Title
Hold a public hearing and consider a memorandum/resolution approving the proposed fee schedule for Fiscal Year 2027 to be effective October 1, 2026.
Body
DATE: June 16, 2026
TO: Kent Cagle, Interim City Manager
FROM: Judith Tangalin, Executive Director of Finance
SUBJECT: Fiscal Year 2027 Fee Schedule and Increases
BACKGROUND AND FINDINGS:
Throughout the budget process, the City of Killeen prioritizes public input, adhering to the City Charter and Financial Governance Policy. A mandatory public hearing is convened for any ordinance proposing new or increased fines and fees. This hearing serves as a crucial platform for citizens to voice their perspectives and feedback on proposed fees. The City strongly encourages all residents to participate in this process to ensure their voices are heard.
Per the Financial Governance Policy, all fees, except those set by City Council ordinance (e.g., Water and Sewer, Solid Waste, Drainage, Street Maintenance Fees), are listed in the fee schedule. User fees undergo annual review to ascertain full cost recovery levels or benchmark against peer city rates, comparing them to current structures and suggesting necessary adjustments.
The Proposed Fee Schedule was publicly accessible on the City's website from March 30, 2026, to April 30, 2026, with three comments received during this period.
The Fee Schedule encompasses all changes, including new fees, adjustments (increases/decreases), deletions, and title revisions. Below is a comprehensive list of proposed fee modifications, categorized by the respective Department/Division.
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 |
Community Development - Killeen Arts and Activities Center
|
Fee |
Current |
Proposed |
|
Room Rental for Group Classes (Mon-Thurs) Instructor Rate - A104 Performing Arts Auditorium |
0.00 |
100.00 |
|
Room Rental for Group Classes (Mon-Thurs) Instructor Rate - B102 Meeting Room |
0.00 |
37.50 |
|
Room Rental for Group Classes (Mon-Thurs) Instructor Rate - B111 Meeting Room |
0.00 |
25.00 |
|
Room Rental for Group Classes (Mon-Thurs) Instructor Rate - C105 Clements Auditorium |
0.00 |
50.00 |
|
Room Rental for Group Classes (Mon-Thurs) Instructor Rate - C114 Boardroom |
0.00 |
18.75 |
|
Room Rental for Group Classes (Mon-Thurs) Instructor Rate - G108 Large Banquet Hall |
0.00 |
75.00 |
|
Room Rental for Group Classes (Mon-Thurs) Instructor Rate - G125 Meeting Room |
0.00 |
18.75 |
|
Room Rental for Group Classes (Mon-Thurs) Instructor Rate - G126 Small Banquet Hall |
0.00 |
37.50 |
Community Development - Killeen Civic & Conference Center
|
Fee |
Current |
Proposed |
|
Lift Operator |
0.00 |
75.00 |
|
Uplighting (set of 6) |
29.00 |
40.00 |
|
Arena Rider Practice without Lights |
0.00 |
20.00 |
|
Arena Rider Practice with Lights |
0.00 |
40.00 |
|
Standard Rate - Ballroom A |
500.00 |
600.00 |
|
Standard Rate - Ballroom A & B |
900.00 |
1,000.00 |
|
Standard Rate - Ballroom B |
500.00 |
600.00 |
|
Standard Rate - Meeting Rooms Combined |
300.00 |
330.00 |
|
Standard Rate - Rodeo Arena and Grounds |
500.00 |
700.00 |
Community Development - Libraries
|
Fee |
Current |
Proposed |
|
Non-Member Computer Guest Pass - 1 Day |
0.00 |
1.00 |
|
Non-Member Computer Guest Pass - 1 Month |
0.00 |
5.00 |
|
Interlibrary Loan Postage Charges |
3.00 |
4.50 |
Development Services - Planning & Development
|
Fee |
Current |
Proposed |
|
Site Development Permit (Commercial and Multi-Family) - Over 1 to 5 Acres |
