STRATEGIC PRIORITY: Government Performance & Financial Management
AGENDA DATE: September 28, 2022
COUNCIL DISTRICT(S): N/A
DEPARTMENT: Budget and Management Services
EXECUTIVE: Jack Ireland
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SUBJECT
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An ordinance amending Chapters 2, 5A, 17, 18, 20A, 27, and 49 of the Dallas City Code to (1) adjust fees related to the criminal nuisance abatement program; (2) adjust fees for development support services; (3) adjust fees related to air quality compliance; (4) adjust fees related to street utility cut control; (5) adjust rates and charges for treated water service, wastewater service, wholesale water, and wastewater service to governmental entities, additional water meters, untreated water service, service connections, fire hydrant usage, and industrial surcharge rate formula for excessive concentrations; (6) adjust rates and charges for sanitation collection and disposal of solid waste services; (7) adjust rates and charges for floodplain and drainage management, and stormwater drainage; (8) adjust fees related to mobile food permits and inspection; (9) providing penalty; (10) providing saving clause; (11) providing severability clause; and (12) providing effective date - Estimated Revenue: General Fund ($440,554), Dallas Water Utilities Fund ($29,752,758), Sanitation Operation Fund ($4,827,375), and Stormwater Drainage Management Fund ($3,119,156); Estimated Revenue Foregone: General Fund ($167,999) (see Fiscal Information)
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BACKGROUND
In compliance with the City's Financial Performance Management Criteria (FMPC) #12, we conduct an annual review of selected fees and charges to determine the extent to which the City is recovering the full cost of associated services. The FY 2022-23 budget includes changes to various fees. This ordinance will adjust fees authorized for the Criminal Nuisance Abatement program, Housing and Neighborhood Revitalization, Management Services - Office of Env...
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