Page 57 - Fort Worth City Budget 2019

Budget Highlights

Municipal Airports Fund
Fee Title New Fee Amount Description of Change
Meacham T-Hangar (907 sf) $400.00 Increase of $10.00 Per Month
Meacham T-Hangar (983 sf) $405.00 Increase of $15.00 Per Month
Meacham T-Hangar (997 sf) $405.00 Increase of $15.00 Per Month
Spinks Box Hangar (3,000 sf) $900.00 Increase of $50.00 Per Month
Spinks Box Hangar (3,600 sf) $1,000.00 Increase of $50.00 Per Month
Spinks Box Hangar (6,600 sf) $1,850.00 Increase of $50.00 Per Month
Alliance Ground Lease Rate $0.46 Increase of $0.02 Per Square Feet
Meacham Ground Lease Rate $0.45 Increase of $0.03 Per Square Feet
Spinks Ground Lease Rate (west) $0.30 Increase of $0.01 Per Square Feet
Spinks Ground Lease Rate (east) $0.29 Increase of $0.02 Per Square Feet
Meacham and Spinks Airports - Fuel Farm Usage Fee $400.00 Increase of $30.00
Meacham, Spinks and Alliance Airports - Fuel Flowage $0.16 Increase of $0.01 per Gallon
Alliance Airport - Aviation Permits - Large Aircraft user $1,650.00 Increase of $150.00 Per Month
Alliance Airport - Aviation Permits - General Aviation $650.00 Increase of $150.00 Per Month
Consumer Price Index Adjustment 2.20% Varies By Month
Water Fund
Fee Title New Fee Amount Description of Change
Ammonia $20.00 Increase of $5.00
BOD, Total 5 Day $30.00 Increase of $5.00
BOD, Carbonaceous $30.00 Increase of $2.00
Bromate $60.00 Increase of $10.00
Bromide $60.00 Increase of $10.00
COD $20.00 Increase of $3.00
Chlorine, Field (NEW TEST) $15.00 New Test
Cyanide, Amenable to chlorination $30.00 New Test
(NEW TEST)
Cyanide, Total $30.00 Increase of $5.00
Dissolved Organic Carbon (DOC) $30.00 Increase of $5.00
Dissolved Oxygen (DO), Field (NEW TEST) $15.00 New Test
Nitrate $18.00 Increase of $3.00
Nitrite $18.00 Increase of $3.00
Nitrogen, Total Kjeldahl (TKN) $30.00 Increase of $5.00
Ortho-phosphate $20.00 Increase of $4.00
pH, Field (NEW TEST) $10.00 New Test
SGT-HEM Non-polar material $30.00 Increase of $8.00
Solids, Settleable $15.00 Increase of $5.00
Solids, Total $15.00 Increase of $3.00
Silica $20.00 Increase of $5.00
Sulfate $15.00 Increase of $5.00
Total Organic Carbon (TOC) $30.00 Increase of $5.00
Total Organic Carbon (TOX) Test To be removed Can no longer be done Internally
UV254 $20.00 Increase of $5.00
Coliform, Total (MPN) $35.00 Increase of $10.00
Coliform, TC/EC (MPN) $35.00 Increase of $2.00

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