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HomeMy WebLinkAboutR26-152 RESOLUTION NO. R26-152 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON 2 BEACH, FLORIDA, ADOPTING THE ANNUAL COMPREHENSIVE FEE 3 SCHEDULE FOR FISCAL YEAR 2026-2027; AND FOR ALL OTHER 4 PURPOSES. 5 6 WHEREAS, the City is authorized to establish and collect fees for services rendered by the 7 City; and 8 WHEREAS, the charges for various services should be reviewed and revised where 9 necessary on an annual basis during the budget adoption process in order to provide resources 10 to fund the City's upcoming budget; and 11 WHEREAS, the adoption of a comprehensive Fee Schedule annually allows Staff and 12 Commission to review fees on an annual basis, and all fees will be in one place for transparency 13 and ease of use to City residents; and 14 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the 15 best interests of the City's citizens and residents to adopt the Annual Comprehensive Fee Schedule 16 for Fiscal Year 2026-2027. 17 18 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON 19 BEACH, FLORIDA, THAT: 20 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 21 being true and correct and are hereby made a specific part of this Resolution upon adoption. 22 SECTION 2. The City Commission of the City of Boynton Beach, Florida, does hereby 23 adopt the Annual Comprehensive Fee Schedule for Fiscal Year 2026-2027, a copy of which is 24 attached hereto and incorporated herein as Exhibit A. 25 SECTION 3. All resolutions or parts of resolutions in conflict herewith are hereby 26 repealed to the extent of such conflict. 27 SECTION 4. This Resolution shall take effect in accordance with the law. 28 [SIGNATURES ON THE FOLLOWING PAGE] 29 RESOLUTION NO. R26-152 30 PASSED AND ADOPTED this 5A day of m \- _x--2026. 31 CITY OF BOYNTON BEACH, FLORIDA 32 YES NO 33 Mayor- Rebecca Shelton 34 35 Vice-Mayor-Thomas Turkin ✓ 36 37 Commissioner-Angela Cruz 38 39 Commissioner- Mack McCray ✓ 40 41 Commissioner-Aimee Kelley 42 L 43 VOTE J -0 44 ATTEST: 45 466.i.& 141/ 47 Tammy Stan lone, CMC Rebecca Shelton 48 City Clerk Mayor 49 50 APPROVED AS TO FORM: 51 (Corporate Seal) 52 s3 ��........e`‘�' 44/11(14' � �QD TE• �9�11 54 % ° :� i. Shawna G. Lamb 55 S City Attorney o • pRP 4 \N� 1920 CSV .' Y O.c SCHEDULE OF FEES AND CHARGES FOR SERVICES Golf Golf Fees Ttle Li..ics Course FY 2026 FY 2027 Pass Fees Links Premium Season Membership (Nov 1 -Apr 30) $2,500 - $6,500 $2,500 - $6,500 Links Premium Family Membership (Nov 1 -Apr 30) 4,000 - 9,000 4,000 - 9,000 Links Premium Pass Summer Upgrade (May 1 - Oct 31) 300 -1,100 300 -1,100 For Premium Season Pass holders only Links Loyalty Pass (Nov 1 - Oct 31) 50 - 500 50 - 500 15%off Green Fees, 10%off regular priced merchandise Links Summer Pass (May 1 - Oct 31) 75 - 300 75 - 300 Complimentary 18-hole round Same benefits as Links Loyalty Pass Daily Cart & Green Fees Group and Outings (Nov 1 - Oct 31) 20 - 150 20 - 150 Shoulder Months (Nov 1 - Dec 15) 40 - 90 40 - 90 In-season Months (Dec 16 - Apr 30) 50 - 99 50 - 99 Summer Months (May 1 - Oct 31) 25 - 75 25 - 75 Footnote / Explanation Ranges based on a competitive pricing analysis of like area courses. Allows "premium" pricing for select events and outings. SCHEDULE OF FEES AND CHARGES FOR SERVICES / U _ . I Resident Rates Arts & Cultural I Private Nonprofit I I Center Arts & Cultural Center Rental/Reservation /Program Commercial Arts and Cultural Center Hourly rates Multi Purpose Room Half 39.00 61.00 72.00 Multi Purpose Room Full 61.00 83.00 110.00 Classrooms 39.00 61.00 72.00 Art Room with Patio 110.00 144.00 187.00 Kapok Courtyard (Special Event Permit) 127.00 165.00 220.00 Patio East 39.00 55.00 72.00 Patio West 39.00 55.00 72.00 Event Hall (Arts and Cultural Center) 1. Tiered Rental Blocks and Hourly Rates Tier 1: Social and Celebrations $ 220.00 $ 286.00 $ 485.00 (Birthdays,Baby Showers, Family Reunions) 4-Hour Minimum Booking Tier 2: Premium and Corporate $ 250.00 $ 300.00 $ 555.00 (Weddings. Galas, Corporate Conferences) 4-Hour Minimum Booking Tier 3: Full Performance and Production $ 340.00 $ 400.00 $ 650.00 (Concerts, Theater, Ticket Showcases) 6-Hour Minimum Booking 2. Specialized Technical and Green Room Add- Hourly Rates (Resident & Non-Resident) Ons Mandatory Production Technician $ 150.00 $ 150.00 $ 150.00 (For Events Requiring Production) Additional Auxiliary Green Room Space 150.00 150.00 150.00 Hourly Rates (Resident & Non-Resident) 3. Early, Late, and Overtime Surcharges Early Load-In Surcharge $ 200.00 $ 200.00 $ 200.00 (For post-arranged access after the agreed rental block starting time) Late Breakdown Surcharge 200.00 200.00 200.00 (For post-event clean-up/pack-out after agreed departure time) Footnote/ Explanation Non-Profit- an organization operating for charitable or socially beneficial purposes (501c3) Private - an individual using a facility for a private event Commercial - business, commercial, or other for-profit organizations 2 G`TY OA SCHEDULE OF FEES AND CHARGES FOR SERVICES 0 P TON Arts & Cultural Arts & Cultural Center Rental/Reservation - Residents Center Event Hall (Arts and Cultural Center) 4. Commercial Rental Assessment Fees In addition to the standard commercial hourly base rates, for-profit entities and ticketed promotional events are subject to the following regulatory additions: Ticketed Event Surcharge: 10% of total box office gross revenue or a flat$500 per performance (whichever is greater). Enhanced Commercial Insurance: Mandatory$2,000,000 general liability policy listing the City as an additional insured. Cleaning Surcharge: $200 will be assessed if the venue is not left in its original condition. 5. Financial and Booking Policies Security Holding Deposits: Refundable deposit of$1,000 for Tiers 1 and 2; $2,500 security hold for Tier 3 performance events. Date Reservation: A 50% down-payment is required at contract signature to secure the venue. Footnote/ Explanation 3 -, v O Z SCHEDULE OF FEES AND CHARGES FOR SERVICES \ . U c(r. 4' I Non-Resident Rates Arts & Cultural I Nonprofit I I Center Arts & Cultural Center Rental/Reservation /Program Private Commercial Arts and Cultural Center 1 Hourly rates Multi Purpose Room Half 50.00 72.00 94.00 Multi Purpose Room Full 83.00 110.00 143.00 Classrooms 50.00 72.00 94.00 Art Room with Patio 143.00 187.00 248.00 Kapok Courtyard (Special Event Permit) 165.00 220.00 286.00 Patio East 50.00 72.00 94.00 Patio West 50.00 72.00 94.00 Event Hall (Arts and Cultural Center) 1. Tiered Rental Blocks and Hourly Rates Tier 1: Social and Celebrations $ 286.00 $ 357.00 $ 606.00 (Birthdays,Baby Showers, Family Reunions) 4-Hour Minimum Booking Tier 2: Premium and Corporate $ 313.00 $ 375.00 $ 693.00 (Weddings, Galas, Corporate Conferences) 4-Hour Minimum Booking Tier 3: Full Performance and Production $ 425.00 $ 500.00 $ 812.00 (Concerts. Theater, Ticket Showcases) 6-Hour Minimum Booking 2. Specialized Technical and Green Room Add- Hourly Rates (Resident & Non-Resident) Ons Mandatory Production Technician $ 150.00 $ 150.00 $ 150.00 (For Events Requiring Production) Additional Auxiliary Green Room Space 150.00 150.00 150.00 Hourly Rates (Resident & Non-Resident) 3. Early, Late, and Overtime Surcharges Early Load-In Surcharge $ 200.00 $ 200.00 $ 200.00 (For post-arranged access after the agreed rental block starting time) Late Breakdown Surcharge 200.00 200.00 200.00 (For post-event clean-up/pack-out after agreed departure time) Footnote/ Explanation _ __ Non-Profit- an organization operating for charitable or socially beneficial purposes (501c3) Private - an individual using a facility for a private event Commercial - business, commercial, or other for-profit organizations 4 c.' " O� SCHEDULE OF FEES AND CHARGES FOR SERVICES . �P Arts & Cultural Arts & Cultural Center Rental/Reservation - Non-Residents Center Event Hall (Arts and Cultural Center) 4. Commercial Rental Assessment Fees In addition to the standard commercial hourly base rates, for-profit entities and ticketed promotional events are subject to the following regulatory additions: Ticketed Event Surcharge: 10% of total box office gross revenue or a flat$500 per performance (whichever is greater). Enhanced Commercial Insurance: Mandatory$2,000,000 general liability policy listing the City as an additional insured. Cleaning Surcharge: $200 will be assessed if the venue is not left in its original condition. 5. Financial and Booking Policies Security Holding Deposits: Refundable deposit of$1,000 for Tiers 1 and 2; $2,500 security hold for Tier 3 performance events. Date Reservation: A 50% down-payment is required at contract signature to secure the venue. Footnote/ Explanation 5 co, `T Y O, , .z-:,_oc SCHEDULE OF FEES AND CHARGES FOR SERVICES ~tuna 13 Arts & Cultural Add-on Production Services I FY26 I FY27 Center AV Technician $150+ per hour Sound Engineer $150+ per hour Lighting Technician $125+per hour Full Production Technician $200+ per hour Additional Wireless Microphone $50 per event Additional Wired Microphone $25 per event Lectern/Podium $35 per event Rolling Bars $100 each per event Cocktail Tables (Maximum 5) $20 each per event Bluetooth Speaker $25 each per event Rolling TV Display $75 each per event Bluetooth Speaker with Microphone $40 each per event Enhanced Stage Lighting Package $250 per event Additional Green Room $150 per hour Rehearsal /Sound Check 50%of applicable hourly rate Early Load-In (Must be Pre-arranged) $200 per hour Late Breakdown (Must be Pre-arranged) $200 per hour Footnote/ Explanation Fees apply to both Resident and Non-Resident Rentals. 6 z SCHEDULE OF FEES AND CHARGES FOR SERVICES toy-Cr1/4*.1--- - ' . \ y Cr O T r, r., t� I Resident Rates Recreation & I Nonprofit I I Parks Recreation Rental/Reservation /Program Private Commercial Indoor I Hester Center I Hourly Rates Recreational Concession Building $ 90.00 $ 120.00 $ 155.00 Facility Game Room 55.00 75.00 100.00 Gymnasium 140.00 180.00 240.00 Meeting Room 40.00 60.00 80.00 Intracoastal Park Clubhouse 2nd Floor Event Room $ 150.00 $ 200.00 $ 260.00 Program Room 40.00 60.00 80.00 I Senior Center Activity Room $ 40.00 $ 60.00 $ 80.00 Arts and Crafts Room 40.00 60.00 80.00 Classroom 40.00 60.00 80.00 Multi-purpose room 55.00 75.00 100.00 Sims Center Classroom $ 40.00 $ 60.00 $ 80.00 Room A/B 65.00 90.00 120.00 Esports Lab 65.00 90.00 120.00 Room C (Combo A& B) 100.00 145.00 190.00 I Woman's Club I Daily Rates 1st Floor East/West (Mon-Thurs) $ 347.00 $ 495.00 $ 644.00 1st Floor East/West (Fri-Sun) 520.00 743.00 966.00 2nd Floor (Mon-Thurs) 1040.00 1485.00 1931.00 2nd Floor(Fri-Sun) 1559.00 2228.00 2897.00 Entire Building (Mon-Thurs) 1386.00 1980.00 2574.00 Entire Building (Fri-Sun) 1980.00 2970.00 3861.00 Pavilion I Sara Sims (Special Event Permit) I Sara Sims Performance Pavilion $ 75.00 $ 100.00 $ 130.00 1 Athletic Fields I Hourly Rates Athletic Fields Multi-Purpose Fields $ 25.00 $ 25.00 $ 40.00 ('2 hour minimum) Baseball/Softball Fields 25.00 25.00 40.00 Turf Fields 60.00 75.00 105.00 Light Usage Fee 25.00 25.00 25.00 ' ___ Footnote/ Explanation .. __ _________AL. Non-Profit- an organization operating for charitable or socially beneficial purposes (501c3) Private - an individual using a facility for a private event Commercial - business, commercial, or other for-profit organizations G% Y O� Ci SCHEDULE OF FEES AND CHARGES FOR SERVICES 131 \, U o/- ,1 �P ~TON e' I Non-Resident Rates Recreation & I Nonprofit Parks Recreation Rental/Reservation /Program I Private I Commercial Indoor Hester Center I Hourly rates Recreational Concession Building $ 120.00 $ 155.00 $ 205.00 Facility Game Room 75.00 100.00 130.00 Gymnasium 180.00 240.00 315.00 Meeting Room 55.00 80.00 100.00 I Intracoastal Park Clubhouse 2nd Floor Event Room $ 200.00 $ 260.00 $ 340.00 Program Room 55.00 80.00 100.00 Senior Center Activity Room $ 55.00 $ 80.00 $ 100.00 Arts and Crafts Room 55.00 80.00 100.00 Classroom 55.00 80.00 100.00 Multi-purpose room 75.00 100.00 130.00 I Sims Center Classroom $ 55.00 $ 80.00 $ 100.00 Room A/B 90.00 120.00 155.00 Esports Lab 90.00 120.00 155.00 Room C (Combo A & B) 145.00 190.00 250.00 Woman's Club I Daily Rates 1st Floor East/West (Mon-Thurs) $ 385.00 $ 495.00 $ 644.00 1st Floor East/West (Fri-Sun) 578.00 825.00 1073.00 2nd Floor(Mon-Thurs) 1155.00 1650.00 2145.00 2nd Floor (Fri-Sun) 1733.00 2448.00 3218.00 Entire Building (Mon-Thurs) 1540.00 2200.00 2860.00 Entire Building (Fri-Sun) 2310.00 3300.00 4290.00 Pavilion 1 Sara Sims I Daily Rates (Special Event Permit) 'Sara Sims Performance Pavilion I $ 100.00 I $ 130.00 I $ 170.00 Athletic Fields I Hourly rates Athletic Fields Multi-Purpose Fields $ 45.00 $ 50.00 $ 65.00 (*2 hour minimum) Baseball/Softball Fields 45.00 50.00 65.00 Turf Field 75.00 105.00 135.00 Light Usage Fee 25.00 25.00 25.00 Footnote / Explanation Non-Profit-an organization operating for charitable or socially beneficial purposes (501c3) lliii Private -An individual using a facility for a private event Commercial-business, commercial, or other for-profit organizations 8 G,TY o (4(4.. o ;� SCHEDULE OF FEES AND CHARGES FOR SERVICES A.