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2017.08.10 Work Session Packet Posted: August 4, 2017 City Council Work Session Agenda August 10, 2017 6:30 p.m. Community Room Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the work session of the Crystal City Council was held at ______ p.m. on August 10, 2017 in the Community Room, 4141 Douglas Dr. N., Crystal, Minnesota. I. Attendance Council Members Staff ____ LaRoche ____ Norris ____ Parsons ____ Therres ____ Adams ____ Elholm ____ Budziszewski ____ Larson ____ Dahl ____ McGann ____ Deshler ____ Ray ____ Kolb ____ Revering ____ Sutter ____ Serres II. Agenda The purpose of the work session is to discuss the following agenda item: 1. 2018 Budget III. Adjournment The work session adjourned at ______ p.m. Auxiliary aids are available upon request to individuals with disabilities by calling the City Clerk at (763) 531- 1145 at least 96 hours in advance. TTY users may call Minnesota Relay at 711 or 1-800-627-3529. 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov Memorandum DATE: TO: FROM: SUBJECT: August 2, 2017 Mayor and City Council Anne Norris, City Manager Jean McGann, AEM Financial Solutions, LLC Consideration of the 2018 Proposed Budget and Property Tax Levy Background On April 13, 2017 we officially started the 2018 budget process at a City Council workshop where we discussed 2018 budget priorities. Since that time staff has been working to compile information for the 2018 budget and property tax levy. The purpose of this discussion will be to review the proposed 2018 property tax levy as well as the general fund, capital funds and enterprise fund budgets. Budget Format The 2018 Proposed Budget includes priorities as defined by the City Council and each department. The Council priorities of a thriving business climate, strong neighborhoods and fiscally sound and stable policies have been considered and incorporated into the 2018 Proposed Budget. In addition, individual department priorities, as outlined below, have been analyzed by the City Manager and Senior Leadership team and ultimately incorporated into the proposed budget. Priorities will continue to be reviewed and updated as needed and as directed by the City Council. Department priorities Update city web site to promote additional communication and collaboration within our community Continual focus on the safety and security of our community and public safety officers Focus on use of technology and improvements in technology to streamline services Reinvigoration of parks to promote healthy activities and strong neighborhoods Legislative changes LGA Amounts The Local Government Aid appropriation is set to increase for 2018. The annual LGA appropriation was increased by $15 million (from $519.4 million to $534.4 million). This is effective for aids payable in 2018 and thereafter. Under this new allocation, the City of Crystal is scheduled to receive $1,744,267 in LGA for 2018 compared to $1,694,740 in 2017. Claims declaration process modified Many cities are choosing to pay claims electronically and have to take extra steps to ensure the appropriate declaration statement is signed off on by vendors. Effective August 1, 2017, MN Statute 471.38 was amended to repeal the specific form of the declaration by a claimant (Minn. Stat. § 471.391, subd. 1) and provides that by making the claim, the person making it is declaring that it is just and correct and has not been paid. Levy Limits At this time there are no levy limits for 2018. -1- Notice of proposed ordinances Chapter 77 (HF 1242*/SF 1224) creates a new statute, Minn. Stat. § 415.19, to require a 10-day notice for most proposed ordinances. Interim ordinances are exempt from this notice requirement. At least 10 days before a city council schedules a final vote on a proposed ordinance or proposed amendment to an ordinance, it must:  Provide email notification of the proposed ordinance or proposed amendment to an ordinance if the city has an electronic notification system that distributes general city information or notices via email.  Post notice of a proposed ordinance or the proposed amendment to an ordinance in the same location as other public notices if a city does not have an electronic notification system.  Update the city website with the language of the proposed ordinance or the proposed amendment to an ordinance if the city posts ordinances on its website. If ordinances are not posted on the city’s website, the city does not have to comply with this provision. If a city has an electronic notification system, the city must inform those who apply for a new business license or license renewal of these notification procedures at the time of the application. Failure to provide this notice does not invalidate an adopted or amended ordinance. A city may provide more notice than required by this new law if it has the ability to do so. Peace Officer Training Funding The omnibus public safety bill included a measure that requires and provides funding for peace officer training in crisis response, conflict management, and cultural diversity. The bill was approved by the Legislature and is effective for 2018. The reimbursement amount for training increases from $300 per officer to $900 per officer. PERA changes There are no rate increases projected for 2018 at this time. Coordinated members of the general employees’ retirement plan of PERA employer contributions will remain at 7.5% with the employee base contribution remaining at 6.5%. The Police & Fire Plan rates will remain 10.8% for the members and 16.2% for the employers. EDA Levy In 2017, there was an allocation of $277,200 to the EDA as part of the City levy. In order to have this be specifically an EDA levy, there are several steps both the EDA and City must take. An EDA levy must not be more than 0.01813 percent of the estimated market value. To do an EDA levy, there must be a letter to the County Auditor prior to July 1, 2017 that states the intention of doing an EDA levy for all parcels contiguous within the City of Crystal. The EDA levy amount does not need to be stated, only the intention to certify an EDA levy. The process for instituting an EDA levy is a bit different than the general levy. Due dates and processes for the EDA and City levies are outlined below. The special session tax bill also included a proposal to adjust the certification deadline for special taxing districts. If signed by the Governor, the filing deadline for special districts could be moved to September 30, to align with the City’s general certification deadline. -2- Due Date EDA and City Levy Process 6/30/2017 The EDA/City must notify the County Auditor prior to July 1, 2017 of the intent to have an EDA levy. A letter must be sent stating that the EDA levy encompasses all contiguous parcels in the City of Crystal. The actual amount of the levy does not need to be stated, only the intent. 9/30/2017 (1) The EDA must pass a resolution authorizing the proposed 2018 EDA levy 9/30/2017 (1) The City must pass a resolution and file with the County the exact amount of the proposed 2018 EDA levy. This due date is different from the filing date for the City proposed 2018 property tax levy. The due date of the City property tax levy is September 30, 2017. 9/30/2017 At one meeting, the City Council adopts the proposed property tax levy and announces the time and place of a future City Council meeting at which the budget and levy will be discussed and public input allowed, prior to final budget and levy determination. This public input meeting must occur after November 24, 2017 and must start at or after 6:00 PM. The time and place of the public input meeting must be included in the minutes but newspaper publication of the minutes is not required. This information must be filed with the County Auditor. 11/26/17 - 12/27/17 EDA must pass a resolution approving the 2018 EDA levy 11/26/17 - 12/27/17 City must pass a resolution approving the 2018 EDA levy 11/26/17 - 12/27/17 City Council must hold a meeting to discuss the budget and property tax levy and, before a final determination, all public input. 12/28/17 City must file the certificate of compliance (form TNT - 2017) with the Department of Revenue by December 28, 2017. Changes to the special district certification deadline have been approved by the Legislature in the Tax Bill. -3- 2018 Proposed Property Tax Levy Staff is proposing a 4.35% increase to the overall property tax levy. The 4.35% increase consists of the following; General Fund - 5% increase Capital improvement levy  This is the first year the Pool levy is not required. Staff is recommending the pool levy of $212,000 be redirected and dedicated to parks/open space improvements.  Police Equipment Revolving Fund - increase of $14,500 to fund 2018 requested expenditures. PROPERTY TAX LEVY - ALL FUNDS COMPARISON OF PROPERTY TAXES 2017 Levied 2018 Proposed Increase (Decrease) General levy 8,657,000$ 9,089,850$ 432,850$ 5.00 % Capital improvements levy Police Equipment Revolving 137,400 151,900 14,500 10.55 PIR 266,220 478,220 212,000 79.63 Major Building Replacement 574,400 574,400 - - Street Maintenance 163,600 163,600 - - Total Capital Improvement levy 1,141,620 1,368,120 226,500 19.84 EDA 277,200 277,200 - - Total levy 10,075,820 10,735,170 659,350 6.54 Market value based referendum levy 212,000 - (212,000) -100.00 10,287,820$ 10,735,170$ 447,350$ 4.35 % % Change General Fund Overview In addition to the proposed 5% property tax increase, there are several other significant changes to both revenue and expenditures. The Proposed 2018 General Fund Budget along with explanations for major changes in revenue and expenditures forecasts are outlined below. In addition to the 2018 budget changes outlined below, there are some requests that staff would like Council to consider.  Public Works - Parks Maintenance employee o Budget impact; $80,095 inclusive of wages and benefits and equates to a General Fund property tax levy increase of .925% o Justification; Public Works is focused on maintaining and improving the Park system. By adding 1 FTE the parks will be able to take on more projects rather then focusing only on routine maintenance. -4- 2018 BUDGET - GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES & CHANGES IN FUND BALANCE 2018 Budget REVENUES Property taxes 9,256,850$ Licenses and permits 844,228 Intergovernmental revenues 2,135,009 Charges for services 830,751 Fines & forfeits 304,000 Investment income 68,000 Miscellaneous 73,080 TOTAL REVENUES 13,511,918 EXPENDITURES General government 2,291,364 Public safety 6,989,682 Community development 571,191 Public works 2,510,032 Recreation 1,594,098 TOTAL EXPENDITURES 13,956,367 OTHER FINANCING SOURCES (USES) Other - interfund services transfers in 434,049 Other - other transfers in (out)10,400 Other - transfers out - TOTAL OTHER FINANCING SOURCES (USES)444,449 NET CHANGE IN FUND BALANCES (0) FUND BALANCE, JANUARY 1 7,053,775 FUND BALANCE, DECEMBER 31 7,053,775$ -5- 2018 BUDGET - GENERAL FUND SCHEDULE OF REVENUES 2017 to 2018 2017 to 2018 2015 2016 2017 2018 Increase Increase Actual Actual Budget Budget (Decrease) (Decrease) REVENUES Taxes Property taxes 8,262,652$ 8,004,390$ 8,669,000$ 9,089,850$ 420,850$ 4.85% Special assessments and other 109,981 95,653 114,900 167,000 52,100 45.34% Licenses and permits 808,695 773,479 836,256 844,228 7,972 0.95% Intergovernmental revenues 1,991,430 2,048,954 1,973,909 2,135,009 161,100 8.16% Charges for services 673,370 793,092 766,677 830,751 64,074 8.36% Fines & forfeits 309,358 322,009 326,000 304,000 (22,000) -6.75% Investment income 48,167 75,154 60,000 68,000 8,000 13.33% Miscellaneous 33,079 58,796 19,200 73,080 53,880 280.63% Interfund Services 308,213 332,886 335,061 434,049 98,988 29.54% Transfers in - - 110,414 10,400 (100,014) N/A TOTAL REVENUES 12,544,945$ 12,504,413$ 13,211,417$ 13,956,367$ 744,950$ 5.96% Major changes in revenue 744,950$ Property tax increase projected at 5%420,850 Property tax - budgeted for delinquent collections 52,000 Police - COPS grant 85,000 Police - Drug Task Force 30,000 Police - post board reimbursement per legislature 29,700 Fines and forfeits reduced due to anticipated collections (22,000) Investment income increased due to higher interest rates and more idle funds invested 8,000 Miscellaneous - budgeted for historical donations and other reimbursements 32,600 Charges for services - pawn shop transaction fees 15,000 Charges for services - pool passes 9,000 Charges for services - city provided services for nuisance abatement activity 8,500 Interfund services increased due to analysis of cost of services 98,988 Transfers in - reduction due to one time transfer in 2017 (100,014) Tax forfeit sales 28,000 Miscellaneous increases 49,326 Total increase in revenue 744,950$ -6- 2018 BUDGET - GENERAL FUND SCHEDULE OF EXPENDITURES 2018 2017 to 2018 2017 to 2018 2015 2016 2017 Proposed Increase Increase Actual Actual Budget Budget (Decrease) (Decrease) EXPENDITURES General government Mayor and council 120,681$ 149,261$ 129,418$ 134,941$ 5,523$ 4.27% Administration 1,041,650 1,185,776 1,234,987 1,280,065 45,078 3.65% Human resources 43,949 46,519 52,179 52,291 112 0.21% Assessing 227,702 238,881 267,224 281,115 13,891 5.20% Legal 114,496 74,634 97,000 80,000 (17,000) -17.53% Election 12,117 66,700 12,715 59,989 47,274 371.80% Finance 511,886 572,009 589,523 402,963 (186,560) -31.65% Total general government 2,072,481 2,333,780 2,383,046 2,291,364 (91,682) -3.85% Public safety Police 4,555,663 4,851,832 5,057,200 5,629,175 571,975 11.31% Fire 1,188,463 1,239,663 1,300,110 1,360,507 60,397 4.65% 5,744,125 6,091,495 6,357,310 6,989,682 632,372 9.95% Community Development Planning/Code Enforcement 164,785 96,230 83,178 83,299 121 0.15% Building Inspection 274,156 236,348 276,980 284,537 7,557 2.73% Housing Inspection 268,153 179,063 189,556 195,255 5,699 3.01% Health 29,719 11,394 10,100 8,100 (2,000) -19.80% Total community development 736,814 523,035 559,814 571,191 11,377 2.03% Public works Engineering 396,143 374,945 395,773 401,823 6,050 1.53% Street Maintenance 854,952 901,641 968,134 969,510 1,376 0.14% Park Maintenance 736,415 722,790 823,150 869,822 46,672 5.67% Forestry 158,885 62,362 74,100 80,500 6,400 8.64% City Buildings 212,067 195,169 190,082 188,377 (1,705) -0.90% Total public works 2,358,462 2,256,907 2,451,239 2,510,032 58,793 2.40% Recreation Recreation 731,737 801,155 770,361 916,730 146,369 19.00% Community Center 357,482 398,547 425,244 405,585 (19,659) -4.62% Pool 237,119 248,693 264,403 271,783 7,380 2.79% 1,326,338 1,448,395 1,460,008 1,594,098 134,090 9.18% Other Financing Uses Transfers Out 519,994 - - - - N/A 519,994 - - - - N/A TOTAL EXPENDITURES 12,758,213$ 12,653,612$ 13,211,417$ 13,956,367$ 744,950$ 5.64% Major changes in expenditures 744,950$ General Government Administration - web site update 40,000 Elections - 2018 is election year 47,274 Public Safety 162,000 Police - Logis charges/body camera storage 9,000 Police - post board reimbursement per legislature 29,700 Fire - increase in capital cost and wage/benefit adjustments 59,000 General fund wages and benefits 307,644 Miscellaneous increases 29,332 Total increase in expenditures 683,950$ Police - wages and benefits for 2 officers funded with COPS grant approved after the adoption of the 2017 budget -7- Capital Budgets Permanent Improvement Revolving Fund (PIR) The PIR Fund, as presented, will require Council discussion to determine priorities. In addition, due to the Master Park Planning that is currently underway, we have identified parks and will share additional information relative to this during our meeting. In addition, staff is recommending the pool levy continue and be dedicated as a funding source for parks/open space. Project Description 2018 Proposed Budget 2019 Projection 2020 Projection 2021 Projection Future FUNDING SOURCES Property Taxes 266,220 274,207 274,207 282,433 Property Taxes - old pool levy 212,000 212,000 212,000 212,000 Special Assessment Interest 20,000 11,750 8,800 6,300 Special Assessment Income - Alley Projects 102,000 Local Government Aid 289,201 242,071 242,071 292,093 HRG Recycling Grant 5,000 5,000 5,000 5,000 County miscellaneous 85,000 Interest Income 78,000 77,000 75,000 73,000 Interest Income - 10% to Fund Balance (7,800) (7,700) (7,500) (7,300) Sale of Property/equipment/vehicles 24,000 24,000 24,000 24,000 TOTAL FUNDING SOURCES 1,073,621 838,327 833,577 887,526 FUNDING USES ADMINISTRATION / ELECTIONS / FINANCE Security access control system 24,000 25,000 26,000 Computer hardware and software 55,000 85,000 75,000 60,000 Replace server 15,000 Laserfiche records management system 12,000 10,000 Telephone and voicemail system 50,000 Replace copy