1,000.00 |
1,500.00 |
|
Site Development Permit (Commercial and Multi-Family) - Over 5 Acres |
2,000.00 |
2,500.00 |
Development Services - Building & Inspection
|
Fee |
Current |
Proposed |
|
Commercial Demolition |
100.00 |
150.00 |
|
Donation Container Permit |
25.00 |
50.00 |
|
Certificate of Occupancy - New |
90.00 |
100.00 |
|
Certificate of Occupancy - Partial/Temporary (First 30 Days) |
100.00 |
200.00 |
|
Certificate of Occupancy - Second Extension of 30 Days |
200.00 |
400.00 |
|
Certificate of Occupancy - Third or More Extensions of 30 Days |
270.00 |
600.00 |
|
Commercial & Multi-Family Individual Permit - Building |
90.00 |
100.00 |
|
Commercial & Multi-Family Individual Permit - Electrical |
50.00 |
60.00 |
|
Commercial & Multi-Family Individual Permit - Mechanical |
50.00 |
60.00 |
|
Commercial & Multi-Family Individual Permit - Plumbing |
50.00 |
60.00 |
|
Commercial & Multi-Family New & Additions - Plan Review |
0.04 |
0.05 |
|
Commercial & Multi-Family Remodel, Repair & Improvements - Plan Review |
0.04 |
0.05 |
|
Billboard Annual Registration |
60.00 |
80.00 |
|
Off Premise Temporary Sign Permit |
85.00 |
100.00 |
|
Portable Sign |
75.00 |
80.00 |
|
Temporary On Premise Sign |
75.00 |
80.00 |
|
Accessory Building |
70.00 |
80.00 |
|
Failed Inspection Penalty of Any Kind |
50.00 |
60.00 |
|
Fence (min. $70) |
0.25 |
0.30 |
|
Partial Inspection |
35.00 |
50.00 |
|
Residential New and Additions - Plan Review |
0.04 |
0.05 |
Development Services - Code Enforcement
|
Fee |
Current |
Proposed |
|
Abatement Restitution Administrative Fee |
150.00 |
160.00 |
Development Services - Downtown Revitalization
|
Fee |
Current |
Proposed |
|
Commercial/Business Vendor |
100.00 |
160.00 |
|
Craft Vendor |
25.00 |
75.00 |
|
Food Vendor & Food Truck |
50.00 |
150.00 |
Engineering Services
|
Fee |
Current |
Proposed |
|
Stop Work Order Release Fee |
0.00 |
300.00 |
|
Abandonment of ROW/Easement |
415.00 |
410.00 |
|
Easement Creation and Acceptance |
0.00 |
410.00 |
|
Encroachment Agreement for ROW/Easements |
0.00 |
410.00 |
|
ROW Inspection |
100.00 |
125.00 |
|
Subdivision Construction Plan Review Less Than 1 to 10 Acres |
1,750.00 |
2,000.00 |
|
Subdivision Construction Plan Review Over 10 to 50 Acres |
3,000.00 |
3,500.00 |
|
Subdivision Construction Plan Review Over 50 Acres |
4,500.00 |
5,000.00 |
|
Subdivision Inspection Less Than 1 to 10 Acres |
3,000.00 |
3,200.00 |
|
Subdivision Inspection Over 10 to 50 acres |
12,000.00 |
12,500.00 |
|
Subdivision Inspection Over 50 acres |
18,000.00 |
19,000.00 |
|
Fire Hydrant Deposit Charge (Construction Meter) |
2,000.00 |
2,500.00 |
|
Move a Fire Hydrant (Construction Meter) |
50.00 |
100.00 |
|
Land/Site Disturbance Review and Permit Less Than 1 to 10 Acres |
300.00 |
400.00 |
|
Land/Site Disturbance Review and Permit Over 10 to 50 Acres |
450.00 |
550.00 |
|
Land/Site Disturbance Review and Permit Over 50 Acres |
600.00 |
700.00 |
Finance-Utility Collections
|
FeeCurrentProposed |
|
|
|
Illegal Tampering - Damaging of any city issued devices |
0.00 |
100.00 |
|
Damaged AMI Radio |
0.00 |
173.00 |
|
Damaged AMI Radio Housing |
0.00 |
33.00 |
|
Damaged Meter |
0.00 |
118.00 |
|
Damaged Meter Box and Lid |
0.00 |
23.00 |
|
Damaged Meter Cable |
0.00 |
26.00 |
|
Damaged Meter Lid Only |
0.00 |
9.00 |
Fire Department
|
Fee |
Current |
Proposed |
|
Optional Dorm |
650.00 |
200.00 |
|
Advanced Life Support (ALS) Disposables |