~ro ni 0 Recreation & Non- f Parks Recreation Rental/Reservation Resident Resident Barrier Free Park $ 115.00 $ 145.00 Hester 75.00 95.00 Intracoastal I P - 1 250.00 315.00 IP - 2 80.00 100.00 IP - 3 80.00 100.00 IP - 4 115.00 145.00 Jaycee Pavilion 1 (Bathroom Bldg) 40.00 50.00 Park Pavilions Pavilion 2 (South) 60.00 75.00 Pavilion 3 (North /water view) 60.00 75.00 Meadows North 80.00 100.00 South 80.00 100.00 Oceanfront North 115.00 145.00 South 115.00 145.00 Sara Sims 1 & 2 50.00 65.00 3 & 4 70.00 85.00 Footnote / Explanation 9 0 m .. SCHEDULE OF FEES AND CHARGES FOR SERVICES v- 1'TO N Recreation & Parks Recreation Daily/Permit/Program Fees Resident I Non Resident Tennis & Daily Fees Pickleball Center Har- Tru $ 12.00 $ 15.00 Composite 8.00 10.00 Junior (13 & under) 8.00 10.00 Pickleball (daily) 5.00 7.00 Discount Pass (24 visits) 50.00 65.00 Ball Machine Rental 16.00 20.00 Light Fee (per court) 12.00 12.00 Corporate/Organization Court Usage (Per Person: $12 Non-Profit; $15 Corporate) Annual Permit Fees Tennis - Individual 345.00 525.00 Tennis - Family 525.00 795.00 Tennis - Seniors (55+) 225.00 450.00 Pickleball - Individual 265.00 395.00 Pickleball - Family 425.00 625.00 Pickleball - Seniors (55+) 225.00 340.00 Pickleball - Punch Pass (24 Plays) 75.00 85.00 Program Fees Adult Leagues J 70.00 85.00 John Denson Daily Fees I Pool Children 3 & Under (with paid adult admission) Free Free Youth (4-12) (with paid adult admission) Free 2.00 Teens (13-17) 2.00 4.00 Adults (18+) 3.00 6.00 Seniors (55+) 2.00 4.00 Discount Pass (30 Visits) 70.00 90.00 Exclusive Usage (per hour, 3 hour minimum) 100.00 125.00 Program Fees Water Aerobics Adults 4.00 5.00 Teens 2.00 3.00 Discount Pass (11 Visits) 40.00 50.00 Boynton Beach Blazers (per session) 60.00 75.00 Community Usage Fee Centers Annual Usage Fee (Senior Center) - 40.00 Daily Fee (Senior Center) 2.00 Annual Gym/Open Recreation Fee 25.00 Footnote / Explanation 10 G�TY o x SCHEDULE OF FEES AND CHARGES FOR SERVICES ~�"ON Recreation & Parks Miscellaneous Fees Fee Special Service Fee Damage Deposit Indoor Facilities 500/rental Outdoor Pavilions and Fields 100/rental Special Events 500-1,500/event Game/Tournament Field Prep 35/hr. per staff Staffing Fee 35/hr. per staff Custodial Fee 50-300 Permit Fees Resident Non Resident Tournament Services Turf Field $ 550/day 625/day Grass Field 300/day 300/day Baseball 250/day 350/day Baseball Showcase 500/day 600/day Gymnasium 1000/day 1000/day Tennis Courts 120 per court/day 150 per court/day Event Vending / Exhibitors 25 - 1,500 /Vendor space Footnote/ Explanation GST Y OR. SCHEDULE OF FEES AND CHARGES FOR SERVICES 4,17- TO N'� Recreation & Parks Parkin9 Fees and Violations Parking Harvey E. Oyer Jr. Park Boat Ramp Annual Parkin9 Permit Annual Passes FL Residents: $100/year Non-FL Residents: $350/year Oceanfront Park Annual Parking Permit Resident: $65/year Non-Resident $250/year Senior Resident (ages 65+): $50/year Military Veteran: $50/year Parking Harvey E. Oyer Jr. Park Boat Ramp Daily Parking Fees Daily Rate $3.50 per hour Daily Max $35 Oceanfront Park Daily Parking Fees $3.50 per hour Valet Parking Valet License Fee License per Space Ocean Avenue from Seacrest Blvd to Federal Hwy: $150 per Month Requires the execution of a valet parking agreement between the City of Boynton Beach and applicant Section 14-14.7 (A) Overtime Parking $ 40.00 Section 14-14.7 (B) Expired Meter 40.00 Section 14-14.7 (C) Vehicle Parked across line designated parking space 40.00 Section 14-14.7 (G) Unlawful use of parking permit 40.00 Section 14-14.7 (H) Unlawful parking without required parking permit 40.00 Section 14-14.7 (I) License plate not visible from drive lanes (Illegally backed in) 40.00 Section 14-14.11 (G) Removal of immobilizing device 40.00 User Error Processing Fee 10.00 Failure to pay fees within 14 days 80.00 Failure to pay fees within 90 days;Amount not to exceed 4% of amount owed n/a Footnote / Explanation 12 Y o� X SCHEDULE OF FEES AND CHARGES FOR SERVICES U ' ON 0 PUBLIC Solid Waste Collection & Disposal - Residential WORKS Dumpster Rates I. Residential Fees A. Single Family FY 2026 FY 2027 Operating Cost $ 17.20 $ 17.81 Fuel/Environmental Charge 5.00 5.00 Recycling 1.25 1.25 Total Monthly $ 23.45 $ 24.06 B. Multi-Family Operating Cost $ 17.20 $ 17.81 Fuel/Environmental Charge 5.00 5.00 Recycling 1.25 1.25 Total Monthly $ 23.45 $ 24.06 1 C. Special Pick Up Charges (Each Request) $ 100.00 $ 100.00 minimum 2 D. Additional Garbage Cart $ 23.45 $ 24.06 each/per month E. Mandatory Service Charge—Automatic Fee $ 175.00 $ 175.00 Flat Fee F. Repeat Violators: (Automatic Fee Charged) 1st Violation $ 175 2nd Violation $ 225 3rd Violation $ 300 G. Site Inspection $ 200.00 $ 200 Footnote / Explanation There is an extra pick up charge cost based on the yard dumpster on unscheduled days 1 Includes: Construction debris over a cubic yard, large stumps/trunks, non-scheduled chargeable pickup 2 In addition to the cart already provided at the monthly rate 13 SCHEDULE OF FEES AND CHARGES FOR SERVICES • , c PUBLIC Solid Waste Collection & Disposal WORKS Dumpster Rates II. Commercial Fees: A.Dumpsters-Front Load Garbage Number of pick ups per week(Monthly Charge) SIZE Multi Family 1 TIME 2 TIME 3 TIME 4 TIME 5 TIME 6 TIME Extra Pickup 2YD I 126.00 208.00 291.00 374.00 457.00 540.00 I 139.00 3YD 176.00 300.00 425.00 I 548.00 673.00 797.00 154.00 4YD I 225.00 I 391.00 I 556.00 I 722.00 I 888.00 I 1,053.00 I 170.00 6YD I 317.00 I 565.00 I 815.00 1,062.00 1,310.00 1,560.00 I 185.00 8YD I 410.00 734.00 I 1,071.00 1,400.00 I 1,734.00 I 2,065.00 I 200.00 EXTRA PICK UP CHARGE(EACH REQUEST-EXCLUDING SATURDAY) $155.00/EACH EXTRA PICKUP CHARGE(EACH REQUEST FOR SATURDAY) $$257.00/EACH SPECIAL PICK UP CHARGES(EACH REQUEST)-MINIMUM $$100.00/MINIMUM TRIP CHARGE(DRIVER UNABLE TO SERVICE) $$257.00 EACH OCCURRENCE B. 95 Gallon Garbage Carts F.Replacement of Container(damages,illegal items, i.e.concrete,pallets,furniture(plus cost of container Two Pick up per Week ($500.00) Operating $ 22.45 Fuel Charge 10.00 Env. Surcharge I 5.00 Total Cost Monthly Each I $ 37.45 Service will follow residential schedule(Mon/Thurs or Tues/Fri) Extra pick up charge(each request-must be Monday thru Friday) $72 each C. Commercial Recycling Service days are Monday, Tuesday, Wednesday,and Friday only Number of pick ups per week(Monthly Charge) Dumpster Size 1 TIME 2 TIME 3 TIME 4 TIME 2YD 62.00 123.00 186.00 247.00 3YD 67.00 129.00 195.00 250.00 4YD 70.00 135.00 205.00 253.00 6YD 81.00 150.00 226.00 303.00 8YD 90.00 162.00 247.00 379.00 Extra pick up charge(EACH REQUEST-excluding Saturday $155.00/EACH if customer wants to be serviced on an unscheduled day that they are not already paying for Footnote / Explanation When establishing or canceling commercial services monthly charges will be prorated based on the number of days of service. 14 L0 Y O, SCHEDULE OF FEES AND CHARGES FOR SERVICES U U N Fa, PUBLIC Solid Waste Collection &Disposal WORKS Compactors D.Compactors Number of Pick Ups Per Week(Monthly Charge) Multi Family 1 2 3 4 5 6 Extra Pickup 2 YARD $ 366.00 1 $ 606.00 $ 849.00 $ 1,092.00 $ 1,335.00 $ 1,578.00 $ 405.00 3 YARD 513.00 I 876.00 1,242.00 1,602.00 1,968.00 2,328.00 I 450.00 4 YARD 657.00 1,143.00 1,626.00 2,112.00 2,595.00 3,078.00 540.00 1 6 YARD 927.00 1,653.00 2,382.00 3,105.00 3,831.00 4,560.00 585.00 8 YARD $ 1,197.00 1 $ 2,145.00 $ 3,132.00 $ 4,095.00 $ 5,070.00 $ 6,039.00 1 $ 630.00 EXTRA PICK UP CHARGE(EACH REQUEST-EXCLUDING SATURDAY) $500.00/EACH EXTRA PICK UP CHARGE(EACH REQUEST FOR SATURDAY) $600.00/EACH if customer wants to be serviced on an unscheduled day that they are not already paying for Additional Fees: E.Site Inspection ($200.00) F.Replacement of Container(damages,illegal items,i.e. concrete,pallets,furniture(plus cost of container($500.00) G.Trip Charge(Driver unable to service) $257 each occurrence Ill. Roll Offs A.Roll Offs Dumpster Size I Prepaid Fee Per Service Tonnage Limit I 10 YARD 1 658.00 1 2 Tons I 20 YARD 1 691.00 1 3 Tons 1 I 30 YARD I 822.00 I 4 tons 1 *Every 2000lbs.=1 ton *SERVICES MUST BE PREPAID IN ADVANCE TO BE SCHEDULED Footnote/Explanation When establishing or canceling commercial services monthly charges will be prorated based on the number of days of service. 15 , ; SCHEDULE OF FEES AND CHARGES FOR SERVICES O >. ti TpN PUBLIC Solid Waste Collection&Disposal FY26 FY27 WORKS Roll Off Fees B.Overage Fee $75 per every 1000 lbs over limit $80 per every 1000 lbs over limit C.Inactivity Fee 200 per month 205 per month If roll off is not serviced a minimum of once in a 30 day period D.Trip Charge 250 each occurrence 257 each occurrence If driver is unable to service the container due to being blocked,overloaded,gate lock,etc E.Saturday Special Pick Up(plus roll off service fee) 300 308 must call before tz pm the F.Relocation Only 200 205 To move the container to a new location but not emptied.Must be paid in advance 1G.Priority Same Day Service 350.00 360.00 F.Replacement of Container(damages,illegal items,i.e.concrete,pallets, furniture(plus cost of container(5500.001 H.Violations 500.00 500.00 If the transfer station finds material that are not permitted (i.e.contaminated,tires,paint) Customer will be charged the violation fee plus any additional fees charged by transfer station IV. Roll Off Compactors and Grapple Service A.All Sizes(Service fee plus tipping fee) Service Fee 217.00 !Fuel Surcharge 25.00 Environmental Charge 10.00 Total Charge Per Service*(Excluding Tipping Fee) $ 252.00 *Tipping Fee in addition $80/per Ton Footnote/Explanation G\TY cs SCHEDULE OF FEES AND CHARGES FOR SERVICES PUBLIC Fees for All Services Provided FY26 FY27 WORKS All Service Fees V.Administrative Fees Trip Charge I 250 each occurrence 257 each occurrence If driver is unable to service the container due to being blocked,overioaded,gate lock,etc Priority Same Day Service I 350.00 360.00 Replacement of Container(damages,illegal items,i.e.concrete,pallets, furniture(plus cost of container($500.00) Violations 500.00 500.00 If the transfer station finds material that are not permitted (i.e.contaminated,tires,paint) Customer will be charged the violation fee plus any additional fees charged by transfer station Site Inspection 200.00 200.00 Late Fees Customer shall pay the City,daily interest at a rate established by Section 55.03(1),Florida Statutes,on the unpaid balance,if payment of full account is not accepted within fifteen(15)days after becoming due. Unless otherwise provide by law,daily interest shall accrue until balance is paid in full. Footnote/Explanation GST Y o T �P SCHEDULE OF FEES AND CHARGES FOR SERVICES U G L- 1'TON Fire Fire and Life Safety I FY26 FY27 New Construction Fee Plan Review/ Permit Fee 1. Total construction value up to 1.5 million .60% plus .60% plus 2. Total construction value up to 1.5 million 0.30% 0.30% (50% due at submittal, remainder due prior to payment) 3. Minimum Fee - Whichever is greater 150 150 4. Emergency Management/EAP Plans Review 150 5. Special Event Review (Includes Site Plan) 150 Fire Alarm & All Other Automatic Fire Suppression Systems 1. Minimum Fee - Whichever is greater 100 or 150 or 2. Total contract value 0.75% 0.75% (50% due at submittal for contract values over 1.5 million; remainder due prior to permit) 3. Site Plan Review Fee 100 100 Additional Fees 1. Work Commencing without a Permit 4x permit fee 4x permit fee 2. Plan Revision Fee 100 100 3. 2nd & Repeated Corrections 50 100 4. Inspection After Hours 100/hour 100/hour (4 hours minimum) Reinspections 1. First Reinspection No Charge 100 2. Second Reinspection 100 150 3.Third Reinspection 150 250 4. Fourth &Subsequent Reinspections 250 300 Footnote / Explanation 18 Cf` C Y O4\ _ z SCHEDULE OF FEES AND CHARGES FOR SERVICES 0 J- �� Fire Fire and Life Safety FY26 FY27 Inspection Fees Assembly 1. 50 - 100 seating capacity $150.00 $150.00 2. 101 - 300 seating capacity 300 300 3. 301 - 1000 seating capacity 450 450 4. 1,001 and over seating capacity 600 max fee 600 max fee Educational Schools, Day Care and Churches 1. 10,000 square feet and under 75 75 2. 10,001 - 20,000 square feet 150 150 3. 20,001 -40,000 square feet 300 300 4. 40,001 - 50,000 square feet 450 450 5. 