HITEV  1833  MINUTES  Regular Meeting of the City Council 6:30 p.m. Tuesday, June 8, 2021 317 S. Madison Street, Whiteville, NC, 28472  The Regular Meeting of the City Council of the City of Whiteville was called to order on Tuesday, June 8, 2021, at 6:30 p.m., at 317 S. Madison Street, Whiteville, NC, 28472. Advisement of Virtual Meeting. This meeting was made available in a virtual environment. Viewers were invited to submit comments via the Q&A function  located within the Microsoft' Teams application.  1) ROLL CALL PRESENT: ABSENT:  Terry Mann, Justin Smith, Jimmy Clarida, Tim Collier, and Tim Blackmon, and Kevin Williamson  Vickie Pait  Others in Attendance: Darren Currie, City Manager; Carlton Williamson, City Attorney; Bonnie Williams, City Clerk; Colburn Brown, Finance Director; Robert Lewis, Planning Director; Madison Ward, Economic Development Planner; Roger Lee, Building Inspector; Doug Ipock, Police Chief; David Yergeau, Fire Chief; Travis Faulk, Public Works Director; Ivey Schofield (The News Reporter) Scouts (Troop #513) Garren Priest and Jacob Kioseff, along with mother 2) CALL TO ORDER Mayor Mann called the meeting to Order at 6:30 pm. Mayor Mann welcomed Scouts from Troop No. 513, Garren Priest and  (Sabrina Kioseff)  Jacob Kioseff, and his mother Sabrina Kioseff. 3) INVOCATION provided by Council Member Collier. 4) PLEDGE OF ALLEGIANCE led by Mayor Mann.  5) ADOPTION OF AGENDA Jimmy Clarida SECONDED the motion. VOTE: 5-0 (Unanimous) Pait) Nays:0  Tim Collier MOVED to approve the adoption of the agenda as presented..  Yeas: 5 (Terry Mann, Justin Smith, Jimmy Clarida, Tim Collier, Vickie  Absent: 2 (Tim Blackmon, Kevin' Williamson) 6.1) Consideration for Approval of Minutes Regular Meeting on May: 25, 2021 Closed Session on May 25,2021 session meetings held on: r Regular Meeting on May 25, 2021 Closed Session on May 25,2021. Justin Smith SECONDED the motion. VOTE: 5-0 (Unanimous) Vickie Pait) Nays: 0  6) APPROVAL OF MINUTES  Vickie Pait MOVED to approve the minutes for the regular and closed  Yeas: 5 (Terry Mann, Justin Smith, Jimmy Clarida, Tim Collier,    Absent: 2 (Tim Blackmon, Kevin Williamson)  7) PUBLIC COMMENT - None 8) PUBLIC HEARING  8.1) Public Hearing for the City's FY21-22 Budget Mayor Mann Opened thel Public Hearing at6 6:33 pm. Mr. Currie and Mr. Brown made a brief presentation pertaining to the proposed recommended FY21-22 Budget. They explained the revenue neutral tax rate and options for setting the taxi rate. The City's current taxi rate is $0.53/$100 iny value. The revenue neutral tax ratei is $0.46/$100 in value. However, in order to continue with same services and accomplish goals set by Council, itis recommended that the tax rate be set at $0.51/$100 iny value. They recommended thatt the municipal tax district rate remain at $0.12/$100. They advised that the overall tax collections for 2020 was 98.6%. They reviewed other types oft taxes. They reviewed other revenues such as, 1)proceeds froma financing package for Parks, 2) increases in water and sewer rates, and 3)i increases in stormwater rates. They reviewed proposed staffing changes for FYE22 by adding ai fullt time employee in Parks and Recreation, a part-time fire inspector, reassigning an employee from the Street Maintenance division to Utility Maintenance, changing a position name from Assistant Supervisor in Public Works to the title of Assistant Director, leaving the part time position of