Page 73 - City of Fort Worth Budget Book
P. 73

Budget Highlights                                 User Fee Authorization and Overview


            Fee Title                                       New Fee Amount          Description of Change
            Meacham T-Hangar: 907 Sq. Ft.                           $450.00              $25 increase
            Meacham T-Hangar: 983 & 997 Sq. Ft.                     $475.00              $45 increase
            Spinks T-Hangar: 858 Sq. Ft.                            $350.00              $25 increase
            Spinks T-Hangar: 1,008 Sq. Ft.                          $375.00              $25 increase
            Spinks T-Hangar: 1,110 Sq. Ft.                          $425.00              $25 increase
            Spinks T-Hangar: 1,386 Sq. Ft.                          $500.00              $25 increase
            Spinks T-Hangar: 1,650 Sq. Ft.                          $525.00              $25 increase
            Spinks T-Hangar: 1,698 Sq. Ft.                          $550.00              $25 increase
            Spinks Box-Hangar: 3,000 Sq. Ft.                      $1,050.00             $100 increase
            Spinks Box-Hangar: 3,472 Sq. Ft.                      $1,275.00              $60 increase
            Spinks Box-Hangar: 3,600 Sq. Ft.                      $1,315.00              $65 increase
            Spinks Box-Hangar: 6,600 Sq. Ft.                      $2,300.00             $200 increase
                                                         TBD Aug, 2024 when
                                                         new CPI rate is to be  Yearly CPI increase as contracted for
            Signatory Landing Fees                                 released. FY2025 to be determined in Aug, 2024.
                                                         TBD Aug, 2024 when
                                                         new CPI rate is to be  Yearly CPI increase as contracted for
            Non-Signatory Landing Fees                             released. FY2025 to be determined in Aug, 2024.
                                                         TBD Aug, 2024 when
                                                         new CPI rate is to be  Yearly CPI increase as contracted for
            Signatory Landing Fees (MINIMUM FEE)                   released. FY2025 to be determined in Aug, 2024.
                                                         TBD Aug, 2024 when
            Non-Signatory Landing Fees (MINIMUM          new CPI rate is to be  Yearly CPI increase as contracted for
              FEE)                                                 released. FY2025 to be determined in Aug, 2024.


              Water and Sewer Fund 56001
            Water
            Fee Title                                       New Fee Amount          Description of Change
            Chemical Analysis Lab Fee: Alkalinity                    $25.00            Increase of $10
            Chemical Analysis Lab Fee: Ammonia                       $23.00             Increase of $3
            Chemical Analysis Lab Fee: BOD, Total 5
              Day                                                    $41.00            Increase of $11
            Chemical Analysis Lab Fee: BOD,
              Carbonaceous                                           $41.00            Increase of $11
            Chemical Analysis Lab Fee: Bromate                       $60.00              No Change
            Chemical Analysis Lab Fee: Bromide                       $60.00              No Change
            Chemical Analysis Lab Fee: Calcium                       $30.00            Increase of $15
            Chemical Analysis Lab Fee: Chemical
              Oxygen Demand (COD)                                    $22.00             Increase of $2
            Chemical Analysis Lab Fee: Chloride                      $20.00             Increase of $5
            Chemical Analysis Lab Fee: Chlorine, Field               $15.00              No Change
            Chemical Analysis Lab Fee: Chlorine, Total
              Residual                                               $20.00              No Change
            Chemical Analysis Lab Fee: Conductivity                  $20.00            Increase of $10
            Chemical Analysis Lab Fee: Cyanide,
              Amenable to Chlorination                               $46.00            Increase of $16





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