machines - Admin, Police, CCC, and PWF 10,000 30,000 TOTAL ADMINISTRATION / ELECTIONS / FINANCE 91,000 170,000 126,000 90,000 PROPOSED BUDGET MULTI -YEAR CAPITAL IMPROVEMENT PLAN PIR FUND (FUND 405) -8- Project Description 2018 Proposed Budget 2019 Projection 2020 Projection 2021 Projection Future PROPOSED BUDGET MULTI -YEAR CAPITAL IMPROVEMENT PLAN PIR FUND (FUND 405) CITY BUILDINGS Office Cubes/desks 100,000 City Hall - replace fire alarm panel 2,000 Community Center - Skylight/roof renovation 145,000 City Hall & CCC - front end UNC for HVAC system 33,000 Fire - South - replace water heater 7,000 Fire North HVAC 5,000 5,000 5,000 5,000 Fire - South - rehab stairway to roof 7,000 Fire - South - replace roof 100,000 City Hall - Chamber window film/lights 7,500 Fire - North - replace A/C units 10,000 City Hall - HVAC 25,000 TOTAL CITY BUILDINGS 299,500 40,000 112,000 5,000 COMMUNITY DEVELOPMENT Replace #57 2006 Malibu 20,000 Replace #27 2007 Malibu 20,000 TOTAL COMMUNITY DEVELOPMENT - - 20,000 20,000 ENGINEERING 800 MHZ radios for Public Works 55,000 TOTAL ENGINEERING 55,000 - - - STREET IMPROVEMENTS Flashing yellow arrows at county signals 32,000 23,000 23,000 23,000 Mini roundabout at Regent and 36th 200,000 TOTAL STREET IMPROVEMENTS 32,000 23,000 23,000 223,000 STREETS Replace #308 - 2002 Chevy Silverado 3/4 ton (sign truck)90,000 Replace #329 - 2004 John Deere front end loader 220,000 Replace #302B - broom for 2006 MT5T trackless plow 8,000 Replace #335 - 2008 Bobcat T250 skid/track loader 65,000 Replace #364 - 1998 pre-mix heater / patching hot box 17,000 Replace hydraulic hammer on Bobcat #___15,000 Tennant floor scrubber (in addition to existing #350)48,500 Replace #325 - Ingersoll Rand 1-ton roller w/water system 40,000 Replace #315 - 2006 Freightliner truck & plow 220,000 Replace #311 - 2007 Freightliner truck & plow 225,000 Replace #302 - 2006 MT5T trackless plow w/blower 150,000 TOTAL STREETS 318,000 185,500 220,000 375,000 -9- Project Description 2018 Proposed Budget 2019 Projection 2020 Projection 2021 Projection Future PROPOSED BUDGET MULTI -YEAR CAPITAL IMPROVEMENT PLAN PIR FUND (FUND 405) PARKS Replace picnic tables (HRG grant)5,000 5,000 5,000 5,000 New park name signage 10,000 10,000 10,000 10,000 Parking lots - Bassett Creek Park - east lots (may do in-house )80,000 Parking lot - Valley Place Park - west lot (may do in-house )50,000 Parking lot - North Lions Park - west lot (may do in-house )30,000 Parks Master Plan considerations Playground equipment Valley Place Park Unknown Fair School Park Unknown Sunnyview Park Unknown Bassett Creek Park Unknown Becker Park Unknown Cavanagh Park Unknown Broadway Park -Unknown Forest Park Unknown Lee Park Unknown Lions Soo Line Park Unknown N Bass Lake Park Unknown North Lions Park Unknown Twin Oaks Park Unknown Welcome Park - replace east softball field 400,000 Welcome Park - replace LED lighting E field 200,000 Welcome Park - replace west softball field 200,000 Welcome Park - replace basketball court 10,000 Welcome Park - remove road 60,000 Total Parks Master Plan considerations 870,000 - - - Unknown Replace #121 - 1988 John Deere tractor 85,000 Replace #124 - 2007 Toro GM4000-D mower 63,000 Replace #122 - 1999 John Deere 65 HP tractor 90,000 Replace #120 - 2016 J. D. Gator w/ballfield drag and sun cab (# correct?)27,000 Replace #107 - 2005 Sterling w/street flusher 175,000 Replace #130 - 2007 Kubota zero turn mower (#130 is a 2007 Toro GM 7200-D!, #144?)15,000 Replace #116 - 2000 John Deere utility tractor/backhoe 52,000 Replace #123 - 2013 Toro Groundsmaster 4000-D mower 60,000 TOTAL PARKS 1,033,000 307,000 142,000 175,000 -10- Project Description 2018 Proposed Budget 2019 Projection 2020 Projection 2021 Projection Future PROPOSED BUDGET MULTI -YEAR CAPITAL IMPROVEMENT PLAN PIR FUND (FUND 405) SWIMMING POOL/WATERSLIDE Umbrella and/or fabric replacement program 33,000 Repair tile and plaster inside pool 15,000 Replace lounge seating 4,000 Water walk cargo net 7,000 Replace pool heaters 20,000 15,000 Extend irrigation system 15,000 Add windows and screens to louvers of pool building 20,000 Update entryway of pool building 200,000 Rehab/recoat pool building floor 40,000 Umbrella and/or fabric replacement program 18,000 Floor scrubber machine 1,800 Maintain/upgrade/renovate spray features 20,000 Splash pad 250,000 TOTAL SWIMMING POOL/WATERSLIDE 115,000 33,000 25,800 485,000 COMMUNITY CENTER Replace LCD projector and add smart board 8,000 Replace convection ovens (2)10,000 Activity room - reface cabinets 5,000 Replace dishwasher 16,000 Replace whiteboards & overhead screens 5,000 Replace all rolldown windows (kitchen and office)5,000 Replace carpet extractor 3,500 Replace south parking lot 140,000 Additional lighting - north entrance 6,000 Replace Community Center lighted marquee 40,000 Front desk security/update 20,000 Replace screen in gym #1 4,000 Replace risers 4,500 Replace office chairs 3,000 Stage curtain replacement 5,000 Folding chairs 3,000 Replace volleyball standards and nets 6,000 Rectangular tables and table carts 3,500 Replace seals - all lower windows in the building 11,000 TOTAL COMMUNITY CENTER 83,000 175,500 25,500 14,500 TOTAL EXPENDITURES 2,026,500 934,000 694,300 1,387,500 - SURPLUS OR (DEFICIT)(952,879) (95,673) 139,277 (499,974) - FUND BALANCE JANUARY 1 8,057,193 7,104,314 7,008,641 7,147,918 6,647,944 ESTIMATED FUND BALANCE DECEMBER 31 7,104,314 7,008,641 7,147,918 6,647,944 6,647,944$ -11- Police Equipment Revolving Fund (PERF) The Police Equipment Revolving Fund (PERF) utilizes $111,100 of fund balance reserves in 2018. Project Description 2017 2018 2019 2020 2021 FUNDING SOURCES Property taxes 137,400$ 151,900$ 137,400$ 137,400$ 137,400$ Federal grant - bullet-proof vests 3,000 3,000 3,000 3,000 3,000 Miscellaneous - potential grants or sharing for FATS machine - 15,000 10,000 10,000 10,000 Interest Income 46,000 40,000 38,000 38,000 38,000 Interest Income - 10% to Fund Balance (4,000) (4,000) (3,800) (3,800) (3,800) Sale of Property 15,000 15,000 15,000 15,000 15,000 TOTAL FUNDING SOURCES 197,400 220,900 199,600 199,600 199,600 FUNDING USES 2011 Ford Crown Victoria Patrol / Primary K-9 unit 47,000 47,000 2016 Ford Interceptor utility Patrol 47,000 2016 Ford Interceptor utility Patrol 47,000 2013 Ford Interceptor utility Patrol 47,000 49,000 2014 Ford Interceptor utility Chief 35,000 2007 Chevy Impala, blue unmarked Investigations 30,000 2012 Dodge Journey, gray unmarked Investigations 35,000 2013 Ford Interceptor utility Patrol 47,000 49,000 2014 Chevy Silverado 1500, silver unmarked 35,000 2015 Ford F150 crew cab CSO 47,000 2014 Ford Interceptor utility Patrol 47,000 2010 Ford Crown Victoria Patrol Lt. 47,000 2014 Ford Interceptor utility Patrol Sgts. 47,000 Don't currently have a #216 47,000 2015 Ford Interceptor utility, silver unmarked Patrol / traffic enforcement 47,000 2010 Ford Crown Victoria Police Reserve / Backup K-9 49,000 Mobile radios ($5,000 each)17,100 Mobile data tablets ($4,000 each) 12,000 12,000 12,000 12,000 12,000 Mobile radar/lidar replacement ($4,000 each)8,000 In-squad digital video equipment ($6,000 each)12,000 Firearms training simulator machine (FATS)45,000 X-26 tasers ($1,900 each)1,900 1,900 1,900 1,900 1,900 Body cameras 25,000 25,000 Rifle replacment with MP5's 16,000 Portable radios ($3,000 each)90,000 102,000 Bulletproof vests - mass replacement 4,000 25,000 Tactical vests ($3,600 each)7,200 7,200 Remodel upstairs kitchen 10,000 Total expenditures 209,900 332,000 319,100 257,100 225,900 SURPLUS OR (DEFICIT)(12,500) (111,100) (119,500) (57,500) (26,300) FUND BALANCE JANUARY 1 3,108,331 3,095,831 2,984,731 2,865,231 2,807,731 ESTIMATED FUND BALANCE DECEMBER 31 3,095,831$ 2,984,731$ 2,865,231$ 2,807,731$ 2,781,431$ POLICE EQUIPMENT REVOLVING FUND (FUND 235 MULTI-YEAR CAPITAL IMPROVEMENT PLAN PROPOSED BUDGET -12- Major Building Replacement There are no capital expenditures planned in 2018. 2015 Actual 2016 Actual Budget 2017 Budget 2018 2017 to 2018 Increase (Decrease) REVENUES Property taxes -$ 563,153$ 574,400$ 574,400$ -$ Investment income 30,320 - 600 300 (300) Miscellaneous 73,166 27 - Transfer in - 203,946 - - - TOTAL REVENUES 103,485 767,126 575,000 574,700 (300) EXPENDITURES Professional services 234 - - - - Legal 256 - - - - Contractual services 3,413 763 - - - Relocation 2,008 - - - - Rubbish removal 236 - - - - Building repairs and maintenance 658 - - - - Operating supplies 39,276 625 - - - Building repair and maintenance supplies 9,550 - - - - Landscaping materials and supplies 290 - - - - Licenses, permits and taxes 131 15 - - - Buildings and structures 6,373,924 11,858 - - - Improvements other than buildings 435,013 - - - - Machinery and equipmetn 355,434 8,930 - - - Office equipment and furniture 155,007 12,458 - - - Infrastrucuture - traffic and transportation systems 319,221 - - - - TOTAL EXPENDITURES 7,694,652 34,649 - - - NET CHANGES IN FUND BALANCE (7,591,167) 732,477 575,000 574,700 (300) FUND BALANCE JANUARY 1, 6,964,198 (626,969) 105,508 680,508 FUND BALANCE DECEMBER 31 (626,969)$ 105,508$ 680,508$ 1,255,208$ MAJOR BUILDING REPLACEMENT PROPOSED BUDGET -13- Street Construction There are no capital expenditures planned in 2018. 2015 Actual 2016 Actual Budget 2017 Budget 2018 2017 to 2018 Increase (Decrease) REVENUES Special assessments 1,217,391$ 1,522,577$ 1,714,586$ 345,000$ (1,369,586)$ Intergovernmental - state aid streets 825,384 738,099 600,000 600,000 - Investment income 24,709 24,893 29,075 22,000 (7,075) Miscellaneous 260,537 739,083 - - Bond issue proceeds 2,570,916 3,427,852 3,625,697 (3,625,697) TOTAL REVENUE 4,898,937 6,452,504 5,969,358 967,000 (5,002,358) EXPENDITURES PHASE 6- Private driveway/sewer 40 - PHASE 12-Forest North 76,429 - - PHASE 13-Becker 16,825 - - PHASE 14-North Lions Park 4,864,820 574,620 - - PHASE 14-Private drive/sewer 1,394 200 - PHASE 15-Twin Oaks 236,178 4,875,443 961,484 (961,484) PHASE 15-Private drive/sewer 3,627 - PHASE 16-Skyway - 237,281 6,460,341 (6,460,341) PHASE 16-Private drive/sewer 9 758,434 (758,434) PHASE 15-MCES Forcemain project 701,516 - - TOTAL EXPENDITURES 5,195,686 6,392,696 8,180,259 - (8,180,259) NET CHANGES IN FUND BALANCE (296,749) 59,808 (2,210,901) 967,000 3,177,901 FUND BALANCE JANUARY 1, 2,369,394 2,072,645 2,132,453 (78,448) FUND BALANCE DECEMBER 31 2,072,645$ 2,132,453$ (78,448)$ 888,552$ STREET CONSTRUCTION PROPOSED BUDGET -14- Street Maintenance In addition to the mill and overlay projects, the Street Maintenance Fund will reflect expenditures for sidewalk repair/replacement and retaining wall repair/replacement. The budgeted expenditures for these items will be included in the next budget workshop. 2015 Actual 2016 Actual Budget 2017 Budget 2018 2017 to 2018 Increase (Decrease) REVENUE Property tax -$ 160,307$ 163,600$ 163,600$ -$ Special assessments 104,392 86,769 94,192 73,000 (21,192) Investment income 10,674 15,944 32,000 14,000 (18,000) Miscellaneous - 4,433 62,533 (62,533) Transfer in 74,300 - - - TOTAL REVENUE 189,366 267,452 352,325 250,600 (101,725) EXPENDITURES Street maintenance - 8,435 - - - Sealcoat projects 11,763 - - - - Mill and overlay projects 8,509 88,219 115,700 750,000 634,300 Pavement maintenance - 1,313 24,580 - (24,580) TOTAL EXPENDITURES 20,271 97,967 140,280 750,000 609,720 NET CHANGES IN FUND BALANCE 169,094 169,486 212,045 (499,400) FUND BALANCE JANUARY 1, 1,251,682 1,420,776 1,590,262 1,802,307 FUND BALANCE DECEMBER 31 1,420,776$ 1,590,262$ 1,802,307$ 1,302,907$ STREET MAINTENANCE PROPOSED BUDGET -15- Enterprise Funds For 2018, staff is proposing rate increases for the Water, Sewer and Storm Drainage funds. Recycling and Street lights will remain at the same level as in 2017.  Water: projected infrastrurue improvements and inflationary costs  Sewer: MCES rate increase of 8.5%  Storm Drainage: projected infrastrurue improvements and inflationary costs UTILITY RATES PROPOSED FOR 2018 Water Number of units in tier, 1,000 gallons per unit Price per unit in 2017 Price per unit in 2018 Rate Increase over prior year Tier #1 0 - 30 $ 5.50 $ 5.70 3.64% Tier #2 31 - 60 5.90 6.30 6.78% Tier #3 over 60 6.30 6.60 4.76% Sewer *2017 2018 Rate increase over prior year Residential Rate/quarter $ 55.15 $ 61.22 11.01% Senior residential rate/quarter 44.67 49.59 11.01% Storm Drainage 2017 2018 Rate increase over prior year Single family homes $ 14.40 $ 18.15 26.04% Commercial - per acre 360.00 435.88 21.08% * Council may want to consider increaseing the Sewer utility rate to ensure appropriate cash flow. -16- 2015 2016 2017 2018 2015 2016 2017 2018 Rates Rates Rates Rates Rates Rates Rates Rates Water Rates 5.50/6.30 5.50/6.30 5.50/6.30 5.70/6.60 Water Rates 5.50/6.30 5.50/6.30 5.50/6.30 5.70/6.60 Water Units 10 10 10 10 Water Units 60 60 60 60 Water 55.00 55.00 55.00 57.00 Water 342.00 342.00 342.00 360.00 Emerg Well Surchg 2.10 2.10 2.10 2.10 Emerg Well Surchg 12.60 12.60 12.60 12.60 Sewer 50.00 52.50 55.15 61.22 Sewer 50.00 52.50 55.15 61.22 Storm Drainage 12.60 13.50 16.50 18.15 Storm Drainage 12.60 13.50 16.50 18.15 Street Lights 4.80 4.90 5.00 5.00 Street Lights 4.80 4.90 5.00 5.00 HRG Recycling 10.65 10.65 10.75 10.75 HRG Recycling 10.65 10.65 10.75 10.75 Service & MN test 6.39 6.39 6.39 6.39 Service & MN test 6.39 6.39 6.39 6.39 Total 141.54 145.04 150.89 160.61 Total 439.04 442.54 448.39 474.11 % change from prior year 2.47% 4.03% 6.44% % change from prior year 0.80% 1.32% 5.74% 2015 2016 2017 2018 2015 2016 2017 2018 Rates Rates Rates Rates Rates Rates Rates Rates Water Units 8.0 8.0 8.0 8.0 Water Units 30 30 30 30 Water 44.00 44.00 44.00 45.60 Water 165.00 165.00 165.00 171.00 Emerg Well Surchg 1.68 1.68 1.68 1.68 Emerg Well Surchg 6.30 6.30 6.30 6.30 Sewer 39.37 42.52 44.55 48.67 Sewer 39.37 42.52 48.67 48.67 Storm Drainage 12.60 13.50 16.50 18.15 Storm Drainage 12.60 13.50 16.50 18.15 Street Lights 4.80 4.90 5.00 5.00 Street Lights 4.80 4.90 5.00 5.00 HRG Recycling 10.65 10.65 10.75 10.75 HRG Recycling 10.65 10.65 10.75 10.75 Service & MN test 6.39 6.39 6.39 6.39 Service & MN test 6.39 6.39 6.39 6.39 Total 119.49 123.64 128.87 136.24 Total 245.11 249.26 258.61 266.26 % change from prior year 3.47% 4.23% 5.72% % change from prior year 1.69% 3.75% 2.96% CITY OF CRYSTAL SAMPLE QUARTERLY UTILITY BILLS Sewer, Storm Drainage, Street Light & Recycling Rates Increase for 2018 High Residential Bill High Senior BillLow Senior Bill Low Residential Bill -17- Favorable 2017 2017 Percent of 2018 2018 Percent of (Unfavorable) Budget Operating Revenues Budget Operating Revenues Variance Operating revenue 2,231,005$ 100 % 2,429,179$ 100 % 198,174$ Non-operating revenue 70,300 3 66,300 3 (4,000) Total revenue 2,301,305$ 103 2,495,479$ 103 194,174$ Operating expenses 1,963,587 88 2,165,290 89 201,703 Depreciation 157,895 7 162,200 7 4,305 Capital improvements - - 395,000 16 395,000 Transfer out 140,188 6 181,604 7 41,416 Total expense 2,261,670 101 2,904,094 119 642,424 Net revenue/(expenses)39,635$ 2 (408,615)$ (17) (448,250)$ Favorable 2017 2017 Percent of 2018 2018 Percent of (Unfavorable) Budget Operating Revenues Budget Operating Revenues Variance Operating revenue 3,421,120$ 100 % 3,589,823$ 100 % 168,703$ Non-operating revenue 235,500 7 225,500 6 (10,000) Total revenue 3,656,620$ 107 3,815,323$ 106 158,703$ - Operating expenses 2,954,618 86 % 3,029,319 84 % 74,701 Depreciation 229,784 7 232,367 6 2,583 Capital improvements - - 50,000 1 50,000 Interest 9,600 - 8,000 - (1,600) Transfer to other funds 140,188 4 181,604 5 41,416 Total expense 3,334,190 97 % 3,501,290 98 % 167,100 Net revenue/(expenses)322,430$ 9 314,033$ 9 (8,397)$ Favorable 2017 2017 Percent 2018 2018 Percent (Unfavorable) Budget of Revenues Budget of Revenues Variance Operating revenue 936,000$ 100 % 1,179,750$ 100 % 243,750$ Non-operating revenue 17,400 2 1,016,000 86 998,600 Total revenue 953,400$ 102 2,195,750$ 186 1,242,350$ - Operating expenses 369,792 40 %423,024 36 % 53,232 Depreciation 365,787 39 366,792 31 1,005 Capital improvements - - 1,000,000 85 1,000,000 Transfer to other funds 105,723 11 48,868 4 (56,855) Total expense 841,302 90 % 1,838,684 156 % 997,382 Net revenue/(expenses)112,098$ 12 357,066$ 30 244,968$ Sewer Water Storm Drainage -18- Favorable 2017 2017 Percent 2018 2018 Percent (Unfavorable) Budget of Revenues Budget of Revenues Variance Operating revenue 190,000$ 6 % 190,000$ 5 % -$ Non-operating revenue 13,200 - 11,600 - (1,600) Total revenue 203,200$ 6 201,600$ 6 (1,600)$ - Operating expenses 149,339 4 % 125,145 3 % (24,194) Depreciation 33,217 1 33,218 1 1 Transfer to other funds 10,657 - 13,805 - 3,148 Total expense 193,213 6 % 172,168 5 % (21,045) Net revenue/(expenses)9,987$ - 29,432$ 1 (22,645)$ Favorable 2017 2017 Percent 2018 2018 Percent (Unfavorable) Budget of Revenues Budget of