guttering all the way
around the house. Mr. Lewis requested that City Council waive this ordinance and adopt a
minimum standard for additions rather than having to go through all the Engineer
requirements.
Ken Shaw addressed City Council concerning the addition to his commercial building. Mr.
Shaw had addressed City Council concerning this matter at last City Council meeting. Staff
informed City Council that they have requested ordinances from other cities concerning this
matter and they have not received any information. They have not reviewed any information
that the fees are to high. Staff has requested Ordinances from other Cities about the size of
Sanger to check fees in other Cities.
4. Consider and Possible Action on Utilizing Funds from the Sewer Tap Fees to Install a Sewer
Line on the East side of Jim Conley's Property East of the Railroad Tracks and South of FM
455.
Mr. Smith addressed this item and advised City Council that this line is going to service all
the City Yard back to FM 455. Mr. Smith addressed this item and advised that this will be
a 10 inch Sewer Line that will run from the East side of Jim Conley's property east of the
Railroad Tracks and South of 455.
Discussion.
Councilman Patton made motion that we approve the funds from the Sewer Tap Fees to
Install a Sewer Line on the East side of Jim Conley's Property East of the Railroad Tracks
and South of FM 455. Seconded by Councilman James.
Motion carried unanimously.
5. Consider and Possible Action on a Final Plat for Indian Country, Being .686 Acres out of
the Rueben Bebee Survey, Abstract 29. Property is Located North of FM 455, West of the
Railroad Tracks.
Lengthy Discussion about Right of Way on Second and 455.
Councilman Riggs made motion to accept Final Plat for Indian Country, Being .686 Acres
out of the Rueben Bebee Survey, Abstract 29. Property is Located North of FM 455, West
of the Railroad Tracks. Seconded by Councilman Patton.
Motion carried unanimously.
6. Consider and Possible Action on a Final Plat for Choctaw Ridge, Phase 4, Lots 1-4, being
4.995 Acres mine P.S. Black Survey, Abstract 103. Property is Located off of FM 455 West
and Creekview Road.
Motion was made by Councilman Riggs to approve Final Plat for Choctaw Ridge, Phase 4,
Lots 1-4, being 4.995 Acres in the P.S. Black Survey, Abstract 103. Property is Located off
of FM 455 West and Creekview Road. Seconded by Councilman Patton.
Motion carried unanimously.
7. Consider and Possible Action on a Final Plat for Green Addition Lot 1, Block 1. Property
is Located at 229 Jones Street.
Motion was made by Councilman Riggs to approve Final Plat for Green Addition Lot 1,
Block 1. Property is Located at 229 Jones Street. Seconded by Councilman James.
Motion carried unanimously.
8. Conduct a Public Hearing to Consider a Replat of Property Legally Described as O.T.
Sanger Lot 1 and Lot 1 R, Block 17. Property is located on the Southwest corner of 4th and
Pecan Streets.
Mayor Pro Tern Ervin declared Public Rearing open.
No one spoke for or against.
Mayor Pro Tern Ervin declared Public Hearing closed.
9. Consider and Possible Action Regarding a Replat of Property Legally Described as O.T.
Sanger Lot 1 and Lot 1R, Block 17. Property is located on the Southwest corner of 4thand
Pecan Streets,
Councilman James made motion to approve the Replat of Property Legally Described as
O.T. Sanger Lot 1 and Lot 1 R, Block 17. Property is located on the Southwest corner of 4th
and Pecan Streets. Seconded by Councilman Higgs.
Motion carried unanimously.
10. Consider and Possible Action on a Final Plat for Sanger Industrial Park, a 5 Lot Subdivision
in the Reuben Bebee Survey, Abstract No. 29. Property is Located along FM 455 and along
Spur 138.
Motion was made by Councilman Higgs to approve the Final Plat for Sanger Industrial Park,
a Slot Subdivision in the Reuben Bebce Survey, Abstract No.29. Seconded by Councilman
James.
Motion carried unanimously.
11. Consider and Possible Action on Billboard on 1-35 South.
Lengthy discussion from Mr. Herigodt about the City of Sanger Sign Regulations.
Section 3.1403 contains a schedule of uses permitted by class of zoning district. A review
of that section indicates that a billboard type sign is not a peirnitted sign in any zoning
district of the City of Sanger.
No action taken.
12. Consider and Possible Action on Ordinance # 11-18-OS - Amending Water Rates.
Councilman Higgs made motion to approve Ordinance # 11-18-OS -Amending Water Rates.
Seconded by Councilman Patton. Motion carried unanimously.
13. Consider and Possible Action on Ordinance #1149-05 - Amending Sewer Rates.
Councilman James made motion to approve Ordinance It 11-19-OS - Amending Sewer Rates.
Seconded by Councilman Patton. Motion carried unanimously.
14. Discuss Items for Future Agenda.
Schedule Workshop for 60 pm on December 5, 2005, to discuss Building Code Ordinances
in Small Residential Dwellings.
15. Meeting Adjourned.
December 1, 2005
To: Honorable Mayor and City Council
Fr: Rose Chavez, City SecretarylAssistant City Manager
Re: Parks Board
Paul Edelman is requesting that Mike Dill be appointed to the Parks Board.
25
CITY COUNCIL - WORKSHOP
MONDAY, DECEMBER 5, 2005
6:00 P.M.