0.00 |
177.23 |
|
Advanced Treatment No Transport |
0.00 |
650.00 |
|
Base Advanced Life Support 1 Inside City Limits |
911.00 |
1,124.00 |
|
Base Advanced Life Support 2 Inside City Limits |
1,040.00 |
1,320.00 |
|
Base Basic Life Support Inside City |
772.00 |
942.00 |
|
Basic Life Support (BLS) Disposables |
0.00 |
78.43 |
|
Mileage (minimum) |
17.50 |
19.00 |
|
Standby Time |
103.00 |
125.00 |
|
Fire Marshall Inspection Fees - Other |
50.00 |
75.00 |
|
Permit - Automatic Sprinkler System (2 Hours) |
125.00 |
140.00 |
|
Permit - Fire Alarm System (1st 30 min) |
90.00 |
100.00 |
|
Permit - Fixed Fire Suppression (Ansul, etc.) |
75.00 |
90.00 |
|
Permit - Fuel Line Pressure Test |
50.00 |
75.00 |
|
Permit - Fuel Tank Pressure Test (Approx. 30 min) |
50.00 |
75.00 |
|
Permit - Fuel Tank Storage (Approx. 30 min) |
50.00 |
75.00 |
|
Creating a Landing Zone |
496.00 |
500.00 |
|
Electric Vehicle Fire Surcharge |
4,000.00 |
4,500.00 |
|
Extrication |
1,620.00 |
1,645.00 |
|
Hazmat - Level 1 |
870.00 |
916.00 |
|
Hazmat - Level 2 |
3,106.00 |
3,265.00 |
|
Hazmat - Level 3 |
7,330.00 |
7,682.00 |
|
Natural Gas Leak Response - Contractor-Caused Damage |
0.00 |
$500.00 plus $225.00/hour/engine, $300.00/hour/fire truck with an aerial ladder |
|
Fire Service Instructor 1 Course (Hybrid Course) |
0.00 |
275.00 |
|
Rappelling Tower Rental |
0.00 |
250.00 |
|
Additional Oriented Strand Board (OSB) Per Sheet |
0.00 |
24.00 |
|
Cancellation Fee (if within 48 hours of event) |
0.00 |
25% of Scheduled Cost |
|
Driver Operator - Aerial Course |
0.00 |
300.00 |
|
Driver Operator - Pumper Course |
0.00 |
300.00 |
|
Fire Inspector 1 & 2 Course (Hybrid Course) |
0.00 |
600.00 |
|
Fire Investigator Course (Hybrid Course) |
0.00 |
600.00 |
|
Fire Officer 1 Course (Hybrid Course) |
0.00 |
275.00 |
|
Fire Officer 2 Course (Hybrid Course) |
0.00 |
275.00 |
|
Fire Service Instructor 2 Course (Hybrid Course) |
0.00 |
275.00 |
|
Forcible Entry Training Prop |
0.00 |
200.00 |
|
Incident Safety Officer |
0.00 |
250.00 |
|
On-site Safety/Facility Officer (when required) |
0.00 |
80.00 |
|
Roof Prop with OSB Supplied |
0.00 |
600.00 |
|
Roof Prop without OSB |
0.00 |
350.00 |
|
TCFP Skills Testing Session |
0.00 |
200.00 |
|
Training Tower Rental with Class A Live Burn (8 Hours) |
0.00 |
1,500.00 |
|
Training Tower Rental without Live Burn (8 Hours) |
0.00 |
700.00 |
|
Training Tower Rental with Class A Live Burn (4 Hours) |
0.00 |
750.00 |
|
Training Tower Rental without Live Burn (4 Hours) |
0.00 |
350.00 |
Legal - City Secretary
|
Fee |
Current |
Proposed |
|
Barricades for Special Events |
0.00 |
7.00 |
|
Special Events - Tier 1 |
55.00 |
50.00 |
|
Recurring Special Events - Tier 1 |
55.00 |
60.00 |
|
Special Events - Tier 2 |
65.00 |
75.00 |
|
Recurring Special Events -Tier 2 |
65.00 |
85.00 |
|
Special Events - Tier 3 |
150.00 |
100.00 |
|
Recurring Special Events - Tier 3 |
150.00 |
110.00 |
|
Special Events - Tier 4 |
0.00 |
125.00 |
|
Recurring Special Events - Tier 4 |
0.00 |
135.00 |
Parks & Recreation - Aquatics
|
Fee |
Current |
Proposed |
|
Life Jacket Replacement (Adult) |
At Cost |
56.99 |
|
Life Jacket Replacement (Child) |
At Cost |
46.35 |
|
Non-Resident Lifeguard Training (For non-employee) |
150.00 |
175.00 |
|
Non-Resident Swim Lessons |
55.00 |
75.00 |
|
Non-Resident Water Aerobics (10 classes) |
45.00 |
55.00 |
|
Family Aquatics Center (FAC) Entire Park Rental (1-600) |
0.00 |