Event Coordinator (Vineland Station) as unfunded and to treat this position as a contracted position, and changing a police officer at the front desk to a civilian position. They discussed capital outlay needs such as, three new police vehicles and an Axon camera platform int the police department, a new roofi in the fire department, software upgrades in Administration, an equipment trailer for Parks and Recreation, NI Focus Code Enforcement in Planning and Inspections, meters and system pressure gauges and a dump truck and as side mount mower in Public Works, and new Christmas decorations in the WDDC budget. They explained that other funds impacted by the proposed FY21-22 budget is paving from the Powell Billi fund and a 4% increase in solid waste fees. Brief discussion ensued. Mayor Mann asked ifa anyone from the Public had comments that wished to share; there were none. Mayor Mann Closed the Public Hearing at 6:56 pm.  9) BUSINESS  9.1) Consideration for Ordinance No. 2021-0-82 Adopting the FY2021-22 Mayor Mann explained that the Cityi is required to adopt al balanced budget prior to. July 1, 2021. Staff provided Council a copy of proposed Ordinance No. 2021-0-82 for FY2021-22 Budget for Council's review. Staff advised that the proposed budget includes the City's Schedule of Vickie Pait MOVED to approve Budget Ordinance No. 2021-0-82 adopting the FY2021-222 Budget, Schedule of Fees, and  Fiscal Budget  Fees and Classification/and Allocation Plan. Classlitation/Alocation Plan. Jimmy Clarida SECONDED the motion. VOTE: 5-0 (Unanimous) Vickie Pait) Nays: 0  Yeas: 5 (Terry Mann, Justin Smith, Jimmy Clarida, Tim Collier, Absent: 2 (Tim Blackmon, Kevin Williamson) Approved FYE 22 Budget Ordinance No. 2021-0-8208082021 Approved FYE22 Allocated Position-Class Plan 06082021  Approved FYE22 SOF 06082021  9.2). FYE2021 Budget Amendment 13a thru 13c  Mr. Brown explained that FYE2021 Budget Amendments 13a thru 13c pertain to funding the construction of the Nolan Park Press Box. He reviewed the proposed budget amendment(s) with Council. Brief  discussion ensued.    Jimmy Clarida MOVED to approve FYE21 Budget Amendments 13a -  13c.  Tim Collier SECONDED the motion. VOTE: 5-0 (Unanimous) Vickie Pait) Nays: 0 fye21 ba 13a-13c 06082021  Yeas: 5 (Terry Mann, Justin Smith, Jimmy Clarida, Tim Collier, Absent: 2( (Tim Blackmon, Kevin' Williamson)  9.3) FYE2021 Budget Amendment #14 Firehouse Subs Grant  Mr. Brown explained the proposed FYE2021 Budget Amendment #14 which establishes thet fully funded Firehouse Subs Grant for emergency- equipment. Her reviewed the budget amendment. Brief discussion Justin Smith MOVED1 to approve FYE21 Budget Amentment #14.  ensued.  Vickie Pait SECONDED the motion. VOTE: 5-0 (Unanimous) Vickie Pait) Nays: 0 fye21 ba 14 06082021  Yeas: 5 (Terry Mann, Justin Smith, Jimmy Clarida, Tim Collier, Absent: 2( (Tim Blackmon, Kevin Williamson)  10) COUNCIL COMMENTS  Council Member Paiti inquired to the maintenance of a basketball court located near Madison and Calhoun Streets, Mr. Currie advised he would look into the matter. Mayor Pro Tem Smith asked for three matters to be placed on ai future agenda, they were 1) an update on the downtown Streetscape project, 2) flooding on E. College Street, and 3) an update on Sandy Ridge Apartments. Mr. Currie advised that he had updates to report on two of the three matters. Mayor Mann commented that he, Darren Currie, and Robert Lewis will meet soon with Ken Clark and another official from NCDOT regarding the Streetscape project.  