Revenues Variance Operating Revenue 378,300$ 100 %392,974$ 100 %14,674$ Non-operating revenue 7,300 2 6,900 2 Total revenue 385,600$ 102 392,974$ 100 14,674$ Operating expenses 378,604 100 %392,974 100 14,370 Transfer to other funds 6,334 2 8,168 2 1,834 Total expense 384,938 102 401,142 16,204 Net revenue/(expenses)662$ - %(8,168)$ (2) (1,530)$ Recycling Street Lights Next Steps  August 17, 2017 - Budget workshop scheduled  September 5, 2017 - Adoption of the preliminary 2018 operating budgets and preliminary tax levy  September 14, 2017 - Budget workshop (if needed)  September 19, 2017 - Adoption of the 2018 fee schedule  October/November - Budget workshop (if needed) and opportunity for public input  December 5, 2017 - Review and adopt final 2018 property tax levy and budget Conclusion Staff has been diligent with the preparation of the 2018 Proposed Budget and are looking forward to your input and questions. -19- Aug. 10, 2017 To create a thriving business climate. To develop fiscally sound and stable financial policies and practices. To create strong neighborhoods. Eliminate Bonding Long-term Planning Comprehensive Capital Plan Eliminate Special Assessments Pay Off Loans Early Administration Public Works Public Safety Community Recreation MAYOR & COUNCIL | ADMINISTRATION HUMAN RESOURCES | ASSESSING LEGAL ELECTIONS | FINANCE POLICE| FIRE PLANNING AND CODE ENFORCEMENT BUILDING INSPECTIONS HOUSING INSPECTIONS | ENVIRONMENTAL HEALTH ENGINEERING | STREETS | PARK MAINTENANCE FORESTRY | CITY BUILDINGS RECREATION | COMMUNITY CENTER WATERSLIDE/POOL Development Category 2015 Actual 2016 Actual 2017 Budget 2018 Proposed 2018 Change Taxes: Property & Assessments $8,372,633 $8,100,043 $8,783,900 $ 9,256,850 $420,850 (5%) Intergovernmental Revenue 1,991,430 2,048,954 1,973,909 2,135,009 161,100 (8%) Licenses & Permits 808,695 773,479 836,256 844,228 7,972 (1%) Charges for Services 673,370 793,092 766,677 830,751 64,074 (8%) Investment Income 48,167 75,154 60,000 68,000 8,000 (13%) Fines & Forfeits 309,358 322,009 326,000 304,000 (22,000) -7% Interfund Services 308,213 332,886 335,061 434,049 98,988 (30%) Transfers In --110,414 10,400 (100,014) N/A% Other 33,079 58,796 19,200 73,080 53,880 (281%) TOTAL $12,544,945 $12,504,413 $13,211,417 $13,956,367 $744,950 (N/A) Category 2015 Actual 2016 Actual 2017 Budget 2018 Proposed 2018 Change City Council, Admin., Elections, Legal, Finance $2,072,481 $2,333,780 $2,383,046 $2,291,364 $91,682 (-3.85%) Police 4,555,663 4,851,832 5,057,200 5,629,175 571,975 (11.31%) Fire 1,188,463 1,239,663 1,300,110 1,360,507 60,397 (4.65%) Community Development 736,814 523,035 559,814 571,191 11,377 (2.03%) Streets, Parks, Buildings, Forestry, Engineering 2,358,462 2,256,907 2,451,239 2,510,032 58,793 (2.40%) Recreation 1,326,338 1,448,395 1,460,008 1,594,098 134,090 (9.18%) Transfers out 519,994 ---- Total $12,758,213 $12,653,612 13,211,417 13,956,367 744,950 (5.64%) Major Revenue Changes Total Cost per capita* Projected Property Tax Increase of 5%$420,850 $18.41 Police COPS grant $85,000 $3.72 Delinquent Property Tax Collection $52,000 $2.28 Police Drug Task Force $30,000 $1.31 Police Post Board Reimbursement $29,700 $1.30 Historic Donations and reimbursements $32,600 $1.43 Interfund services based on cost analysis $98,988 $4.33 Miscellaneous Increases $49,326 $2.16 Others + transfer/fine reductions -$53,514 -$2.34 Total $744,950 $32.60 *Per capital costs based on the Metropolitan Council’s estimated population of 22,855 for the City of Crystal in 2016. Major Expenditure Changes Total Cost Cost per capita* Wage /benefit adjustments $307,644 $13.46 Two cops funded with COPS grant $162,000 $7.09 Other Public Safety: Body cameras, Logis charges, fire truck lease payment, capital cost increases, etc. $97,700 $4.28 Elections $47,274 $2.07 Website Redesign (not to exceed estimate)$40,000 $1.75 Miscellaneous increases $29,332 $1.28 Total $641,664 $29.93 *Per capital costs based on the Metropolitan Council’s estimated population of 22,852 for the City of Crystal in 2015. Taxes and special assessments Intergovernme ntal Charges and fees Other Transfers in 2016 Actual $8,100,043 $2,048,954 $1,888,580 $133,950 $332,886 2017 Budget $8,783,900 $1,973,909 $1,928,933 $79,200 $445,475 2018 Preliminary $9,256,850 $2,135,009 $1,978,979 $141,080 $444,449 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 General government Public safety Community development Public works Recreation 2016 Actual $2,333,780 $6,091,495 $523,035 $2,256,907 $1,448,395 2017 Budget $2,383,046 $6,357,310 $559,814 $2,451,239 $1,460,008 2018 Preliminary $2,291,364 $6,989,682 $571,191 $2,510,032 $1,594,098 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 Fund 2015 Actual 2016 Actual 2017 Levied 2018 Proposed 2018 Change General Fund $8,262,652 $8,015,940 $8,657,000 $9,089,850 $432,850 (5.0%) Pool Bonds Debt Service 208,849 210,600 212,000 -- EDA 237,245 246,200 277,200 277,200 0 (0%) Capital Improvement Funds 566,245 1,119,160 1,141,620 1,368,120 226,500 (19.84%) Total Tax Levy $9,275,323 $9,591,900 $10,287,820 $10,735,170 $447,350 (4.35%) Fund 2017 Levied 2018 Proposed 2018 Change Police Equipment Revolving $137,400 $151,900 $14,500 (10.55%) PIR 266,220 478,220 212,000 (79.63%) Major Building Replacement 574,400 574,400 -(0%) Street Maintenance 163,600 163,600 -(0%) Total Capital Improvement Levy $1,141,620 $1,368,120 $226,500 (19.84%) A. PIR Fund • Master Parks Planning process underway. • Increase LGA revenue for 2018 due to legislative change. • Funding to be considered. B. PERF Fund • Budgetary requests exceed revenue. C. Major Building Replacement • No capital expenditures planned for 2018. D. Street Construction • No capital expenditures planned for 2018. E. Street Maintenance • Planned expenditures include mill and overlay project, sidewalk repair/maintenance and retaining wall repair/replacement. SEWER 2017 Budget 2017 Percent 2018 2018 Percent Variance Revenue $2,302,305 103%$2,495,479 103%$194,174 Expenses 2,261,670 101%2,904,094 123%$642,424 Net $39,635 2%-$408,615 -17%-$448,250 WATER 2017 Budget 2017 Percent 2018 2018 Percent Variance Revenue $3,656,620 107%$3,815,323 106%$158,703 Expenses 3,334,190 97%3,501,290 98%$167,100 Net $322,430 9%$314,033 9%-$8,397 STORM 2017 Budget 2017 Percent 2018 2018 Percent Variance Revenue $953,400 107%$2,195,750 186%$1,242,350 Expenses 841,302 90%1,838,684 179%$997,382 Net $122,098 12%$357,066 30%$234,968 DRAIN STREET 2017 Budget 2017 Percent 2018 2018 Percent Variance Revenue $203,200 6%$201,600 6%-$1,600 Expenses 193,213 6%172,168 5%$21,045 Net $9,987 0%$29,432 1%$19,445 RECYCLNG 2017 Budget 2017 Percent 2018 2018 Percent Variance Revenue $385,600 102%$392,974 100%$7,374 Expenses 384,938 102%401,142 102%-$16,204 Net $662 0%-$8,168 -2%-$8,860 LIGHTS SEWER 2017 2018 Increase Residential rate per quarter $55.15 $61.22 11.01% Senior residential Rate per quarter $44.67 $49.59 11.01% WATER 1K gallons per unit 2017 unit price 2018 unit price % increase Tier #1 0-30 $5.50 $5.70 $3.64 Tier #2 31-60 $5.90 $6.30 $6.78 Tier #3 61+$6.30 $6.60 $4.76 STORM DRAIN 2017 2018 Increase Single family homes per quarter $14.40 $18.15 26.04% Commercial per acre per quarter $360.00 $435.88 21.08% Aug. 10 Work session review of general fund, capital budget,enterprise funds, property tax levy, utility rates and fee schedule. Aug. 17 Work session to review capital budgets and capital funding. Sept. 5 Adopt preliminary 2018 operating budgets and preliminary tax levy. Sept.14 Work session (if needed). Sept. 19 Adopt 2018 fee schedule and utility rates. Oct.17 Opportunity for public input. Dec. 5 Review and adopt final 2018 property tax levy and budget. De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ad m i n i s t r a t i o n L i c e n s e 1 1 9 0 0 1 0 0 . 4 1 1 0 A d u l t u s e s 12 / 3 1 8 , 0 0 0 . 0 0 8 , 0 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 9 0 0 1 0 0 . 4 6 0 5 A d u l t u s e s - i n v e s t i g a t i o n f e e ( i n s t a t e a l l o f l a s t 1 0 y e a r s ) N / A 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 9 0 0 1 0 0 . 4 6 0 5 A d u l t u s e s - i n v e s t i g a t i o n f e e ( o u t o f s t a t e a n y o f l a s t 1 0 y e a r s ) N / A 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 11 8 0 01 0 0 . 4 1 1 0 Am u s e m e n t c e n t e r s 12 / 3 1 72 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 8 0 01 0 0 . 4 1 1 0 Am u s e m e n t c e n t e r i n v e s t i g a t i o n f e e 12 / 3 1 10 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 1 0 Am u s e m e n t s ( m e c h a n i c a l d e v i c e s ) 12 / 3 1 $1 5 / l o c a t i o n DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Am u s e m e n t s ( c a r n i v a l w i t h g a m e s - f i r s t d a y ) 1s t d a y 31 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Am u s e m e n t s ( c a r n i v a l w i t h g a m e s - e a c h a d d i t i o n a l d a y ) pe r d a y 33 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Am u s e m e n t s ( c i r c u s e s - f i r s t d a y ) 1s t d a y 31 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Am u s e m e n t s ( c i r c u s e s - e a c h a d d i t i o n a l d a y ) pe r d a y 33 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 9 1 0 0 1 0 0 . 4 1 4 5 A n i m a l k e n n e l - c o m m e r c i a l n e w 4/ 3 0 1 5 0 . 0 0 1 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 9 1 0 0 1 0 0 . 4 1 4 5 A n i m a l k e n n e l - c o m m e r c i a l r e n ew a l 4/ 3 0 1 3 0 . 0 0 1 3 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 9 1 0 0 1 0 0 . 4 1 4 5 A n i m a l k e n n e l - p r i v a t e n e w 4/ 3 0 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 9 1 0 0 1 0 0 . 4 1 4 5 A n i m a l k e n n e l - p r i v a t e r e n e w a l 4/ 3 0 8 0 . 0 0 8 0 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 11 2 5 01 0 0 . 4 1 0 5 Au t o m a t i c d r y c l e a n i n g e s t a b l i s h m e n t / l a u n d r o m a t s 12 / 3 1 80 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 1 0 Bi l l i a r d a n d p o o l ( n o t c o i n o p e r a t e d ) 12 / 3 1 45 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 3 0 Bo w l i n g 12 / 3 1 40 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 2 0 0 1 0 0 . 4 1 5 7 B u l k o i l 12 / 3 1 1 0 3 . 0 0 1 0 3 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 8 0 5 0 1 0 0 . 4 1 0 5 C o u r t e s y b e n c h 12 / 3 1 4 5 . 0 0 4 5 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Da n c e h a l l 12 / 3 1 53 0 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 3 1 0 1 0 0 . 4 1 0 5 F i r e w o r k s ( r e t a i l s t o r e s a l e s o f c o m s u m e r f i r e w o r k s ) 1 2 / 3 1 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 3 1 0 1 0 0 . 4 1 0 5 F i r e w o r k s ( r e t a i l s t a n d s a l e s o f c o m s u m e r f i r e w o r k s ) 1 2 / 3 1 3 5 0 . 0 0 3 5 0 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Fo r t u n e t e l l e r s , a s t r o l o g e r s , e t c . 12 / 3 1 21 0 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 8 5 0 1 0 0 . 4 6 0 5 L a w f u l g a m b l i n g - i n v e s t i g a t i on f e e N/ A 2 5 0 . 0 0 2 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 2 0 0 1 0 0 . 4 1 5 7 G a s s t a t i o n 12 / 3 1 8 0 . 0 0 8 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 2 0 0 1 0 0 . 4 1 5 7 G a s s t a t i o n ( e a c h h o s e c o n n e c ti o n ) 12 / 3 1 1 6 . 0 0 1 6 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 2 0 0 1 0 0 . 4 1 5 7 G a s o l i n e s t o r a g e 12 / 3 1 1 1 5 . 0 0 1 1 5 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 Gy m - F i t n e s s c e n t e r , e x e r c i s e f a c i l i t y 12 / 3 1 10 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Ki d d i e r i d e s 12 / 3 1 33 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 2 5 01 0 0 . 4 1 0 5 La u n d r o m a t 12 / 3 1 60 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 66 5 01 0 0 . 4 1 0 5 La w n f e r t i l i z e r a p p l i c a t i o n c o n t r o l 12 / 3 1 85 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a le ( u p t o 2 0 0 m e m b e r s ) 6 / 3 0 3 0 0 . 0 0 3 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a le ( 2 0 1 - 5 0 0 m e m b e r s ) 6 / 3 0 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a le ( 5 0 1 - 1 , 0 0 0 m e m b e r s ) 6 / 3 0 6 5 0 . 0 0 6 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a le w i n e ( u p t o 2 0 0 m e m b e r s ) 6 / 3 0 1 5 0 . 0 0 1 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a le w i n e a n d 3 . 2 m a l t l i q u o r ( u p t o 2 0 0 m e m b e r s ) 6 / 3 0 2 1 6 . 0 0 2 1 6 . 0 0 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a le w i n e ( o v e r 2 0 0 m e m b e r s ) 6 / 3 0 2 5 0 . 0 0 2 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - b o n a f i d e c l u b o n s a le w i n e a n d 3 . 2 m a l t l i q u o r ( o v e r t o 2 0 0 m e m b e r s ) 6 / 3 0 3 1 6 . 0 0 3 1 6 . 00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 1 5 0 1 0 0 . 4 1 1 5 L i q u o r - b o n a f i d e c l u b o n s a le 3 . 2 m a l t l i q u o r 6 / 3 0 6 6 . 0 0 6 6 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 5 0 1 0 0 . 4 1 4 0 L i q u o r - b o t t l e c l u b 3/ 3 1 3 0 0 . 0 0 3 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - e x t e n s i o n t o o u t d o o r s m o k i n g a r e a 6/ 3 0 7 5 . 0 0 7 5 . 0 0 0 . 0 0 % Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Pa g e 1 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 6 0 5 L i q u o r - i n v e s t i g a t i o n f e e ( b on a f i d e c l u b , 3 . 2 m a l t l i q u o r ) N / A 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 6 0 5 L i q u o r - i n v e s t i g a t i o n f e e ( o ff s a l e l i q u o r 3 . 2 m a l t l i q u o r ) N / A 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 6 0 5 L i q u o r - i n v e s t i g a t i o n f e e ( o ff s a l e a n d o n s a l e - i n s t a t e , a l l o f l a s t 1 0 y e a r s ) N / A 5 0 0 . 0 0 5 00.00 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 6 0 5 L i q u o r - i n v e s t i g a t i o n f e e ( o ff s a l e a n d o n s a l e - o u t o f s t a t e , a n y o f l a s t 1 0 y e a r s ) N / A 1 , 0 00 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 1 5 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e 3 . 2 m a l t l i qu o r 6/ 3 0 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e b r e w e r ( s m a ll ) 6/ 3 0 3 8 0 . 0 0 3 8 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e b r e w p u b 6/ 3 0 3 8 0 . 0 0 3 8 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e l i q u o r 6/ 3 0 3 8 0 . 0 0 3 8 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 5 L i q u o r - o f f s a l e m i c r o d i s t i l le r y 6/ 3 0 3 8 0 . 0 0 3 8 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e 6/ 3 0 6 , 5 0 0 . 0 0 6 , 5 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 1 5 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e 3 . 2 m a l t l i q uo r ( s p e c i a l s t a n d s ) p e r d a y 5 0 . 0 0 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e b r e w e r t a p r o om 6/ 3 0 6 0 0 . 0 0 6 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e m i c r o d i s t i l l er y 6/ 3 0 6 0 0 . 0 0 6 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 4 0 L i q u o r - o n s a l e S u n d a y 6/ 3 0 2 0 0 . 0 0 2 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 1 5 0 1 0 0 . 4 1 1 5 L i q u o r - o n s a l e t a v e r n / 3 . 2 m al t l i q u o r 6/ 3 0 5 5 0 . 0 0 5 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 1 5 L i q u o r - o n s a l e w i n e 6/ 3 0 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 1 5 L i q u o r - o n s a l e w i n e a n d t a v er n / 3 . 2 m a l t l i q u o r 6 / 3 0 2 , 5 5 0 . 0 0 2 , 5 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 6 7 L i q u o r - o n s a l e t e m p o r a r y ( 1 - 4 d a y s ) pe r e v e n t 5 0 . 0 0 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 2 0 0 0 1 0 0 . 4 1 1 5 L i q u o r - o n s a l e t e m p o r a r y ( i n c i t y f a c i l i t i e s o r p a r k s ) p e r d a y 5 0 . 0 0 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 9 5 0 1 0 0 . 4 6 0 5 M a s s a g e - i n v e s t i g a t i o n f e e ( en t e r p r i s e o r t h e r a p i s t ) N / A 1 2 0 . 0 0 1 2 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 9 5 0 1 0 0 . 4 1 0 5 M a s s a g e - t h e r a p y e n t e r p r i s e 12 / 3 1 1 2 0 . 0 0 1 2 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 9 5 0 1 0 0 . 4 1 0 5 M a s s a g e - t h e r a p i s t s 12 / 3 1 6 0 . 