1,250.00 |
|
FAC Entire Park Rental Additional Hour (1-600) |
0.00 |
750.00 |
|
Non-Resident FAC Season Pass Adult |
100.00 |
125.00 |
|
Non-Resident FAC Season Pass Senior |
75.00 |
90.00 |
|
Non-Resident FAC Season Pass Youth (4-16) |
75.00 |
90.00 |
|
Non-Resident FAC Season Pass (Family (up to four members)) |
200.00 |
240.00 |
|
Non-Resident FAC Season Pass (Additional Family Member above four) |
60.00 |
75.00 |
|
Resident Long Branch Pool (LB) Season Pass (Additional Family Member above four) |
0.00 |
20.00 |
|
Resident LB Pool Rental (1-250 Guests) |
200.00 |
250.00 |
|
Resident LB Pool Rental - Additional Hour |
0.00 |
125.00 |
|
Non-Resident LB Pool Season Pass Adult |
65.00 |
80.00 |
|
Non-Resident LB Pool Season Pass (Youth or Senior) |
40.00 |
50.00 |
|
Non-Resident LB Pool Season Pass (Family (up to four members)) |
140.00 |
175.00 |
|
Non-Resident LB Pool Season Pass (Additional Family Member above four) |
0.00 |
25.00 |
|
Non-Resident LB Pool Rental (1-250 Guests) |
200.00 |
300.00 |
|
Non-Resident LB Pool Rental - Additional Hour |
0.00 |
150.00 |
Parks & Recreation - Athletics
|
Fee |
Current |
Proposed |
|
Resident Adult Pickleball Individual - (League) |
15.00 |
40.00 |
|
Resident Adult Pickleball Team |
30.00 |
60.00 |
|
Non-Resident Adult Basketball (3V3) |
125.00 |
150.00 |
|
Non-Resident Adult Basketball (5V5) |
300.00 |
360.00 |
|
Non-Resident Adult Flag Football |
300.00 |
360.00 |
|
Non-Resident Adult Kick Ball |
150.00 |
180.00 |
|
Non-Resident Adult Pickleball Individual - (League) |
15.00 |
50.00 |
|
Non-Resident Adult Pickleball Team |
30.00 |
75.00 |
|
Non-Resident Adult Soccer |
300.00 |
360.00 |
|
Non-Resident Adult Softball |
300.00 |
360.00 |
|
Non-Resident Adult Volleyball |
300.00 |
360.00 |
|
Resident Youth Baseball/Softball |
50.00 |
55.00 |
|
Resident Youth Basketball |
50.00 |
55.00 |
|
Resident Youth Early Registration |
40.00 |
45.00 |
|
Resident Youth Football - 7V7 |
50.00 |
55.00 |
|
Resident Youth Kickball |
50.00 |
55.00 |
|
Resident Youth Late Registration |
60.00 |
65.00 |
|
Resident Youth Soccer |
50.00 |
55.00 |
|
Resident Youth Volleyball |
50.00 |
55.00 |
|
Non-Resident Youth Baseball/Softball |
50.00 |
65.00 |
|
Non-Resident Youth Basketball |
50.00 |
65.00 |
|
Non-Resident Youth Early Registration |
40.00 |
50.00 |
|
Non-Resident Youth Football - 7V7 |
50.00 |
65.00 |
|
Non-Resident Youth Kickball |
50.00 |
65.00 |
|
Non-Resident Youth Late Registration |
60.00 |
70.00 |
|
Non-Resident Youth Select Team Registration |
300.00 |
360.00 |
|
Non-Resident Youth Soccer |
50.00 |
65.00 |
|
Non-Resident Youth Volleyball |
50.00 |
65.00 |
|
Non-Resident Baseball/Softball Camp |
50.00 |
60.00 |
|
Non-Resident Basketball Camp |
50.00 |
60.00 |
|
Non-Resident Football Camp |
50.00 |
60.00 |
|
Non-Resident Soccer Camp |
50.00 |
60.00 |
|
Resident Davis Baseball Field - Competition |
250.00 |
300.00 |
|
Resident Killeen Athletic Complex - All Day Competition |
250.00 |
300.00 |
|
Resident Lions Club Park Baseball Complex - One Day Competition |
250.00 |
300.00 |
|
Resident Lions Club Park Multi-Purpose Fields - One Day Competition |
250.00 |
300.00 |
|
Resident Lions Club Park Softball Complex - One Day Competition |
250.00 |
300.00 |
|
Non-Resident Baseball & Softball Field Deposit - One Day |
250.00 |
300.00 |
|
Non-Resident Complex Tournament Deposits - 2 Days |
500.00 |
600.00 |
|
Non-Resident Conder Park Field - Non Competition |