11) REPORTS  11.1) Manager's Update  Mr. Currie reported that the meeting mentioned by Mayor Mann is scheduled for June 17, 2021. He advised that he would ask Chief Ipock to provide an update on thei issues surrounding Sandy Ridge Apartments. Mr. Currie advised thata a preconstruction meeting for storm water improvements on Commerce Street is scheduled int the upcoming days. He advised that he expects to have aj preconstruction meeting for the West Whiteville Park project int the next two weeks. He reported that the new ABC Store has been issued a CO and is open for business. Mr. Currie thanked Council and staff fort their comments and hard work regarding the FY21-22 budget. Mr. Currie deferred to Chief Ipock for an update on matters relating to Sandy Ridge Apartments. Chief Ipock reported that he, Mr. Currie, Mayor Mann, the apartment owners and manager would ber meeting on June 14, 2021 to discuss nuisance abatement options and other related matters. Vickie Pait MOVED to approve the adjournment of the regular meeting held on  12) ADJOURNMENT June 8, 2021. Tim Collier SECONDED the motion. VOTE: 5-0 (Unanimous) Pait) Nays:0  Yeas: 5 (Terry Mann, Justin Smith, Jimmy Clarida, Tim Collier, Vickie  Absent: 2 (Tim Blackmon, Kevin Williamson)  Terry      Bonnie T. Williams, Chi.Mies    BUDGET ORDINANCE FY 2021-2022 Table ofs Special Ordinances:" Table V, Ordinance Number 2021-0-82  BEI ITC ORDAINED! byt the City Council oft the City ofV Whiteville, North Carolina meeting this gth day ofJ June 20211 that thet following fund revenues and departmental expenditures, together with certain  restrictions and authorizations, are adopted. SECTIONI. GENERALI FUND  A. Revenue Anticipated. Itise estimated that thet following revenues bea available duringt the Fiscaly Year beginning July 1, 2021, and ending June 30, 2022, tor meet the authorized  appropriations, according tot the following schedule:  Source. Property Tax Sales Tax Franchise Taxes ABC, Beer & Wine Inspection andz Zoning Recreation Miscellaneous Revenues Reimbursement from Whiteville City Schools Reimbursement from Town ofE Brunswick ABC Store! Lease Loan/Lease Proceeds Transfer from Utility Funds REVENUET TOTAL  Amount $2,789,908 $1,556,298 $500,665 $114,255 $109,361 $27,000 $69,560 $125,000 $69,500 $75,00 $700,000 $134,080 $6,270,627  B. Expenditure by Departments. The following amounts are! hereby appropriated for the operation oft the City Government: andi its activities for the Fiscal Year beginning. July1 1,2 2021,  ending. June 30, 2022 according to the following schedule:  Source Governing Body Administration Building and Grounds Police Fire Garage Streets Parks Planning Safety Special Appropriation Fund" Transfer EXPENDITURE TOTAL  Amount $31,027 $635,150 $89,232 $2,568,700 $1,061,356 $77,146 $315,653 $1,000,016 $271,878 $143,419 $5,050 $72,000 $6,270,627  Pagelof7 Ordinance No. 2021-0-82    SECTIONI I. SEWER FUND  A. Revenue Anticipated. Itise estimated that thef following revenues will be available during the Fiscaly Year beginning. July1 1,2 2021, ande ending) June 30, 2022, to authorized appropriations according tot thef followings schedule: Source Miscellaneous Revenue Loan/Cap Lease Proceeds Sewer Billing Sewer Connection! Fees Recon./late/Serv. Chg. Fees Bolton Sewer Brunswick! Sewer Sale ofF Fixed Assets Fund Balance Appropriated SEWER