50,001 and over 600 max fee 600 max fee Health Care, Hospitals, Nursing Home, Ambulatory Care, etc & Residential Board & Care 1. 1000 square feet and under 75 75 2. 1,001 - 10,000 square feet 150 150 3. 10,001 - 25,000 square feet 250 250 4. 25,001 - 35,000 square feet 350 350 5. 35,001 - 50,000 square feet 450 450 6. 50,001 and over 600 max fee 600 max fee Lodging, Rooming Houses, hotels, Dormitories & Condominiums/ Apartments (Per Building) 1. 3 - 11 units/ rooms w/o systems 0 30 2. 3 - 25 units / rooms w/systems 75 75 3. 26- 75 units /rooms 150 150 4. 76 - 125 units/ rooms 300 300 5. 126 and over 600 max fee 600 max fee Footnote / Explanation In the event the annual Fire and Life Safety Inspection Fee is not paid, the City may enforce non-compliance with this section by sending a notice to the Property Owner and then proceeding to the Code Compliance Board due to the responsible party's failure to pay the annual Fire & Safety Inspection Fee 19 r SCHEDULE OF FEES AND CHARGES FOR SERVICES ti N TOIT e' Fire Fire and Life Safety I FY26 FY27 Inspection Fees Mercantile, Business, Storage, Industrial 1. 1,000 square feet and under $ 50.00 $ 50.00 2. 1,001 - 3,000 square feet 75.00 75.00 3. 3,001 - 5,000 square feet 125.00 125.00 4. 5,001 - 10,000 square feet 175.00 175.00 5. 10,001 - 25,000 square feet 275.00 275.00 6. 25,001 - 50,000 square feet 450.00 450.00 7. 50,001 and over 600 max fee 600 max fee Other Miscellaneous Fees 1. Marinas and Docks 75.00 75.00 2. Temporary Structures (Kiosk/Tent) 75.00 75.00 3. All other occupancies not listed subject to Fire Safety Inspections a. Up to 5000 sq ft. 75.00 b. 5001 sq ft. and up 150.00 4. Failure to upload system reports Follow re-inspection 5. Mobile Food Truck/Gaming Vehicle Safety Inspection a. Basic 25.00 25.00 b. Advanced 75.00 75.00 6. Signal Strength Survey/DAQ Testing 75 per person /hour Reinspection Fees 1. First Reinspection No Charge No Charge 2. Second Reinspection 100.00 100.00 3. Third Reinspection 200.00 200.00 4. Fourth & Subsequent Reinspections 300.00 300.00 Footnote / Explanation In the event the annual Fire and Life Safety Inspection Fee is not paid, the City may enforce non- compliance with this section by sending a notice to the Property Owner and then proceeding to the Code Compliance Board due to the responsible party's failure to pay the annual Fire & Safety Inspection Fee 20 0I YY O'o SCHEDULE OF FEE AN 0 z S D CHARGES FOR SERVICES U qtr ~TON 0 Fire Fire and Life Safety FY26 FY27 Fire Prevention Fees Additional Fees 1. Fire Hydrant Flow Test 350.00 350.00 2. Bonfire Permit 150.00 150.00 3. Fireworks & Pyrotechnic Display Permit/Insp 250.00 250.00 4. Special Event Inspection a. Special Event Inspection/Detail (2 Hr Minimum) 75/hour 75/hour b. Special Event After Hours Inspection/Detail (4 Hr Minimum) 75/hour 5. Special Event Response Vehicle (SERV) a. Suppression or Rescue Unit Required 300/hour 300/hour b. Cart 150/hour 150/hour c. Personnel (minimum 2 people for 3 hours) 75/hour 75/hour per person per hour per person per hour Complaint/Out of Service Life Safety System 1. Complaint Inspection (Violation Found) 75 2. Life Safety System Out of Service 250 3. Fire Watch Special Assignment Detail (4 Hour Minimum) a. Personnel Only 150/hour I 150/hour b. Engine or Rescue Unit Required 300/hour 300/hour Footnote / Explanation 21 C. O4c, • x SCHEDULE OF FEES AND CHARGES FOR SERVICES o _ . To N.- -1;- Fire Fire and Life Safety I FY26 FY27 Alarm Fees Registration Fees 1. Fire Alarm Registration 40.00 40.00 2. Renewals / Updates 20.00 20.00 False Alarm Fees / Residential **Includes excessive calls for assistance with no medical need 1. 1st - 3rd False Alarm No Charge No Charge 2. 4th False Alarm 100.00 100.00 3. 5th False Alarm 200.00 200.00 4. 6th False Alarm 300.00 300.00 5. 7th & Subsequent False Alarms 400.00 400.00 False Alarm Fees / Commercial **Includes excessive calls for assistance with no medical need 1. 1st - 3rd False Alarm No Charge No Charge 2. 4th False Alarm 300.00 300.00 3. 5th False Alarm 600.00 600.00 4. 6th False Alarm 900.00 900.00 5. 7th & Subsequent False Alarms 1,200.00 1,200.00 Other Miscellaneous Fees 1. Fire alarm failure to notify without 1 hour notice 75.00 75.00 2. Fire alarm failure to respond within 1 hour 75.00 75.00 Footnote / Explanation In the event the Fire Prevention or Alarm fees are not paid, the City may enforce non- compliance with this section by sending a notice to the Property Owner and then proceeding to the Code Compliance Board due to the responsible party's failure to pay applied fee. 22 T Y OA z . ./6 ‘-C OF FEES AND CHARGES FOR SERVICES " c. Library I FY26 FY27 1 Library Fees Non- Resident (non-resident registers for a library card) 30.00 30.00 Unique Management Fee (Collection Agency) 12.00 12.00 Faxing 1.00/per page 1.00/per page Printing (black and white) 0.10/per page 0.10/per page Printing (color) 1.00/per page 1.00/per page Photocopies (black and white) 0.25/per page 0.25/per page Lost Cards Lost card replacement fee 2.00 2.00 Lost Books/ Hotspots Lost/ Damaged book fees are determined by the cost to replace TBD TBD the book Lost Hotspot- replacement fee for lost/damaged hotspot 140.00 140.00 Lost Hotspot Accessory- replacement fee for lost/damaged 20.00 20.00 accessories Library Late Fines Library went fine free as of 1/21/2020 Proctoring a test 20.00/per test 20.00/per test Footnote / Explanation 23 G`T Y o, \ SCHEDULE OF FEES AND CHARGES FOR SERVICES City Clerk FY26 FY27 Standard Public Records Fee Lien Search Fee $ 140.00 $ 140.00 Single sided copies (no larger than 8 1/2" x14") 15 cents 15 cents Double-sided copies (no larger than 8 '/2" x 14") 20 cents 20 cents Certified COpy (for each certification page that contains the City seal) 1.00 per page 1.00 per page Copy sized 11" x 17" 30 cents 30 cents All other copies (i.e. maps) cost of duplication cost of duplication of the record of the record CD 1.00 1.00 Extensive research or use of technology First 30 minutes no First 30 minutes no charge;afterwards, charge;afterwards, charged the hourly charged the hourly rate of the staff rate of the staff member that fulfilled member that fulfilled the public records the public records request request Footnote/ Explanation 24 G`TY Oi SCHEDULE OF FEES AND CHARGES FOR SERVICES p ~TON e City Clerk FY26 FY27 Mausoleum Fee Structure Cost of Mausoleum Inurnment Opening& Closing $ 250.00 $ 250.00 *or for each person not included in original sales agreements prior to 2008 Early/Late Arrival for Mausoleum entombments/lnurnments 200.00 200.00 Engraving of any crypt/niche front* $200 per person $200 per person *or for each person not included in original sales agreement prior to 2008 Includes the deceased's first name, last name, year of birth, year of death and a hyphen Mausoleum Emblems-Engraved 75.00 75.00 New Vases: *4'Vase (only for Niches) 125.00 125.00 *8'Vase (only for Crypts) 150.00 150.00 Replacement of Vases (Plastic Cup Only): *4'Vase 15.00 15.00 *8'Vase 20.00 20.00 Disentombment from the Mausoleum 500.00 500.00 Including Weekends&Holidays Disinurnment from the Mausoleum 400.00 400.00 Including Weekends&Holidays Transfer Fee (of Certificate of Ownership for crypts and 75.00 75.00 niches) 25 %I-1r o� t, x SCHEDULE OF FEES AND CHARGES FOR SERVICES U O �, � ~ P rON City Clerk Mausoleum Fee Structure CRYPTS Crypt Level Single Open/Close Tandem Open/Close True Companion Open/Close 3x7'5" 6' x7'5" 3x14' 11" F $2,750 $250 $5,650 $500 $9,000 $500 E $2,750 $250 $6,450 $500 $10,700 $500 D $4,250 $250 $6,650 $500 $12,350 $500 C $5,550 $250 $7,150 $500 $14,000 $500 B $5,550 $250 $7,150 $500 $14,000 $500 A $2,750 $250 $5,650 $500 $9,000 $500 *All prices include sandblast engraving and the tray or two trays if the crypt is Tandem or True Companion NICHES Niche Level Price l Open/Close 12" x 12" A,B,C & D $750 I $250 E,F,G & H $1,250 I $250 I,J,K & L $450 I $250 Footnote/ Explanation 26 %I-if O SCHEDULE OF FEES r AND CHARGES FOR SERVICES U O� , P brow e City Clerk Mausoleum Fee Structure FY26 FY27 Memorial Park Lot Pricing 3'x 9'Lot-City Resident $ 2,500.00 $ 2,500.00 3'x 5'Lot-City Resident(small lot for 2 cremains only(Replat) 350.00 350.00 Infant Lot-City(up to 4 years old) 500.00 500.00 Sara Sims Memorial Garden 3'x 9'Lot-City Resident $ 2,500.00 $ 2,500.00 Infant Lot-City Resident 500.00 500.00 Memorial Park& Opening&Closing Fees Sara Sims Monday through Friday-9:00 a.m to 2:00 p.m $ 600.00 $ 600.00 Memorial Garden Saturday, Sunday, and Holidays 800.00 800.00 Overtime Fee(Beginning 2:00 pm, everyday including holidays) 250.00 250.00 Early/Late Fee $200 each 1/2hr $200 each 1/2hr Cremains Interment/Inurnment 250.00 250.00 Infant Interment 100.00 100.00 Purchase of Urn Vault(R09-056) 125.00 125.00 Sunday Service Fee(all day) 300.00 300.00 Charge O&C on all new sales in Mausoleum after 2008 (fee goes into 250.00 250.00 GF) Disinterments and Disinurnments Disinterment from the Ground (Casket) $ 900.00 $ 900.00 Disinurnment from the Ground (Cremains) 500.00 500.00 Disinterment from the Ground (Infant) 500.00 500.00 Equipment Set-Up Tent, Chairs and Grass $ 250.00 $ 250.00 Infant Complete Set-up 150.00 150.00 Infant Set-up(less than 8 chairs, no tent) - - Reinterment Fees(Opening&Closing) Applied at today's cost. Applied at today's cost. Granite Benches $ 1,250.00 $ 1,250.00 Footnote/ Explanat on 1r G`TY O42 . , ..„ r, z SCHEDULE OF FEES AND CHARGES FOR SERVICES to .,\ ,.. ,, o .,;. . ... „ ..._ ,, ,,, ,...,_,-:, - . - „... ~ - -- ,, TON 6 Charge per Utilities Field Visit Services Occurrence FY26 FY27 Field Visit During Hours $ 55.00 $ 55.00 (Including, but not limited to: initial read on, initial read shut, final read on, final read shut, temporary disconnects, non-emergency shut off for repair, customer requested meter locate and installation, movement, or removal of hydrant/construction meters Field Visit After Hours 165.00 165.00 Meter Opt -Out Initial Fee 55.00 Recurring Fee 55.00 Non-Compliance Fee 75.00 Meter test (Based on meter size)* 3/4" 165.00 165.00 1" 180.00 180.00 1 1/2" 420.00 420.00 2" 420.00 420.00 3" and above 595.00 595.00 Re-read* (customer request) Residential 55.00 55.00 Commercial/Multi-Family 305.00 65.00 Water shut-off charge for non-payment 55.00 55.00 Labor charge for meter upgrades 365.00 365.00 Flow test* 135.00 135.00 Dishonored checks 25.00 25.00 Late payment 10.00 10.00 "No charge if meter error, city's error, or substandard flow rate is detected. Any adjustments to the utility bill will be no more than three (3) months. Customer Tampering/Damages The utilities department is authorized to collect expenses for damages to meter/services by customers.If damaged result from tampering,a per hour rate for staff time and material will be applied.All charges will be assessed to the account where tampering/damaged occurred. Unauthorized reconnection of service 115.00 115.00 Pulled meter/reinstallation (in addition to the unauthorized 140.00 140.00 reconnection of service charge for instances in which unauthorized connections cannot be securely disconnected due to tampering and/or damages or inability to lock the meter Footnote / Explanation 28 Y O� jSCHEDULE OF FEES AND CHARGES FOR SERVICES ETON 8 Charge per Utilities Field Visit Services Occurrence FY26 FY27 Illegal meter bypass (for theft of service after meter has 205.00 205.00 been pulled or if jumper lines are used around existing meter. This charge may be applied alone or in addition to other tampering charges) Sewer Repairs on Private Property $ 770.00 Actual Cost Fat, Oil, and Grease (FOG) FOG Non-Compliance after 1st Notice of Violation 100.00 100.00 FOG Non-Compliance after 2nd Notice of Violation 300.00 300.00 FOG Non-Compliance after 3rd Notice of Violation 1,000.00 1,000.00 Back-Flow Inspection 60.00 60.00 Back-Flow Administrative Fee 10.00 10.00 Penalty for Back-Flow Non-Compliance 65.00 65.00 Sewer Disconnect Fee 870.00 Actual Cost Inspection 3" Meter and above 275.00 275.00 Review and Inspection Fee 690.00 690.00 Footnote / Explanation 29 rV ,.....T Y OP. m \ x SCHEDULE OF FEES AND CHARGES FOR SERVICES °,- '' �P ~7'O N g Utilities Meters Meter Connection Charges Deposit 1 Meter Size (inches) FY26 FY27 FY26 FY27 5/8 by 3/4 $ 645.00 $ 645.00 $ 100.00 $ 100.00 1 $ 700.00 700.00 125.00 I 125.00 1 1 1/2 $ 1,160.00 1,160.00 250.00 250.00 2 $ 1,380.00 1,380.00 400.00 400.00 Furnished and installed by and at the 3 expense of customer 750.00 750.00 Furnished and installed by and at the 4 expense of customer 1,250.00 1,250.00 Furnished and installed by and at the 6 expense of customer 2,500.00 2,500.00 Furnished and installed by and at the 8 expense of customer 4,000.00 4,000.00 Construction Meters Deposit Meter Size (inches) Penalty for Nonread/Month FY26 FY27 5/8 with backflow $ 