35.00 |
45.00 |
|
Non-Resident Davis Baseball Field - Competition |
250.00 |
360.00 |
|
Non-Resident Davis Baseball Field - Non Competition |
35.00 |
45.00 |
|
Non-Resident Killeen Athletic Complex - All Day Competition |
250.00 |
360.00 |
|
Non-Resident Killeen Athletic Softball Complex - Non Competition |
40.00 |
50.00 |
|
Non-Resident Lighting for Fields - One Day |
25.00 |
36.00 |
|
Non-Resident Lions Club Park Baseball Complex - One Day Competition |
250.00 |
360.00 |
|
Non-Resident Lions Club Park Softball Complex - One Day Competition |
250.00 |
360.00 |
|
Non-Resident Lions Club Park Multi-Purpose Fields - One Day Competition |
250.00 |
360.00 |
|
Tournament Admission Adult |
3.00 |
5.00 |
|
Tournament Admission Youth |
2.00 |
3.00 |
|
Resident Late Tournament Reservation - Within 1 Month |
0.00 |
600.00 |
|
Resident Late Tournament Reservation - Within 2 Months |
0.00 |
450.00 |
|
Resident Late Tournament Reservation - Within 3 Months |
0.00 |
375.00 |
|
Non-Resident Late Tournament Reservation - Within 1 Month |
0.00 |
675.00 |
|
Non-Resident Late Tournament Reservation - Within 2 Months |
0.00 |
525.00 |
|
Non-Resident Late Tournament Reservation - Within 3 Months |
0.00 |
425.00 |
Parks & Recreation - Lions Club Recreation Center
|
Fee |
Current |
Proposed |
|
Resident Membership at First National Bank of Texas Family Recreation Center (FRC) Adult Annual |
0.00 |
180.00 |
|
Resident Membership at FRC Adult Monthly |
0.00 |
25.00 |
|
Resident Membership at FRC Family Annual |
0.00 |
450.00 |
|
Resident Membership at FRC Family Annual - Add |
0.00 |
70.00 |
|
Resident Membership at FRC Family Monthly |
0.00 |
50.00 |
|
Resident Membership at FRC Family Monthly - Add |
0.00 |
10.00 |
|
Resident Membership at FRC Senior Annual |
0.00 |
100.00 |
|
Resident Membership at FRC Senior Monthly |
0.00 |
15.00 |
|
Resident Membership at FRC Youth Annual |
0.00 |
100.00 |
|
Resident Membership at FRC Youth Monthly |
0.00 |
20.00 |
|
Non-Resident Membership at FRC Adult Annual |
0.00 |
200.00 |
|
Non-Resident Membership at FRC Adult Monthly |
0.00 |
35.00 |
|
Non-Resident Membership at FRC Family Annual |
0.00 |
500.00 |
|
Non-Resident Membership at FRC Family Annual - Add |
0.00 |
80.00 |
|
Non-Resident Membership at FRC Family Monthly |
0.00 |
60.00 |
|
Non-Resident Membership at FRC Family Monthly - Add |
0.00 |
15.00 |
|
Non-Resident Membership at FRC Senior Annual |
0.00 |
110.00 |
|
Non-Resident Membership at FRC Senior Monthly |
0.00 |
20.00 |
|
Non-Resident Membership at FRC Youth Annual |
0.00 |
115.00 |
|
Non-Resident Membership at FRC Youth Monthly |
0.00 |
25.00 |
|
Resident Dual Membership at FRC and Rosa Hereford Community Center Family Annual - Add |
0.00 |
75.00 |
|
Resident Dual Membership at FRC and Rosa Hereford Community Center Family Monthly - Add |
0.00 |
10.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Adult Annual |
200.00 |
250.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Adult Monthly |
25.00 |
31.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Family Annual |
540.00 |
630.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Family Annual - Add |
0.00 |
85.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Family Monthly |
50.00 |
60.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Family Monthly - Add |
0.00 |
15.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Senior Citizen Annual |
105.00 |