REVENUE TOTAL  Amount. $5,000 $0 $2,141,585 $0 $20,000 $58,000 $59,000 $0 $0 $2,283,585  B. Expenditure. Thef following amount is hereby appropriated for the operation oft the Sewer Fund for the Fiscal Year beginning. July1 1, 2021 ande ending. June 30, 2022, accordingt to the  following schedule: Source Governing Body Administration Operations WWTP Transfers SEWER EXPENDITURE TOTAL CONTRIBUTION TO FUNDI BALANCE SECTION III. SANITATION FUND  Amount $12,491 $219,794 $1,004,650 $945,514 $62,500 $2,244,949 $38,637  A. Revenue Anticipated. Itise estimated that the following revenues willl be available during the Fiscal Year beginning July 1, 2021 ande ending. June 30, 2022 tor meet the authorized  appropriations: according to the following schedule:  Source Commercial Garbage Residential Garbage SANITATION REVENUE TOTAL according tot the following schedule:  Amount $781,645 $582,024 $1,363,669  B. Expenditure. Thei following amount ish hereby appropriated fort the operation oft the Sanitation Fund fort the Fiscal Year beginning. July: 1, 2021 ande ending. June 30, 2022,  Page2of7 Ordinance No. 2021-0-82    Source Governing Body Administration Sanitation Operations SANITATION! EXPENDITURE TOTAL CONTRIBUTION TO FUNDI BALANCE  Amount $6,295 $151,381 $1,204,535 $1,362,211 $1,458  SECTIONIV. WATER FUND  A. Revenue Anticipated. Itise estimated that thet followingr revenues willl bea available during the Fiscal Year beginning July: 1,2 2021 ande ending) June 30, 2022 tor meet the authorized  appropriations: according tot thei following schedule:  Source Water Tank Lease Miscellaneous Water Billing Water Connection Fees Recon./late/Serv. Chg. Fees WATER REVENUET TOTAL following schedule: Source Governing Body Administration Water Operations WATERI EXPENDITURE TOTAL CONTRIBUTION TOF FUND BALANCE  Amount $55,000 $2,000 $975,569 $15,000 $60,000 $1,107,569  B. Expenditure. The following amount is herebya appropriatedi for the operation oft the) Water Fund fort the Fiscal Year beginning July 1,2 2021 ande ending. June 30, 2022, accordingt tot the  Amount $12,491 $219,794 $854,862 $1,087,147 $20,423  Page3of7 Ordinance No. 2021-0-82    SECTIONV. STORM WATERI FUND  A. Revenue Anticipated. Itise estimatedi that the following revenues willl be available during the Fiscal Year beginning. July 1,2 2021 ande ending June 30, 2022 tor meett the authorized  appropriations: according tot the following schedule: Source Non-Residential Residential STORM WATERI REVENUE TOTAL  Amount $122,667 $173,669 $296,336  B. Expenditure. The following amount is hereby appropriated for the operation oft the Storm Water Fund for the Fiscal Year beginning July: 1, 2021 ande ending. June 30, 2022, according to  the following schedule: Source Operations Due to General Fund TOTAL EXPENDITURES  Amount $286,336 $10,000 $296,336  SECTION VI. POWELLI BILLI FUND  A. Revenue Anticipated. Itis estimated that thei following revenues willl be available during the Fiscal Year beginning July 1,2 2021 ande ending. June 30, 2022 tor meett the: authorized  appropriations: according tot thet following schedule: Source Powell Bill Allocation Fund Balance Appropriation POWELLI BILLI REVENUE1 TOTAL the following schedule: Source, Maintenance & Repair Streets Capital Outlay Sidewalk Maintenane/Construction POWELLI BILL EXPENDITURE TOTAL  Amount $148,000 $202,000 $350,000  B. Expenditure. The following amount is herebya appropriated for the operation oft