201 BOLIVAR
1. Call Meeting to Order.
2. Discuss Building Code Standards.
3. Adjourn.
Pursuant to the Texas Open Meetings Act, Chapter 551, Texas Government Code, one or more
of the above items may be considered in executive session closed to the public. Any final
action, decision or vote on such matter will be made in open session following the conclusion
of the executive sessko:s�i�iii«£'3ts';i�1;fz3:�°
f
J
O
O 6
a O
Q
a
°°JaO°aoc o
GAV
Date & Time Posted
This facility is wheelchair accessible and accessible parking spaces are available. Requests for
accommodations or interpretive services must be made 48 hours prior to this meeting. Please contact
the City Secretary's office at (940) 45&7930 for further information.
a
11/30/2005 L2607 FAX 9403651215 CITY OF AUBREY
107 south Main Street
Aubrey, Texas 76227
940A40-9W MOO
940-36sA215 Fax
W77(
Fnxs �
Phone:
Res
❑ Urgent
Comments:
GG:
CITY OF AUBREY
11/30/2005 L2:07 FAX 9403651215 CITY OF AUBREY
CITY OF AUBREY
ORDINANCE NUMBER 341-03
AN ORDINANCE OF THE CITY OF AUBREY, TEXAS, AMENDING C}RIpIIVANCE NUMBER 335-03
PREVIOU,5LY PASSED ON MAY 6, 2003 WHICH AMENDED THE SCHEDULE OF FEES;
PROVIDIh G FOR A REVISED SCHEDULE OF FEES FOR GENERAL FEES; PROVIDING A
SEVERAE ILITY CLAUSE; PROVIDING AN EFFECTIVE DATE.
NOW, THEREFORE, be Et ordained by the City Council of the City ��f Aubrey, Texas
Section 1. The Fee schedule provided in Ordinance Number 335mO3 is hereby replaced with the
schedule attached hereto as Exhibit A.
Section 2. It is hereby declared to be the intention of the City Council that the sections,
paragraphs, sentences, clauses and phrases of this ordinance hereby adopted are
severable and if any phrase, sentence, clause, paragraph or section shall be declared
unconstitutional by a valid judgment or decree of any (%ourt of competent Jurisdiction,
such unconstitutionality shall not
sentences, paragraphs and sections
City Council without the incorporation
paragraph or section.
fFect any of the remaining phrases, clauses,
and the same would have been enacted by the
or any unconstitutional phrase, clause, sentence,
Section 3, All ordinances in direct conflict with this ordinance are hereby repealed, This ordinance
shall become effective immediately from and after its passage and the publication of the
caption as the law in such cases provides.
PASSED ��ND APPROVED this day of , 2003.
Tim Leslie, Mayor
ATTEST:
(CITY SEAS)
Nancy C7o�vnes, City Secretary
11/30/2005 L2407 FAX 9403651215
CITY OF AUBREY
EXFIIBIT A
CITY OF AUBREY
GENERAL FEES
Certificate of Qccupancy Apartments, Residential, Commercial
Certificate of Occupancy Re4spection
$25.OQ
$30.00
Deposits
Residential (Water, sewer and two months garbage) $130,96
Commercial (Water & sewer ($150.00) and two months (garbage) Varies
Demolitior Permit $10,00
Initial Inspection Fee $4000
Final Inspection Fee$40.00
Re-Irspection Fee $50.00
Irrigation J Sprinkler Permit
No water meter $75.00
With vvater meter $350.00
Initial Inspection Fee $40.00
Final Inspection Fee $40.00
Re-Ir spection Fee $50.00
Specific Use Permit $150.00
Initial Inspection Fee $40.00
Final Inspection Fee $40.00
Re4r spection Fee $50.00
Street Cut Permit $100.00
Initial Inspection Fee $30.00
Final Inspection Fee $30.00
Re-Ir spection Fee $50.00
Temporari Permit $50.00
Initial Inspection Fee $40.00
Final Inspection Fee $40.00
Connection Charges
$900.00
Wafter Tap Wastewater Tap $1650.00
Health Pe'mits SchoolsJfJaycares $75.00
Groceries: $125.00
Convenience Stores $75.00
Eating Establishments $50.00
Heall h Inspections (2 per year @ $40.00 each)
11/30/2005 12*08 FAX 9403651215 CITY OF AUBREY IM004
Pool Permit $50.00
Electrical Inspection (if required) $40.00
Plumbing Inspection (if required) $40.00
Final Inspection $40.00
BUILDING PERMITS
P
ermIT tees IUr IYew
=eet
RCbWCllttal
vvuuata.v�w••
Fee
S uare Feet
Fee
Square
1-1200
$630,00
3001-3100
$972.00
1201-1300
$648.00
3100=3200
$990.00
1301-1400
$666000
3201-3300
$1008000
1401-1500
$684,00
3301-3400
$1026.00
1501-1600
$702,00
3401-3500
$1044.00
1601-1700
$720,00
3501-3600
$1062,00
1701-1800
$738,00
3601�3700
$108,00
1801-1900
$766400
3701-3800
$1098.00
1901-2000
$774.00
3801-3900
$1116600
2001�2100
$792,00
3901-4000
$1134.00
2101-2200
$810,00
4001-4100
$1152.00
2201-2300
$828.00
4101-4200
$1170,00
$1168800
2301-2400
$846400
42014300
4301-4400
44014500
$1206.00
$1224.00
2401-2500
$804400
2501-2600
2601-2700
$882400
$900,00
4501-4600
$1242.00
2701-2800
$918.00
46014700
$1260.00
2801-2900
$936.00
4701-4800
$1278.00
2901-3000
$954.00
4801-4900
J$1296.00
Plus $2.00 der eaen aaaicionai iuu square reei
Hermit reef; rvr new
L.uminv141p,
.�.,,.�at�..a,..•••
Fee
S uare Feet
Fee
Square Feet
1-1200
$1918100
3001-3100
J
$1944.00
1201-1300
$972.00
3100-3200
$1998,00
$1026.00
3201-3300
$2052aOO
1301-1400
14011401-1500
$1080.00
3301-3400
$2106,00
$2160900
1501-1600
$1134,00
3401-3500
3501-3600
$2214.00
1601-1700
$1188.00
1701-1800
$1242,
00
3601 �3700
MUM
1801-1900
$1296600
3701.3800
$2322.00
1901-2000
$1350.00
3801-3900
$2376.00
2001-2100
$1404,00
3901-4000
$2430,00
$1458,00
4001-4100
$2538,00
2101-2200
2201-2300
$1512800
4101-4200
00
$2,00
$2592
2301-2400
$1566.00
$1620.00
4201�4300
4301�4400
_
$2,00
$270000.00
2401-2500
2501m2500
$1674.00
$1728,00
4401-4500
4501-4600
$2754.00
$28 00
2601-2700
2701-2800
$1782.00
4601 �4700
2.