55.00 $ 200.00 $ 200.00 1 $ 55.00 100.00 100.00 1 1/2'' $ 55.00 200.00 200.00 2 $ 55.00 200.00 200.00 3 $ 55.00 600.00 600.00 If the customer requests to increase the size of the water meter to a size greater than originally installed, the customer shall pay only the differential cost between the original meter and the cost of the new meter for both the connection and deposit charges plus the meter upgrade fee. Footnote / Explanation 30 GST Y O., ___ -- z SCHEDULE OF FEES AND CHARGES FOR SERVICES m - ,, 1 T O N 0 � Utilities Rates (1)WATER RATE ADJUSTMENTS:INSIDE CITY I I FY26 I FY27 1 I I I Water I Inside City I Commercial 'Base Monthly Charge per unit I $32.66 I $38.29 Commodity Charge per 1,000 gallons Water ' Inside City Commercial I Tier 1 0-7,000 I $2.19 $2.56 Water ' Inside City I Commercial ' Tier 2 7,001 - 14,000 I $3.91 I $4.58 Water I Inside City I Commercial I Tier 3 14,001 -21,000 I $5.23 I $6.14 Water Inside City Commercial Tier 4 >21,001 $6.44 $7.55 Water Inside City Residential Base Monthly Charge per unit $16.32 $19.13 Commodity Charge per 1,000 gallons Water I Inside City I Residential I Tier 1 0-7,000 I $2.19 I $2.56 Water ' Inside City I Residential I Tier 2 7,001 - 14,000 I $3.91 I $4.58 Water I Inside City I Residential I Tier 3 14,001 -21,000 I $5.23 I $6.14 Water ' Inside City I Residential ' Tier 4 >21,001 I $6.44 I $7.55 Footnote / Explanation I 31 GST Y O� Z SCHEDULE OF FEES AND CHARGES FOR SERVICES O ETON 0 Utilities Rates (2)WATER RATE ADJUSTMENTS:OUTSIDE CITY FY26 I FY27 Water Outside City Commercial Base Monthly Charge per unit I $40.83 $47.87 Commodity Charge per 1,000 gallons Water Outside City Commercial Tier 1 0-7,000 $2.74 $3.21 Water Outside City Commercial I Tier 2 7,001 - 14,000 $4.91 $5.76 Water I Outside City I Commercial I Tier 3 14,001 -21,000 I $6.53 I $7.66 Water Outside City Commercial Tier 4 >21,001 $8.04 $9.43 Water Outside City Residential Base Monthly Charge per unit $20.42 $23.95 Commodity Charge per 1,000 gallons Water Outside City Residential Tier 1 0-7,000 $2.74 $3.21 Water Outside City Residential Tier 2 7,001 - 14,000 I $4.91 $5.76 Water Outside City Residential I Tier 3 14,001 -21,000 I $6.53 I $7.66 Water Outside City Residential Tier 4 >21,001 $8.04 $9.43 Footnote / Explanation . , C. O� ,,,,,..(„„,. ` SCHEDULE OF FEES AND CHARGES FOR SERVICES z � - U w I/ e TO NJ NM! Rates (2)WASTEWATER,STORMWATER,AND REUSE RATE ADJUSTMENTS:INSIDE AND OUTSIDE CITY I I 1 FY26 FY27 Wastewater Inside CityBoth Accounts w/No Water Meter $44.18 $51.80 Wastewater Inside CityBoth Base Monthly Charge per unit $24.46 $28.68 Commodity(Residential Up Wastewater Inside City Both $2.82 $3.30to 10,000 gallons) Wastewater Outside CityBoth Accounts w/No Water Meter $55.25 $64.78 Wastewater Outside City Both Base Monthly Charge per $30.61 $35.89 unit Commodity(Residential Up Wastewater Outside City $3.52 $4.13 Both to 10,000 gallons) Stormwater Inside City All Base Monthly Charge per 1 $9.49 $11.12 ERU = 1,937 sq. ft Reuse All On Demand Per 1,000 gallons $0.46 $0.54 Reuse All Scheduled Per 1,000 gallons $0.32 $0.38 DES Chilled All All Capacity Charge/Ton $34.50 $40.45 Water Footnote/ Explanation 33 G�-cY Opt (7.4-4Th \ SCHEDULE OF FEES AND CHARGES FOR SERVICES Mel! ~TON Water Capital Facilities Fees Water Capital Facilities Fees Existing I Proposed I Existing I Proposed Description FY26 I FY27 FY26 I FY27 Residential Inside City Inside City Outside City Outside City Single-Family 1 Bedroom Uni $ 1,500.00 $ 1,500.00 $ 1,875.00 $ 1,875.00 2 Bedroom Uni $ 2,100.00 $ 2,100.00 $ 2,625.00 $ 2,625.00 3 Bedroom Uni $ 2,800.00 $ 2,800.00 $ 3,500.00 $ 3,500.00 4 Bedroom Uni $ 3,100.00 $ 3,100.00 $ 3,875.00 $ 3,875.00 5 Bedroom Uni $ 3,400.00 $ 3,400.00 $ 4,250.00 $ 4,250.00 Apartments 1 Bedroom Uni $ 1,200.00 $ 1,200.00 $ 1,500.00 $ 1,500.00 2 Bedroom Uni $ 1,800.00 $ 1,800.00 $ 2,250.00 $ 2,250.00 3 Bedroom Uni $ 2,400.00 $ 2,400.00 $ 3,000.00 $ 3,000.00 Non-Residential 3/4x5/8-Inch $ 2,100.00 $ 2,100.00 $ 2,625.00 $ 2,625.00 1-Inch $ 5,400.00 $ 5,400.00 $ 6,750.00 $ 6,750.00 1&1/2-Inch $ 10,900.00 $ 10,900.00 $ 13,625.00 $ 13,625.00 2-Inch $ 17,400.00 $ 17,400.00 $ 21,750.00 $ 21,750.00 3-Inch $ 38,200.00 $ 38,200.00 $ 47,750.00 $ 47,750.00 4-Inch $ 68,700.00 $ 68,700.00 $ 85,875.00 $ 85,875.00 6-Inch $ 141,900.00 $ 141,900.00 $ 177,375.00 $ 177,375.00 8-Inch $ 305,700.00 $ 305,700.00 $ 382,125.00 $ 382,125.00 10-Inch $ 458,500.00 $ 458,500.00 $ 573,125.00 $ 573,125.00 Footnote/ Explanation Proposed Fees have been calculated based on the existing Capital Facilities Fee between residential and non-residential customers and have been rounded down to the nearest hundred dollars. 34 Cc(Y Op. ''''iliSCHEDULE OF FEES AND CHARGES FOR SERVICES p U /t,rON C Utilities Wastewater Capital Facilities Fees Wastewater Capital Facilities Fees Description Existing Proposed Existing Proposed FY26 FY27 FY26 FY27 Residential Inside City Inside City Outside City Outside City Single-Family 1 Bedroom Uni $ 1,000.00 $ 1,000.00 $ 1,250.00 $ 1,250.00 2 Bedroom Uni $ 1,400.00 $ 1,400.00 $ 1,750.00 $ 1,750.00 3 Bedroom Uni $ 1,800.00 $ 1,800.00 $ 2,250.00 $ 2,250.00 4 Bedroom Uni $ 2,000.00 $ 2,000.00 $ 2,500.00 $ 2,500.00 5 Bedroom Uni $ 2,200.00 $ 2,200.00 $ 2,750.00 $ 2,750.00 Apartments 1 Bedroom Uni $ 800.00 $ 800.00 $ 1,000.00 $ 1,000.00 2 Bedroom Uni $ 1,200.00 $ 1,200.00 $ 1,500.00 $ 1,500.00 3 Bedroom Uni $ 1,600.00 $ 1,600.00 $ 2,000.00 $ 2,000.00 Non-Residential 3/4x5/8-Inch $ 1,400.00 $ 1,400.00 $ 1,750.00 $ 1,750.00 1-Inch $ 3,500.00 $ 3,500.00 $ 4,375.00 $ 4,375.00 1&1/2-Inch $ 7,100.00 $ 7,100.00 $ 8,875.00 $ 8,875.00 2-Inch $ 11,300.00 $ 11,300.00 $ 14,125.00 $ 14,125.00 3-Inch $ 24,800.00 $ 24,800.00 $ 31,000.00 $ 31,000.00 4-Inch $ 44,700.00 $ 44,700.00 $ 55,875.00 $ 55,875.00 6-Inch $ 92,300.00 $ 92,300.00 $ 115,375.00 $ 115,375.00 8-Inch $ 198,900.00 $ 198,900.00 $ 248,625.00 $ 248,625.00 10-Inch $ 298,400.00 $ 298,400.00 $ 373,000.00 $ 373,000.00 Footnote / Explanation Proposed Fees have been calculated based on the existing Capital Facilities Fee between residential and non-residential customers and have been rounded down to the nearest hundred dollars. 35 G`TY O� sy SCHEDULE OF FEES AND CHARGES FOR SERVICES � U ti TON 0 Planning & Zoning P&Z Activity FY26 FY27 Major Abandonment (easement or non-fee interest) $ 1,500.00 $ 1,500.00 Development Abandonment(right-of-way) $ 2,500.00 Annexation 2,500.00 3,000.00 Administrative Appeal 1,500.00 1,500.00 Comprehensive Plan Amendment(Map) Up to 50 acres (small scale) 3,500.00 4,000.00 All others 5,000.00 5,500.00 Community Design Plan Appeal (Administrative) 750.00 Community Design Plan Appeal 1,000.00 1,250.00 Conditional Use (modification/extension of existing approval) 1,750.00 Development of Regional Impact (DRI) Review Review of Annual Report 500.00 500.00 Height Exception 750.00 1,000.00 Master Plan (New) & Major Master Plan Modification 10 acres or more 3,500.00 4,000.00 New Major Site Plan, Major Site Plan Modifications, & Tech. Site Plan (total projects sq. ft.) up to 49,999 sq. ft 3,500.00 3,850.00 50,000 - 149,999 sq. ft 3,500.00 4,000.00 150,000 -499,999 sq. ft 4,000.00 4,500.00 500,000 + sq. ft 4,500.00 5,000.00 Modification to Development Order 1,000.00 1,000.00 Rezoning Up to 10 acres 2,500.00 3,000.00 10 acres or more 3,500.00 4,000.00 Variance 2,000.00 2,500.00 Footnote/ Explanation I $1,500 deposit for an NOPC application,and$5,000 for a new DRI or Substantial Deviation,are required at time of filing period,cost of advertising,and staff time will be billed to applicant based on hourly salaries plus 35%for fringe benefits.Costs for current legal ad/public notice will also be paid at time of filing. Fees are not refundable after staff review has begun unless noted otherwise herein. Reviews will be discontinued if a check is returned;to re-apply an applicant must pay the application fee plus the fee for returned checks as established by the City. Applicants applying for activities requiring noticing in the local newspaper(PB Post)shall also remit the current advertising fee to cover said costs. Total project fees are calculated by the sum of the applicable application fees. Fees cover two reviews. Additional reviews will be billed to the applicant based on the hourly rate of salary of$75. 36 „,t. G`”Y OA , ..„_. . . z SCHEDULE OF FEES AND CHARGES FOR SERVICES ~TON 6�v Planning & FY26 FY27 Zoning P&Z Activity Minor Administrative Adjustment $ 500.00 $ 500.00 Development Lot Line Modification 500.00 600.00 Sign Program Amendment 150.00 175.00 Minor Master Plan Modification 1,500.00 1,600.00 Minor Site Plan Modification Multiple modifications and/or requires multi-department review 1,500.00 1,750.00 Repainting 150.00 175.00 New Minor Site Plan 2,000.00 2,250.00 Footnote / Explanation Fees are not refundable after staff review has begun unless noted otherwise herein.Reviews will be discontinued if a check is returned;to re-apply an applicant must pay the application fee plus the fee for returned checks as established by the City.Applicants applying for activities requiring noticing in the local newspaper(PB Post)shall also remit the current advertising fee to cover said costs. Total project fees are calculated by the sum of the applicable application fees. Fees cover two reviews.Additional reviews will be billed to the applicant based on the hourly rate of salary of$75. 37 G`T Y 0 e ®= v SCHEDULE OF FEES AND CHARGES FOR SERVICES O N Planning & Zoning P&Z Activity FY26 FY27 Other Applications, Requests, & Fees Alcohol License Sign-off New $ 100.00 $ 100.00 Renewal/ Special Event 50.00 65.00 Certificate of Conformity 400.00 450.00 Historic Preservation Historic Designation - Individual 100.00 100.00 Historic Designation - District (per property up to a max of$500) 10.00 10.00 Certificate of Appropriateness (COA) - staff only 30.00 30.00 Certificate of Appropriateness (COA) - Board review- Minor 50.00 50.00 Certificate of Appropriateness (COA) - New Const./ Major Mod./ In 150.00 150.00 or out of district Certificate of Appropriateness (COA) - Relocation into or out of district 150.00 150.00 Certificate of Appropriateness (COA)- Primary Structure 500.00 500.00 Certificate of Appropriateness (COA) - Accessory Structure 250.00 250.00 Property Tax Exemption 250.00 250.00 Evaluation for Historic Significance/ Eligibility for Designation 50.00 50.00 Appeal of staff or Board decision 100.00 200.00 Legal review of documents (e.g. condo documents, cross-access 500.00 500.00 agreement: parking agreements) Mobile Vending Unit Application review 300.00 350.00 Permit Fee 50.00 50.00 P&Z Permit Reviews (based on review time) per 1/2 hour (minimum fee of 1/2 hour) 60.00 60.00 Landscape Permit Application Fee 50.00 50.00 Each Tree and Palm 25.00 25.00 Wireless Communication Facility Annual Registration Fee 600.00 600.00 Postponement Without re-advertisement and re-notification to property owners 25.00 25.00 With re-advertisement (in addition to legal ad/notification costs) 250.00 250.00 Footnote / Explanation 5 Conceptual Development Meetings are applicant requested meetings with planning staff to discuss any inquiry or potential development.This excludes phone and email inquiries.No fee will be charged for the first meeting. Fees are not refundable after staff review has begun unless noted otherwise herein. Reviews will be discontinued if a check is returned;to re-apply an applicant must pay the application fee plus the fee for returned checks as established by the City.Applicants applying for activities requiring noticing in the local newspaper(PB Post)shall also remit the current advertising fee to cover said costs. Total project fees are calculated by the sum of the applicable application fees. Fees cover two reviews.Additional reviews will be billed to the applicant based on the hourly rate of salary of$75. 