the Powell Bill Fund fort the Fiscaly Year beginning. July 1, 2021 and endingJ June 30, 2022, accordingt to  Amount $180,000 $110,000 $60,000 $350,000  Page4of7 No. 2021-0-82    SECTION VII. WDDCFUND  A. Revenue Anticipated. Itise estimated that the following revenues will bea available duringt the Fiscal Year beginning. July1 1,2 2021 ande ending. June 30, 2022 tor meet the authorized  appropriations. according tot the following schedule: Source Transfer from Other Funds WDDC Current WDDCF Prior Parking Lot Revenue WDDC REVENUE TOTAL following schedule: Source Administration Operations WDDC OPERATIONS- TOTAL  Amount $72,000 $24,903 $3,800 $100,703  B. Expenditure. The following amount is herebya appropriated for the operation oft the WDDC Fund for the Fiscal Year beginning July 1, 2021 ande ending. June 30, 2022, according tot the  Amount $69,503 $31,200 $100,703  SECTION VIII. VINELAND  Revenue Anticipated. Itisestimatedi that thet following revenues will be available duringt the Fiscal Year beginning. July: 1,2 2021 ande ending. June 30, 2022 tor meet the authorized  appropriations: according tot the following schedule: Source Facility Rentall Income RENTAL REVENUE TOTAL following schedule: Source Salaries & Wages Contract Labor Payroll Taxes Advertising Departmental: Supplies Insurance & Bonds TOTALI EXPENDITURES  Amount $31,250 $31,250 Amount $15,000 $8,000 $3,000 $2,000 $1,650 $1,600 $31,250  D. Expenditure. Thef following amount is hereby appropriated for the operation oft the WDDC Fund fort the Fiscal Year beginning. July 1, 2021 and ending. June 30, 2022, accordingt to the  Poge5of7 Ordinance No. 2021-0-82    SECTION IX. PARKS CAPITALI IMPROVEMENTS! FUND  Revenue Anticipated. Itise estimated that the following revenues will be available during the Fiscal Year beginning. July1 1,2 2021 and ending, June 30, 2022 tor meet the: authorized  appropriations. according to the following schedule: Sources Tournament Sponsorship Tournament Concessions REVENUET TOTAL  Amount $35,000 $15,000 $50,000  F. Expenditure. The following: amount ish hereby appropriated for the operation oft the Parks Capitall Improvements Fund fort the Fiscal Year beginning July1 1, 2021 and ending. June 30,  2022, according to the following schedule: Source Direct Tournament Contract Labor Gross Margin Due to General Fund CONTRIBUTION TOF FUNDI BALANCE  Amount $25,000 $25,000 $10,000 $15,000  SECTION) X. TAXESL LEVIED appropriations:  Therei ish hereby leviedt thet following rate oft tax one each one hundred dollars ($100) valuation of taxable property, asl listedf for taxes of] July1 1,2 2021 fori the purpose ofr raising the revenuei from Current Year's Ad Val. Tax, ass setf forth int thef foregoing estimatedi revenue, andi inc order tof financet the foregoing  Source General Fund TOTAL  Amounts $0.51 $0.51  Ina additiont to the above levy, there isa rate oft tax one each $100 valuation oft taxable property within the Municipal: Service District, asl listed for taxes ofJ July 1, 2021 for raising revenue fort the district:  Source Municipal Tax District  Amount $0.12 $0.12  TOTAL  Page6of7 Ordinance No. 2021-0-82    SECTION XI. SPECIAL/ AUTHORIZATION- Cityl Manager various objects ofe expenditures.  