$2862,00
2801-2900 _
$1836.00
$1890.00
4701-4800
4801-4900
$2916.00
2901-3000
Plus $6.00 per each additional 1uu square reel.
11/30/2005 L2:08 FAX 9403651215
CITY OF AUBREY
Permit Fees for Remodeling, Alteration, Accessory Buildings, Repairs or Fire Damage
S uq are Feet
Fee
Square Feet
Fee
1-100
$38.00
2501=2600
$113,00
101-200
$41.00
2601-2700
$116.0o
201-300
$44.00
2701-2800
$119600
301-400
$47.00
2801 �2900
$122, 00
401-500
$50.00
2901-3000
$12000
501-600
$53.00
3001-3100
$12800
601-700
$56, 006
3101-3200
$131,00
701-800
$59.00
3201-3300
$134,00
801-900
$62.00
3301-3400
$137,00
901-1000
$65.00
3401-3500
$140.00
1001-1100
$68.00
3501-3600
$143,00
1101 A 200
$71.00
3601-3700
$146000
1201 "1300
$74.00
3701-3800
$149.00
1301-1400
$77.00
3801-3900
$162000
1401-1500
$80.00
39014000
$155.00
1501-1600
$83,000
4001 -41 00
$158000
1601-1700
$86.00
4101=4200
�
$161.00
1701-1800
$moo
42014300
$164.00
1801-1900
$92.00
4301-4400
$167.00
1901-2000
$95.00
4401-4500
$170.00
$98.00
4501-4600
$173400
2001-2100
2101-2200
$101,00
4601-4700
$176.00
2201.2300
1 $104,00
47014800
$179.00
2301-2400
$107.00
48014900
$182.00
2401-2500
$110.00
4901-5000
_
$185.o0
Plus $3.00 F er each additional 100 square feet
Contractor Annual Registration
Contractor Fees
Electrical Permit
Plumbing Permit
HVAC Permit
(Plumbing
, Electrical, HVAC)
Inspection Fees
New Residential Construction
New Commercial Construction
$50.00
$75.00
calculated -Graham Marcus
calculated -Graham Marcus
InspEictions included in the above fees:
Electrical: Temporary electric pole, Rough In, Electrical Panel, and Electrical Final
Plumbing: Rough In, Top Out, Final
Building: Foundation, Framing Pre -Inspection, Framing, Mechanical, Approaches
Sidewalk, Final, Certificate of Occupancy
HVAI:: Rough In, Top Out, Final
Fire Dept (commercial only) Fire Alarm, Fire Sprinkler, Knox Box
Re -Inspection on all New Construct
on
Addis ional Plumbing Inspections not li
sted above
Addi ional Building Inspections not listed above
$50.00
$4000
.
$40.00
11/30/2005 L2:08 FAX 9403651215 CITY OF AUBREY 006
Remodel — Update Existing HVAC, Electrical, Plumbing Fees
Electrical Permit (if needed) $25.00
Inspection I $40.00
Plumbing Permit (if needed) $25400
Inspection $40.00
HVA C Permit (if needed) $25.00
Inspection $40.00
Re -I 7spection $50.00
Accessory I3uilding Inspection (usually requires one (1) inspection) $40.Q0
Plartnins� & Zoning
Preliminary Plat —Residential $200.00
Plus $10 / lot
Preliminary Plat � Commercial $200.00
Plus $10 / acre
Minor Plat $Z00.00
Plus $10 / acre
Re -Plat $200.00
Plus $10 / lot (acre)
Final Plat — Residenfiial $200.00
Plus $10 ! lot
Final Plat — ;ommercial $200.00
Plus $101 acre
Zoning Change $250.OQ
Plus $7.50 /letter
Recording Fee $52 /document
Variance Fey $50.00
Plus $5 /lot (acre)
Plan review by City Engineer Actual
Building Fees for City of
Gainesville, Texas
11,/30/200i 13225 9406684580
COMMUNITY DEV DEPT
PAGE 01 ._„
daI e do
Number of pctgesr --
Tncludinq cover sheet)
To
From =
Addre:;s:
Phone tiumb�r:
Fox N��mber;
Gammunity �evelc�pmen�
Gainesville, Texas 76240
940w6684504 Fax 940-668 4580
11./30/2003 13:25 9406684580 COMMUNITY DEV DEPT PAGE 02
4
pity of Gainesville ) ee Sebedule
v
Inspect
lip to 400 Sq�iare Feet
Mao, m
Igo Two hours minimunoi per trade, pela 11
•
ii Appegil of 9
' •I
of
11
-- -
agemon
•
` i! 1
�.
ELM
loll • to 1 111Sqiiare Feet
1 11
......... .........
.
iv�m/a)ls, fences and Cellificate
of Occ 11pancy, but notOle fire
res-S)011, Systems)
1 i1 • 1 11 • - �
•OMr
--=1..__
11/30/2005 13025 9406684580 COMMUNITY DEU DEPT PAGE 03
010 ..•ve
Con�n�unicatiot
lip
acid kionaj AntetvIas
f1Lv]ttal �'ert'nit .['�enewa
C raCtor Rebistratjol� FOGS
lnitl�� i'C'�IStrel�jOX) for lie CUt1tt'1CtOL'S
�1)artual R.enewaj Fee
Ls"�ati�,n aA`[e�
Jzln. 31
Dewdltjol] Fee
J
ate 1i.F for eXpil•e�? ;cgj
csig � Revjc,v'Corlarvittee �'ee
Arailx age Calculations Review fee
.m.�
Tiv7vay or At
T+.esjCl(Iltjal
Driveti ay or- Appl-oacll -
Cornnacl�cial
11ectri cell inspections
Residel dial
Camlme rcial
J+'Iectri� �l Licenses
�l.ppret�t ice
.101tt'n11 eY.ct1]
T✓la5fel', .Ilitjdl
7eneLval
COiltraCC �r, It��k— tW aT j�
Corltl•a.ctlr, awwal
Lek[er b� rt~ClproCatjon
IvliMMUrll Fee
-• -
Des not illclud�,SUP Permit oj* •
i
' 00.00 L 0.12 5.F.