38 `TYO, r SCHEDULE OF FEES AND CHARGES FOR SERVICES - P `lanning : I FY26 FY27 Zoning P&Z Activity 3 Pre-Application Meeting $ 200.00 $ 250.00 Resubmittal of Applications a. First resubmittal; original fee less than or equal to $1000 50%of original fee 150.00 a. First resubmittal; original fee greater than $1000 50%of original fee 400.00 Sidewalk Café application review 150.00 150.00 Site Plan Time Extension (including extensions pursuant to state 750.00 750.00 statutes Special Project Verifications for Grants, Development incentives, 45.00 60.00 Housing Credits&Similar Applications Telecommunications Co-locations 200.00 250.00 Tower Siting/Tower Replacements 750.00 1,000.00 New Lease/Lease Revisions 1,500.00 1,750.00 Unity of Title or Unity of Control New Unity of Title or Unity of Control 300.00 350.00 Release of Unity of Title or Unity of Control (plus legal review fee) 300.00 350.00 Waivers,Administrative a. Staff-level review 500.00 750.00 b. Elevated to board/council review 1,000.00 1 Zoning Permit 75.00 75.00 Zoning Permit Inspection if required (per inspection) 40.00 40.00 2 Zoning Verification Letter per question One question per vacant property or per developed project 50.00 50.00 One to four questions per vacant property or per developed project 100.00 150.00 Each additional questions above the first four 50.00 50.00 Code interpretations or determinations 500.00 750.00 Footnote/ Explanation 1 Zoning permits are issued for improvements/elements not requiring a building permit such as fences for single family homes,banner signs,sign copy changes eligible sheds and tiki huts,and pavers,patios and sidewalks(exclude sidewalks within right-of-way) 2 The higher fee is associated with research required for preparing the letter,beyond zoning and use information 3 Pre-application meetings are meetings required prior to application submittal.A preliminary site plan&landscape plan are required at scheduling, One pre-application meeting fee can be credited to the total application submittal fee Fees are not refundable after staff review has begun unless noted otherwise herein.Reviews will be discontinued if a check is returned; to re-apply an applicant must pay the application fee plus the fee for returned checks as established by the City.Applicants applying for activities requiring noticing in the local newspaper(PB Post)shall also remit the current advertising fee to cover said costs. Total project fees are calculated by the sum of the applicable application fees. Fees cover two reviews.Additional reviews will be billed to the applicant based on the hourly rate of salary of$75. 39 G‘-cY O� 001/4 j j SCHEDULE OF FEES AND CHARGES FOR SERVICES ETON 6 Building Building Division Fees Primary Permit Fees Plan Review Fee Plan review fee will be credited against the actual cost of the building permit at the time of permit issuance, if a permit is not issued for any reason subsequent to plan review, the City will retain the plan review fee (non-refundable) 1. Minimum fee; or $80 2. Plan Review Fee Rate - Construction Value 1.0% 0-1,000,000, plus 0.50% 1,000,001 -4,500,000, plus 0.25% over 4,500,001 Construction Permit Fee: (All types) 1. Minimum fee; or per(4) CPFR $80 2. Low voltage $40 3. Construction Permit Fee Rate (CPFR) Construction Value(') 2.30% 0 - 1,000,000, plus 1.75% 1,000,001 -4,500,000, plus 1.00% over 4,500,001 Resubmittal Fee: (Paid at time of resubmittal) 1. First resubmittal No charge 2. Second re-submittal(Rejection for same comments) (i) Minimum fee; or 75.00 (ii) 10%of original permit fee,whichever is greater 10% 3. Third re-submittal and subsequent re-submittal (Rejection for same comments) (i) Four times the original permit fee 4x Revision Fee: 1. Minimum fee; or 75.00 2. $10.00 per page; or 10.00 3. 2.3% of the revision value, whichever is greater 2.3% Footnote/ Explanation 1 Building permit valuations: For permitting purpose,valuation of buildings and systems shall be total replacement value to include structural,value to include structural,electric, plumbing, mechanical, interior finish, relative site work,architectural and design fees,overhead and profit; excluding only land value.Valuation references may include the latest published data of national construction cost analysis services,such as, Marshall-Swift, Means,etc as published by International Code Congress,final building permit valuation shall be set by the Building official. 40 GAY Y O� SCHEDULE OF FEES AND CHARGES FOR SERVICES Building Building Division Fees Primary Permit Fees Department of Business and Professional Regulation Surcharge 1. Minimum fee; or $ 2.00 2. 1.0% of the permit fee costs; whichever is greater 1.0% Building Code Administrators and Inspectors Fund Surcharge 1. Minimum fee; or 2.00 2. 1.5% of the permit fee costs; whichever is greater 1.5% Green Building Fee: 1. 0.05% of the construction value 0.05% Solar Voltaic Systems (1 and 2 Family Residential) 1. Minimum Fee 150.00 2. 2.3% On Construction Value Max 400 Failure to Obtain Permit Fee (Penalty Fee): 1. Four(4)times permit fee; subject to review by Building Official 4x 2. Penalty fee waiver 35.00 Private Provider Permit Fee (Discounted per F.S. 553.791) 1. Plan Review/ Inspections (Discount for full service only) (i) 25% Building Permit Fees 2. Inspections (Discount not provided for single discipline inspections) (i) 25% Building Permit Fees Footnote / Explanation 41 GST Y om m •'s SCHEDULE OF FEES AND CHARGES FOR SERVICES 1 - <-P tiroN ' Planning & Dev Planning & Development Division Fees Other Planning &Zoning Division Plan Review Fee (In addition to primary permit fees) Departmental & 1. See Part III, Land Development Regulations, Chapter 2. Article II, Sections 1. (F) Agency Fees Fire Department Fees: (In addition to primary permit fees) 1. Fire Inspection fees (i) Code of Ordinances, Part II, Chapter 9. Article II. Section 9 2. Interim Fire Assessment(Paid at time of Certificate of Occupancy or Completion) (i) See Code of Ordinances, Part II, Chapter 23. Article III, Division II, Section 23-45 Palm Beach County Impact Fees: (In addition to primary permit fees) 1. Per Palm Beach County website City Parks and Recreation Facilities Impact Fee: (In addition to primary permit fees) 1. See Part III Land Development Regulations, Chapter II. Article VI. Section 2. Single Family Per Unit $ 2,560 Dwellings w/2-4 units $ 2,299 Multifamily 5+ units $ 1,914 City Police Impact Fees (Boynton Beach, FL Code of Ordinances Sec. 9. Imposition of Impact Fees) Residential Sinale-familv Dwelling Unit $ 450 Multi-family— Buildings with 2-4 Units Dwelling Unit $ 416 Multi-family— Buildings with 5+ Units Dwelling Unit $ 365 Non-Residential Commercial 1,000 sq. ft. $ 650 Hotel and motel Per room $ 349 Office and healthcare 1,000 sq. ft. $ 227 Institutional 1,000 sq. ft. $ 56 Industrial/Warehousing 1,000 sq. ft. $ 24 Water and Sewer Capital Facilities Charges: (In addition to primary permit fees) 1. See Code of Ordinances, Part II, Chapter 26, Article II, Division 2, Section 26-34 Art in Public Places Fee:(In addition to primary permit fees) 1. See Code of Ordinances, Part III Land Development Regulations, Chapter 2. Article VI, Section 5 in Public Places, Public Art Project. Footnote/ Explanation 42 G\( Y Op r SCHEDULE OF FEES AND CHARGES FOR SERVICES o U tiro,„ r V Building Building Division Fees FY26 FY27 Administrative Fees Alternate Method and Material Processing $150.00 $ 150.00 Building Board of Adjustments and Appeals 250.00 250.00 Temporary Certificate of Occupancy or Completion(TCO/TCC) 450.00 450.00 TCC or TCO(subject to approval by building official)(30 day extension) 1. First Extension 100.00 250.00 2.Second Extension 200.00 500.00 3.Third Extension(final extension) 500.00 1,000.00 4.Additional extension requests 1000.00 1,000.00 Certificate of Occupancy 1.24 Hours notice no charge no charge 2. Less than 24-hour notice 200.00 200.00 Stocking Permit Fee 300.00 300.00 Change of Contractor and/or Subcontractor Fee 35.00 35.00 Early Construction Authorization Fee 500.00 500.00 Early Power Release 1. Single family,duplexes,townhouse(per meter) 150.00 150.00 2. Multi-family buildings-Main building house meter(only) 150.00 150.00 (i)Each apartment meter 25.00 25.00 3.Commercial(per meter) 150.00 150.00 (i)Additional per each 10,000 square feet 150.00 150.00 FPL Meter Placement Fee 50.00 80.00 Local Product Approval Fee 1500.00 1,500.00 Master Plan Fee(Floating)(per set) 1.Single family 500.00 500.00 2. Multi-family 1500.00 1,500.00 Permit Application Extension Fee(Maximum of three) 1. First extension 50.00 50.00 2.Second extension 75.00 75.00 3.Third extension 100.00 100.00 Footnote/Explanation 43 SCHEDULE OF FEES AND CHARGES FOR SERVICES Liz ETON Building Building Division Fees Administrative Fees Permit Extension Fee (prior to expiration) 1. First Extension $ 50.00 2. Second Extension 75.00 3. Third Extension 100.00 4. Permit Extension for period beyond 90 days 250.00 Permit Application or Permit Reinstatement Fee (subject to approval by Building Official) 1. Within 180 days of inactive status 75.00 2. After 180 days of inactive status (i) Minimum fee or 150.00 (ii) 30% of permit fee as calculated at time of reinstatement, whichever is greate 30% Professional Services 50.00 (i.e permit research, due diligence reports, community acknowledgement, forms, etc) Replacement Document Fee 1. Permit card 50.00 2. Permitted plans 100.00 Noise Waiver 1. Application Fee 250.00 2. First Extension 500.00 3. Second and Subsequent Extensions 1,000.00 Footnote/ Explanation na SOA, SCHEDULE OF FEES AND CHARGES FOR SERVICES G , �< Building Building Division Fees Inspection and FY26 FY27 Plan Review Fees Re-Inspection Fees 1. First re-inspection $ 50.00 $ 50.00 2. Second re-inspection 100.00 100.00 3. Third and subsequent re-inspection without "correction" done 200.00 200.00 Advisory, Special Inspection, or Inspections During Off-Duty Hours 75.00 100.00 ($100 per hour, minimum of 2 hours, based on availability) After Hours Plan Review Service 1. Per hour 75.00 100.00 minimum of 2 hours per trade and based on availability policy Footnote/Explanation All fees are non-refundable Fee estimates upon request 45 r _ z SCHEDULE OF FEES AND CHARGES FOR SERVICES Building Building Division Fees FY26 FY27 Building Recertification Fees Building Recertification Application $ 400.00 $400.00 Recertification Report Fees: 1. First Resubmittal No Charge No Charge 2. Second Resubmittal 100.00 100.00 3. Third Resubmittal 250.00 250.00 Repair Plan and Schedule Fees: 1. First Resubmittal No Charge No Charge 2. Second Resubmittal 100.00 100.00 3. Third Resubmittal 250.00 250.00 Extension of Time Fees: 1. First Resubmittal No Charge No Charge 2. Second Resubmittal 100.00 100.00 3. Third Resubmittal 250.00 250.00 Footnote / Explanation All fees are non-refundable Fee estimates upon request 46 Y A. \ SCHEDULE OF FEES AND CHARGES FOR SERVICES ti 7-0 N Certificate of Use and Occupancy Fees Development Application Fee Single-Family,Townhome, Condominium Rental Property Flat Rate $25 All other uses - including Home Based Businesses Flat Rate 50 Development Annual Renewal Fee Single-Family, Townhome, Condominium Flat Rate 12.50 Apartments, Hotels, Commercial, Industrial, Retail 25.00 properties Inspection Fees Fire Fire Department Variable - see below Building/Code Building or Code Compliance - Initial Inspection - No Charge New Applications New Applications Failed Inspection - re-inspection charges First re-inspection Flat Rate 50 Second re-inspection Flat Rate 100 Third and each subsequent re-inspection Flat Rate 200 After hours inspections Per hour; min two hours 75 Biennial re-inspection charges: Building/Code Single-family, townhome, condominium Flat Rate 50 Building/Code Individual unit- apartment, hotel, motel Flat Rate 15 Building/Code Commercial/ Industrial up to 5,000 sq ft Flat Rate 50 Building/Code Commercial/ Industrial up to 5,001 - 25,000 sq ft Flat Rate 65 Building/Code Commercial/ Industrial over 25,001 sq ft Flat Rate 75 Building/Code Non-profit/Churches up to 10,000 sq ft Flat Rate 50 Building/Code Non-profit/ Churches over 10,000 sq ft Flat Rate 65 Development Local Agent change of information Flat Rate 10 Development Fine for failure to obtain Certificate of Use and Occupancy Maximum; Up to 500 Footnote / Explanation 47 CoST Y O� m x SCHEDULE OF FEES AND CHARGES FOR SERVICES tiTO N 0 Certificate of Use and Occupancy Fees FY26 FY27 Fire Non-residential, (includes all retail, mercantile, First 1,000 sq.feet$50 First 1,000 sq. feet$50 business office, industrial, storage occupancies, assembly), healthcare, institutional, residential board and care, and residential structures that are required to have business tax receipt but not Additional 1,000 sq ft. $8 Additional 1,000 sq ft. $8 including restaurants, cafes, and public eating Tents, canopies and temporary structures Flat Rate $35 Flat Rate $35 Churches up to 10,000 sq ft Flat Rate 45 Flat Rate 45 Churches over 10,000 sq ft Churches -each additional 1,000 sq ft over 10,000 Multi-family building (includes hotels, apartments, Three (3)to twenty-four(24) units Flat Rate 50 Flat Rate 50 Twenty-five to 38 units Flat Rate 75 Flat Rate 75 Thirty-nine units to 100 units Flat Rate 100 Flat Rate 100 Each unit over 100 Per Unit 10 Per Unit 10 Restaurants, cafes and public eating places a. Seating capacity up to 15: 35.00 35.00 b. Seating capacity from 16 to 50: 50.00 50.00 c. Seating capacity from 51 to 100: 100.00 100.00 d. Seating capacity over 100: 200.00 200.00 Educational: a. Nursery day care: 35.00 35.00 b. All others: 75.00 75.00 All others not classified above: 50.00 50.00 Businesses or professional individuals sharing one office suite or bay shall be charged only one The fees established in division (c), (d), and (e) shall accrue annually. In the event the annual fire and safety inspection fee is not paid, the city may enforce the non- compliance with this section by sending a notice of violation to the industrial property owner, commercial property owner, business owner, or owner of the multi-family residential dwelling, and then proceeding to the Code Compliance Board Footnote/ Explanation 48 r-c)Aric.)