A. The City! Manager shalll bea authorized tor re-allocate departmental appropriations among the B. The City Managers shall be authorized to affecti inter-departmental. transfers, int thes same fund, not to exceed 10p percent oft the appropriated monies fort the department whose allocation ifreduced. Notation ofa alls such transfers shall be madet tot the City Council on the The City Manager may makei inter-fund loans fora a period ofr not moret than sixty (60) days. D. Inter-fund transfer ofr monies, except asr notedi ins Section) XI, Paragraphs Cs shall be accomplished byt the City Council's authorization int the disbursements off funds. Transfers between fundss shall bel byt the approval oft the City Council. Fees schedulei isi incorporated byr reference as ana attachment.  nexts succeeding financial report.  Section) XII. Fee Schedule  Section XIII. Personnel Classification Plan  Personnel Classification Plani isi incorporated by reference as ana attachment.  ADOPTED' THIS 8TH DAY OFJ JUNE, 2021.  Terry-Mann, Mayor   Attest: Bonnie  N  mallas  Page7of7 Ordinance No. 2021-0-82    Scheduleo fFe:FF2021-22  City of Whiteville Schedule of Fees FY21-22  SVHITEV  1833 Effective Date ofJuly 1,2021 Adopted on. June 8, 2021  Page 1of23    SalehleafRe:FT01-3  Table of Contents  Administration Building Inspections_ Planning, Economic Development, & Zoning. Finance (Beer & Wine License). Solid' Waste_ Water and Sewer. Fire_. Fire Marshal_ Parks and Recreation_. Vineland Station Depot. Police_ Authority Page  -8 9-10 12 13-14 15 16-18 19-20 21 22 23  Page 2of23    Schedulec ofFeesF/2021-22  ADMINISTRATION Documenis City Pride Initiative Documents Requests for Public Information  Fees Fees Email No Charge Copies $0.15perc copy Public Fax Slpers sheet  Cityo ofV Whiteville Vehicle Sticker S4ea. Non-Refundable & Non-Returnable)  Flasho drive 2GB $10ca. Non-Refundable & Non-Returnable) Flash drive 4GB $15 ea. Non-Refundable. & Non-Returmable) Flash drive 8GB $20ea. (Non-Refundable & Non-Returnable)  Page 3of23    ldegfRY0l  BUILDING INSPECTIONS  Technology Fee $5 and 3% Credit Card Surcharge per transaction Residential Building Permits Minimum Permit: $100  Building Permits do noti include electrical, plumbing, mechanical, insulation, ord other permits that may ber required.  RESIDENTIAL BUILDING PERMIT Single Family Dwelling $0.32 pers sq. ft. heated Duplex $0.40 pers sq. ft. heated Townhouse $0.32p pers sq. F. heated Modular (Homes) $0.32 pers sq. ft. heated Home Addition $0.32 pers sq. f. heated Accessory Building $0.32 pers sq. RL. heated Allu unheatedz area $0.24 pers sq. ft. EXTERIOR, ADDITIONS &1 REMODELS Uplo256s sq. ft. $100 Above 256. sq. f. $150, pluss $0.20 pers sq.f.  Remodel projects (up tol 1,000 sq. ft.) $150 Remodel projects (above 1,000s sq. A.) $150, plus $0.20p pers sqft. Including decks, porches, andk handicapr ramps.  Commnerele/nduetie! Minimum Parmit: $100.00  Buiiding Permit New Construction $0.45 pers sq. f. Remodel (upt to 1,000s sq. f.) $200 Above 1,000 sq. ft. $200 plus $0.1 1Opers sq. f. Apartments $0.4 40p pers sq. f. Modular (Office, Classroom) $0.40p pers sq. R. Cell Tower $500  Page 4of23    SelaleafR71012  Electrical Permits Newo Construction Minimum Permit: 100.00 Service. Size  Residential Commerclal/nlastrial  Upto2 200 Amp $150 400 Amp $200 600 Amp $250 800 Amp New SFR upt to 2000SF $150 SFR upt to3 3000SF $200 SFR upt to 4000SF $250 SFR above 4000SF $325  $150 $200 $300 $400  >800 Amp $50/100 Amp $100/100 Amp  The above pricesi include all panels, sub-panels, 2201 volis and 1201 volt circuits, and transformers.  