�zgOIt O.IO S.r_
�25.00
11/30/2003 13225 9406684580 COMMUNITY DEU DEPT PAGE 04
' II II
Code alculations III emw
b
- . •
ETJ 1 ♦ Review11
-
11
�I
- --- ion of 1 permits 11---(
For eacbdayspexiod or •.
1 of permit fee
• •
For 3,000 Square Feet and Pei 0
Per ` Sqiiare Feet -
— - -11
s a •
-- - ,-
G • • • •
11
It
Cn.miiiN.rcial Driveway or Sidewalk
If no included )n a contibi.nation permit
L
1 a
orittoreflinclable and does•
any Plan R(�Vlew) Permit or eitigilicc6ng
_ _
1 '
y
• able and • ♦
'I
I,towards
--- ---
88
... .._.... _. �_ �,-_r.,.,-�.. .. .. .. .....-•�....s�:-•
--......-------_._�,�_L..�.:__.�......-ter,.---
-
t
♦♦ t
ImInterc9tor-
-
il.oil
II
iI
- -
�-
--- -0 1 Im 04P I
c(Ditriplete, system with ductwork
PI
�%,Iclopo�ent Corridor Site
•
I
1.1./30/2003 13*25 9406684580
COMMUNITY DEV DEPT
f7STChtIy
3;250.00
6 2
er day, 7 day maximum
11
Ing
fundable
�acl1
11/30/2003 13* 25 9406684580 COMMUNITY DEV DEPT PAGE 07
a
12esiderttial IZerzzpdelinti �'ermit
oil
io-
kiltz, Fee
Sel)ti'. (Where.
TZlllk
Sign 1't rzzxits
attached oz-1=reestandii�.g Sign
Off I'i'e 111ses sign with P&Z a
Replacing Existing Billboard
Ycill
oriel with P&Z appr0"al
val
Sign 1'E inted Directly on a building
with F Z approveil
Sic C)Cie Vai'iance Request
Site'yV>rl</Dirt Work1'eJ•nlit
9
1•ic iJsc :i'errnit, Speci�zi iJsc
Speci7 use oi' :Pl�ulned Develpl5n�ezlt
)wjmnj)jj,g Pon
.I or Spa coil bination
31)a or Aboveg)4ound Pool
I?relii�z:naxy flat
Final Plat
Min.iixium fee
MImmum fee
MImmum tee
Minimum fee
11/�inil"ntltlZ fee
(Includes driveway, sidewalk, patio and
Indiviclual Permits same as above
Based on sgiiare feet affected
Minirnurn norz-refl�ndable
apply to Health Ofricei-6��il
�;acla
$31.25 0. X 0 0.I1.
�31425 + 0203 S.F.
�31..25 + 0-03 S.1:.
$31.25 t 0.03 S.F.
�tzs.oa + o.zz s.r.
�37S.00 IL
�7.3.75
�G2.S0
5A0
ame, as for - billboard
-f --
t
�3ase fee of �100.00 plus x1..00 S.T.
;?er variance i.t(Dm
Non -ref mdable and does not apply to
permit fee 201/0 ei-rnit fec
Non-refundable Minimum -
Comnaei'cial $375.00
Residential or home day camcenter S375M
Includes fmicc permit &1.37,50
Includes fence permit $62-50
Nozz-refundable minimum
Non-refundable mii7i�nuzT7
Nan -refundable minianum
New plat required
New plat required
�62S.U0
.oa
$3X2.50
�25'00 Per •;'age
5po.00
CITY OF SANGER, TEXAS
ORDINANCE No. #04-01-OS
AN ORDINANCE OF THE CITY OF BANGER, DENTON COUNTY, TEXAS,
AMENDING CHAPTER 3, ARTICLE 3,200, AND APPENDIX ARTICLE
2.000(a), OF THE CITY OF SANGER CODE OF ORDINANCES; AND
PROVIDING FOR THE REPEAL OF ORDINANCES IN CONFLICT;
PROVIDING A SEVERABILITY CLAUSE; AND, PROVIDING FOR AN
EFFECTIVE DATE.
BE II' ORDAINED BY THE CITY COUNCHI OF THE CITY OF BANGER, TEXAS:
SECTION I That Chapter 31P Article 3.200 and Appendix Article 2.000(a), of The City
of Sanger Code of Ordinances is hereby amended to read as follows:
(a) Building Permits
TYPE BUILDING AREA BUILDING PERMIT BUILDING
(SQFTj FEE INSPECTION
FEE
NEW RESIDENTIAL Any Size $750 Included
RESIDENTIAL 1 to 500 sgft. $200 Included
ADDITION$/ �or�
REMODELS&,�4 , c. f)egs >500 sgft. $.40 / sqft.
COMMERCIAL Any Size $.101 sgft. $1,000
for 1 to 20
$21000 building
commercial plan inspections;
review deposit over 20
required for new building
projects or inspections
additions. will be
charged at
$50 per
inspection.
rim I I to I 11111saw bAja"§
City of Oak Point, Texas
-ille TX
I<fugeiry
h C(
e Colony, TX
CITY OF SANGER, TX.
BUILDING INSPECTION DEPARTMENT
MEMORANDUM
DATE: February 16, 2005
TO: Mr. Jack Smith, City Manager
Ms. Rose Chavez, Ass't City Manager
FROM: Pat Dunlap, Building Official
RE: Building Permit and Inspection Fee Survey
A survey was recently conducted requesting information regarding building
permit fees-and-building-inspections-fees-charged-by-some-of-the-surroundin -- —
area cities. The following are summaries of the results of those responding to this
request for information.