." , z SCHEDULE OF FEES AND CHARGES FOR SERVICES c- Development SIC Description I FY26 FY27 0742 Veterinarian* $ 216.48 $ 227.30 0752 Animal Specialty Service 97.24 102.10 0781 Landscape Architect* 216.48 227.30 0782 Lawn & Garden Service 162.07 170.17 0783 Tree Trimming 162.07 170.17 1520 Contractor-Residential 269.72 283.21 1530 Contractor- Building 269.72 283.21 1540 Contractor-General 269.72 283.21 1611 Contractor- Paving 269.72 283.21 1620 Contractor- Heavy Construction 269.72 283.21 1623 Contractor-TV Antenna &Tower 269.72 283.21 1624 Contractor- Underground Utilities (ref.1623) 269.72 283.21 1625 Contractor-Concrete 269.72 283.21 1626 Contractor- Marine 269.72 283.21 1629 Contractor-Tennis Court 269.72 283.21 1700 Miscellaneous Specialty 97.24 102.10 1701 Asphalt Sealing& Coating 97.24 102.10 1702 Landscaping 97.24 102.10 1703 Lathing 97.24 102.10 1704 Residential Gutter& Downspout Installation 97.24 102.10 1705 Striping 97.24 102.10 1706 Vinyl Clad Metal Shelving 97.24 102.10 1707 Mirror/Shower Door Installation 97.24 102.10 1710 Contractor- Irrigation Sprinkler 269.72 283.21 1711 Contractor-Plumbing 269.72 283.21 1712 Contractor-Air Conditioning 269.72 283.21 1713 Contractor-Mechanical 269.72 283.21 1714 Contractor-Fire Sprinkler 269.72 283.21 1715 Contractor- Refrigeration 269.72 283.21 1716 Contractor-Room Air Conditioning 269.72 283.21 1717 Contractor-Septic Tank 269.72 283.21 1718 Contractor-Solar Water Heating 269.72 283.21 1721 Contractor-Painting 269.72 283.21 1731 Contractor-Electrical 269.72 283.21 1732 Contractor-Communication &Sound 269.72 283.21 1733 Contractor- Burglar& Fire Alarm 269.72 283.21 1734 Contractor-Sign - Electrical 269.72 283.21 1741 Contractor-Masonry 269.72 283.21 1742 Contractor-Plastering 269.72 283.21 1743 Contractor-Tile, Terrazzo, & Marble 269.72 283.21 1744 Contractor- Drywall 269.72 283.21 1745 Contractor- Insulation 269.72 283.21 1746 Contractor-Acoustical Tile 269.72 283.21 1750 Contractor-Window 269.72 283.21 1751 Carpentry&Cabinet Installation 97.24 102.10 1752 Contractor-Flooring, NEC 97.24 102.10 1753 Contractor- Door 269.72 283.21 Footnote / Explanation ' Requires a license from one of the following:Department of Professional Regulation,Department of Business Regulation,Department of Agriculture&Consumer Services,Department of Highway Safety&Motor Vehicles,Florida Bar Association,Department of Banking& NEC-Not Elsewhere Classified Non-residential,(includes all retail,mercantile,business office,industrial,storage occupancies,assembly),healthcare,institutional, residential board and care,and residential structures that are required to have business tax receipt but not including restaurants,cafes, and public eating places 49 GVI Y OA. r (-0.: ., .. . (11, , ., - ' �. x SCHEDULE OF FEES AND CHARGES FOR SERVICES ~r0N P' Development SIC Description FY26 FY27 1754 Contractor- Garage Door 269.72 283.21 1761 Contractor- Roofing 269.72 283.21 1762 Contractor- Roof Deck 269.72 283.21 1763 Contractor-Sheet Metal 269.72 283.21 1772 Contractor-Gunite 269.72 283.21 1781 Contractor-Well Driller 269.72 283.21 1791 Contractor- Reinforcing, Iron &Steel 269.72 283.21 1793 Contractor-Glass &Glazing 269.72 283.21 1794 Excavation/Grading 97.24 102.10 1795 Contractor-Demolition 269.72 283.21 1796 Contractor- Elevator 269.72 283.21 1797 Contractor-Sign - Nonelectrical 269.72 283.21 1799 Contractor- Miscellaneous Special Trade 269.72 283.21 1800 Contractor-Aluminum Specialty 269.72 283.21 1801 Contractor-Awnings 269.72 283.21 1802 Contractor- Boilers and Pressure Piping 269.72 283.21 1803 Contractor- Fence Erection 269.72 283.21 1804 Contractor- Liquefied Petroleum Gas 269.72 283.21 1805 Contractor-Ornamental Iron 269.72 283.21 1806 Contractor- Pollutant Storage Systems 269.72 283.21 1807 Contractor- Pool/Spa 269.72 283.21 1808 Contractor-Pool/Spa Service 269.72 283.21 1809 Miscellaneous Contractor 269.72 283.21 2024 Manufacturer- Frozen Desserts Number of workers fee schedule: . Not exceeding 2 persons 119.24 125.20 . Not exceeding 4 persons 200.27 210.28 . Not exceeding 6 persons 269.72 283.21 . More than 6, not exceeding 10 persons 324.14 340.35 . More than 10, not exceeding 20 persons 405.17 425.43 . More than 20 persons 607.75 638.14 2099 Manufacturer- Food Preparation See 2024 See 2024 2299 Manufacturer-Textile Goods See 2024 See 2024 2389 Manufacturer-Apparel and Accessories See 2024 See 2024 2392 Manufacturer- Slipcovers 97.24 102.10 2396 Manufacturer- Fabricated Trimmings See 2024 See 2024 2399 Manufacturer- Fabricated Textile Products See 2024 See 2024 2431 Manufacturer- Millwork See 2024 See 2024 2434 Manufacturer-Cabinetry See 2024 See 2024 2439 Manufacturer- Structural Members See 2024 See 2024 2511 Manufacturer-Wood Furniture See 2024 See 2024 2512 Manufacturer-Wood Furniture, Upholstered See 2024 See 2024 2515 Manufacturer- Mattresses See 2024 See 2024 2591 Manufacturer-Window Coverings See 2024 See 2024 Footnote / Explanation 50 ,z„iG\-I Y O, ,, -- _-` z SCHEDULE OF FEES AND CHARGES FOR SERVICES O o Development SIC Description FY26 I FY27 2671 Manufacturer- Plastic Packaging See 2024 See 2024 2711 Manufacturer- Newspaper Publishing/Printing See 2024 See 2024 2759 Manufacturer- Commercial Printing See 2024 See 2024 2834 Manufacturer- Pharmaceutical Preparations See 2024 See 2024 2842 Manufacturer-Cleaning Preparations See 2024 See 2024 2844 Manufacturer-Cosmetic Preparations See 2024 See 2024 2899 Manufacturer-Chemical Preparations See 2024 See 2024 3083 Manufacturer-Plastic Sheets/Rods See 2024 See 2024 3089 Manufacturer- Plastic Products, NEC See 2024 See 2024 3231 Manufacturer-Glass Products See 2024 See 2024 3271 Manufacturer-Concrete Block/Brick See 2024 See 2024 3272 Manufacturer-Concrete Products See 2024 See 2024 3281 Manufacturer- Stone Products See 2024 See 2024 3354 Manufacturer-Aluminum Extruded Products See 2024 See 2024 3443 Manufacturer- Metal Products See 2024 See 2024 3446 Manufacturer-Ornamental Metal Products See 2024 See 2024 3479 Manufacturer-Coating Application See 2024 See 2024 3499 Manufacturer- Fabricated Metal Accessories See 2024 See 2024 3542 Manufacturer- Machinery/ Equipment See 2024 See 2024 3559 Manufacturer- Special Industry Machinery See 2024 See 2024 3569 Manufacturer-General Industrial Machinery See 2024 See 2024 3571 Manufacturer-Computers See 2024 See 2024 3599 Manufacturer- Machine Shop See 2024 See 2024 3569 Manufacturer- Electrical Industrial Products See 2024 See 2024 3571 Manufacturer- Communications Equipment See 2024 See 2024 3679 Manufacturer- Electronic Components See 2024 See 2024 3728 Manufacturer-Aircraft Parts See 2024 See 2024 3861 Manufacturer- Photographic Equipment Processing See 2024 See 2024 3911 Manufacturer-Jewelry See 2024 See 2024 3942 Manufacturer- Dolls See 2024 See 2024 3949 Manufacturer-Sporting Goods See 2024 See 2024 3993 Manufacturer-Advertising Specialties See 2024 See 2024 3999 Manufacturer-Miscellaneous, NEC See 2024 See 2024 4013 Railroad Company 216.48 227.30 4118 Ambulance Service 107.66 plus 37.04/vehicle 113.04 plus 38.89/vehicle 4119 Transportation Service, NEC 107.66 plus 37.04/vehicle 113.04 plus 38.89/vehicle 4121 Taxi/Limousine Service 107.66 plus 37.04/vehicle 113.04 plus 38.89/vehicle 4131 Bus Service 107.66 plus 37.04/vehicle 113.04 plus 38.89/vehicle 4173 Bus Service/depot 107.66 113.04 4210 Trucking Service 81.04/vehicle 85.09/vehicle 4222 Cold Storage, per square foot . Warehouse, per square footage fee schedule: . 5,000 square feet or fraction thereof 243.11 255.27 . Each additional 5,000 square feet 23.63 24.81 4225 Warehouse-Storage, per square foot See 4222 See 4222 4493 Marina 97.24 102.10 4498 Marine Detailing 97.24 102.10 Footnote / Explanation NEC-Not Elsewhere Classified Non-residential,(includes all retail,mercantile,business office,industrial,storage occupancies,assembly),healthcare,institutional, residential board and care,and residential structures that are required to have business tax receipt but not including restaurants, cafes,and public eating places 51 . , G`TY O... ,, . : ,...., _._:, ft z SCHEDULE OF FEES AND CHARGES FOR SERVICES : .,m o �. I- • :, .`ter - Ile 4' Development SIC I Description I FY26 I FY27 4522 Air Transportation, Nonscheduled 97.24 102.10 4724 Travel Bureau* 162.07 170.17 4725 Tour Operator 97.24 102.10 4731 Freight Forwarding Service 162.07 170.17 4780 Packing & Crating 162.07 170.17 4783 Express Company 324.14 340.35 4813 Telephone Communications 324.14 340.35 4822 Telegraph&Other Communications 97.24 102.10 4841 Television Services 162.07 170.17 4899 Communication Services, NEC 97.24 102.10 4924 Natural Gas Distribution 324.14 340.35 4925 Liquefied Petroleum Gas Distribution 324.14 340.35 5099 Merchant-Wholesale, per inventory . Wholesale, per inventory fee schedule: . Not exceeding$5,000 269.72 283.21 . More than $5,000, not exceeding $25,000 377.39 396.26 More than$25,000, not exceeding$100,000 539.46 566.43 More than$100,000, not exceeding$500,000 810.34 850.86 . More than $500,000 971.25 1,019.81 5197 Advertising Specialties Sales 97.24 102.10 5211 Lumber Company, per inventory See 5399 See 5399 5261 Nursery: Trees/Plants, per inventory See 5399 See 5399 5399 Merchant- Retail per inventory . Retail, per inventory fee schedule: . Not exceeding $5,000 107.66 113.04 . More than $5,000, for each additional . $1,000 or fraction thereof 5.68 5.96 5411 Grocery, per inventory See 5399 See 5399 5421 Market-Meat/Fish/Poultry, per inventory See 5399 See 5399 5461 Bakery 162.07 170.17 5511 Automobile Dealer* 216.48 227.30 5531 Auto Parts, per inventory See 5399 See 5399 5541 Gas Station 162.07 170.17 5699 Dressmaking Shop 64.83 68.07 5719 Blinds, Shades, Drapery 162.07 170.17 5810 Ice Cream Parlor 64.83 68.07 5811 Caterer 162.07 170.17 5812 Restaurant 3 76 per seat, 107.66 minimum 3.95 per seat, 113.04 minimum 5813 Drinking Places 539.46 566.43 5912 Pharmacy, per inventory See 5399 See 5399 Footnote / Explanation • Requires a license from one of the following:Department of Professional Regulation,Department of Business Regulation,Department of Agriculture&Consumer Services,Department of Highway Safety&Motor Vehicles,Florida Bar Association,Department of Banking& Finance. NEC-Not Elsewhere Classified Non-residential,(includes all retail,mercantile,business office,industrial,storage occupancies,assembly),healthcare,institutional,residential board and care,and residential structures that are required to have business tax receipt but not including restaurants,cafes,and public eating places 52 C.' Y 0 SCHEDULE OF FEES AND CHARGES FOR SERVICES f- ' P ~To N 0 Development SIC I Description FY26 I FY27 • 5930 Antique Shop $ 162.07 $ 170.17 Antique stores and auction houses, selling only objects of value such as quality restored antiques, art objects,jewelry, and the like, but not used merchandise generally. 