Etisking Bulidings andi Residences Service Upgracies Electrical Misceliancous  60t02 200: ampere $150 200 amperet to 400 ampere $200 Receptacles/Outets 120 volts upt to20 $60  401 ampere: anda above $200, add $0.25 pera additional ampere receptacles 21 orn more receptacles $0.50f fore eacha additionalr receptacle 240 volto outlet $5 additional feep per (240)d outlet HVAC Circuit(s) $50ea. Water Heater Circuit $50ea. Transfer Switch (400 amp andl less) $60 ea. Temporary Construction, Pole $125ea. Swimming Pole $125ea. ManufacturedMobile) Home $75 ea. Modular Home $75 ca. Commercial Hood System $100ea. Communication: and Fire Alarm System $100 (Residential) Communication: and Fire Alarm System $100 (Commercial) Signs $75ea. Reconnection $75 Generators $1256 ea.  Transfer Switch (401 amp and above) $60 ca. Plus ana additional $0.25 perz additional ampere  Outlets 277 Volts $100 (20 each outlets), $3€ each above 20 outlets Outlet 480 Volts andI larger $125(15 each outlets), $5 each above 15 outlets  SOLARI PHOTOVOLTAIC  Page 5of23    Salahire/RFr,01-33  SYSTEM: Transformer(s)! S10ea. Inverter(s) $10ea. String(s) S5ea.  Mechanical Permits Heating and Air Conditioning: Mechanicall Miscellaneous:  Minimum Permit: $60.00  SizeofUnit $30/Ton KW-Heat $3.00/KW BTU $.0005/BTU Replace/Add Ducis $50 pers system Fireplaces/Pre-Pab $50 system Commercial Exhaust Fan(s) $60 ea. Boiler Unit(s)! $75ea.  Commercial: Hood Systemi including extinguishing $100 ea.  Refrigeration Permits Compressor(s)! Horsepower:  Minimum Permit: $60  Ito5 compressors $75 6or more compressors Adds15toe each perc compressor  Plumbing Permits Residmtial/Commeria!: New Construction Each Additional Fixture Exceeding Initial 10f fixtures S5p perf fixture ReidenialCommercial: Additions/Remodels Each Additional Fixturel Exceeding Initial 5f fixtures $5p perf fixture Plumbing Miscsllansous  Minimum Permit: $60 Individual Fixtures include valer clasets, sinks, lavatories, urinals, water coolers, showers, tubs, foor sinks, floor drains, hubo drains, clothes washers, elc...  Upto 10f fixtures $130 Upto5f fixtures $75 Sewer/Water Replacement $60 Water Heater Replacement $50ea. Back Flow Preventer $50ca. Grease" Trap/Sand" Trap $50ea. Mobile Home (Single-Wide) $50 Mobile Home (Double orl Triple-Wide) $60 Modular $60 Gas Piping $50f forf first appliance Gas Piping S5fore cacha additional appliance after the firsto one Gas Line $50 tank tor meter Page 6of23  Minimun Permit: $60    SlrliefReFT,0137  Fire Sprinkler Systeme Permits  Minimumn Parmit: $50.00  Up to 10,000s square feet $200  Ine excess ofl 10,000 square feet $150 plus an additional $0.03 pers sq. foot. Fire Sprinkler Heads (only) ine excess of40 $40 ea. plus an additional $1.00 per head  Fire Sprinkler Heads (only), upi to 40 heads $40 ea.  heads  Insulation Permits  Minimum Permit: $75.00  Upto 1,000 square feet $75  Ine excess ofl 1,000 squaref feet $75 plus an additional $0.03 pers sq. foot.  Moblslanulachurad Home Parmits  Single, Double, and Triple-Wides Set-Up $100  Footing Permit $60  ALLLIGHTEDSIGNS/ REOUIREAN ELECTRICAL PERMIT  Signage Subdivision Signs Small Business Signs Outdoor Advertisement  Upto 165 square feet $75 Upto 16s square feet $75 Upt to 32s squaref feet $125 Tent $75 Daycare Inspection (New) $150 Daycarel Inspection (Annual) $100 Group! Home Inspection $100 House Moving Permit $200 Swimming Pool $100 Demolition $100 ABC Inspections $150 Conditionall Power Fee: $125 Commerciall Plan Review: $200 Motion! Picture $200 