The Gity of Oak Point, TX. charges aflat-rate of $750.00 for a residential building
permit and associated building inspection fees. Commercial permits are based
upon the valuation of the project and assessed using the building permit fees
schedule from the 1997 Uniform Building Code. The building permit and
inspection fees for a $100,000.00 (valuation) commercial building project costs
$9993356
The City of Pilot Point, TX.'s building ermit fees are based upon the valuation of
the project and assessed using the building permit fees schedule from the 1997
Uniform Building Code plus $550.00 for residential building inspection fees, and
$1,050.00 + cost of additional building inspections over 30 for commercial
projects. The building permit and building inspection fees for a $100,000.00
(valuation) residential building project costs ($999.35 + $550.00 =} $1545.35.
The permit and building inspection fee for a $100,000.00 (valuation) commercial
building project costs ($999.35 + $11050.00 =) $2,049.35 for up to 30 building
inspections. Building inspections over 30 are billed to the contractor @35.00 per
inspection.
Panp 1 of �
The City' of Krugerville, TX. Building permit fees area based upon area and
building use as follows:
TYPE BUILDING
AREA
(SQFT)
BUILDING PERMIT
FEE
BUILDING
INSPECTION
FEE
TOTAL
RESIDENTIAL
1900 - 2000
$1,005
$11005
$2,010
2001 - 2500
$1,080
$1,005
$2,085
2501 — 3000
$17125
$1,005
$2,130
3001 —4000
$1,210
$1,005
$2,215
4001 — 4500
$1,340
$13005
$2,345
4501 & U
$1,405
$11005
$2,410
COMMERCIAL
1900 - 2000
$21010
Included
$2,010
2001 - 2500
$2,160
Included
$27160
2501 — 3000
$2,250
Included
$2,250
3001 — 4000
$2,420
Included
$2,420
4001 — 4500
$2,680
Included
$2,680
4501 & U
$21810
Included
$2,810
The City of The Colony, TX. and The City of Little Elm, TX. respective building
permit fees are based upon the valuation of the project and assessed using the
building permit fees schedule from the 1997 Uniform Building Code-. The .building
permit and building inspection fees for a $100,000.00 (valuation) building project
costs $999.35. There is no differentiation in fees based on the project being
residential or commercial.
Rana � of �
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 001 GENERAL FUND
RTMENT: 10 MAYOR & CITY COUNCIL
*' ',ET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM #
99-09010 TML
I-47155
PAGE: 1
BANK: SB99
G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
001-10-5235 DUES AND REGI ANNUAL CONF - ERVIN & HIGGS 000000 117.50
DEPARTMENT 10 MAYOR
&
CITY
COUNCIL
TOTAL:
117.50
PAGE: 2
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER
PACKET: 00359 12/6/05
VENDOR SET: 99
F*TND 001 GENERAL FUND
BANK: SB99
f�RTMENT: 15 ADMINISTRATION
'ET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-00920 ELLIOTT ELECTRIC
I-19-46049-01 001-15-5310 R & M BUILDIN 5 FLORESCENT FIXTURES 000000 127.50
99-01920 NICHOLS, JACKSON, DILLA
I-47111 001-15-5425 LEGAL SERVICE GENERAL LEGAL SERVICE 000000 506.14
99-02170 REINERT PAPER & CHEMICA
I-176921 001-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 10.01
99-06490 DENTON REGIONAL MEDICAL
I-47087 001-15-5440 MEDICAL SERVI ADAM TOSTADO 000000 20.00
99-08770 COMPUDATA PRODUCTS
I-1293546-0 001-15-5210 OFFICE SUPPLI CALCULATOR,GREEN FOLDERS 000000 120.87
DEPARTMENT 15
ADMINISTRATION
TOTAL:
784.52
PAGE: 3
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER
PACKET: 00359 12/6/05
VENDOR SET: 99
PTT-w 001 GENERAL FUND
BANK: SB99
ARTMENT: 20 POLICE
GET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-00590 CITY OF DENTON
I-47070 001-20-5311 R & M EQUIPME RADIO REPAIR 000000 227.15
99-02170 REINERT PAPER & CHEMICA
I-176921 001-20-5245 JANITORIAL SU CLEANING SUPPLIES 000000 20.03
99-02970 VIKING OFFICE PRODUCTS -
I-313607173001 001-20-5210 OFFICE SUPPLI INK,BINDER CLIPS 000000 82.84
99-05090 ROBERTS COMPANY
I-109126A 001-20-5210 OFFICE SUPPLI 100 FIELD ID NOTEBOOKS 000000 306.05
99-11570 CULLIGAN
I-47069 001-20-5420 CONTRACTUAL S WATER 000000 82.62
DEPARTMENT 20
POLICE
TOTAL:
718.69
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 4
PACKET: 00359 12/6/05
VENDOR SET: 99
FTTND 001 GENERAL FUND
BANK: SB99
RTMENT: 22 ANIMAL CONTROL
`ET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-00270 ANIMAL HOSPITAL
I-46962 001-22-5248 DOG POUND EXP VET SERVICES 000000 26.00
99-00790 COUNTY BUILDING CENTER
I-10011300 001-22-5245 OTHER OPERATI WATER HOSE 000000 28.78
99-01070 GALLS INC.