140.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Senior Citizen Monthly |
15.00 |
25.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Youth Annual |
115.00 |
140.00 |
|
Non-Resident Dual Membership at FRC and Rosa Hereford Community Center Youth Monthly |
20.00 |
25.00 |
|
1/2 Marathon - Late |
75.00 |
85.00 |
|
5K Registration |
25.00 |
30.00 |
|
5K Registration - Late |
30.00 |
35.00 |
|
Parade Entry All Ages - Every Additional 50 Feet |
0.00 |
50.00 |
|
Parade Entry All Ages - Late Registration |
0.00 |
75.00 |
|
Resident Centex Race Host |
0.00 |
150.00 |
|
Resident Friday Night Frenzy |
10.00 |
15.00 |
|
Resident Recreation Program Fee |
0.00 |
40.00 |
|
Non-Resident Centex Race Host |
0.00 |
180.00 |
|
Non-Resident Friday Night Frenzy |
10.00 |
25.00 |
|
Non-Resident Recreation Program Fee |
0.00 |
48.00 |
|
Resident Event Commercial/Business Vendor |
100.00 |
200.00 |
|
Resident Event Craft Vendor |
25.00 |
50.00 |
|
Resident Event Food Vendor & Food Truck |
50.00 |
100.00 |
|
Non-Resident Event Commercial/Business Vendor |
100.00 |
300.00 |
|
Non-Resident Event Craft Vendor |
25.00 |
75.00 |
|
Non-Resident Event Food Vendor & Food Truck |
50.00 |
150.00 |
|
Non-Resident Specialty Vendor |
100.00 |
150.00 |
|
Resident Basketball Court Rental (1 Full Court) |
90.00 |
105.00 |
|
Resident Multipurpose Room (816 sq. ft.) |
50.00 |
70.00 |
|
Non-Resident Aerobics Room (1,508 sq. ft.) |
60.00 |
75.00 |
|
Non-Resident Basketball Court Rental (1 Full Court) |
90.00 |
115.00 |
|
Non-Resident Basketball Court Rental (1/2 Court) |
50.00 |
65.00 |
|
Non-Resident Basketball Court Rental (2 Full Courts) |
250.00 |
300.00 |
|
Non-Resident Basketball Replacement Fee |
At Cost |
Cost + 20% |
|
Non-Resident Meeting Room (576 sq. ft.) |
50.00 |
65.00 |
|
Non-Resident Multipurpose Room (816 sq. ft.) |
50.00 |
100.00 |
Parks & Recreation - Parks
|
Fee |
Current |
Proposed |
|
Adult Cremation Burial - Opening/Closing No Setup |
150.00 |
250.00 |
|
Infant Cremation or Casket Burial - Opening/Closing No Setup |
100.00 |
250.00 |
|
Bronze VA Marker Installation with Cemetery Concrete Base |
75.00 |
150.00 |
|
Bronze VA Marker Installation with Supplied Granite Base |
50.00 |
100.00 |
|
Flat VA Marker Installation |
50.00 |
100.00 |
|
Upright VA Marker Installation |
100.00 |
150.00 |
|
Resident Pavilion - Long Branch Park (Spray Pad and Skate Park) |
100.00 |
125.00 |
|
Resident Pavilion (AA Lane Park, Andy K. Wells, Conder Park, Lions Club Park, Lion’s Neighborhood, Marlboro Park, Rotary Park) |
50.00 |
75.00 |
|
Non-Resident Pavilion - Long Branch Park (Spray Pad and Skate Park) |
100.00 |
175.00 |
|
Non-Resident Pavilion (AA Lane Park, Andy K. Wells, Conder Park, Lions Club Park, Lion’s Neighborhood, Marlboro Park, Rotary Park) |
50.00 |
125.00 |
|
Non-Resident Trail Event Rental |
150.00 |
225.00 |
Parks & Recreation - Senior Citizens
|
Fee |
Current |
Proposed |
|
Non-Resident Lions Club Park Senior Center Annual |
0.00 |
70.00 |
|
Non-Resident Lions Club Park Senior Center Monthly |
0.00 |
15.00 |
|
Non-Resident Rosa Hereford Community Center Senior Annex Annual |
0.00 |
70.00 |
|
Non-Resident Rosa Hereford Community Center Senior Annex Monthly |
0.00 |
15.00 |
|
Non-Resident Dual Membership Lions Club Park Senior Center and Rosa Hereford Community Center Senior Annex Annual |
0.00 |
130.00 |
|
Non-Resident Dual Membership Lions Club Park Senior Center and Rosa Hereford Community Center Senior Annex Monthly |
0.00 |