5932 Used Merchandise Stores 162.07 170.17 5933 Pawnbroker 723.51 759.69 5944 Jewelry Shop, per inventory See 5399 See 5399 5945 Handicraft Shop, per inventory See 5399 See 5399 5961 Mail Order/Catalog 97.24 102.10 5962 Vending Machine -Coin - Operated (a)Amusement Vending Machines: Each operator 217.07 227.92 In addition, for each machine 28.94 30.39 (b) Service Vending Machines: Each operator 72.36 75.98 In addition, for each machine 28.94 30.39 (c) Merchandise Vending Machines: Each operator 72.36 75.98 In addition, for each machine as follows: Requiring deposit under .35 28.94 30.39 Requiring deposit over .35 43.42 45.59 (Coin-operated Auto Wash and Laundry Machines are addressed separately, under SIC 7543 and SIC 7215, respectively.)The following coin-operated machines are exempt from Business Tax Receipt requirements: Cigarette vending machines (F.S. 210.03) Federal postage stamp machines, Parcel checking lockers, and Toilets (F.S. 205.63) Unadulterated Florida-produced citrus juice vending machines(F.S. 205.632) Furthermore, no Business Tax Receipt shall be required for coin-operated machines where the vending machines are owned and operated by charitable or benevolent nonprofit organizations and where the entire proceeds of such machines are used solely for recognized charitable or benevolent purposes. No Business Tax Receipt shall be required for the operation of any machines where such machines are owned by a person who is otherwise issued a Certificate of Use by the city, and such machines are located and operated at the owner's regular place of business. Footnote / Explanation 53 ....Al- OA- SCHEDULE OF FEES AND CHARGES FOR SERVICES O ETON Development SIC I Description I FY26 FY27 5963 Vending-Mobile $ 97.24 $ 102.10 5964 Ice Cream Truck( Ref. 5963) 107.66 plus 37.04 per vehicle 113.04 plus 38.89 per vehicle 5965 Lunch Wagon (Ref. 5963) 107.66 plus 37.04 per vehicle 113.04 plus 38.89 per vehicle 5992 Florist, per inventory See 5399 See 5399 5995 Optician* 216.48 227.30 5998 Auction Company(Ref. 5999) 1,591.74 1,671.33 6020 Bank-Commercial 405.17 425.43 6030 Bank-Savings 405.17 425.43 6098 Check Cashing Agency 324.14 340.35 6099 Financial Services, NEC 324.14 340.35 6141 Investment&Trading 324.14 340.35 6162 Mortgage Company* 324.14 340.35 6163 Mortgage Broker* 162.07 170.17 6211 Broker-Securities 324.14 340.35 6282 Investment Advice 97.24 102.10 6410 Insurance Agent 54.41 57.13 6411 Insurance Company 97.24 102.10 6412 Medical Claims Processing Service(Ref.6411) 97.24 102.10 6513 Apartment Building 1.05 per room,37.04 minimum 4.25 per room,38.25 minimum 6514 Rental property four(4)units or less, including single family residential rentals 3.05 per room,37.04 minimum 4.25 per room,38.25 minimum Footnote/ Explanation * Requires a license from one of the following:Department of Professional Regulation,Department of Business Regulation,Department of Agriculture&Consumer Services,Department of Highway Safety&Motor Vehicles,Florida Bar Association,Department of Banking&Finance. NEC-Not Elsewhere Classified Non-residential,(includes all retail,mercantile,business office,industrial,storage occupancies,assembly),healthcare,institutional,residential board and care,and residential structures that are required to have business tax receipt but not including restaurants,cafes,and public eating places 54 GST Y OA.„ SCHEDULE OF FEES AND CHARGES G S FOR SERVICES 0.L.4 r o N Development Business Tax Receipts Procedure Every rental unit used for residential living purposes in the city must have a Certificate of Use and unless otherwise exempt, must be issued a Business Tax Receipt. This includes rental property four units or less, including single family residential rentals, condominiums, and mobile homes. Business Tax Receipts are issued for a period of twelve months,from October 1st to the following September 30th. They must be renewed annually. To avoid renewal late fees, rental Business Tax Receipt fees are payable by October 1st, After January 30th, late renewals require a Code Compliance (interior and exterior) inspection of the property. Whenever a rental property is sold or otherwise changes ownership, the new owner must do the following: (1)Apply for a new Certificate of use and rental Business Tax Receipt; (2)Schedule an inspection of the rental with the Code Compliance Division. If the inspection process should reveal Zoning, Building, Housing or Fire Code violations,they must be corrected and a re-inspection made by the appropriate department. The owner is given adequate time to correct any violations. All violations must be corrected before occupancy will be approved. Any property that has been found in violation by a code compliance board of the city shall be required to be inspected after six(6)months from the date of the hearing,and again at twelve(12)months after the date of the hearing in which the property was found to be in violation. The owner of a property that has been found to be in violation by a code compliance board of the city shall be required to pay an inspection fee of seventy-five dollars($75.00)for each of the inspections required. The required inspection fees shall be included as part of the administrative costs assessed by the city and shall be included in any liens filed by the city. NOTE: Fees may change from time to time by Ordinance of the City Commission. The application for Certificate of Use and information forms for rental Business Tax Receipts are available on line at the city's website and at the Development Services Division of City Hall, 100 East Boynton Beach Boulevard. It should be noted that post office boxes are not acceptable addresses for mailing purposes, and actual street addresses are required on the application. Designation of resident agent: No Certificate of Use and Business Tax Receipt shall be issued by the city for a rental dwelling located on a rental premises unless the applicant therefor designates in writing to the city the name, address, and local telephone number of the owner or resident agent to receive service of notice of violation of this Code. The owner may designate as his or her resident agent any natural person eighteen (18) years of age or older who is customarily present at a business location within the city for the purposes of transacting business, or who actually resides within the city. An owner may change his or her designation of a resident by notifying the city in writing of the name, address,and local telephone number of the person designated by the owner to replace the previous resident agent. Any notice of violation or legal process which has been delivered or served upon the previous resident agent prior to the receipt of the city of notice of change of the resident agent shall be deemed effective service. It shall be the sole responsibility of the owner to appoint a reliable resident agent and to inform the resident agent of his correct mailing address. Failure to do so shall be no defense to a violation of this Code. No owner shall designate as a resident agent any person who does not expressly comply with the provisions of this section. The owner or the resident agent shall be deemed to be the"violator"as the term is used in F. S. § 162.06(2). Service of notice of the resident agent shall be deemed service of notice of the owner, tenant and violator. Footnote / Explanation 55 GOTY 0„ f/(-?(- -\ SCHEDULE OF FEES AND CHARGES FOR SERVICES o� ti TON Development SIC Description FY26 FY27 6530 Property Management* 97.24 102.10 6531 Real Estate Broker* 97.24 102.10 6541 Title Abstract Office 324.14 340.35 6552 Subdividers&Developers,NEC 162.07 170.17 7011 Hotels&Motels 4.05 per room,37.04 minimum 4.25 per room,38.25 minimum 7033 Trailer Parks&Campsites 107.66 plus 3.76 per lot or site 113.04 plus 3.95 per lot or site 7212 Laundry/Dryclean-Drop Only 107.66 113.04 7214 Carpet Cleaning,Mobile(Ref.7217) 97.24 102.10 7215 Laundry Machines,Coin-Operated 72.36 plus 1.45 per machine 75.98 plus 1.52 per machine 7216 Dry Cleaning Establishments 216.48 227.30 7217 Carpet/Upholstery Cleaning,Commercial 216.48 227.30 7219 Laundry&Garment Services,NEC 64.83 68.07 7221 Photography 162.07 170.17 7230 Beauty School 216.48 227.30 7231 Beauty Parlor, Etc* One Chair 81.04 85.09 Each additional chair or manicurist 22.00 23.10 7232 Nail Salon*(Ref.7231) One manicurist table 81.04 85.09 Each additional manicurist 22.00 23.10 7241 Barber Shops' One chair 81.04 85.09 Each additional chair 22.00 23.10 7251 Shoe Repair&Shoe Shine Parlor 64.83 68.07 7261 Funeral Director* 216.48 227.30 7290 Debt Counseling Service(Ref.7299) 97.24 102.10 7291 Income Tax Service 162.07 170.17 7292 Valet Parking(Ref.7299) 97.24 102.10 7293 Tanning Salon(Ref.7299) 97.24 102.10 7294 Weight Loss Center(Ref.7299) 97.24 102.10 7295 Family-Home Child Care(Ref.7299) 97.24 102.10 7296 Dating Service(Ref.7299) 97.24 102.10 7297 Electrolysis*(Ref.7299) 97.24 102.10 7298 Massage Therapist 107.66 113.04 7299 Miscellaneous Personal Services,NEC 97.24 102.10 7311 Publication Service,NEC 162.07 170.17 7319 Advertising 269.72 283.21 7322 Collection Agency" 162.07 170.17 7323 Credit Association 162.07 170.17 Footnote/Explanation • Requires a license from one of the following:Department of Professional Regulation,Department of Business Regulation,Department of Agriculture& Consumer Services,Department of Highway Safety&Motor Vehicles,Florida Bar Association,Department of Banking&Finance. NEC-Not Elsewhere Classified Non-residential,(includes all retail,mercantile,business office,industrial,storage occupancies,assembly),healthcare,institutional,residential board and care and residential structures that are reauired to have business tax receipt but not including restaurants cafes and public eating places 56 G,T Y O,t., x SCHEDULE OF FEES AND CHARGES FOR SERVICES p v ~TON 0 Development SIC I Description FY26 FY27 7334 Photocopying/Duplicating Service $ 97.24 $ 102.10 7336 Commercial Art/Graphic Design 97.24 102.10 7337 Typing Service 97.24 102.10 7338 Secretarial Services 162.07 170.17 7342 Exterminator 162.07 170.17 7348 Miscellaneous Commercial Services, NEC 97.24 102.10 7349 Janitorial Service 162.07 170.17 7359 Rental Service 162.07 170.17 7361 Employment Agency 97.24 102.10 7362 Nursing Registry 97.24 102.10 7370 Data Processing Service 97.24 102.10 7371 Computer Programming Service 162.07 170.17 7376 Computer Services 97.24 102.10 7378 Computer Maintenance & Repair 97.24 102.10 7379 Computer Related Services 97.24 102.10 7380 Private Detective* 97.24 102.10 7381 Security Detective* 97.24 102.10 7384 Photofinishing Laboratories 162.07 170.17 7385 Books, Periodicals, News Bureaus (Ref. 7389) 97.24 102.10 7386 Auto Broker(Ref. 7389) 162.07 170.17 7387 Messenger Service(Ref. 7389) 64.83 68.07 7388 Appraiser* (Ref. 7389) 216.48 227.30 7389 Business Services, NEC 97.24 102.10 7390 Handyman (No licenses only renewals) 162.07 170.17 7391 Interior Designer* (Ref. 7389) 216.48 227.30 7392 Manufacturer's Representative(Ref. 7389) 162.07 170.17 7393 Telemarketing/Soliciting*(Ref. 7389) 162.07 170.17 7394 Auctioneer*(Ref. 7389) 269.72 283.21 7395 Interior Decorator(Ref. 7389) 162.07 170.17 7396 Agent or Agency(Ref. 7389) 97.24 102.10 7397 Answering Service(Ref. 7389) 97.24 102.10 7398 Arts &Crafts- Handmade (Ref. 7389) 97.24 102.10 7399 Asbestos Consultant(Ref. 7389) 97.24 102.10 7400 Boat Broker(Ref. 7389) 97.24 102.10 7401 Draftsman (Ref. 7389) 97.24 102.10 7402 Executive Office (Ref. 7389) 97.24 102.10 7403 Furniture Installation (Ref. 7389) 97.24 102.10 Footnote/ Explanation * Requires a license from one of the following:Department of Professional Regulation,Department of Business Regulation, Department of Agriculture&Consumer Services,Department of Highway Safety&Motor Vehicles, Florida Bar Association, Department of Bankina&Finance. NEC-Not Elsewhere Classified Non-residential,(includes all retail,mercantile,business office,industrial,storage occupancies,assembly),healthcare, institutional,residential board and care,and residential structures that are required to have business tax receipt but not including restaurants,cafes,and public eatina places 57 GetY ?R 1 SCHEDULE OF FEES AND CHARGES FOR SERVICES o -. i -:! ti-. - ,N e Development SIC Description FY26 FY27 7404 Home Demonstrator(Ref.7389) $ 97.24 $ 102.10 7405 Import-Export(Ref.7389) 97.24 102.10 7406 Interpretation&Translation(Ref.7389) 97.24 102.10 7407 Mail Depot(Ref.7389) 97.24 102.10 7408 Music Recording Studio(Ref.7389) 97.24 102.10 7409 Paralegal(Ref.7389) 97.24 102.10 7410 Pool Cleaning-No chemicals(Ref.7389) 97.24 102.10 7411 Pressure Cleaning(Ref.7389) 97.24 102.10 7412 Sign Painting&Lettering 97.24 102.10 7413 Water Softening Service(Ref.7389) 97.24 102.10 7414 Yacht Broker*(Ref.7389) 97.24 102.10 7415 Merchandise Broker(Ref.7389) 97.24 102.10 7416 Financial Consultant(Ref.7389) 97.24 102.10 7417 Showroom(Ref.7389) 97.24 102.10 7418 Courier Service(Ref.7389) 97.24 102.10 7419 Aquarium Service(Ref.7389) 97.24 102.10 7420 Religious/Charitable Organization(Ref.7389) 97.24 102.10 7421 Pet Sitting(Ref.7389) 97.24 102.10 7422 Housesitting(Ref.7389) 97.24 102.10 7423 Embroidery Service(Ref.7389) 97.24 102.10 7424 Diver-Commercial(Ref.7389) 97.24 102.10 7425 Inspection Service-No Appraisal(Ref.7389) 97.24 102.10 7426 Consultant(Ref.7389) 97.24 102.10 7427 Mediation Counselor 97.24 102.10 7513 Truck Rental&Leasing 269.72 283.21 7514 Passenger Car Rental 269.72 283.21 7530 Auto Pinstriping(Ref.7532) 97.24 102.10 7532 Auto Body Shop, per number of workers' See 2024 See 2024 7536 Auto Glass Installation* 97.24 102.10 7538 Auto Mechanical Repair*,per number of workers See 2024 See 2024 7542 Car Wash 97.24 102.10 7543 Car Wash-coin-operated 107.66 plus 22.00 per machine 113.04 plus 23.10 per machine 7544 Auto Detailing 64.83 68.07 7549 Automotive Services,NEC` 97.24 102.10 7550 Wrecker/Towing Service(Ref.7549) 81.07 per vehicle 85.12 per vehicle 7551 Window Tinting(Ref.7549) 97.24 102.10 7629 Appliance Repair 97.24 102.10 7631 Jewelry Repair 31.26 32.82 7641 Reupholstery,per number of workers See 2024 See 2024 7692 Welding,per number of workers See 2024 See 2024 Footnote/Explanation •Requires a license from one of the following:Department of Professional Regulation,Department of Business Regulation,Department of Agriculture& Consumer Services,Department of Highway Safety&Motor Vehicles,Florida Bar Association,Department of Banking&Finance. NEC-Not Elsewhere Classified Non-residential,(includes all retail,mercantile,business office,industrial,storage occupancies,assembly),healthcare,institutional,residential board and care,and residential structures that are required to have business tax receipt but not including restaurants,cafes,and public eating places 58 CiN(.,'(- --;>..