I-5800782700015 001-22-5325 R & M MOTOR V LIGHT BAR FILTER 000000 12.96
99-09990 SCHERTZ FARM & SEED
I-18729 001-22-5248 DOG POUND EXP CHICKEN FEED 000000 6600
99-14560 C & G WHOLESALE
I-21921 001-22-5248 DOG POUND EXP ANIMAL CONTROL UNIFORMS 000000 390983
DEPARTMENT
22 ANIMAL
CONTROL
TOTAL:
464.57
-------------------------------------------------------------------------------------------------------
7
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 5
PACKET: 00359 12/6/05
VENDOR SET: 99
Fx:TND 001 GENERAL FUND
BANK: SB99
2TMENT: 24 FIRE DEPARTMENT
'IET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-00640 COMMERCIAL SERVICES
I-47013 001-24-5420 CONTRACTUAL S ICE MAKERS 000000 100000
99-08770 COMPUDATA PRODUCTS
I-1293546-0 001-24-5210 OFFICE SUPPLI FAX TONER, 000000 117496
99-10120 OFFICE DEPOT
I-47156 001-24-5210 OFFICE SUPPLI MS OFFICE 2003 000000 149.99
DEPARTMENT
24
FIRS DEPARTMENT
TOTAL:
367.95
i
12/02/2005 11:05 AM
PACKET: 00359 12/6/05
VENDOR SET: 99
FIND 001 GENERAL FUND
'RTMENT: 26 MUNICIPAL COURT
',ET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM #
99-02170 REINERT PAPER & CHEMICA
I-176921
99-12730 LAW OFFICE STEVE POSTON
I-46727
REGULAR DEPARTMENT PAYMENT REGISTER
PAGE: 6
G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
001-26-5245 BID.& JANITOR CLEANING SUPPLIES 000000 20.03
001-26-5425 LEGAL SERVICE NOV COURT
000000 750.00
DEPARTMENT
26
MUNICIPAL COURT
TOTAL:
770.03
-----------------------------------------------------------------------------------------------------------------------
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 001 GENERAL FUND
DEPARTMENT: 28 ENFORCEMENT/INSPECTION
=ET TO USE: CB -CURRENT BUDGET
PAGE: 7
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-02170 REINERT PAPER & CHEMICA
I-176921 001-28-5245 JANITORIAL SU CLEANING SUPPLIES 000000 20.09
'
DEPARTMENT 28
ENFORCEMENT/INSPECTION
TOTAL:
20.09
---------------------------------------------------------------------------------------------------------------
10
PAGE: 8
12/02/2005 11:05 AM REGULAR. DEPARTMENT PAYMENT REGISTER
PACKET:
00359 12/6/05
VENDOR SET:
99
FUND
001 GENERAL FUND
DEPARTMENT:
30 STREETS
3ET TO
USE: CB -CURRENT BUDGET
VENDOR
NAME ITEM #
G/L ACCOUNT NAME
99-00640
COMMERCIAL SERVICES
I-47013
001-30-5310
99-00790
COUNTY BUILDING CENTER
I-10011269
001-30-5245
I-10011360
001-30-5375
99-01300
JAGOE-PUBLIC CO.
I-511012
001-30-5370
99-02170
REINERT PAPER & CHEMICA
I-176921
001-30-5245
99-02970
VIKING OFFICE PRODUCTS
I-313988722001
001-30-5210
99-10580
KELLEY SAND & EXCAVATIO
I-1424
001-30-5370
I-1436
001-30-5370
I-1456
001-30-5370
BANK: SB99
DESCRIPTION CHECR# AMOUNT
R & M BUILDIN ICE MAKERS 000000 50.00
OTHER
OPERATZ
PAINT
SUPPLIES
MINOR
EQUIPME
CHAIN
BOOM,CHAIN,HOOK
STREETS ASPHALT
OTHER OPERATI CLEANING SUPPLIES
000000
000000
000000
000000
OFFICE SUPPLI PAPER,INK,FOLDERS,PENS,MISC 000000
33.01
93.35
1,253.02
20.03
1,164.63
STREETS
CONCRETE
000000
550.00
STREETS
GROUT,CONCRETE
000000
502.50
STREETS
CONCRETE
000000
600.00
DEPARTMENT 30
STREETS
TOTAL:
4,266.54
11
12/02/2005
11:05 AM
PACKET:
00359 12/6/05
VENDOR SET:
99
FUND
001 GENERAL FUND
DEPARTMENT:
32 PARKS
3ET TO
USE: CB -CURRENT BUDGET
VENDOR
NAME ITEM #
99-00790
COUNTY BUILDING CENTER
I-10011399
99-00930
ENDERBY GAS COMPANY
I-337577
99-04160
COMET CLEANERS
I-47084
99-07750
HOME DEPOT/GECF
I-3412067
I-4080559
99-11040
U & D ENTERPRISES, INC.
I-8151
REGULAR DEPARTMENT PAYMENT REGISTER
PAGE: 9
BANK: SB99
G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
001-32-5375 MINOR EQUIPME STAPLES 000000 11.07
001-32-5320
001-32-5329
001-32-5375
001-32-5375
001-32-5260
MOTOR VEHICLE 76 GAL
CHRISTMAS LIG CLEAN SANTA SUIT
000000
000000
MINOR
EQUIPME
3412067
000000
MINOR
EQUIPME
CHRISTMAS LIGHTS & SUPPLIES
000000
SAFETY EQUIPM SAFETY HATS,BATTERY,CRACR POT 000000
29.23
323.26
96.85
286.32
DEPARTMENT
32
PARKS
TOTAL:
897.97
12
12/02/2005'11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 10
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 001 GENERAL FUND
DEPARTMENT: 42 Library BANK: SB99
TET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-08410 CHAMPION CARPET CLEANIN
I-19327 001-42-5310 R & M BUILDIN CARPET CLEANING 000000 217.50
99-10760 BRODART CO
I-M098938 001-42-5420 CONTRACTUAL S ANNUAL LEASE FOR BOOKS 000000 1,740.48
99-10790 KNOWBUDDY
I-065675 001-42-6050 BOOKS BOOKS 000000 194.58
99-13150 CENTURION TECHNOLOGIES,
I-146116 001-42-5420 CONTRACTUAL S ANNUAL TECH SUPPORT 000000 7.20
99-14570 WINDFALL
I-008164 001-42-6050 BOOKS 10 BOOKS 000000 89.80
DEPARTMENT 42 Library TOTAL: 2,249.56
PAGE: 11
12/02/2005 11:05 AM
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 001 GENERAL FUND
DEPARTMENT: 44 Community Center
}ET TO USE: CB -CURRENT BUDGET
REGULAR DEPARTMENT PAYMENT REGISTER
BANK: SB99
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-00640 COMMERCIAL SERVICES
I-47013 001-44-5310 R & M BUILDIN ICE MAKERS 000000 100.00
99-00790 COUNTY BUILDING CENTER
I-10011304 001-44-5375 MINOR EQUIPME LUMBER
000000 36.97
DEPARTMENT 44
