Page 55 - City of Fort Worth Budget Book
P. 55

Budget Highlights                                 User Fee Authorization and Overview





            Texas  Local  Government  Code  authorizes  municipalities  to  establish  fees  for  “performing  services  and  duties
            permitted or required by law.” For some services, the application of fees is not permitted or may be restricted to
            amounts  prescribed  in  other Texas  Local  Government  Code  sections.  For  those  service  fees  not  restricted  by
            code, the City has adopted financial policies specific to revenue to assist the City Manager in recommending fees.
            Fees are reviewed on an annual basis and updates are presented to the City Council during the budget process.
            Fees may be defined by financial policy as regulatory or non-regulatory. Regulatory fees are those charged to
            individuals  for  participation  in  government  regulated  activities.  Examples  include  building  permits,  code
            enforcement permits, and plan review fees. For regulatory fees, the financial policy serves to recover the full cost
            of the service unless restricted by code.

            Non-regulatory fees are likely to be charged for a wide variety of services and require additional consideration in
            establishing non-regulatory fees, including “1) to influence the use of service and; 2) to increase equity.” As such,
            non-regulatory fees may not recover the total cost of service. For additional information on all fees, please refer to
            the Financial Management Policy Statements. One of the most significant changes for the upcoming fiscal year is
            a  12.5%  across-the-board  increase  to  development  fees,  which  were  proposed  with  support  from  the
            Development Advisory Committee.

                                                                                    st
            The following tables reflect expected fee changes for FY2025 effective October 1 , 2024. Fee changes are based
            on market comparisons and evaluation of cost to deliver services. Fee changes are scheduled for approval by
            City Council along with adoption of the  FY2025 budget on September 17, 2024.

              General Fund 10100
              Code Compliance
            Fee Title                                    New Fee Amount              Description of Change
              Inter-Local Agreement - Contracted Animal
                             Services                               $510.08          Contractual increase

            Development Services
            Fee Title                                       New Fee Amount          Description of Change
            Parkway Curb Painting License Fee                        $28.12         12.5% across the board
            Parkway Registration Fee                                $562.50         12.5% across the board
            Parkway Renewal Fee                                     $562.50         12.5% across the board
            Billboard Electrical Amps Fee                            $37.67         12.5% across the board
            Billboard Electrical Amps Fee                            $53.78         12.5% across the board
            Billboard Electrical Amps Fee                            $80.71         12.5% across the board
            Billboard Electrical Amps Fee                           $107.60         12.5% across the board
            Billboard Electrical Amps Fee                           $161.42         12.5% across the board
            Billboard Height Above Grade                             $26.88         12.5% across the board
            Billboard Height Above Grade                             $53.78         12.5% across the board
            Billboard Height Above Grade                             $80.71         12.5% across the board
            Billboard Height Above Grade                            $107.60         12.5% across the board
            Billboard Height Above Grade                            $134.52         12.5% across the board
            Billboard Height Above Grade                            $188.32         12.5% across the board
            Newsrack Permit Fee                                      $31.50         12.5% across the board
            Newsrack App Fee per Newsrack                            $11.25         12.5% across the board
            Sign Application Fee                                     $37.12         12.5% across the board
            Sign Banner                                              $37.12         12.5% across the board





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