40.00 |
|
Beginners Art |
0.00 |
20.00 |
|
Ceramics Class |
0.00 |
10.00 |
|
Chair Yoga |
0.00 |
20.00 |
|
Circuit Training |
0.00 |
20.00 |
|
Functional Fitness |
0.00 |
20.00 |
|
Pilates |
0.00 |
20.00 |
|
Pottery Class |
0.00 |
20.00 |
|
Power Step |
0.00 |
20.00 |
|
Sewing Class |
0.00 |
10.00 |
|
Stability & Balance |
0.00 |
20.00 |
|
Zumba |
0.00 |
20.00 |
|
Non-Resident Arts & Crafts Room (972 sq. ft.) |
70.00 |
80.00 |
|
Non-Resident Ballroom (2,926 sq. ft.) |
150.00 |
175.00 |
|
Non-Resident Meeting Room (575 sq. ft.) |
65.00 |
85.00 |
Parks & Recreation - Rosa Hereford Killeen Community Center
|
Fee |
Current |
Proposed |
|
Resident Membership at Rosa Hereford Community Center (RHCC) Adult Annual |
0.00 |
180.00 |
|
Resident Membership at RHCC Adult Monthly |
0.00 |
25.00 |
|
Resident Membership at RHCC Family Annual |
0.00 |
450.00 |
|
Resident Membership at RHCC Family Annual - Add |
0.00 |
70.00 |
|
Resident Membership at RHCC Family Monthly |
0.00 |
50.00 |
|
Resident Membership at RHCC Family Monthly - Add |
0.00 |
10.00 |
|
Resident Membership at RHCC Youth Annual |
0.00 |
100.00 |
|
Resident Membership at RHCC Youth Monthly |
0.00 |
20.00 |
|
Non-Resident Membership at RHCC Adult Annual |
0.00 |
200.00 |
|
Non-Resident Membership at RHCC Adult Monthly |
0.00 |
35.00 |
|
Non-Resident Membership at RHCC Family Annual |
0.00 |
500.00 |
|
Non-Resident Membership at RHCC Family Annual - Add |
0.00 |
80.00 |
|
Non-Resident Membership at RHCC Family Monthly |
0.00 |
60.00 |
|
Non-Resident Membership at RHCC Family Monthly - Add |
0.00 |
15.00 |
|
Non-Resident Membership at RHCC Senior Annual |
0.00 |
110.00 |
|
Non-Resident Membership at RHCC Senior Monthly |
0.00 |
20.00 |
|
Non-Resident Membership at RHCC Youth Annual |
0.00 |
115.00 |
|
Non-Resident Membership at RHCC Youth Monthly |
0.00 |
25.00 |
|
Activity Room 136 - Kitchen Usage |
0.00 |
75.00 |
|
Resident Computer Lab Room 114 & Library Room 116 (696 sq. ft.) |
175.00 |
75.00 |
|
Non-Resident Activity Room 134 (474 sq. ft.) |
50.00 |
60.00 |
|
Non-Resident Activity Room 134/135 (1,001 sq. ft.) |
100.00 |
120.00 |
|
Non-Resident Activity Room 135 (527 sq. ft.) |
50.00 |
60.00 |
|
Non-Resident Activity Room 136 (2,331 sq. ft.) |
150.00 |
180.00 |
|
Non-Resident Basketball Court Rental (1 Full Court) |
90.00 |
120.00 |
|
Non-Resident Basketball court Rental (1/2 Court) |
50.00 |
60.00 |
|
Non-Resident Billiards Room 115 (1,284 sq. ft.) |
100.00 |
125.00 |
|
Non-Resident Computer Lab Room 114 & Library Room 116 (695 sq. ft.) |
175.00 |
90.00 |
|
Non-Resident Meeting Room 152 (593 sq. ft.) |
100.00 |
125.00 |
|
Non-Resident Meeting Room 153 (593 sq. ft.) |
50.00 |
125.00 |
Public Works - Solid Waste
|
Fee |
Current |
Proposed |
|
2 Cubic Yards Dumpster Container Fee Extra Pickups: Call-In Service |
42.30 |
57.97 |
|
2 Cubic Yards Dumpster Container Fee Extra Pickups: Reload On-Site |
30.28 |
46.78 |
|
3 Cubic Yards Dumpster Container Fee Extra Pickups: Call-In Service |
51.31 |
63.79 |
|
3 Cubic Yards Dumpster Container Fee Extra Pickups: Reload On-Site |
35.94 |
52.60 |
|
4 Cubic Yards Dumpster Container Fee Extra Pickups: Call-In Service |
58.01 |
69.61 |
|
4 Cubic Yards Dumpster Container Fee Extra Pickups: Reload On-Site |
42.64 |
58.42 |
|
6 Cubic Yards Dumpster Container Fee Extra Pickups: Call-In Service |
62.32 |
81.24 |
|
6 Cubic Yards Dumpster Container Fee Extra Pickups: Reload On-Site |
46.42 |
70.05 |
|