0 0 6 0 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 1 0 Mi n i a t u r e g o l f 12 / 3 1 13 7 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 Ot h e r - R e l a x a t i o n , r e d u c t i o n f a c i l i t y 12 / 3 1 70 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 7 7 0 1 0 0 . 4 1 0 5 P a w n b r o k e r - i n i t i a l l i c e n s e 12 / 3 1 1 2 , 0 5 0 . 0 0 1 2 , 0 5 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 7 7 0 1 0 0 . 4 1 0 5 P a w n b r o k e r - r e n e w a l l i c e n s e 12 / 3 1 6 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 7 7 0 1 0 0 . 4 6 0 5 P a w n b r o k e r - i n v e s t i g a t i o n f e e ( i n s t a t e a l l o f l a s t 1 0 y e a r s ) N / A 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 7 7 0 1 0 0 . 4 6 0 5 P a w n b r o k e r - i n v e s t i g a t i o n f e e ( o u t o f s t a t e a n y o f l a s t 1 0 y e a r s ) N / A 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s a n d s o l i c i t o r s da i l y 1 5 . 0 0 1 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s a n d s o l i c i t o r s mo n t h l y 1 7 5 . 0 0 1 7 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s a n d s o l i c i t o r s 12 / 3 1 3 0 0 . 0 0 3 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s / s o l i c i t o r s / t r a n s i e n t m e r c h a n t s - i n v e s t i g a t i o n f e e ( i n s t a t e a l l o f l a s t 1 0 y e a r s ) N /A 1 2 0 . 0 0 1 2 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 P e d d l e r s / s o l i c i t o r s / t r a n s i e n t m e r c h a n t s - i n v e s t i g a t i o n f e e ( o u t o f s t a t e a n y o f l a s t 1 0 y e a rs ) N / A 1 2 5 . 0 0 1 2 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 6 0 5 0 1 0 0 . 4 1 5 5 R e f u s e v e h i c l e - c o m p a n y l i c e n se 9/ 3 0 1 1 5 . 0 0 1 2 0 . 0 0 4 . 3 5 % Ad m i n i s t r a t i o n L i c e n s e 6 0 5 0 1 0 0 . 4 1 5 5 R e f u s e v e h i c l e - e a c h v e h i c l e 9/ 3 0 5 5 . 0 0 5 7 . 0 0 3 . 6 4 % Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Ro l l e r s k a t i n g r i n k 12 / 3 1 49 0 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 1 0 5 S e c o n d h a n d g o o d s d e a l e r s 12 / 3 1 2 7 5 . 0 0 2 7 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 1 0 5 S e c o n d h a n d g o o d s d e a l e r s ( e x e mp t f r o m r e g u l a r s e c o n d h a n d l i c e n s e ) 1 2 / 3 1 7 5 . 0 0 7 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 1 0 5 S e c o n d h a n d g o o d s d e a l e r m u l t i pl e s a l e s s i t e s 1 2 / 3 1 5 6 4 . 0 0 5 6 4 . 0 0 0 . 0 0 % Pa g e 2 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 6 0 5 S e c o n d h a n d g o o d s - i n v e s t i g a t io n f e e ( i n s t a t e a l l o f l a s t 1 0 y e a r s ) N / A 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 7 5 0 1 0 0 . 4 6 0 5 S e c o n d h a n d g o o d s - i n v e s t i g a t io n f e e ( o u t o f s t a t e a n y o f l a s t 1 0 y e a r s ) N / A 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 .00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o o t i n g g a l l e r y ( p e r g a m e ) 12 / 3 1 70 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o w s a n d p e r f o r m a n c e s , i n d o o r ( f i r s t d a y ) 1s t d a y 54 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o w s a n d p e r f o r m a n c e s , i n d o o r ( a d d i t i o n a l d a y s ) pe r d a y 31 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o w s ( s m a l l ) ; e x h i b i t s ( f i r s t d a y ) 1s t d a y 54 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Sh o w s ( s m a l l ) ; e x h i b i t s ( a d d i t i o n a l d a y s ) pe r d a y 31 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 St e a m - P u b l i c s t e a m b a t h f a c i l i t y ( c o m m e r c i a l ) 12 / 3 1 1, 2 8 5 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 St e a m - P u b l i c s t e a m b a t h f a c i l i t y ( s e m i - p r i v a t e ) 12 / 3 1 64 3 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 62 0 01 0 0 . 4 1 0 5 Ta n n i n g f a c i l i t y 12 / 3 1 16 5 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 94 5 01 0 0 . 4 1 0 5 Ta r g e t & t r a p s h o o t i n g p r e m i s e s ( i n d o o r o n l y ) 12 / 3 1 10 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Th e a t e r 12 / 3 1 56 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 3 7 0 1 0 0 . 4 1 3 5 T o b a c c o ( o v e r t h e c o u n t e r o n l y) 12 / 3 1 3 2 5 . 0 0 3 2 5 . 0 0 0 . 0 0 % Ad m i n Li c e n s e 11 0 0 01 0 0 . 4 1 0 5 Tr a m p o l i n e 12 / 3 1 18 . 0 0 DELETE 0.00% Ad m i n i s t r a t i o n L i c e n s e 1 1 6 0 0 1 0 0 . 4 1 0 5 T r a n s i e n t m e r c h a n t s da i l y 1 5 . 0 0 1 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 1 6 5 0 1 0 0 . 4 1 9 1 T r e e t r i m m e r 12 / 3 1 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n L i c e n s e 1 0 1 0 0 1 0 0 . X X X X L i c e n s e l a t e f e e s - a d d e d t o li c e n s e r e v e n u e a c c o u n t s Ad m i n i s t r a t i o n L i c e n s e 1 0 1 0 0 1 0 0 . X X X X L i c e n s e l a t e f e e s - a d d e d t o li c e n s e r e v e n u e a c c o u n t s Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 2 0 A d d r e s s c h a n g e a d m i n i s t r a t i v e f e e N/ A 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 0 3 A d m i n i s t r a t i v e c h a r g e f o r n u i s a n c e el i m i n a t i o n / a b a t e m e n t N / A 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 3 0 C e r t i f i c a t i o n o f m i n u t e s a n d o t h e r do c u m e n t s N / A 5 . 5 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 3 0 C e r t i f i c a t i o n o f m i n u t e s ( m a i l e d ) N/ A 6 . 5 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 3 0 C i t y c o d e b o o k N/ A 7 0 . 0 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 3 0 C o p i e s o f p r o p e r t y d e e d s a n d l i e n s N/ A 2 . 0 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 3 0 C o p y o f C i t y C o u n c i l o r E . D . A . m e e t in g o n D V D N / A 1 5 . 0 0 c o s t i n c u r r e d 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 3 0 D a t a p r o c e s s i n g f e e N/ A c o s t i n c u r r e d c o s t i n c u r r e d Ad m i n i s t r a t i o n O t h e r 3 4 0 0 1 0 0 . 4 4 1 4 D o m e s t i c P a r t n e r R e g i s t r a t i o n A p pl i c a t i o n N/ A 4 0 . 0 0 4 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 3 4 0 0 1 0 0 . 4 4 1 4 D o m e s t i c P a r t n e r R e g i s t r a t i o n A m en d m e n t s & T e r m i n a t i o n s N / A 1 0 . 0 0 1 0 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 9 0 2 F i l i n g f o r e l e c t i o n - a f f i d a v i t o f ca n d i d a c y a p p l i c a t i o n N / A 2 5 . 0 0 2 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 1 2 0 0 0 1 0 0 . 4 7 1 5 F i n e s - l i q u o r v i o l a t i o n s N/ A V a r i e s V a r i e s Ad m i n i s t r a t i o n O t h e r 1 1 3 7 0 1 0 0 . 4 7 2 0 F i n e s - t o b a c c o v i o l a t i o n s N/ A V a r i e s V a r i e s Ad m i n i s t r a t i o n O t h e r H o m e s t e a d a b a t e m e n t a p p l i c a t i o n s N/ A 3 0 . 0 0 Ad m i n i s t r a t i o n O t h e r 1 1 8 5 3 7 0 9 . 4 9 5 0 L a w f u l G a m b l i n g - N e t P r o f i t s 12 / 3 1 1 0 % 1 0 % 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 1 1 8 5 3 7 0 9 . 4 9 5 0 L a w f u l G a m b l i n g - L a w f u l p u r p o s e e x p e n d i t u r e s 1 2 / 3 1 1 5 % 1 5 % 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 2 0 N o t a r y N/ A 5 . 0 0 5 . 0 0 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 3 0 P h o t o c o p y i n g N/ A 0 . 2 5 0 . 2 5 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 3 0 P h o t o c o p y i n g N/ A 0 . 5 0 0 . 5 0 0 . 0 0 % Ad m i n i s t r a t i o n O t h e r 0 1 0 0 . 4 4 2 0 S p e c i a l a s s e s s m e n t r e c o r d r e q u e s t s N/ A 2 5 . 0 0 2 5 . 0 0 0 . 0 0 % Pa g e 3 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Pa g e 4 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Ad m i n Li c e n s e 11 3 0 01 0 0 . 4 1 0 5 Ch r i s t m a s t r e e s a l e s 12 / 3 1 68 . 0 0 DELETE 0.00% Ad m i n Ot h e r 01 0 0 . 2 2 1 0 Ch r i s t m a s t r e e s a l e s d e p o s i t 38 0 . 0 0 DELETE 0.00% Ad m i n Li c e n s e 40 0 01 0 0 . 4 1 7 5 Ga s a p p l i a n c e i n s t a l l e r 12 / 3 1 0. 0 0 DELETE -100.00% Ad m i n Li c e n s e 40 0 01 0 0 . 4 1 7 5 Pl u m b e r s 12 / 3 1 0. 0 0 DELETE -100.00% Ad m i n Li c e n s e 40 5 01 0 0 . 4 1 2 5 Si g n h a n g e r s / b i l l b o a r d e r e c t o r s 4/ 3 0 10 0 . 0 0 DELETE 0.00% Bu i l d i n g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - b a s i c 6 m o . 6 m o . Bu i l d i n g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - g r a d i n g p e r m i t 6 m o . Bu i l d i n g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - p e r m i t m i n i m u m N/ A 5 8 . 0 0 6 0 . 0 0 3 . 4 5 % Bu i l d i n g 0 1 0 0 . 2 2 1 0 B l d g . - C o n s t r u c t i o n M g m t . A g m t . E s c r o w ( n e w c on s t r u c t . ) N / A 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 % Bu i l d i n g 0 1 0 0 . 2 2 1 0 B l d g . - C o n s t r u c t i o n M g m t . A g m t . E s c r o w ( m a j o r a d d i t i o n ) N / A 1 , 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - m i n o r m o v i n g b l d g s . o n e l o c a t i o n t o an o t h e r / d i f f . l o t 6 m o . 6 3 . 0 0 6 3 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - m o v i n g 1 b l d g . l o c a t i o n t o a n o t h e r l oc a t i o n o r d i f f . l o t 6 m o . 1 5 8 . 0 0 1 5 8 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - m o v i n g b u i l d i n g o n s a m e l o t 6 m o . 3 3 . 0 0 3 3 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - m o v i n g b u i l d i n g s o v e r $ 5 0 0 v a l u e 6 m o . 8 . 0 0 8 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - p l a n c h e c k - R e s i d e n t i a l - % o f b l d g p e r m i t 6 m o . 5 0 . 0 0 % 5 0 . 0 0 % 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - p l a n c h e c k - C o m m e r c i a l / I n d u s t r i a l - % o f b l d g p e r m i t 6 m o . 6 5 . 0 0 % 6 5 . 0 0 % 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - s t a t e c o n t r a c t o r s l i c e n s e s u r c h a r g e 6 m o . 5 . 0 0 5 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - w r e c k i n g ( m i n i m u m f e e ) 6 m o . 6 3 . 0 0 6 5 . 0 0 3 . 1 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - d r a i n t i l e 6 m o . 1 1 1 . 0 0 1 1 5 . 0 0 3 . 6 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - w i n d o w r e p l a c e m e n t , 1 - 3 w i n d o w s 6 m o . 8 4 . 0 0 8 7 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - w i n d o w r e p l a c e m e n t , 4 o r m o r e w i n d o w s 6 m o . 1 6 3 . 0 0 1 6 9 . 0 0 3 . 6 8 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - p a t i o d o o r r e p l a c e m e n t 6 m o . 1 1 1 . 0 0 1 1 5 . 0 0 3 . 6 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - e g r e s s w i n d o w r e p l a c e m e n t / i n s t a l l , 1 w i n d o w 6 m o . 8 4 . 0 0 8 7 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - e g r e s s w i n d o w r e p l a c e m e n t / i n s t a l l , 2 o r m o r e 6 m o . 1 1 1 . 0 0 1 1 5 . 0 0 3 . 6 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - g a r a g e d o o r r e p l a c e m e n t , p e r d o o r 6 m o . 5 8 . 0 0 6 0 . 0 0 3 . 4 5 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - s i d i n g n e w o r r e p l a c e m e n t \ 6 m o . 1 5 3 . 0 0 1 5 8 . 0 0 3 . 2 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - t e a r o f f a n d r e r o o f 6 m o . 1 3 2 . 0 0 1 3 6 . 0 0 3 . 0 3 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - r e r o o f i n g - a d d s e c o n d l a y e r 6 m o . 1 0 0 . 0 0 1 0 3 . 0 0 3 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - i n v e s t i g a t i o n f e e N/ A v a r i e s v a r i e s Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - ( w o r k i n g w i t h o u t a p e r m i t ) N/ A v a r i e s v a r i e s Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - r e i n s p e c t i o n f e e N/ A 6 3 . 0 0 6 5 . 0 0 3 . 1 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - a d m i n i s t r a t i v e f e e o n r e f u n d o f a b u il d i n g p e r m i t N / A 2 0 % 2 0 % 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 1 0 B l d g . - l e a d c e r t i f i c a t i o n v e r i f i c a t i o n N/ A 2 0 % 2 0 % 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 0 D r i v e w a y , c o n s t r u c t i o n 6 m o . 9 0 . 0 0 9 3 . 0 0 3 . 3 3 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 0 D r i v e w a y r e c o n s t r u c t i o n / r e p l a c e m e n t / m o d i f i c a ti o n 6 m o . 9 0 . 0 0 9 3 . 0 0 3 . 3 3 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 0 S i d e w a l k , o r c u r b & g u t t e r c o n s t r u c t i o n 6 m o . 6 3 . 0 0 6 5 . 0 0 3 . 1 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - n e w s e r v i c e / p o w e r s u p p l y 0 - 2 0 0 am p N / A 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - r e p l a c e e x i s t i n g m a i n p a n e l w i t h n e w p a n e l i n s a m e l o c a t i o n N / A 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - r e p l a c e e x i s t i n g s u b p a n e l w i t h n e w p a n e l i n s a m e l o c a t i o n N / A 4 0 . 0 0 4 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - t r a n s f o r m e r s u p t o 1 0 K V A N/ A 1 0 . 0 0 1 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - t r a n s f o r m e r s 1 1 t o 7 4 K V A N/ A 4 0 . 0 0 4 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - t r a n s f o r m e r s 7 5 t o 2 9 9 K V A N/ A 6 0 . 0 0 6 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - t r a n s f o r m e r s 3 0 0 K V A o r m o r e N/ A 1 5 0 . 0 0 1 5 0 . 0 0 0 . 0 0 % Pa g e 5 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - R e t r o f i t l i g h t i n g N/ A 0 . 6 5 0 . 6 5 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - s i g n t r a n s f o r m e r s N/ A 8 . 0 0 8 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - s w i m m i n g p o o l s N/ A 8 0 . 0 0 8 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - f e e d e r s / c i r c u i t s 0 t o 3 0 a m p N/ A 8 . 0 0 8 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - f e e d e r s / c i r c u i t s 3 1 t o 1 0 0 a m p N/ A 1 0 . 0 0 1 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - a p a r t m e n t b u i l d i n g s N/ A 7 0 . 0 0 7 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - t r a f f i c s i g n a l s N/ A 7 . 0 0 7 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - s t r e e t l i g h t s a n d l o t l i g h t s N/ A 4 . 0 0 4 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 E l e c t r i c a l - r e m o t e c o n t r o l o r s i g n a l w i r i n g N/ A 0 . 7 5 0 . 7 5 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 2 El e c t r i c a l - m i n i m u m f e e p e r t r i p . ( r e s i d e n t i a l m a x i m u m f e e i s $1 7 5 w i t h a s e r v i c e o f 2 0 0 a m p s o r l e s s , n o ma x i m u m i f s e r v i c e i s l a r g e r t h a n 2 0 0 a m p s ) N/ A 4 0 . 0 0 4 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 2 5 F i r e - s u p p r e s s i o n 6 m o . Bl d g P e r m i t 0 1 0 0 . 4 2 2 5 F i r e - v e n t h o o d c l e a n i n g 58 . 0 0 6 0 . 0 0 3 . 4 5 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 M e c h a n i c a l 6 m o . 5 8 . 0 0 6 0 . 0 0 3 . 4 5 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l g a r a g e h e a t e r 6 m o . 6 3 . 0 0 6 5 . 0 0 3 . 1 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l g a s f i r e p l a c e i n s t a ll a t i o n 6 m o . 6 3 . 0 0 6 5 . 0 0 3 . 1 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l a i r - c o n d i t i o n i n g n e w/ r e p l a c e 6 m o . 6 3 . 0 0 6 5 . 0 0 3 . 1 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l f u r n a c e n e w / r e p l a c e 6 m o . 8 4 . 0 0 8 7 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 M e c h a n i c a l - r e s i d e n t i a l f u r n a c e & A / C n e w / r ep l a c e 6 m o . 1 2 6 . 0 0 1 3 0 . 0 0 3 . 1 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 4 0 B l d g . - a d m i n i s t r a t i v e f e e o n r e f u n d o f a m e ch a n i c a l p e r m i t 20 % Bl d g P e r m i t 0 1 0 0 . 4 2 0 5 M i s c . - b e e r d i s p e n s e r / c o n n e c t e d w i t h w a t e r s u p p l y ( 6 m o . ) 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 5 0 5 . 