Community
Center
TOTAL:
136.97
--------------------------------------------------------------------------------------------------
14
12/02/2005 11:05 AM
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 001 GENERAL FUND
DEPARTMENT: 46 ** INVALID DEPT **
SET TO USE: CB -CURRENT BUDGET
REGULAR DEPARTMENT PAY14ENT REGISTER
PAGE: 12
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECR# AMOUNT
99-02140 RADIO SHACK
I-47020 001-46-5210 OFFICE SUPPLI SURGE PROTECTOR
000000 19.99
DEPARTMENT
46
**
INVALID
DEPT
**
TOTAL:
19.99
15
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 13
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 001 GENERAL FUND
DEPARTMENT: 62 Health BANK: SB99
r "^.ET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-12680 BAILEY ENVIRONMENTAL
I-39461 001-62-5420 HEALTH SERVIC HEALTH INSPECTIONS 000000 3,650.00
DEPARTMENT 62
Health
TOTAL:
3,650.00
VENDOR SET 001 GENERAL FUND TOTAL: 14,464.38
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 14
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 008 ENTERPRISE FUND
DEPARTMENT: 10 Mayor and City Council
"GET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM #
99-09010 TML
I-47155
BANK: SB99
G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
008-10-5235 DUES & REGIST ANNUAL CONF - ERVZN & HIGGS 000000 117.50
DEPARTMENT
10
Mayor
and
City
Council
TOTAL:
117.50
17
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 15
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 008 ENTERPRISE FUND
DEPARTMENT: 15 Administration BANK: SB99
`"'"'GET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-00920 ELLIOTT ELECTRIC
I-19-46049-01 008-15-5310 R & M BUILDIN 5 FLORESCENT FIXTURES 000000 127.50
99-01920 NICHOLS, JACKSON, DILLA
I-47111 008-15-5425 LEGAL SERVICE GENERAL LEGAL SERVICE 000000 506.13
99-02170 REINERT PAPER & CHEMICA
I-176921 008-15-5245 JANITORIAL SU CLEANING SUPPLIES 000000 10.01
99-06490 DENTON REGIONAL MEDICAL
I-47087 008-15-5440 MEDICAL SERVI ADAM TOSTADO 000000 20.00
DEPARTMENT
15
Administration
TOTAL:
663.64
12/02/2005 11:05 AM
REGULAR DEPARTMENT PAYMENT REGISTER
PAGE:
16
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 008 ENTERPRISE FUND
DEPARTMENT: 50 Water
BANK:
SB99
W 'GET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM #
G/L ACCOUNT NAME DESCRIPTION
CHECK#
AMOUNT
99-00640 COMMERCIAL SERVICES
I-47013
008-50-5310 R & M BUILDIN ICE MAKERS
000000
50.00
99-02170 REINERT PAPER & CHEMICA
I-176921
008-50-5245 JANITORIAL SU CLEANING SUPPLIES
000000
20.03
99-08770 COMPUDATA PRODUCTS
I-1293546-0
008-50-5210 OFFICE SUPPLI INK
000000
119.86
DEPARTMBNT
50
Water
TOTAL:
189.89
------------------------------------------------------------------------------------------------------------------------------------
19
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 17
PACKET: 00359 12/6/05
VENDOR SET: 99
FUND 008 ENTERPRISE FUND
DEPARTMENT: 58 Electric Department BANK: SB99
3ET TO USE: CB -CURRENT BUDGET
VENDOR NAME ITEM # G/L ACCOUNT NAME DESCRIPTION CHECK# AMOUNT
99-00640 COMMERCIAL SERVICES
I-47013 008-58-5420 CONTRACTUAL S ICE MAKERS 000000 100.00
99-00790 COUNTY BUILDING CENTER
I-10011010 008-58-6020
1-10011189 008-58-6020
I-10011295 008-58-6020
I-10011317 008-58-6020
99-02610 HUGHES SUPPLY, INC
2-227844-00 008-58-6020
99-02730 TEXAS METER & DEVICE
I-61742 008-58-5355
99-06930 TX ELECTRIC COOPERATIVE
I-SVC00052363 008-58-5365
99-07750 HOME DEPOT/GECF
I-5612593/86547 008-58-6020
99-10280 ALTEC CAPITAL
I-91158/91003 008-56-5345
99-14140 THE HIGHFIELD MFG COMPA
I-163968 008-58-6020
99-14580 NATIONAL LOSS CONTROL S
2-47007 008-58-5235
IMPROVEMENTS CORDS & MULTI PLUGS 000000
IMPROVEMENTS BOLTS 000000
IMPROVEMENTS CHRISTMAS LIGHTS SUPPLIES 000000
IMPROVEMENTS MATERIALS FOR CHRISTMAS LIGHTS 000000
GUY GUARDS
METER MAINTEN 20 TEST METERS & REPAIR
TRANSFORMERS 2 - REPAIR 15 KVA
000000
000000
IMPROVEMENTS ANGLE PLUGS,DOOR LOCK, CUTTER 000000
LEASE EQUIPME LEASE # 20965
IMPROVEMENTS 100 MINI LOCKSEAL HEAD
DUES & REGIST MEMBERSHIP FEE - 8 MEETINGS
000000
000000
000000
76.81
1.38
9.74
49.09
120.50
184.00
641.30
326.79
5,402.00
68.24
4,681.00
DEPARTMENT
58
Electric
Department
TOTAL:
11,660.85
VENDOR SET 008 ENTERPRISE FUND TOTAL:
REPORT GRAND TOTAL:
12631.88
,
27,096.26
i
20
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 18
------------------------------------------------------------------------------------------------------------------------------------
** G/L ACCOUNT TOTALS **
____===__LINE ITEM========= __=====GROUP
ANNUAL BUDGET OVER ANNUAL BUDGET OVER
YEAR ACCOUNT NAME AMOUNT BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG
2005-2006 001-10-5235
DUES AND REGISTRATION
117.50
1,275
118.00-
Y
001-15-5210
OFFICE SUPPLIES
120.87
800
672.38
001-15-5245
JANITORIAL SUPPLIES
10.01
500
347.94
001-15-5310
R & M BUILDING
127.50
11000
557.03
001-15-5425
LEGAL SERVICES
506.14
51200
31340.16
001-15-5440
MEDICAL SERVICES
20.00
11600
1/274650
001-20-5210
OFFICE SUPPLIES
388.89
51300
4,893.85
001-20-5245
JANITORIAL SUPPLIES, ETC.
