Title
Consider a memorandum/resolution to authorize the approval of the Fiscal Year 2027 Fee Increases for the Animal Services Division.
Body
DATE: July 7, 2026
TO: Kent Cagle, Interim City Manager
FROM: Judith Tangalin, Executive Director of Finance
SUBJECT: FY 2027 Fee Increases (Animal Services)
BACKGROUND AND FINDINGS:
As part of the annual budget process, the City of Killeen reviews user fees to ensure alignment with the City's Financial Governance Policy, cost recovery objectives, and operational needs. Proposed fee changes for Fiscal Year 2027 were presented to City Council during the May 19, 2026 meeting and made available for public review in advance of the required public hearing.
On June 16, 2026, City Council conducted the required public hearing and approved the Fiscal Year 2027 Fee Schedule as presented, with amendments to certain Parks and Recreation and Solid Waste fees. During consideration of the fee schedule, Council discussed the proposed Animal Services fees and provided a motion of direction to remove those fees from the Fiscal Year 2027 Fee Schedule being considered for approval.
As directed by City Council, the Animal Services fees were excluded from the adopted Fiscal Year 2027 Fee Schedule. Council further directed staff to review and revise the proposed Animal Services fees and return the item for consideration at the July 7, 2026 City Council meeting.
Below is a comprehensive list of proposed animal services fee modifications.
Animal Services
|
Fee |
Current |
Proposed |
|
Adoption - Barn Cat |
0.00 |
15.00 |
|
Adoption - Cat |
0.00 |
60.00 |
|
Adoption - Dog |
0.00 |
75.00 |
|
Adoption - Hen |
0.00 |
10.00 |
|
Adoption - Small Animal and Exotic |
0.00 |
15.00 |
|
General Cremation - Bulk |
0.00 |
70.00 |
|
Private Cremation - Up to 30 lbs. |
0.00 |
130.00 |
|
Private Cremation - 31 to 60 lbs. |
0.00 |
150.00 |
|
Private Cremation - 61 to 90 lbs. |
0.00 |
180.00 |
|
Private Cremation - 91 lbs. and above |
0.00 |
210.00 |
|
ACO Field Impoundment |
0.00 |
10.00 |
|
Impound - Intact Animal (1st Occurrence) |
0.00 |
45.00 |
|
Impound - Intact Animal (2nd Occurrence) |
0.00 |
70.00 |
|
Impound - Intact Animal (3rd+ Occurrence) |
0.00 |
150.00 |
|
Impound - Small and Exotic Animals |
0.00 |
20.00 |
|
Impound - Sterilized Animal (1st Occurrence) |
0.00 |
30.00 |
|
Impound - Sterilized Animal (2nd Occurrence) |
0.00 |
40.00 |
|
Impound - Sterilized Animal (3rd+ Occurrence) |
0.00 |
100.00 |
|
Impound - Large Livestock (Horses, Cattle, Mules, etc.) |
0.00 |
100.00 |
|
Impound - Small Livestock (Goats, Sheep, Pigs, Chickens, etc.) |
0.00 |
30.00 |
|
Redemption Boarding - Large Livestock (Horses, Cattle, Mules, etc.) |
0.00 |
10.00 |
|
Redemption Boarding - Small and Exotic Animals |
0.00 |
10.00 |
|
Redemption Boarding - Small Livestock (Goats, Sheep, Pigs, Chickens, etc.) |
0.00 |
10.00 |
|
State Required Quarantine Boarding |
35.00 |
20.00 |
|
Medical Grooming |
0.00 |
50.00 |
|
Canine Heartworm & Feline Combo Testing |
0.00 |
15.00 |
|
Rabies Testing Submission |
0.00 |
100.00 |
|
Cat Neuter |
0.00 |
75.00 |
|
Cat Spay |
0.00 |
75.00 |
|
Dog Neuter |
0.00 |
75.00 |
|
Dog Spay |
0.00 |
75.00 |
|
Elizabethan Collar |
0.00 |
10.00 |
|
In-House Veterinary Examination |
0.00 |
50.00 |
|
Rabies Vaccination for Privately Owned Pets |
0.00 |
10.00 |
|
Replacement Rabies Tags |
0.00 |
5.00 |
|
Owner Surrender - Litter of Kittens |
0.00 |
80.00 |
|
Owner Surrender - Litter of Puppies |
0.00 |
80.00 |
|
Owner Surrender - Small Animal and Exotic |
0.00 |
10.00 |
|
Owner Surrender - Small Livestock (Goats, Sheep, Pigs, Chickens, etc.) |
0.00 |
20.00 |
|
Owner Surrender - Sterilized |
35.00 |
45.00 |
|
Aggressive Dog Registration |
90.00 |
50.00 |
|
Animal Exhibition Permit |
0.00 |
10.00 |
|
Business Permit for Kennel, Pet Shop, Riding School or Stables |
37.50 |
45.00 |
|
Permit Inspection |
0.00 |
25.00 |
|
Live Trap Deposit - Large |
At Cost |
100.00 |
THE ALTERNATIVES CONSIDERED:
N/A
Which alternative is recommended? Why?
N/A
CONFORMITY TO CITY POLICY:
This conforms to requirements set forth in the City Charter, Article III, Section 38; and Financial Governance Policy VIII(B).
FINANCIAL IMPACT:
What is the amount of the revenue/expenditure in the current fiscal year? For future years?
As part of the FY 2027 Fee Review process, each department provided an estimated quantity for each fee collected. The associated fiscal impact of the animal services increased fees is approximately $56,455.
Is this a one-time or recurring revenue/expenditure?
These rate increases will generate revenues on a recurring basis.
Is this revenue/expenditure budgeted?
Yes, conservative revenue is included in the FY 2027 Proposed Budget based on internal projections, subject to City Council approval.
If not, where will the money come from?
N/A
Is there a sufficient amount in the budgeted line-item for this revenue/expenditure?
Yes, conservative revenue is included in the FY 2027 Proposed Budget based on internal projections, subject to City Council approval.
RECOMMENDATION:
City Staff recommends that the City Council authorize the approval of the Fiscal Year 2027 Fee Increase for Animal Services Division as proposed.
DEPARTMENTAL CLEARANCES:
Finance
City Attorney
ATTACHED SUPPORTING DOCUMENTS:
Presentation