4 2 5 0 P l u m b i n g - a b a n d o n i n g / r e p a i r w a t e r s e r v i c e 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - b l o w o f f b a s i n 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - c a t c h b a s i n 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - e x t e n s i o n o f w a t e r p i p e o r s y s t e m 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - h y d r a u l i c s e w e r v a l v e 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - n e w f i x t u r e s o p e n i n g 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - p e r m i t m i n i m u m 6 m o . 5 8 . 0 0 6 0 . 0 0 3 . 4 5 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - w a t e r h e a t e r 6 m o . 4 8 . 0 0 5 0 . 0 0 4 . 1 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - r a i n w a t e r l e a d e r u p t o 1 0 s t o r i e s 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - r a i n w a t e r l e a d e r e a . a d d ' l 1 5 s t o ri e s a f t e r t h e f i r s t 1 0 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - a l t e r a t i o n s ( o v e r $ 5 0 0 ) 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - r e p l a c e w a t e r d i s t r i b u t i o n p i p i n g o r s y s t e m 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - r o u g h i n f i x t u r e s / s e t i n f i x t u r e s 6 m o . 1 7 . 0 0 1 8 . 0 0 5 . 8 8 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - s e w a g e e j e c t o r 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - s u m p o r r e c e i v i n g t a n k 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - v a c u u m b r e a k e r 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - w a t e r p i p i n g - f i r s t 1 0 0 l i n e a l f ee t 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - w a t e r p i p i n g - a d d i t i o n a l 1 0 0 l i n ea l f e e t 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g - w a t e r t r e a t i n g o r s o f t e n i n g d e v i c e 6 m o . 2 8 . 0 0 2 9 . 0 0 3 . 5 7 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 0 P l u m b i n g . - a d m i n i s t r a t i v e f e e o n r e f u n d o f a p l u m b i n g p e r m i t 20 % 2 0 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 5 S e w e r - p e r m i t m i n i m u m 6 m o . 6 4 . 8 9 6 7 . 0 0 3 . 2 5 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 5 S e w e r - n e w c o n n e c t i o n c h a r g e 6 m o . 6 4 . 8 9 6 7 . 0 0 3 . 2 5 % Bl d g P e r m i t 0 1 0 0 . 4 2 5 5 S e w e r - s t o r m s e w e r c o n n e c t i o n 6 m o . 6 4 . 8 9 6 7 . 0 0 3 . 2 5 % Pa g e 6 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Bl d g P e r m i t 0 1 0 0 . 4 2 6 0 S i g n s - t e m p o r a r y 1 w k . 5 0 . 0 0 5 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 4 0 5 0 1 0 0 . 4 2 6 0 S i g n s o t h e r t h a n t e m p o r a r y 6 m o . 8 0 . 0 0 8 0 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 4 4 0 S t a t e s u r c h a r g e ( n o v a l u a t i o n ) 6 m o . 5 . 0 0 5 . 0 0 0 . 0 0 % Bl d g P e r m i t 0 1 0 0 . 4 4 4 0 S t a t e s u r c h a r g e ( n o v a l u a t i o n ) 6 m o . 1 . 0 0 1 . 0 0 Bl d g P e r m i t 0 1 0 0 . 4 4 4 0 S t a t e s u r c h a r g e / w o r k w i t h v a l u e 6 m o . . 0 0 0 5 x v a l . 0 0 0 5 x v a l Bl d g P e r m i t 0 1 0 0 . 4 2 7 0 W a t e r - n e w c o n n e c t i o n c h a r g e 6 m o . 6 4 . 8 9 6 7 . 0 0 3 . 2 5 % Bl d g P e r m i t 0 1 0 0 . 4 2 7 0 W a t e r - w a t e r m e t e r , f i r e m e t e r 6 m o . 6 4 . 8 9 6 7 . 0 0 3 . 2 5 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l O n e Vi o l a t i o n - 1 s t v i o l a t i o n N / A 7 5 . 0 0 7 5 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l O n e Vi o l a t i o n - 2 n d v i o l a t i o n N / A 9 0 . 0 0 9 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l O n e Vi o l a t i o n - 3 r d v i o l a t i o n N / A 1 1 0 . 0 0 1 1 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l O n e Vi o l a t i o n - 4 t h v i o l a t i o n N / A 1 3 0 . 0 0 1 3 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T w o Vi o l a t i o n - 1 s t v i o l a t i o n N / A 1 2 0 . 0 0 1 2 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T w o Vi o l a t i o n - 2 n d v i o l a t i o n N / A 1 4 0 . 0 0 1 4 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T w o Vi o l a t i o n - 3 r d v i o l a t i o n N / A 1 7 0 . 0 0 1 7 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T w o Vi o l a t i o n - 4 t h v i o l a t i o n N / A 2 2 0 . 0 0 2 2 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T h r e e V i o l a t i o n - 1 s t v i o l a t i o n N / A 1 8 0 . 0 0 1 8 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T h r e e V i o l a t i o n - 2 n d v i o l a t i o n N / A 2 2 0 . 0 0 2 2 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T h r e e V i o l a t i o n - 3 r d v i o l a t i o n N / A 2 6 0 . 0 0 2 6 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l T h r e e V i o l a t i o n - 4 t h v i o l a t i o n N / A 3 4 0 . 0 0 3 4 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l F o u r V i o l a t i o n - 1 s t v i o l a t i o n N / A 2 6 0 . 0 0 2 6 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l F o u r V i o l a t i o n - 2 n d v i o l a t i o n N / A 3 2 0 . 0 0 3 2 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l F o u r V i o l a t i o n - 3 r d v i o l a t i o n N / A 3 8 0 . 0 0 3 8 0 . 0 0 0 . 0 0 % Co d e E n f O t h e r 3 0 6 0 1 0 0 . 4 7 2 5 F i n e - a d m i n . e n f o r c e m e n t - L e v e l F o u r V i o l a t i o n - 4 t h v i o l a t i o n N / A 5 0 0 . 0 0 5 0 0 . 0 0 0 . 0 0 % Gy m n a s i u m s ( l i m i t e d s e t - u p ) CC C O t h e r 2 7 2 1 . 4 5 1 3 1 G y m : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) w e e k d a y 45 . 0 0 5 0 . 0 0 1 1 . 1 1 % CC C O t h e r 2 7 2 1 . 4 5 1 3 1 G y m : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) w e e k e n d 58 . 0 0 6 0 . 0 0 3 . 4 5 % CC C O t h e r 2 7 2 1 . 4 5 1 3 2 G y m s : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) w e e k d a y 6 0 . 0 0 7 5 . 0 0 2 5 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 2 G y m s : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) w e e k e n d 7 5 . 0 0 8 5 . 0 0 1 3 . 3 3 % CC C O t h e r 2 7 2 1 . 4 5 1 3 3 G y m s : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) w e e k d a y 8 5 . 0 0 9 0 . 0 0 5 . 8 8 % CC C O t h e r 2 7 2 1 . 4 5 1 3 3 G y m s : P e r H o u r M a x F e e ( N o n - R e s i d e n t ) w e e k e n d 1 0 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 1 G y m : 7 + H o u r s ( u p t o 1 0 0 p e o p l e ) we e k d a y 3 1 5 . 0 0 3 5 0 . 0 0 1 1 . 1 1 % CC C O t h e r 2 7 2 1 . 4 5 1 3 1 G y m : 7 + H o u r s ( u p t o 1 0 0 p e o p l e ) we e k e n d 4 0 6 . 0 0 4 2 0 . 0 0 3 . 4 5 % CC C O t h e r 2 7 2 1 . 4 5 1 3 2 G y m s : 7 + H o u r s ( 1 0 1 t o 2 5 0 p e o p l e ) we e k d a y 4 2 0 . 0 0 5 2 5 . 0 0 2 5 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 2 G y m s : 7 + H o u r s ( 1 0 1 t o 2 5 0 p e o p l e ) we e k e n d 5 2 5 . 0 0 5 9 5 . 0 0 1 3 . 3 3 % CC C O t h e r 2 7 2 1 . 4 5 1 3 3 G y m s : 7 + H o u r s ( 2 5 1 t o 4 0 0 p e o p l e ) we e k d a y 5 9 5 . 0 0 6 3 0 . 0 0 5 . 8 8 % 3 G y m s : 7 + H o u r s ( 2 5 1 t o 4 0 0 p e o p l e ) we e k e n d 7 0 0 . 0 0 7 0 0 . 0 0 0 . 0 0 % 27 3 0 . 4 4 6 2 F o r e s t G y m - S a m e R a t e s a s C o m m u n i t y C e n t e r ( d i f f e r e n t c o d e ) Re n t a l F e e A d j u s t m e n t s CC C O t h e r 2 7 2 1 . 4 5 1 3 E v e n t S e t - u p / C l e a n - u p F e e - M e e t i n g / S h o w ( e a ch g y m ) 60.00 CC C O t h e r 2 7 2 1 . 4 5 1 3 E v e n t S e t - u p / C l e a n - u p F e e - F o o d / B a n q u e t E v e nt ( e a c h r o o m o r g y m ) 250.00 CC C O t h e r 2 7 2 1 . 4 5 1 3 A l c o h o l P e r m i t F e e 50.00 CC C O t h e r 2 7 2 1 . 4 5 1 3 A l c o h o l S e c u r i t y F e e ( C r y s t a l P o l i c e ) - p e r r o om / p e r h o u r ( m i n i m u m 3 h o u r s ) 70.00 CC C O t h e r 2 7 2 1 . 4 5 1 3 C r y s t a l R e s i d e n t ( o r n o n - C r y s t a l s e r v i c e o r g a n iz a t i o n ) G y m R e n t a l D i s c o u n t 20.00% CC C O t h e r 2 7 2 1 . 4 5 1 3 C r y s t a l Y o u t h o r S e r v i c e O r g a n i z a t i o n G y m R e n t al D i s c o u n t 50.00% Pa g e 7 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 29 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 18 3 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 36 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 24 3 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 57 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 40 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 60 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 50 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 65 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 50 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 23 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 12 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 18 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 35 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 24 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 45 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 31 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 45 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 31 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 58 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 38 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 24 8 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 42 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 30 4 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 65 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 50 0 . 0 0 DELETE -9.09% Pa g e 8 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 65 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 55 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 65 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 75 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 65 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 29 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 17 8 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 36 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 25 2 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 65 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 44 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 60 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 42 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 75 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 52 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 43 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 30 4 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 51 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 36 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 75 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 70 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 75 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 85 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 80 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 10 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - n o n - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 80 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE Pa g e 9 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 35 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 23 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 45 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 31 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 75 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 52 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 63 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 85 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 59 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 10 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 3 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 70 0 . 0 0 DELETE 0.00% CC C O t h e r 2 7 2 1 . 4 5 2 0 O p e n g y m - A d u l t 5. 0 0 5 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 2 3 O p e n g y m - Y o u t h 2. 0 0 2 . 0 0 0 . 0 0 % 27 3 0 . 4 4 6 2 F o r e s t G y m - S a m e R a t e s a s C o m m u n i t y C e n t e r ( d i f f e r e n t c o d e ) CC C O t h e r M e e t i n g R o o m s ( i n c l u d e s s e t - u p ) Non-Res CC C O t h e r 2 7 2 1 . 4 5 1 3 L a r g e R o o m ( M i n n e s o t a ) - P e r H o u r we e k d a y 9 9 . 0 0 1 0 0 . 0 0 1 . 0 1 % CC C O t h e r 2 7 2 1 . 4 5 1 3 L a r g e R o o m ( M i n n e s o t a ) - P e r H o u r we e k e n d 1 1 4 . 0 0 1 1 5 . 0 0 0 . 8 8 % CC C O t h e r 2 7 2 1 . 4 5 1 3 L a r g e R o o m ( M i n n e s o t a ) - 7 + H o u r s we e k d a y 6 9 3 . 0 0 7 0 0 . 0 0 1 . 0 1 % CC C O t h e r 2 7 2 1 . 4 5 1 3 L a r g e R o o m ( M i n n e s o t a ) - 7 + H o u r s we e k e n d 7 6 3 . 0 0 8 0 5 . 0 0 5 . 5 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 M e d i u m R o o m ( C o m b i n e d C r y s t a l ) - P e r H o u r w e e k d ay 4 0 . 0 0 5 0 . 0 0 2 5 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 M e d i u m R o o m ( C o m b i n e d C r y s t a l ) - P e r H o u r w e e k e nd 5 0 . 0 0 6 0 . 0 0 2 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 M e d i u m R o o m ( C o m b i n e d C r y s t a l ) - 7 + h o u r s w e e k d ay 3 5 0 . 0 0 3 5 0 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 M e d i u m R o o m ( C o m b i n e d C r y s t a l ) - 7 + h o u r s w e e k e nd 4 2 7 . 0 0 4 2 0 . 0 0 - 1 . 6 4 % CC C O t h e r 2 7 2 1 . 4 5 1 3 S m a l l r o o m ( A c t i v i t y o r G a m e ) - P e r H o u r w e e k d a y 4 2 . 0 0 4 0 . 0 0 - 4 . 7 6 % CC C O t h e r 2 7 2 1 . 4 5 1 3 S m a l l r o o m ( A c t i v i t y o r G a m e ) - P e r H o u r w e e k e n d 5 2 . 0 0 5 0 . 0 0 - 3 . 8 5 % CC C O t h e r 2 7 2 1 . 4 5 1 3 S m a l l r o o m ( A c t i v i t y o r G a m e ) - 7 + H o u r s w e e k d a y 2 9 4 . 0 0 2 8 0 . 0 0 - 4 . 7 6 % CC C O t h e r 2 7 2 1 . 4 5 1 3 S m a l l r o o m ( A c t i v i t y o r G a m e ) - 7 + H o u r s w e e k e n d 3 6 4 . 0 0 3 5 0 . 0 0 - 3 . 8 5 % CC C O t h e r 2 7 2 1 . 4 5 1 3 S m a l l r o o m - Y o u t h b i r t h d a y p a r t y we e k e n d 5 0 . 0 0 6 0 . 0 0 2 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 V e r y S m a l l R o o m ( C r e e k ) - P e r H o u r we e k d a y 2 9 . 0 0 2 0 . 0 0 - 3 1 . 0 3 % CC C O t h e r 2 7 2 1 . 4 5 1 3 V e r y S m a l l R o o m ( C r e e k ) - P e r H o u r we e k e n d 3 9 . 0 0 3 0 . 0 0 - 2 3 . 0 8 % CC C O t h e r 2 7 2 1 . 4 5 1 3 V e r y S m a l l R o o m ( C r e e k ) - 7 + H o u r s we e k d a y 2 0 3 . 0 0 1 4 0 . 0 0 - 3 1 . 0 3 % CC C O t h e r 2 7 2 1 . 4 5 1 3 V e r y S m a l l R o o m ( C r e e k ) - 7 + H o u r s we e k e n d 2 7 3 . 0 0 2 1 0 . 0 0 - 2 3 . 0 8 % CC C O t h e r Re n t a l F e e A d j u s t m e n t s CC C O t h e r 2 7 2 1 . 4 5 1 3 Cr y s t a l R e s i d e n t ( o r n o n - C r y s t a l s e r v i c e o r g a n i z a t i o n ) R o o m R e n ta l D i s c o u n t 20.00% CC C O t h e r 2 7 2 1 . 4 5 1 3 Cr y s t a l Y o u t h o r S e r v i c e O r g a n i z a t i o n R o o m R e n t a l D i s c o u n t 50.00% CC C O t h e r 2 7 2 1 . 4 5 2 3 Y o u t h G r o u p O v e r n i g h t s ( n o d i s c o u n t ) we e k e n d 9 1 5 . 0 0 1 , 0 0 0 . 0 0 9 . 2 9 % Pa g e 1 0 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C O t h e r A d d - O n I t e m s ( n o d i s c o u n t ) CC C O t h e r 2 7 2 1 . 4 5 1 3 K i t c h e n ( w i t h r e n t a l ) - F l a t F e e ( n o d i s c o u n t ) we e k d a y 4 0 . 0 0 4 0 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 K i t c h e n ( w i t h r e n t a l ) - F l a t F e e ( n o d i s c o u n t ) we e k e n d 6 0 . 0 0 6 0 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 K i t c h e n - ( o u t s i d e r o o m r e n t a l t i m e ) - P e r H o u r a n y d a y 4 0 . 0 0 4 0 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 C o f f e e s e r v i c e va r i e s v a r i e s 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 E l e c t r o n i c E q u i p m e n t , L e c t e r n , e t c . va r i e s v a r i e s 0 . 0 0 % CC C O t h e r 2 7 2 1 . 4 5 1 3 B u i l d i n g e a r l y o p e n i n g - P e r H o u r we e k d a y 3 0 . 0 0 3 0 . 0 0 0 . 0 0 % we e k e n d 4 0 . 0 0 4 0 . 0 0 0 . 0 0 % CC C O t h e r D a m a g e D e p o s i t s ( n o d i s c o u n t ) CC C O t h e r 2 7 2 1 - 2 2 1 0 A l l D a y E v e n t s - P e r G y m o r R o o m 20 0 . 0 0 2 0 0 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 - 2 2 1 0 K i t c h e n U s e 10 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % CC C O t h e r 2 7 2 1 - 2 2 1 0 G r o u p O v e r n i g h t s 22 5 . 