20.03
500
426.58
001-20-5311
R & M EQUIPMENT
227.15
21500
1/454610
001-20-5420
CONTRACTUAL SERVICES
82.62
10,485
91298.84
001-22-5245
OTHER OPERATING SUPPLIES
28.78
0
28.78-
Y
001-22-5248
DOG POUND EXPENSE
422.83
51000
4/481993
001-22-5325
R & M MOTOR VEHICLE
12.96
500
466.16
001-24-5210
OFFICE SUPPLIES
267.95
3,000
21635.58
001-24-5420
CONTRACTUAL SERVICES
100.00
3,300
3,000.00
001-26-5245
BID.& JANITORIAL SUPPLIES
20.03
700
679.97
001-26-5425
LEGAL SERVICES
750.00
91000
71750.00
001-28-5245
JANITORIAL SUPPLIES
20.09
1,000
945.61
001-30-5210
OFFICE SUPPLIES
11164.63
21000
818.11
001-30-5245
OTHER OPERATING SUPPLIES.
53.04
3,800
31559.13
001-30-5310
R & M BUILDING
50.00
41000
3/850900
001-30-5370
STREETS
2/905652
50,000
42,193.06
001-30-5375
MINOR EQUIPMENT
93.35
51000
41864.19
001-32-5260
SAFETY EQUIPMENT
286.32
31000
21713.68
001-32-5320
MOTOR VEHICLE FUEL
151.24
8,000
71699.51
001-32-5329
CHRISTMAS LIGHTS & ACCESSO
29.23
61000
5/970977
001-32-5375
MINOR EQUIPMENT
431.18
11900
1/458628
001-42-5310
R & M BUILDING
217.50
41000
31782.50
001-42-5420
CONTRACTUAL SERVICES
1/747668
21440
297.32
001-42-6050
BOOKS
284.38
61100
41434.45
001-44-5310
R & M BUILDING
100.00
51000
41700.00
001-44-5375
MINOR EQUIPMENT
36.97
500
463.03
001-46-5210
OFFICE SUPPLIES
19.99
500
480.01
001-62-5420
HEALTH SERVICES
31650.00
71200
2,650.00
008-10-5235
DUES & REGISTRATIONS
117.50
1,275
197.50-
Y
008-15-5245
JANITORIAL SUPPLIES
10.01
500
384.69
008-15-5310
R & M BUILDING
127.50
11000
787.50
008-15-5425
LEGAL SERVICES
506.13
5,200
3,340.17
008-15-5440
MEDICAL SERVICES
20.00
1,600
1,274.50
008-50-5210
OFFICE SUPPLIES
119.86
300
162.88
008-50-5245
JANITORIAL SUPPLIES
20.03
350
329.97
008-50-5310
R & M BUILDING
50.00
2,000
1,850.00
008-58-5235
DUES & REGISTRATIONS
41681.00
20,000
23,249.00
008-58-5345
LEASE EQUIPMENT
5,402.00
130,000
117,402934
008-58-5355
METER MAINTENANCE
184.00
30,000
28,606.00
21
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 19
** G/L ACCOUNT TOTALS **
ACCOUNT NAME
008-58-5365 TRANSFORMERS
008-58-5420 CONTRACTUAL SERVICES
008-58-6020 IMPROVEMENTS
** 2005-2006 YEAR TOTALS **
AMOUNT
641.30
100*00
652.55
27,096.26
_=====LINE ITEM=====----
ANNUAL BUDGET OVER ANNUAL BUDGET OVER
BUDGET AVAILABLE BUDG BUDGET AVAILABLE BUDG
501000 21,193.70
781000 77,533.16
260,000 227,024947
------------------------------------------------------------------------------------------------------------------------------------
22
12/02/2005 11:05 AM REGULAR DEPARTMENT PAYMENT REGISTER PAGE: 20
** DEPARTMENT TOTALS **
ACCT NAME AMOUNT
001-10
MAYOR & CITY COUNCIL
117.50
001-15
ADMINISTRATION
784.52
001-20
POLICE
718.69
001-22
ANIMAL CONTROL
464.57
001-24
FIRE DEPARTMENT
367.95
001-26
MUNICIPAL COURT
770.03
001-28
ENFORCEMENT/INSPECTION
20.09
001-30
STREETS
4,266.54
001-32
PARKS
897.97
001-42
Library
2,249.56
001-44
Community Center
136.97
001-46
** INVALID DEPT **
19.99
001-62
Health
3/650900
-------------------------------------------------------------------------------------
001 TOTAL
GENERAL FUND
14,464938
008-10
Mayor and City Council
117.50
008-15
Administration
663.64
008-50
Water
189.89
008-58
Electric Department
11,660685
-............. ---------------------............
------------......
--------------------
008 TOTAL
ENTERPRISE FUND
12,631.88
-------------------------------------------------------------------------------------
** TOTAL ** 27,096.26
Ff:Ati;i��c7
** END OF REPORT **
23
Memorandum
December 1, 2005
To. Glenn Ervin
Mike Lawler
Robert Patton
Joe Higgs
Mike James
Rose Chavez
From: Jack Smith
Subject: Dec.5th Agenda
CMEM080
Item 4 is required by Ci#y Charter to appoint. a new Mayor. This can be
tt� anyone, either currently on the Council or not, that has resided in the City
for at least 12 months and is at least 21 years of age.
tem 5 is in case the appointment in item 4 is a current Council member
hen we would create another vacancy on the Council and would need to fill
ghat vacancy. The same requirements apply for this replacement as in item
4.
Item 6 is in case Gounci{man Ervin is appointed to the Mayor position then
Mayor Pro Tem would be needed.
Vllhoever is appointed to the Mayor position will need to run for the position
in May 2006.
-1 -
24