- SCHEDULE OF FEES AND CHARGES FOR SERVICES Development SIC Description FY26 FY27 7697 Locksmith,per number of workers(Ref,7699) See 2024 See 2024 7699 Repair Shops,per number of workers(Ref.7699) See 2024 See 2024 7699 Miscellaneous Repair Services,NEC 97.24 102.10 7700 Mobile Repair(Ref.7699) 97.24 102.10 7701 Bicycle Repair 97.24 102.10 7702 Screen Repair 97.24 102.10 7832 Motion Picture Theatre 0.51 per seat,107.66 minimum 0.54 per seat,113.04 minimum 7910 Carnival or Circus(Ref.7999) 539.46 566.43 7911 Dance Studio/School 162.07 170.17 7922 Miscellaneous Theatrical Services 97.24 102.10 7928 Adult Entertainment(Ref.7929) 1,157.63 1,215.51 A floor plan showing square footage of building, indicate portion to be allotted for this use and seating chart if applicable,plus a site plan to show the off- street parking,shall be submitted for review with the Certificate of Use application and filing fee. 7929 Entertainers&Entertainment Groups 97.24 102.10 7933 Bowling Alley 54.41 per alley 57.13 per alley 7987 Martial Arts Instruction(Ref.7999) 97.24 102.10 7988 Fishing Guide(Ref.7999) 97.24 102.10 7989 Boat Captain Service(Ref.7999) 97.24 102.10 7990 Athletic Clubs(Ref.7991) 162.07 170.17 7991 Fitness Trainer 97.24 102.10 7993 Amusement Arcade,per machine See 5962 See 5962 7994 Billiards(Ref.7993) 54.41 per table 57.13 per table 7995 Special Events(Ref.7996) 162.07 170.17 7997 Bankruptcy Sale(Ref.7996) 162.07 170.17 7998 Miscellaneous Recreation Services,NEC 97.24 102.10 7999 Boats-Recreation - - Small motor crafts,each 23.63 24.81 1-5 passenger capacity 81.04 85.09 6-10 passenger capacity 107.66 113.04 10-50 passenger capacity 162.07 170.17 Over 50 passenger capacity 269.72 283.21 Footnote/Explanation .Requires a license from one of the following:Department of Professional Regulation,Department of Business Regulation,Department of Agriculture&Consumer Services,Department of Highway Safety&Motor Vehicles,Florida Bar Association,Department of Banking&Finance. NEC-Not Elsewhere Classified Non-residential,(includes all retail,mercantile,business office,industrial,storage occupancies,assembly),healthcare,institutional,residential board and care,and residential structures that are reauired to have business tax receipt but not includina restaurants.cafes and oublic eatina olaces 59 SCHEDULE OF FEES AND CHARGES FOR SERVICES w = z O U TpJ- N Development SIC I Description I FY26 I FY27 8011 Physician* $ 217.07 $ 227.92 8012 Psychiatrist 217.07 227.92 8013 Ophthalmologist 217.07 227.92 8021 Dentist* 217.07 227.92 8031 Osteopath* 217.07 227.92 8034 Relaxation Therapist(Ref. 8049) 217.07 227.92 8035 Psychotherapist(Ref. 8049) 217.07 227.92 8036 Psychologist(Ref. 8049) 217.07 227.92 8037 Physical Therapist(Ref. 8049) 217.07 227.92 8038 Occupational Therapist(Ref. 8049) 217.07 227.92 8039 Midwife (Ref. 8049) 217.07 227.92 8040 Mental Health Counselor(Ref. 8049) 217.07 227.92 8041 Chiropractor* 217.07 227.92 8042 Optometrist* 217.07 227.92 8043 Podiatrist* 217.07 227.92 8044 Hypnotist(Ref. 8049) 217.07 227.92 8045 Dietitian (Ref. 8049) 217.07 227.92 8046 Clinical Social Worker(Ref. 8049) 217.07 227.92 8047 Audiologist(Ref. 8049) 217.07 227.92 8048 Acupuncturist(Ref. 8049) 217.07 227.92 8049 Health Practitioners, NEC* 217.07 227.92 8051 Skilled Nursing Care Facilities 162.07 170.17 8059 Nursing Care Facility, NEC 3.76 per room,37.04 minimum 3.95 per room,38.89 minimum 8062 General Medical/Surgical Centers* 217.07 227.92 8069 Hospital 162.07 170.17 8070 Diagnostic Lab (Ref. 8071) 97.24 102.10 8072 Dental Laboratory 217.07 227.92 8096 Nursing (Ref. 8099) 107.66 113.04 8097 Surgical Technician (Ref. 8099) 107.66 113.04 8098 Hearing Aid Specialist(Ref. 8099) 216.48 227.30 8099 Health &Allied Services, NEC 107.66 113.04 8111 Attorney* 216.48 227.30 8243 Computer Assembly/Setup 97.24 102.10 Footnote / Explanation * Requires a license from one of the following:Department of Professional Regulation, Department of Business Regulation, Department of Agriculture&Consumer Services,Department of Highway Safety&Motor Vehicles,Florida Bar Association, Department of Banking&Finance. NEC-Not Elsewhere Classified Non-residential,(includes all retail, mercantile,business office,industrial,storage occupancies,assembly),healthcare, institutional residential board and care and residential structures that are reauired to have business tax receiot but not including 60 GNTY O� At' W-1 SCHEDULE OF FEES AND CHARGES FOR SERVICES 1 z_P ETON Development SIC Description FY26 FY27 8244 Business School $ 162.07 $ 170.17 8249 Art School 162.07 170.17 8296 Ceramic Studio(Ref. 8299) 162.07 170.17 8297 Auto Driving School(Ref. 8299) 162.07 170.17 8298 Piano/ Instrument Instruction 97.24 102.10 8299 Schools & Education Services, NEC 162.07 170.17 8322 Individual&Family Social Services 227.30 238.67 8323 Counselor 97.24 102.10 8324 Marriage/Family Therapist*(Ref. 8322) 227.30 238.67 8351 Day Care-Children 162.07 170.17 8361 Adult Congregate Living Facility 3.76 per room,37.04 minimum 3.95 per room,38.89 minimum 8399 Social Work Consultant* 97.24 102.10 8422 Aquarium 97.24 102.10 8610 Business Associations (Ref. 8611) 97.24 102.10 8611 Real Estate Board 97.24 102.10 8711 Engineer* 216.48 227.30 8712 Architect* 216.48 227.30 8713 Surveyor* 216.48 227.30 8721 Certified Public Accountant* 216.48 227.30 8722 Bookkeeper(Ref. 8721) 97.24 102.10 8733 Research Organization 97.24 102.10 8742 Business/Management Consultant 97.24 102.10 8748 Traffic Manager 97.24 102.10 8900 Construction Inspector(Ref. 8999) 97.24 102.10 8998 Geologist*(Ref. 8999) 216.48 227.30 8999 Services, NEC 97.24 102.10 9991 Merchant-temp./regional mall concourse For four or less temporary(less than a week),and portable,regional mall promotion activities with sales and located within any or all of the mall concourse areas, mall owners shall pay a Business Tax receipt of$151.94 Footnote/ Explanation Requires a license from one of the following: Department of Professional Regulation, Department of Business Regulation, Department of Agriculture&Consumer Services, Department of Highway Safety&Motor Vehicles, Florida Bar Association, Department of Banking&Finance. NEC-Not Elsewhere Classified Non-residential,(includes all retail, mercantile,business office, industrial,storage occupancies,assembly),healthcare, institutional, residential board and care,and residential structures that are required to have business tax receipt but not including restaurants, cafes and public eatina places 61 G�- Y O# SCHEDULE OF FEES AND CHARGES FOR SERVICES o ~TON Development SIC I Description I FY26 FY27 9992 Temporary retail/mall carts Activities which would otherwise be subject to retail Business Tax Receipt fees, but which are temporary and portable and located in mall concourse areas, shall be charged a Business Tax Receipt fee of $45.59 for each three-month period or portion thereof. Fees will be paid quarterly in advance by the mall operator. Fees shall be paid based upon the maximum projected number of spaces the mall allocates for temporary and portable retail locations within the mall for the twelve- month period commencing October the first of each year. Fees paid shall be subject to adjustment to reflect actual operating locations. Adjustment shall be made yearly during the month of August for the preceding twelve- month period and on written request from the mall operator. The mall operator shall submit sufficient records to support its request for adjustment. 9993 Itinerant or Transient Merchant Covers persons who travel from city to city and sell and deliver goods, merchandise or services to business establishments; or who sell, demonstrate or deliver goods, merchandise or services to the general public, and do not have a permanent place of business in the city. Each person, per day $ 10.42 $ 10.94 Each person, per week 54.41 57.13 Each person, per month 216.48 227.30 (I.D. registration required for each person) Footnote / Explanation NEC-Not Elsewhere Classified Non-residential, (includes all retail, mercantile,business office,industrial,storage occupancies,assembly), healthcare, institutional,residential board and care,and residential structures that are required to have business tax receipt but not including restaurants,cafes,and public eating places 62 SCHEDULE OF FEES AND CHARGES FOR SERVICES p 7-0 N 6 FY26 FY27 Engineering Description Plan Review Fee land all other review otherwise not listed): Per One-Half Hour 75.00 75.00 Land Develooment Permit Plan Review Fee(minimum fee) $75 or $75 or Plan Review Fee Rate-Tb.plan review f..will be credited against the.ctoal cost of the Land development permit et the thine of perms Wunu. 1.00%of the construction value between $0-$100,000,plus $0-$100,000,plus 0.30%of the construction value between $100,001 -$500,000,plus $100,001-$500,000,plus 0.10%of the construction value between over$500,001 over$500,001 Land Development Permit Fee(minimum fee) $75 or $75 or 2.3%of the construction value,whichever is greater ii)Surety In the amount of 110%of the Engineer's opinion of probable cost will be required per Pert Ill,Chapter 2, Article III.Section 2.C1.c end Section 6.B. Right of Way Permit Fee:(minimum fee) $75 or $75 or 2.3%of the construction value,whichever is greater (I)Construction value shall include but not limited to all restoration costs plus related landscaping.irrigation,paving, grading,and drainage improvements. (II)Liability insurance will be requked per Part NI,Chapter 2,Article NI,Section 4.B.4. (SI)Surety in the•mount of 110%of the Engineer's opinion of probebie cost will be required per Part NI,Chapter 2, Article NI,Section 4.B.5;N deemed necessary by City Engineer. Inspection Fees: Inspections 40.00 40.00 Advisory,Special Inspection,or Inspections During Off-Duty Hours $75 per hour $75 per hour (minimum two hours) Platting Fee: Preliminary/Boundary Plat Review 1,000.00 1,000.00 Final/Record Plat Review 2,500.00 2,500.00 Surveyor Fees Contracted Surveyor rales Contracted Surveyor rates Request for Plat Waiver 500.00 500.00 Plat Recording Fee Per P.B.C.fee schedule Per P B C fee schedule Addressing plan review fee-One and Two Family Residential 100.00 Addressing plan review fee-All Others 500.00 500.00 Engineering Division waiver 500.00 500.00 In Lieu of Construction of sidewalks $15.00 per sq.ft. $15.00 per sq.ft. Land Development Permit&Right of Way Permit Extension fee: $75 or $75 or 25%of permit fee as calculated at time of reinstatement,whichever is greater Professional Services $75 per hour $75 per hour Replacement Document Fee Permit Card 30.00 30.00 Permitted Plans($30.00 plus printing costs) Footnote/Explanation r<. GST Y OR w = z SCHEDULE OF FEES AND CHARGES FOR SERVICES 47 0 Police FY26 FY27 Cost for Records Certified Copy (for each certification page that contains the City's seal) $ 1.00 $ 1.00 Per page for single-sided copies (no larger than 8 1/2' x 14') 0.15 0.15 Per page for double-sided copies (no larger than 8 1/2' x 14') 0.20 0.20 Per page for a copy sized 11'x 17' 0.30 0.30 CD 1.00 1.00 *Extensive research or use of technology: 1st 30mins at no charge; afterwards the hourly rate of the staff member that fulfilled the request. Traffic Per hour body worn camera processing fee 28.35 28.35 CD 1.00 1.00 Per hour dispatch research fee 27.37 27.37 Postage/ Processing Fees 2.00 2.00 Per hour research fees 19.32 19.32 Traffic homicide investigation reports 25.00 25.00 Per page reports 0.15 0.15 Alarm Permit Fees Registration 30.00 30.00 Residential 1st 3 False Alarm - - 4 False Alarm 75.00 75.00 5 False Alarm 100.00 100.00 6 False Alarm 150.00 150.00 7 False Alarm + 200.00 200.00 Commercial 1st 3 False Alarm - - 4 False Alarm 200.00 200.00 5 False Alarm 500.00 500.00 6 False Alarm 750.00 750.00 7 False Alarm + 1,000.00 1,000.00 Police Detail Regular 50.00 75.00 Premium 60.00 85.00 Footnote/ Explanation ea