0 0 2 0 0 . 0 0 - 1 1 . 1 1 % CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k d a y 18 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k d a y 25 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k d a y 12 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k e n d 27 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 2 we e k e n d 15 4 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 3 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 3 we e k d a y 21 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 3 we e k e n d 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 3 we e k e n d 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 4 we e k d a y 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 4 we e k d a y 35 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 4 we e k e n d 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - C r y s t a l r o o m - C a t e g o r y 4 we e k e n d 42 7 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 2 we e k d a y 15 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 2 we e k e n d 18 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 3 we e k d a y 21 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 3 we e k e n d 29 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 4 we e k d a y 29 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - D a y c a r e r o o m - C a t e g o r y 4 we e k e n d 39 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 2 we e k d a y 30 . 0 0 DELETE 0.00% Pa g e 1 1 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 2 we e k e n d 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 3 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 3 we e k e n d 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 4 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - E a r l y o p e n i n g - - C a t e g o r y 4 we e k e n d 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - G r o u p O v e r n i g h t s - C a t e g o r i e s 2 & 3 we e k e n d 91 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - G r o u p O v e r n i g h t s - C a t e g o r i e s 2 & 3 d a m a g e d e p o s i t we e k e n d 22 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - G r o u p O v e r n i g h t s - C a t e g o r y 4 we e k e n d 91 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - G r o u p O v e r n i g h t s - C a t e g o r y 4 d a m a g e d e p o s i t we e k e n d 22 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 2 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 2 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 3 we e k d a y 30 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 3 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 4 we e k d a y 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 4 we e k d a y 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 4 we e k e n d 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - K i t c h e n w / R e n t a l - C a t e g o r y 4 we e k e n d 90 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k d a y 23 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k d a y 40 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k d a y 14 5 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k e n d 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 2 we e k e n d 15 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 3 we e k d a y 41 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 3 we e k d a y 47 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 3 we e k e n d 93 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 3 we e k e n d 55 7 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 4 we e k d a y 99 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 4 we e k d a y 69 3 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 4 we e k e n d 11 4 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - M i n n e s o t a r o o m - C a t e g o r y 4 we e k e n d 76 3 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 1 we e k e n d no c h a r g e DELETE Pa g e 1 2 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k d a y 16 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k d a y 21 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k d a y 81 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k e n d 23 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 2 we e k e n d 97 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 3 we e k d a y 26 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 3 we e k d a y 24 9 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 3 we e k e n d 42 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 3 we e k e n d 31 9 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 4 we e k d a y 42 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 4 we e k d a y 52 2 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 4 we e k e n d 52 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - C a t e g o r y 4 we e k e n d 60 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l - S m a l l r o o m - Y o u t h b i r t h d a y p a r t y we e k e n d 50 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 3 - C r y s t a l we e k e n d 50 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 3 - G y m ( u n d e r 1 0 0 p e o p l e ) we e k e n d 50 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 3 - G y m ( 1 0 0 - 2 5 0 p e o p l e ) we e k e n d 75 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 3 - G y m ( 2 5 0 - 4 0 0 p e o p l e ) we e k e n d 1, 0 4 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 3 - K i t c h e n d e p o s i t we e k e n d 10 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 3 R o o m d e p o s i t ( 1 - 2 5 0 p e o p l e ) we e k e n d 40 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 3 R o o m d e p o s i t ( 2 5 1 - 4 0 0 p e o p l e ) we e k e n d 50 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 4 - C r y s t a l we e k e n d 79 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 4 - G y m ( u n d e r 1 0 0 p e o p l e ) we e k e n d 79 1 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 4 - G y m ( 1 0 0 - 2 5 0 p e o p l e ) we e k e n d 1, 0 3 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 We d d i n g r e c e p t i o n s - C a t . 4 - G y m ( 2 5 0 - 4 0 0 p e o p l e ) we e k e n d 1, 4 3 6 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 4 - K i t c h e n d e p o s i t we e k e n d 10 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 4 R o o m d e p o s i t ( 1 - 2 5 0 p e o p l e ) we e k e n d 40 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 2 2 1 0 We d d i n g r e c e p t i o n s - C a t . 4 R o o m d e p o s i t ( 2 5 1 - 4 0 0 p e o p l e ) we e k e n d 50 0 . 0 0 DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Co f f e e s e r v i c e va r i e s DELETE 0.00% CC C Ot h e r 27 2 1 . 4 5 1 3 Re n t a l o f p o d i u m , m i c r o p h o n e , T V , V C R , o v e r h e a d , e t c . va r i e s DELETE 0.00% Pa g e 1 3 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 23 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 30 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 18 6 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 35 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 45 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 31 5 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 45 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 58 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 1 G y m - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 35 0 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k d a y no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 1 we e k e n d no c h a r g e DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k d a y 29 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 36 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 2 we e k e n d 25 2 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k d a y 50 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 65 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 3 we e k e n d 45 5 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k d a y 60 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 75 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 2 G y m s - s p o r t s e v e n t s - C a t e g o r y 4 we e k e n d 52 5 . 0 0 DELETE 0.00% CC C F or e s t G y m 27 3 0 . 4 4 6 2 Op e n g y m - y o u t h & a d u l t 2. 0 0 / 5 . 0 0 DELETE CC C F or e s t G y m 27 3 0 . 4 4 6 2 Re c r e a t i o n P r o g r a m s se a s o n a l va r i e s DELETE Pa g e 1 4 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n En g r Pe r m i t 01 0 0 . 4 2 6 5 Co n c r e t e p a t c h i n g - 4 " s i d e w a l k 10 . 0 0 DELETE 53.85% En g r Pe r m i t 01 0 0 . 4 2 6 5 Co n c r e t e p a t c h i n g - 6 " d r i v e w a y 15 . 0 0 DELETE 66.67% En g r Pe r m i t 01 0 0 . 4 2 6 5 Co n c r e t e p a t c h i n g - c u r b & g u t t e r 80 . 0 0 DELETE 158.06% En g r P e r m i t 0 1 0 0 . 4 2 6 5 R i g h t o f w a y p e r m i t 6 m o . 6 5 . 0 0 6 5 . 0 0 1 0 3 . 1 3 % En g r Pe r m i t 01 0 0 . 4 2 6 5 St r e e t p a t c h i n g - M S A o r 9 t o n - s u m m e r p a t c h i n g 6. 1 8 DELETE 3.00% En g r Pe r m i t 01 0 0 . 4 2 6 5 St r e e t p a t c h i n g - M S A o r 9 t o n - w i n t e r m o b i l i z a t i o n 20 6 . 0 0 DELETE 3.00% En g r Pe r m i t 01 0 0 . 4 2 6 5 St r e e t p a t c h i n g - M S A r o 9 t o n - w i n t e r p a t c h i n g 10 . 8 2 DELETE 3.05% En g r P e r m i t 0 1 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - u t i l i t y / t e l e c o m m u n i c a t io n - f i r s t 5 0 0 l i n e a l f e e t 3 3 . 4 8 3 4 . 0 0 3 . 0 2 % En g r P e r m i t 0 1 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - u t i l i t y / t e l e c o m m u n i c a t io n - a f t e r f i r s t 5 0 0 l i n e a l f e e t 0 . 1 0 0 . 1 0 0 . 0 0 % En g r P e r m i t 0 1 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - t e l e c o m m u n i c a t i o n - s m al l c e l l w i r e l e s s i n s t a l l To be determined En g r P e r m i t 0 1 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - t e l e c o m m u n i c a t i o n - s m al l c e l l w i r e l e s s m a i n t e n a n c e To be determined En g r P e r m i t 0 1 0 0 . 4 2 6 5 S t r e e t R i g h t o f W a y - t e l e c o m m u n i c a t i o n - s m al l c e l l w i r e l e s s r e v i e w To be determined En g r O t h e r 0 1 0 0 . 4 4 3 0 C o p i e s ( o n e n g i n e e r i n g c o p i e r ; 3 ' w i d e p a p e r ) 3. 5 0 3 . 5 0 0 . 0 0 % En g r O t h e r 0 1 0 0 . 4 4 3 0 M a p - C i t y s t r e e t s 4. 5 0 4 . 5 0 0 . 0 0 % En g r O t h e r 0 1 0 0 . 4 4 3 0 M a p - C i t y s t r e e t s , i n c l u d i n g h o u s e n u m b e r s 8. 5 0 8 . 5 0 0 . 0 0 % En g r O t h e r 0 1 0 0 . 4 4 3 0 M a p - Z o n i n g 6. 5 0 6 . 5 0 0 . 0 0 % En g r Ot h e r 01 0 0 . 4 4 2 0 FE M A E l e v a t i o n C e r t i f i c a t e F i e l d W o r k 12 8 . 7 5 DELETE 0.03 En g r Ot h e r 01 0 0 . 4 4 2 0 FE M A L O M R A p p l i c a t i o n 12 8 . 7 5 DELETE 0.03 En g r O t h e r 0 1 0 0 . 4 4 3 0 P l a n s p e c i f i c a t i o n s a n d b i d p a c k e t s va r i e s v a r i e s En g r O t h e r 0 1 0 0 . 4 4 2 0 W e l l w a t e r s a m p l e s 22 . 6 6 2 2 . 7 5 3 . 0 0 % En g r O t h e r 0 1 0 0 . 4 6 2 7 P u b l i c W o r k s b i r t h d a y p a r t y p a c k a g e 14 0 . 0 0 1 5 0 . 0 0 7 . 1 4 % Pa g e 1 5 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n ED A O t h e r 0 2 2 0 . 4 4 0 2 T a x I n c r e m e n t F i n a n c i n g a p p l i c a t i o n f e e 2, 0 0 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 % ED A O t h e r 0 2 2 0 . 2 2 1 0 T a x I n c r e m e n t F i n a n c i n g a p p l i c a t i o n d e p o s i t 10 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 0 . 0 0 % ED A O t h e r 0 2 2 0 . 2 2 1 0 B o n d f i n a n c i n g a p p l i c a t i o n d e p o s i t 10 , 0 0 0 . 0 0 1 0 , 0 0 0 . 0 0 0 . 0 0 % ED A O t h e r 0 2 2 0 . 4 4 2 5 B o n d f i n a n c i n g a d m i n i s t r a t i v e f e e , p a y a b l e p r i or t o b o n d d e l i v e r y 1 . 0 0 % 1 . 0 0 % 0 . 0 0 % ED A O t h e r 0 2 2 0 . 4 4 2 5 D e e m e d r e f u n d i n g o f b o n d s c r e a t i n g a r e i s s u a n c e f o r F e d e r a l t a x p u r p o s e s 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 3 3 . 3 3 % ED A O t h e r 0 2 2 0 . 4 4 2 5 I s s u a n c e o f b o n d s f o r a n o t h e r p o l i t i c a l s u b d i v is i o n f o r a p r o j e c t i n t h e c i t y 2 , 0 0 0 . 0 0 2 , 0 0 0 . 0 0 3 3 . 3 3 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 0 3 A d m i n . c h a r g e f o r b i l l i n g c i t y p r o v i d e d s e rv i c e s ( n o n - U B ) 60 . 0 0 6 0 . 0 0 7 1 . 4 3 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 0 2 A d m i n . c h a r g e f o r c e r t i f i c a t i o n o f d e l i n q u en t a c c o u n t s ( n o n - U B ) 60 . 0 0 6 0 . 0 0 7 1 . 4 3 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 0 2 A d m i n . c h a r g e f o r d e l i n q u e n t a c c o u n t s t u r n ed o v e r f o r c o l l e c t i o n ( n o n - U B ) 6 0 . 0 0 6 0 . 0 0 7 1 . 4 3 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 3 0 B u d g e t , c o p y 25 . 0 0 2 5 . 0 0 0 . 0 0 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 3 0 A n n u a l F i n a n c i a l R e p o r t , c o p y 25 . 0 0 2 5 . 0 0 0 . 0 0 % Fi n a n c e O t h e r 0 1 0 0 . 2 1 X X C O B R A p r e m i u m s f o r h e a l t h / d e n t a l / l i f e i n s u ra n c e ac t u a l c o s t a c t u a l c o s t Fi n a n c e O t h e r 0 1 0 0 . 4 4 0 2 C O B R A 2 % a d m i n i s t r a t i o n c h a r g e 2% o f p r e m i u m 2 % o f p r e m i u m Fi n a n c e O t h e r 0 1 0 0 . 4 0 7 5 I n t e r e s t r a t e f o r c e r t i f i c a t i o n o f d e l i n q u en t a c c o u n t s ( n o n - U B ) 12 . 0 0 % 1 2 . 0 0 % 0 . 0 0 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 3 0 M a i l i n g l i s t p r i n t e d o n a d d r e s s l a b e l s 22 . 0 0 2 2 . 0 0 0 . 0 0 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 3 0 M a i l i n g l i s t p r i n t e d o n c o m p u t e r d i s c 22 . 0 0 2 2 . 0 0 0 . 0 0 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 3 0 M a i l i n g l i s t p r i n t e d o n p a p e r 0. 2 5 0 . 2 5 0 . 0 0 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 3 0 N e w r e s i d e n t l i s t 33 . 0 0 3 3 . 0 0 0 . 0 0 % Fi n a n c e O t h e r 0 1 0 0 . 4 4 0 2 R e t u r n e d c h e c k f e e 30 . 0 0 3 5 . 0 0 0 . 0 0 % Fi r e O t h e r 9 5 5 0 1 0 0 . 4 7 1 1 F a l s e a l a r m s f o u r t h c a l l p e r y e a r 10 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Fi r e O t h e r 9 5 5 0 1 0 0 . 4 7 1 1 F a l s e a l a r m s f i f t h c a l l p e r y e a r 20 0 . 0 0 2 0 0 . 0 0 0 . 0 0 % Fi r e O t h e r 9 5 5 0 1 0 0 . 4 7 1 1 F a l s e a l a r m s s i x t h c a l l p e r y e a r 40 0 . 0 0 4 0 0 . 0 0 0 . 0 0 % Fi r e O t h e r 9 5 5 0 1 0 0 . 4 7 1 1 F a l s e a l a r m s e a c h a d d i t i o n a l c a l l b e y o n d t he s i x t h c a l l 40 0 . 0 0 4 0 0 . 0 0 0 . 0 0 % Fo r e s t r y O t h e r 2 0 2 0 0 1 0 0 . 4 4 0 3 A d m i n . c h a r g e f o r t r e e t r i m m i n g a n d / o r r e m o v a l 11 8 . 4 5 1 1 8 . 4 5 3 . 0 0 % Fo r e s t r y O t h e r 6 4 0 0 1 0 0 . 4 4 0 3 A d m i n . c h a r g e f o r g r a s s a n d / o r w e e d m o wi n g 46 . 3 5 4 6 . 3 5 3 . 0 0 % Fo r e s t r y O t h e r 6 4 0 0 1 0 0 . 4 4 0 3 C h a r g e f o r g r a s s a n d / o r w e e d m o w i n g 36 . 7 5 c o s t i n c u r r e d 5 . 0 0 % Fo r e s t r y O t h e r 5 1 5 . 1 3 0 1 0 0 . 4 4 0 3 A d m i n . c h a r g e t o c l e a r i n t e r s e c t i o n a n d / o r d r i v e w a y s i t e t r i a n g l e s 4 6 . 3 5 4 6 . 3 5 3 . 0 0 % Fo r e s t r y O t h e r 8 0 0 . 0 3 0 1 0 0 . 4 4 0 3 A d m i n . c h a r g e t o c l e a r p l a n t i n g s i n s t r e e t a n d / o r s i d e w a l k e a s e m e n t s 4 6 . 3 5 4 6 . 3 5 3 . 0 0 % Fo r e s t r y P e r m i t 0 1 0 0 . 4 2 0 5 N a t u r a l V e g e t a t i o n L a n d s c a p e 72 . 1 0 7 2 . 1 0 3 . 0 0 % Pa g e 1 6 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n He a l t h P e r m i t 0 1 0 0 . 4 2 0 5 L i c e n s e d f a c i l i t y p l a n r e v i e w - n e w f a c i l i ty 1 x l i c e n s e f e e 1 x l i c e n s e f e e He a l t h P e r m i t 0 1 0 0 . 4 2 0 5 L i c e n s e d f a c i l i t y p l a n r e v i e w - r e m o d e l i n g ½ x l i c e n s e f e e ½ x l i c e n s e f e e Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - d u p l e x e s 1 y e a r 2 4 0 . 0 0 2 4 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - t r i p l e x e s 1 y e a r 3 0 0 . 