8 Cubic Yards Dumpster Container Fee Extra Pickups: Call-In Service |
67.72 |
92.88 |
|
8 Cubic Yards Dumpster Container Fee Extra Pickups: Reload On-Site |
48.10 |
81.69 |
|
10 Cubic Yards Dumpster Container Fee Extra Pickups: Call-In Service |
0.00 |
104.51 |
|
10 Cubic Yards Dumpster Container Fee Extra Pickups: Reload On-Site |
0.00 |
93.32 |
|
2 Cubic Yards Compactor Container Fee Extra Pickups: Call-In Service |
0.00 |
85.12 |
|
2 Cubic Yards Compactor Container Fee Extra Pickups: Reload On-Site |
0.00 |
73.93 |
|
3 Cubic Yards Compactor Container Fee Extra Pickups: Call-In Service |
0.00 |
104.51 |
|
3 Cubic Yards Compactor Container Fee Extra Pickups: Reload On-Site |
0.00 |
93.32 |
|
4 Cubic Yards Compactor Container Fee Extra Pickups: Call-In Service |
0.00 |
123.90 |
|
4 Cubic Yards Compactor Container Fee Extra Pickups: Reload On-Site |
0.00 |
112.71 |
|
6 Cubic Yards Compactor Container Fee Extra Pickups: Call-In Service |
0.00 |
162.68 |
|
6 Cubic Yards Compactor Container Fee Extra Pickups: Reload On-Site |
0.00 |
151.49 |
|
8 Cubic Yards Compactor Container Fee Extra Pickups: Call-In Service |
0.00 |
201.46 |
|
8 Cubic Yards Compactor Container Fee Extra Pickups: Reload On-Site |
0.00 |
190.27 |
|
10 Cubic Yards Compactor Container Fee Extra Pickups: Call-In Service |
0.00 |
240.24 |
|
10 Cubic Yards Compactor Container Fee Extra Pickups: Reload On-Site |
0.00 |
229.05 |
|
Residential Brush Collection (4x4x12) (up to 6 cu yds) |
0.00 |
21.00 |
|
Non-Collectible Fee (Minimum) |
0.00 |
150.00 |
|
Non-Collectible Fee (Per Cubic Yard) |
0.00 |
10.00 |
|
Deposit for Recurring Use of Transfer Station - Account Setup |
200.00 |
500.00 |
Public Works - Water & Sewer
|
Fee |
Current |
Proposed |
|
Sewer Line CCTV Re-Inspection |
1.25 |
1.30 |
|
Re-Inspection Fee for Backflow/FOG Certificate of Occupancy |
50.00 |
75.00 |
|
Water Meter Base Charge 1” |
470.00 |
550.00 |
|
Water Meter Base Charge 3/4” |
380.00 |
450.00 |
|
Water Meter Tap Charge 1” Long Service |
1,500.00 |
1,800.00 |
|
Water Meter Tap Charge 1” Short Service |
950.00 |
1,140.00 |
|
Water Meter Tap Charge 1-1/2” Long Service |
1,700.00 |
2,040.00 |
|
Water Meter Tap Charge 1-1/2” Short Service |
1,200.00 |
1,440.00 |
|
Water Meter Tap Charge 2” Long Service |
2,800.00 |
3,360.00 |
|
Water Meter Tap Charge 2” Short Service |
2,500.00 |
3,000.00 |
|
Water Meter Tap Charge 3/4” Long Service |
1,200.00 |
1,440.00 |
|
Water Meter Tap Charge 3/4” Short Service |
880.00 |
1,056.00 |
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 increased fees is approximately $1,581,064 city-wide. The amounts for each department are listed below.
|
Responsible Department/Division |
FY 2027 Fiscal Impact |
|
Animal Services |
$56,455 |
|
Community Development |
12,603 |
|
Development Services |
33,330 |
|
Engineering Services |
6,313 |
|
Finance |
3,655 |
|
Fire Department |
815,956 |
|
Legal |
1,018 |
|
Parks & Recreation |
104,221 |
|
Public Works |
547,515 |
|
Total |
$1,581,064 |
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 estimates will be 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 estimates will be included in the FY 2027 Proposed Budget based on internal projections, subject to City Council approval.
RECOMMENDATION:
City Council hold a public hearing on proposed rate increases for FY 2027 to be effective October 1, 2026.
DEPARTMENTAL CLEARANCES:
Finance
Legal
ATTACHED SUPPORTING DOCUMENTS:
Presentation