0 0 3 0 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - f o u r p l e x e s 1 y e a r 3 6 0 . 0 0 3 6 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - f i v e u n i t s a n d o v e r 1 y e a r 3 6 0 . 0 0 3 6 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - l a t e f e e / p e n a l t y Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - s i n g l e f a m i l y h o m e s 1 y e a r 1 7 0 . 0 0 1 7 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - s u s p e n d e d l i c e n s e r ei n s t a t e m e n t f e e 10 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 A d m i n i s t r a t i v e f e e o n r e f u n d o f a p p l i c a t io n f e e 20 % 2 0 % Ho u s i n g L i c e n s e 0 1 0 0 . 4 2 8 5 R e n t a l l i c e n s e f e e - f a i l u r e t o d e m o n s t r at e f i n a n c i a l r e s p . Ho u s i n g O t h e r 0 1 0 0 . 4 2 8 5 R e n t a l r e i n s p e c t i o n f e e s - d u p l e x e s , t r i p l ex e s 75 . 0 0 7 5 . 0 0 0 . 0 0 % Ho u s i n g O t h e r 0 1 0 0 . 4 2 8 5 R e n t a l r e i n s p e c t i o n f e e s - m u l t i p l e s 10 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Ho u s i n g O t h e r 0 1 0 0 . 4 2 8 5 R e n t a l r e i n s p e c t i o n f e e s - s i n g l e f a m i l y h om e s 60 . 0 0 6 0 . 0 0 0 . 0 0 % Ho u s i n g O t h e r 0 1 0 0 . 4 2 7 6 V a c a n t b u i l d i n g r e g i s t r a t i o n f e e 1 y e a r 6 0 0 . 0 0 6 0 0 . 0 0 0 . 0 0 % Ho u s i n g O t h e r 0 1 0 0 . 4 2 7 6 A d m i n i s t r a t i v e f e e f o r v a c a n t b u i l d i n g r e g is t r a t i o n 60 . 0 0 6 0 . 0 0 0 . 0 0 % Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 A d m i n i s t r a t i v e a p p e a l 20 0 . 0 0 2 0 0 . 0 0 Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 T e l e c o m m u n i c a t i o n t o w e r s 2, 0 0 0 . 0 0 2 , 0 0 0 . 0 0 Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 C o m p r e h e n s i v e p l a n a m e n d m e n t 50 0 . 0 0 6 0 0 . 0 0 2 0 . 0 0 % Pl a n n i n g O t h e r 0 1 0 0 . 4 4 3 0 C o m p r e h e n s i v e p l a n c o p y 20 . 0 0 2 0 . 0 0 Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 C o n d i t i o n a l u s e p e r m i t 50 0 . 0 0 6 0 0 . 0 0 2 0 . 0 0 % Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 E n v i r o n m e n t a l a s s e s s m e n t w o r k s h e e t 1, 0 0 0 . 0 0 1 , 0 0 0 . 0 0 Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 F l o o d p l a i n / w e t l a n d a l t e r a t i o n 50 0 . 0 0 5 0 0 . 0 0 Pl a n n i n g Ot h e r 01 0 0 . 4 4 1 8 Lo t D i v i s i o n / C o m b i n a t i o n 50 0 . 0 0 DELETE 0.00% Pl a n n i n g Ot h e r 01 0 0 . 4 4 1 8 Lo t D i v i s i o n / R e a l i g n m e n t o f L o t L i n e s 50 0 . 0 0 DELETE 0.00% Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 P l a n n e d d e v e l o p m e n t 1, 0 0 0 . 0 0 1 , 2 0 0 . 0 0 2 0 . 0 0 % Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 A d j a c e n t p a r c e l l a n d c o n v e y a n c e ( s h i f t i n g a l o t l i n e ) 200.00 new Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 L o t d i v i s i o n o r c o m b i n a t i o n ( o f p r e v i o u s l y p l a t t e d l o t s ) 400.00 new Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 P l a t 50 0 . 0 0 6 0 0 . 0 0 2 0 . 0 0 % Pl a n n i n g O t h e r 0 4 0 5 . 4 6 2 6 P a r k d e d i c a t i o n - p l a t o r l o t d i v i s i o n va r i e s v a r i e s Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 Z o n i n g a m e n d m e n t ( o r d i n a n c e t e x t o f m a p r ez o n i n g 50 0 . 0 0 6 0 0 . 0 0 2 0 . 0 0 % Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 S i t e p l a n r e v i e w 50 0 . 0 0 6 0 0 . 0 0 2 0 . 0 0 % Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 V a c a t i o n s o f a p u b l i c s t r e e t o r e a s e m e n t 50 0 . 0 0 5 0 0 . 0 0 0 . 0 0 % Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 V a r i a n c e 50 0 . 0 0 5 0 0 . 0 0 0 . 0 0 % Pl a n n i n g O t h e r 0 1 0 0 . 4 4 1 8 Z o n i n g c e r t i f i c a t e 100.00 new Pl a n n i n g O t h e r 0 1 0 0 . 4 4 3 0 Z o n i n g b o o k 10 . 0 0 1 0 . 0 0 0 . 0 0 % Pa g e 1 7 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Po l i c e L i c e n s e 6 0 0 0 1 0 0 . 4 1 4 5 A n i m a l - d o g l i c e n s e / s p a y e d o r n e u t e r ed ( w h e n r a b i e s s h o t e x p i r e s ) 1 7 . 0 0 1 7 . 0 0 0 . 0 0 % Po l i c e L i c e n s e 6 0 0 0 1 0 0 . 4 1 4 5 A n i m a l - d o g l i c e n s e / u n a l t e r e d ( w h e n ra b i e s s h o t e x p i r e s ) 32 . 0 0 3 2 . 0 0 0 . 0 0 % Po l i c e P e r m i t 1 3 1 0 0 1 0 0 . 4 2 0 5 P a r k i n g se a s o n a l 3 5 . 0 0 3 5 . 0 0 0 . 0 0 % Po l i c e O t h e r 6 0 0 0 1 0 0 . 4 6 0 3 A n i m a l - a n i m a l b o a r d i n g pe r d a y 3 2 . 0 0 3 2 . 0 0 0 . 0 0 % Po l i c e O t h e r 6 0 0 0 1 0 0 . 4 6 0 3 A n i m a l - a n i m a l i m p o u n d ( 1 s t o f f e n s e ) 40 . 0 0 4 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 6 0 0 0 1 0 0 . 4 6 0 3 A n i m a l - a n i m a l i m p o u n d ( 2 n d o f f e n s e ) 80 . 0 0 8 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 6 0 0 0 1 0 0 . 4 6 0 3 A n i m a l - a n i m a l i m p o u n d ( 3 r d o f f e n s e ) 12 0 . 0 0 1 2 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 1 4 5 A n i m a l - r a b i e s r e l e a s e d e p o s i t 35 . 0 0 3 5 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 6 0 4 A n i m a l - d a n g e r o u s d o g r e g i s t r a t i o n f e e 25 0 . 0 0 2 5 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 6 0 4 A n i m a l - p o t e n t i a l l y d a n g e r o u s a n i m a l a p p e a l f e e 50 . 0 0 5 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 6 0 4 A n i m a l - d a n g e r o u s a n i m a l a p p e a l f e e 10 0 . 0 0 1 0 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 6 1 0 C o p y o f s t a t e a c c i d e n t r e p o r t va r i e s v a r i e s Po l i c e O t h e r 0 1 0 0 . 4 6 1 0 C o p y o f p o l i c e r e p o r t va r i e s v a r i e s Po l i c e O t h e r 0 1 0 0 . 4 6 1 5 C o p y o f v i d e o t a p e ( o f i n c i d e n t s f i l m e d f r o m s q u a d c a r s ) 50 . 0 0 5 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 6 1 5 C o p y o f v i d e o t a p e ( o f i n c i d e n t s f i l m e d b y bo d y c a m e r a ) 50 . 0 0 5 0 . 0 0 Po l i c e O t h e r 0 1 0 0 . 4 6 1 5 C o p y o f e l e c t r o n i c d a t a ( d i g i t a l , a u d i o & v id e o ) 28 . 0 0 2 8 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 6 1 5 C o p y o f e l e c t r o n i c j a i l v i d e o 55 . 0 0 5 5 . 0 0 0 . 0 0 % Po l i c e O t h e r 9 5 5 0 1 0 0 . 4 7 1 0 F a l s e a l a r m s ( 3 - 5 c a l l s p e r y e a r ) 80 . 0 0 8 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 9 5 5 0 1 0 0 . 4 7 1 0 F a l s e a l a r m s ( 6 - 1 0 c a l l s p e r y e a r ) 12 0 . 0 0 1 2 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 9 5 5 0 1 0 0 . 4 7 1 0 F a l s e a l a r m s ( 1 1 - 1 5 c a l l s p e r y e a r ) 16 0 . 0 0 1 6 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 9 5 5 0 1 0 0 . 4 7 1 0 F a l s e a l a r m s ( 1 6 o r m o r e c a l l s p e r y e a r ) 20 0 . 0 0 2 0 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 6 1 1 F i n g e r p r i n t i n g f e e ( r e s i d e n t ) 30 . 0 0 3 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 6 1 2 Pa w n s e r v i c e s - e l e c t r o n i c t r a n s a c t i o n f e e 3. 0 0 4 . 0 0 3 3 . 3 3 % Po l i c e Ot h e r 01 0 0 . 4 6 1 2 Pa w n s e r v i c e s - m a n u a l t r a n s a c t i o n f e e 3. 5 0 DELETE 0.00% Po l i c e O t h e r 0 1 0 0 . 4 6 1 2 P a w n s e r v i c e s - f a i l u r e t o r e p o r t p e n a l t y 50 . 0 0 5 0 . 0 0 0 . 0 0 % Po l i c e O t h e r 0 1 0 0 . 4 6 1 5 P h o t o s o f a c c i d e n t s 37 . 0 0 3 7 . 0 0 0 . 0 0 % Re c r e a t i o n Y o u t h P r o g r a m m i n g Pa g e 1 8 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Re c r e a t i o n Ot h e r 20 1 0 . 4 4 5 5 Yo u t h - b a s k e t b a l l se a s o n a l 8. 2 5 DELETE 6.45% Re c r e a t i o n O t h e r 2 0 1 0 . 4 4 5 5 Y o u t h - b a s k e t b a l l $45-$65 Re c r e a t i o n Ot h e r 20 1 0 . 4 4 5 5 Yo u t h - d a n c e se a s o n a l 13 . 0 0 DELETE 8.33% Re c r e a t i o n O t h e r 2 0 1 0 . 4 4 5 5 Y o u t h - d a n c e $45-$150 Re c r e a t i o n Ot h e r 20 1 0 . 4 4 5 5 Yo u t h - f l a g f o o t b a l l se a s o n a l 6. 2 5 DELETE 4.17% Re c r e a t i o n O t h e r 2 0 1 0 . 4 4 5 5 Y o u t h - f l a g f o o t b a l l $59-$75 Re c r e a t i o n Ot h e r 20 1 0 . 4 4 5 5 Yo u t h - g r a d e s c h o o l - o t h e r se a s o n a l 7. 0 0 t o 2 5 . 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 2 0 1 0 . 4 4 5 5 Y o u t h - g r a d e s c h o o l - o t h e r $20-$125 Re c r e a t i o n O t h e r 2 0 5 0 . 4 4 5 5 Y o u t h - i n d o o r s p o r t s se a s o n a l v a r i e s + 1 . 5 0 c o s t + $ 1 . 5 0 Re c r e a t i o n O t h e r 2 0 6 0 . 4 4 5 5 Y o u t h - t i c k e t s se a s o n a l v a r i e s + 1 . 5 0 c o s t + $ 1 . 5 0 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - p l a y g r o u n d s se a s o n a l 3. 2 5 t o 6 . 2 5 DELETE 0.00% Re c r e a t i o n O t h e r 2 0 7 0 . 4 4 5 5 Y o u t h - p l a y g r o u n d s $23-$27 Re c r e a t i o n O t h e r 2 0 7 0 . 4 4 5 5 Y o u t h - p r e s c h o o l - o p e n g y m / p e r t i m e se a s o n a l 3 . 0 0 3 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 2 0 7 0 . 4 4 5 5 Y o u t h - p r e s c h o o l - o p e n g y m / 1 0 - p u n c h c a r d s e a s o n a l 1 7 . 0 0 2 0 . 0 0 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - p r e s c h o o l - s p e c i a l e v e n t s / o t h e r se a s o n a l 3. 0 0 t o 1 4 . 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 2 0 7 0 . 4 4 5 5 Y o u t h - p r e s c h o o l - s p e c i a l e v e n t s / o t h e r $14-$65 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - p r e s c h o o l - s u m m e r se a s o n a l 4. 0 0 t o 9 . 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 2 0 7 0 . 4 4 5 5 Y o u t h - p r e s c h o o l - s u m m e r $25-$65 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - s o c c e r se a s o n a l 6. 0 0 DELETE 20.00% Re c r e a t i o n O t h e r 2 0 7 0 . 4 4 5 5 Y o u t h - s o c c e r $50-$60 Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - T - B a l l / m i t e b a l l se a s o n a l 5. 0 0 DELETE 11.11% Re c r e a t i o n O t h e r 2 0 7 0 . 4 4 5 5 Y o u t h - T - B a l l / m i t e b a l l $45-55 Re c r e a t i o n O t h e r 2 0 7 0 . 4 4 5 5 Y o u t h - t e e n a c t i v i t i e s se a s o n a l v a r i e s v a r i e s Re c r e a t i o n Ot h e r 20 7 0 . 4 4 5 5 Yo u t h - u n s c h e d u l e d se a s o n a l 7. 0 0 t o 2 5 . 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 2 0 7 0 . 4 4 5 5 Y o u t h - u n s c h e d u l e d $20-$125 Re c r e a t i o n A d u l t P r o g r a m m i n g Re c r e a t i o n O t h e r 2 2 1 5 . 4 4 6 0 A d u l t - e x e r c i s e - o t h e r se a s o n a l 3 6 . 0 0 $ 3 2 - $ 8 0 0 . 0 0 % Re c r e a t i o n O t h e r 2 2 5 0 . 4 4 6 0 A d u l t - s o f t b a l l - c o - r e c se a s o n a l 5 7 . 0 0 0 . 0 0 % $510-$850 Re c r e a t i o n O t h e r 2 2 6 0 . 4 4 6 0 A d u l t - s o f t b a l l - m e n s se a s o n a l 5 7 . 0 0 0 . 0 0 % $510-$850 Re c r e a t i o n O t h e r 2 2 9 0 . 4 4 6 0 A d u l t - t e n n i s l e a g u e se a s o n a l 2 3 . 0 0 2 5 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 2 3 3 8 . 4 4 6 0 Ad u l t - p i c k l e b a l l d r o p i n R e s i d e n t s / S r . D t r m e m b e r s se a s o n a l 2 . 0 0 3 . 0 0 0 . 0 0 % Re c r e a t i o n Ot h e r 23 3 8 . 4 4 6 0 Ad u l t - p i c k l e b a l l d r o p i n N o n S e n i o r C e n t e r m e m b e r s se a s o n a l 3. 0 0 DELETE 0.00% Re c r e a t i o n O t h e r 2 3 3 8 . 4 4 6 0 A d u l t - p i c k l e b a l l p u n c h c a r d R e s i d e n t s /S r . C t r m e m b e r s s e a s o n a l 1 2 . 0 0 1 2 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 2 3 3 8 . 4 4 6 0 A d u l t - p i c k l e b a l l p u n c h c a r d N o n S e n i o r c e n t e r m e m b e r s s e a s o n a l 1 7 . 0 0 1 7 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 2 3 0 0 . 4 4 6 0 A d u l t - u n s c h e d u l e d - r e s i d e n t se a s o n a l 4 . 0 0 t o 1 1 . 0 0 4 . 0 0 t o 1 1 . 0 0 Re c r e a t i o n O t h e r 2 3 1 0 . 4 4 6 0 A d u l t - v o l l e y b a l l - c o - r e c se a s o n a l 4 4 . 0 0 0 . 0 0 % $290-$310 Re c r e a t i o n O t h e r 2 3 2 0 . 4 4 6 0 A d u l t - v o l l e y b a l l - m e n s se a s o n a l 4 4 . 0 0 0 . 0 0 % $290-$310 Re c r e a t i o n O t h e r 2 3 5 0 . 4 4 6 0 A d u l t - v o l l e y b a l l - w o m e n s se a s o n a l 4 4 . 0 0 0 . 0 0 % $290-$310 Re c r e a t i o n O t h e r 2 3 4 0 . 4 4 6 0 A d u l t - o p e n v o l l e y b a l l se a s o n a l 5 0 . 0 0 5 0 . 0 0 4 . 1 7 % Pa g e 1 9 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Se n i o r P r o g r a m m i n g Re c r e a t i o n O t h e r 2 4 0 5 . 4 4 6 5 S e n i o r s - a r t c l a s s e s - r e s i d e n t se a s o n a l 6 . 7 5 v a r i e s 1 2 . 5 0 % Re c r e a t i o n O t h e r 2 4 1 0 . 4 4 6 5 S e n i o r s - d e f e n s i v e d r i v i n g - A A R P c o u r se f e e s e a s o n a l v a r i e s v a r i e s Re c r e a t i o n O t h e r 2 4 1 0 . 4 4 6 5 S e n i o r s - d e f e n s i v e d r i v i n g - l o c a l s e r vi c e f e e s e a s o n a l 2 . 0 0 R / 4 . 0 0 2 . 0 0 R / 4 . 0 0 Re c r e a t i o n O t h e r 2 4 2 0 . 4 4 6 5 S e n i o r s - m e m b e r s h i p d u e s se a s o n a l 1 2 . 0 0 1 2 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 2 4 2 0 . 4 4 6 5 S e n i o r s - m e m b e r s h i p d u e s - n o n - r e s i d e n t s e a s o n a l 1 9 . 0 0 1 9 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 2 4 2 5 . 4 4 6 5 S e n i o r s - f i t n e s s se a s o n a l 5 . 0 0 5 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 2 4 3 5 . 4 4 6 5 S e n i o r s - m i s c e l l a n e o u s c l a s s e s se a s o n a l c o s t i n c u r r r e d c o s t + $ 3 . 5 0 pl u s $ 3 . 5 0 Re c r e a t i o n O t h e r 2 4 4 0 . 4 4 6 5 S e n i o r s - s p e c i a l e v e n t s se a s o n a l v a r i e s v a r i e s Re c r e a t i o n O t h e r 2 4 4 5 . 4 4 6 5 S e n i o r s - t r i p s se a s o n a l d i r e c t c o s t C o s t + $ 3 . 5 0 pl u s $ 3 . 0 0 Pa r k F a c i l i t i e s Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 P i c n i c p a v i l l i o n - 5 h o u r s we e k d a y 6 5 . 0 0 6 5 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 P i c n i c p a v i l l i o n - 5 h o u r s we e k e n d 6 5 . 0 0 7 0 . 0 0 7 . 6 9 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 P a r k B u i l d i n g ( E x c e p t B e c k e r ) - 5 h o u r s w i t h P a v i l l i o n an y d a y 2 5 . 0 0 3 0 . 0 0 2 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 B e c k e r P a r k B u i l d i n g - 4 H o u r s we e k d a y 6 5 . 0 0 6 5 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 B e c k e r P a r k B u i l d i n g - 4 H o u r s we e k e n d 6 5 . 0 0 7 0 . 0 0 7 . 6 9 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S m a l l P a r k S t r u c t u r e s ( H a g e m e i s t e r ) - p e r h o u r s e a s o n a l 75 . 0 0 7 5 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t s F i e l d R e n t a l - Y o u t h - P e r H o u r an y d a y 6 . 0 0 1 0 . 0 0 6 6 . 6 7 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t s F i e l d R e n t a l - A d u l t - P e r H o u r an y d a y 1 2 . 0 0 2 0 . 0 0 6 6 . 6 7 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t s F i e l d R e n t a l - A l l D a y T o u r n a m e n t an y d a y 2 0 0 . 0 0 Re c r e a t i o n O t h e r Re n t a l F e e A d j u s t m e n t s Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 C r y s t a l R e s i d e n t ( o r n o n - C r y s t a l s e r v i c e o r g a n i z a t i o n ) P a r k F a c i l i t y R e n t a l D i s c o u n t 20.00% Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 C r y s t a l Y o u t h o r S e r v i c e O r g a n i z a t i o n P a r k F a c i l i t y R e nt a l D i s c o u n t 50.00% Re c r e a t i o n O t h e r Fa c i l i t y A d d - O n ( n o d i s c o u n t ) Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 A d d i t i o n a l S p o r t F i e l d P r e p a r a t i o n - P e r H o u r a n y d a y v a ri e s / t i m e 2 0 . 0 0 Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 F i e l d A t t e n d a n t - p e r h o u r an y d a y 1 0 . 0 0 1 5 . 0 0 5 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t s F i e l d L i g h t s - P e r H o u r an y d a y 2 0 . 0 0 2 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 D i s c G o l f C o u r s e R e n t a l - P e r H o u r an y d a y 2 0 . 0 0 Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 P a r t y E q u i p m e n t U s e F e e an y d a y 1 5 . 0 0 2 0 . 0 0 Re c r e a t i o n O t h e r 27 1 0 . 4 4 8 5 S p o r t i n g E q u i p m e n t an y d a y v a r i e s v a r i e s Re c r e a t i o n O t h e r Fa c i l i t y D a m a g e / C o m p l i a n c e D e p o s i t ( n o d i s c o u n t ) Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 P i c n i c P a v i l l i o n 0. 0 0 1 0 0 . 0 0 Re c r e a t i o n O t h e r Pa r k S p e c i a l E v e n t s Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 C o m m u n i t y e v e n t s se a s o n a l v a r i e s v a r i e s Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l - F r o l i c s - o t h e r se a s o n a l v a r i e s v a r i e s Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l - F r o l i c s - s o f t b a l l se a s o n a l 3 0 0 . 0 0 3 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l - F r o l i c s - C o R e c s o f t b a l l se a s o n a l 1 5 0 . 0 0 1 5 0 . 0 0 0 . 0 0 % Pa g e 2 0 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l E v e n t - u n d e r 2 5 0 p e r s o n s a t t e n d i n g p e r e v e n t 2 0 0. 0 0 2 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l E v e n t - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g p e r e v e n t 4 00 . 0 0 4 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l E v e n t - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g p e r e v e n t 7 00 . 0 0 7 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 S p e c i a l E v e n t - o v e r 7 0 0 p e r s o n s a t t e n d i n g p e r e v e n t 1 , 0 00 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r Re n t a l F e e A d j u s t m e n t s Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 C r y s t a l R e s i d e n t ( o r n o n - C r y s t a l s e r v i c e o r g a n i z a t i o n ) S p e c i a l E v e n t D i s c o u n t 20.00% Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 C r y s t a l Y o u t h o r S e r v i c e O r g a n i z a t i o n S p e c i a l E v e n t D i sc o u n t 50.00% Re c r e a t i o n O t h e r Sp e c i a l e v e n t s p e r m i t a p p l i c a t i o n f e e , n o n - r e f u n d a b l e p e r e v e n t 1 00 . 0 0 1 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 E v e n t c a n c e l l a t i o n f e e - b y r e n t e r pe r e v e n t 2 5 % o f f e e 2 5 % o f f e e 0 . 0 0 % Re c r e a t i o n O t h e r 26 1 0 . 4 4 7 0 E v e n t c a n c e l l a t i o n f e e - b y c i t y pe r e v e n t 1 0 0 % o f f e e 1 0 0 % o f f e e 0 . 0 0 % Re c r e a t i o n O t h e r Pa r k D a m a g e / C o m p l i a n c e D e p o s i t Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 D a m a g e d e p o s i t - u n d e r 2 5 0 p e r s o n s a t t e n d i n g p e r e v e n t 5 00 . 0 0 5 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 D a m a g e d e p o s i t - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g p e r e v e n t 1, 0 0 0 . 0 0 1 , 0 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 D a m a g e d e p o s i t - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g p e r e v e n t 1, 5 0 0 . 0 0 1 , 5 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 D a m a g e d e p o s i t - o v e r 7 0 0 p e r s o n s a t t e n d i n g p e r e v e n t 2 , 00 0 . 0 0 2 , 0 0 0 . 0 0 0 . 0 0 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 E x c e s s i v e C l e a n - u p / D a m a g e s t o P a r k P r o p e r t y p e r e v e n t ac t u a l a c t u a l Re c r e a t i o n O t h e r Ad d i t i o n a l S p e c i a l E v e n t F e e s Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 F o o d b o o t h r e g i s t r a t i o n f e e pe r e v e n t 1 5 . 0 0 2 0 . 0 0 3 3 . 3 3 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 V e n d o r b o o t h r e g i s t r a t i o n f e e pe r e v e n t 1 5 . 0 0 2 0 . 0 0 3 3 . 3 3 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 A m p l i f i e d s o u n d ( P A / s p e a k e r s ) f e e pe r e v e n t 1 5 . 0 0 2 0 . 0 0 3 3 . 3 3 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 M i s c . e q u i p m e n t - t r a s h b a r r e l s / l i n e r s pe r e v e n t 3 . 0 0 5 . 0 0 6 6 . 6 7 % Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 M i s c . e q u i p m e n t - d u m p s t e r pe r e v e n t a c t u a l a c t u a l Re c r e a t i o n O t h e r 27 1 0 . 4 4 7 0 M i s c . e q u i p m e n t - o u t d o o r r e s t r o o m s pe r e v e n t a c t u a l a c t u a l Re c r e a t i o n Ot h e r 26 1 0 . 4 4 7 0 Co m m u n i t y e v e n t s se a s o n a l va r i e s DELETE Re c r e a t i o n Ot h e r 26 2 0 . 4 4 7 0 Sp e c i a l - F r o l i c s - o t h e r se a s o n a l va r i e s DELETE Re c r e a t i o n Ot h e r 26 3 0 . 4 4 7 0 Sp e c i a l - F r o l i c s - s o f t b a l l se a s o n a l 30 0 . 0 0 DELETE 36.36% Re c r e a t i o n Ot h e r 26 3 0 . 4 4 7 0 Sp e c i a l - F r o l i c s - C o R e c s o f t b a l l se a s o n a l 15 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Sp e c i a l e v e n t s p e r m i t a p p l i c a t i o n f e e , n o n - r e f u n d a b l e pe r e v e n t 10 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r r e s i d e n t s - u n d e r 2 5 0 p e r s o n s a t t e n d i n g pe r e v e n t 15 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r r e s i d e n t s - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 30 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r r e s i d e n t s - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 50 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r r e s i d e n t s - o v e r 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 85 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r n o n - r e s i d e n t s - u n d e r 2 5 0 p e r s o n s a t t e n d i n g pe r e v e n t 20 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r n o n - r e s i d e n t s - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 40 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r n o n - r e s i d e n t s - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 70 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t f e e f o r n o n - r e s i d e n t s - o v e r 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 1, 0 0 0 . 0 0 DELETE 0.00% Pa g e 2 1 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t c a n c e l l a t i o n f e e - b y r e n t e r pe r e v e n t 25 % o f f e e DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ev e n t c a n c e l l a t i o n f e e - b y c i t y pe r e v e n t 10 0 % o f f e e DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Da m a g e d e p o s i t - u n d e r 2 5 0 p e r s o n s a t t e n d i n g pe r e v e n t 50 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Da m a g e d e p o s i t - 2 5 1 t o 5 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 1, 0 0 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Da m a g e d e p o s i t - 5 0 1 t o 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 1, 5 0 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Da m a g e d e p o s i t - o v e r 7 0 0 p e r s o n s a t t e n d i n g pe r e v e n t 2, 0 0 0 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Fo o d b o o t h r e g i s t r a t i o n f e e pe r e v e n t 15 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ve n d o r b o o t h r e g i s t r a t i o n f e e pe r e v e n t 15 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Am p l i f i e d s o u n d ( P A / s p e a k e r s ) f e e pe r e v e n t 15 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Mi s c . e q u i p m e n t - t r a s h b a r r e l s / l i n e r s pe r e v e n t 3. 0 0 DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Mi s c . e q u i p m e n t - d u m p s t e r pe r e v e n t ca l l f o r c o s t DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Mi s c . e q u i p m e n t - o u t d o o r r e s t r o o m s pe r e v e n t ca l l f o r c o s t DELETE DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Cl e a n - u p f e e , i f a r e a n o t c l e a n e d t o s p e c i f i c a t i o n s pe r e v e n t ac t u a l c o s t DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Ad d i t i o n a l d a m a g e s pe r e v e n t ac t u a l c o s t DELETE Re c r e a t i o n Ot h e r 27 1 0 . 4 4 7 0 Mi s c e l l a n e o u s - p h o t o c o p y i n g 0. 2 5 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 8 5 Mi s c e l l a n e o u s r e n t a l - p i c n i c p a v i l l i o n - r e s i d e n t se a s o n a l 45 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 8 5 Mi s c e l l a n e o u s r e n t a l - p i c n i c p a v i l l i o n - n o n - r e s i d e n t se a s o n a l 65 . 0 0 DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 8 5 Mi s c e l l a n e o u s r e n t a l - s p o r t i n g e q u i p m e n t va r i e s DELETE 0.00% Re c r e a t i o n Ot h e r 27 1 0 . 4 4 8 5 Sp o r t s F i e l d L i g h t s pe r e v e n t 20 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r Po o l D a i l y A d m i s s i o n Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 C o u p o n b o o k s - 1 0 a d m i s s i o n s se a s o n a l 6 0 . 0 0 6 5 . 0 0 8 . 3 3 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 S w i m m i n g p o o l a d m i s s i o n 1 d a y 8 . 0 0 8 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 S w i m m i n g p o o l s e n i o r a d m i s s i o n , a g e 5 5 + 6. 0 0 6 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 S w i m m i n g p o o l t w i l i g h t a d m i s s i o n , a f t e r 5 P M 6. 0 0 6 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 S w i m m i n g p o o l a d m i s s i o n , a d u l t l a p s w i m 2. 0 0 2 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r Po o l S e a s o n P a s s e s - E a r l y B i r d R a t e Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 N o n - R e s i d e n t S e a s o n p a s s - p e r p e r s o n se a s o n a l 5 9 . 0 0 3 8 . 0 0 - 3 5 . 5 9 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 R e s i d e n t S e a s o n p a s s - p e r p e r s o n ( $ 8 d i s c o u n t ) s e a s o n a l 4 2 . 0 0 3 0 . 0 0 Sl i d e / P o o l O t h e r Po o l S e a s o n P a s s e s - R e g u l a r R a t e Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 N o n - R e s i d e n t S e a s o n p a s s - p e r p e r s o n se a s o n a l 7 6 . 0 0 4 4 . 0 0 - 4 2 . 1 1 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 R e s i d e n t S e a s o n p a s s - p e r p e r s o n ( $ 8 d i s c o u n t ) s e a s o n a l 5 9 . 0 0 3 6 . 0 0 Sl i d e / P o o l O t h e r Sw i m m i n g L e s s o n s No n - R e s . N o n - R e s . Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 R e d C r o s s s w i m m i n g l e s s o n s - W a t e r T o t / P a r e n t - n o n - r e si d e n t s e a s o n a l 5 3 . 0 0 5 3 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 R e d C r o s s s w i m m i n g l e s s o n s - L e v e l s I t o V I I - n o n - r e s id e n t s e a s o n a l 5 8 . 0 0 5 8 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 R e d C r o s s l i f e g u a r d t r a i n i n g - n o n - r e s i d e n t s e a s o n a l 2 2 7 .0 0 2 3 0 . 0 0 1 . 3 2 % Pa g e 2 2 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 R e s i d e n t D i s c o u n t se a s o n a l 7 . 0 0 Sl i d e / P o o l O t h e r Sp e c i a l R a t e s Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 G r o u p s se a s o n a l 6 . 0 0 6 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 R e n t a l s - a f t e r h o u r s se a s o n a l 8 5 . 0 0 8 5 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 R e n t a l s - s w i m c l u b s se a s o n a l 4 5 . 0 0 4 5 . 0 0 0 . 0 0 % Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Co u p o n b o o k s - 1 0 a d m i s s i o n s t o p o o l o n l y se a s o n a l 60 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Sw i m m i n g p o o l a d m i s s i o n 1 d a y 8. 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Sw i m m i n g p o o l s e n i o r a d m i s s i o n , a g e 5 5 + 6. 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Sw i m m i n g p o o l t w i l i g h t a d m i s s i o n , a f t e r 5 P M 6. 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 5 6 Sw i m m i n g p o o l a d m i s s i o n , a d u l t l a p s w i m 2. 0 0 DELETE 0.00% Sl i d e / P o o l S e a s o n t i c k e t s s o l d b e f o r e p o o l o p e n s f o r s e a s o n Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 1 p e r s o n ) se a s o n a l 59 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 2 p e o p l e ) se a s o n a l 86 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 3 p e o p l e ) se a s o n a l 11 3 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 4 p e o p l e ) se a s o n a l 14 0 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 5 p e o p l e ) se a s o n a l 16 7 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 6 p e o p l e ) se a s o n a l 18 9 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( a d d i t i o n a l p e r s o n ) se a s o n a l 27 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 1 p e r s o n ) se a s o n a l 42 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 2 p e o p l e ) se a s o n a l 64 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 3 p e o p l e ) se a s o n a l 86 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 4 p e o p l e ) se a s o n a l 10 8 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 5 p e o p l e ) se a s o n a l 13 0 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 6 p e o p l e ) se a s o n a l 15 2 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( a d d i t i o n a l p e r s o n ) se a s o n a l 22 . 0 0 DELETE 0.00% Pa g e 2 3 8/3/2017 1:52 PM De p a r t m e n t T y p e Ci t y C o d e No . Ac c o u n t Co d e De s c r i p t i o n Ex p i r e s 2 0 1 7 F e e 2 0 1 8 F e e Percent Increase Ci t y o f C r y s t a l 2 0 1 8 P r o p o s e d F e e S c h e d u l e Ma i n S e c t i o n Sl i d e / P o o l S e a s o n t i c k e t s a f t e r p o o l o p e n s f o r s e a s o n Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 1 p e r s o n ) se a s o n a l 76 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 2 p e o p l e ) se a s o n a l 10 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 3 p e o p l e ) se a s o n a l 13 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 4 p e o p l e ) se a s o n a l 16 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 5 p e o p l e ) se a s o n a l 19 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( 6 p e o p l e ) se a s o n a l 22 6 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - n o n - r e s i d e n t ( a d d i t i o n a l p e r s o n ) se a s o n a l 30 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 1 p e r s o n ) se a s o n a l 59 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 2 p e o p l e ) se a s o n a l 84 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 3 p e o p l e ) se a s o n a l 10 9 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 4 p e o p l e ) se a s o n a l 13 4 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 5 p e o p l e ) se a s o n a l 15 9 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( 6 p e o p l e ) se a s o n a l 18 4 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 2 Se a s o n t i c k e t s - r e s i d e n t ( a d d i t i o n a l p e r s o n ) se a s o n a l 25 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s s w i m m i n g l e s s o n s - W a t e r T o t / P a r e n t - r e s i d e n t se a s o n a l 46 . 0 0 DELETE 4.55% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s s w i m m i n g l e s s o n s - W a t e r T o t / P a r e n t - n o n - r e s i d e n t se a s o n a l 53 . 0 0 DELETE 3.92% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s s w i m m i n g l e s s o n s - L e v e l s I t o V I I - r e s i d e n t se a s o n a l 51 . 0 0 DELETE 4.08% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s s w i m m i n g l e s s o n s - L e v e l s I t o V I I - n o n - r e s i d e n t se a s o n a l 58 . 0 0 DELETE 3.57% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s l i f e g u a r d t r a i n i n g - r e s i d e n t se a s o n a l 22 0 . 0 0 DELETE 0.92% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 5 Re d C r o s s l i f e g u a r d t r a i n i n g - n o n - r e s i d e n t se a s o n a l 22 7 . 0 0 DELETE 0.89% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 Gr o u p s se a s o n a l 6. 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 Re n t a l s - a f t e r h o u r s se a s o n a l 85 . 0 0 DELETE 0.00% Sl i d e / P o o l O t h e r 27 2 2 . 4 5 6 9 Re n t a l s - s w i m c l u b s se a s o n a l 45 . 0 0 DELETE 0.00% Pa g e 2 4 8/3/2017 1:52 PM