Page 7of23  Ine excess ofl 16s squaref feet $50 plus ana additional $O.6 60p pers square foot Ine excess ofl 16s squaref feet $75 plus an additional $0.60 pers square foot Inexcess of32s square fect $125 plus ana additional $0.60 pers square foot  Othar iscsllansous Suilcling Inspactions Parmiis  Building, Structure, Equipment, Moving, &E Etc. $200    SidikefR7101-7  Penalties = Building Inspections Re-inspection Fee after the Conducto of21 Inspections S50p per trade  NOTE: Work: started without aproper permit, mayo cause and attachment ofapenalty upi to hvice the cost ofthe  permit as applicable. Technology Fee S5 pert transaction  Surcharge for Credit/Debit Cards 3% per total  Page8of23    Scheduleo ofFesFF2021-32  Planning, Economic Develooment and Zoning  Planning and Zoning: Documents Charges  Zoning Ordinance $75 ea. Subdivision Regulations $25ea. Land Use Development Plan $50ea. Flood Hazard Study $25ea. Rezoning Application $350e ea. Conditional Usel Permit Application $350ea. Ordinance Amendment. Application $350ca. Variance. Application $350ca. Administrative Review. Application $50e ea. Subdivision Plat Administrative Fee $350 plus $10 perk lot Flood Plainl Development Permit $I0O ca. Development Plan Review $350, plus $50 per gross acre Annexation Application Fee $350 ea. Zoning) Permit (Residential) $50 ca. Zoning Permit (Commercial) $100ea. Zoning Verification. Letter $25 ca. Mural/Public. Art! Review $75 ea. Sidewalk Dining Permit Fce $100ca. Zoning Map: 8.5x11 $5ca. Zoning' Map: I1x17 $10ea. Zoning! Map: 24"X26" $25 ea. Copies ofC Other Maps/Plans: 18"x24" Black SI perp page and White Copies ofC Other Maps/Plan: 18"x24" Color $2p per pagc Copies ofOther Maps/Plans: 24"x36" Black $2p perp page and White Copies of Other Maps/Plan: 24"x36" Color $3p perp page Copies ofOther Maps/Plans: 34"x34"E Black S3p per page and White Copies ofOther Maps/Plan: 34"x34" Color $4p perp page Appealt to the Board of Adjustment $350ea. Zoning Violation Penalty $100 per day Wireless Telecommunication Facility) Fees Pamiling Faas Newt tower ands substantial modifications $5,000 Newt tower ands substantial modifications $7,500  The charges below include all advertising costs.  Minor Subdivision/Exempt Division $50 plus $10 perl lot,i in addition to engineeringr review feesor  cost fees or cost  Stormwater Permit Fee $350, plus $50 pers gross acre, ina addition to engineering review  Eligible! Facility $2,000 Consultant Flat Fees  Page 9of23    Scheduleo ofFees FY2 2021-22  Eligible Facilityt technical review $1,000 Post-Inspection! Fee $2,00 Application. Amendment Vt the Corresponding Consultant Fec City Dump1 Truck $57.50/hr City Service Truck $57.50/hr City! Flat-bed Truck $57.50/hr City Back-Hoe $69/hr City. Jet Truck $258.75/hr City Rotary Lawn! Mower $51.75/hr City Sidel Mount Lawn Mower $143.75/hr City Lawn Maintenance $92/hr Service/Support Otherwisel Not Identificd $23/hr  Nuisance Abatement Fees  Supplies & Materials Costs, plus an Administrative Feec of15% Tipping/Disposal Fee Ass setb by Columbus County ors setb byt the Operator ofthe 2HOURI MINIMUM APPLIEDTOALLA ABATEMENTS  Disposal Site Above  Page 10of23    Schedulec afFeesF FY2021-22  FINANCE  Siatutory and unicipal References:  Municipala authority lo regulate and! license businesses, trades, elc. exist withl NCGS 160A-194: lo1 regulale privilege license laxes on trades, professions, elc. then mnicipald authorily exisis withl NCGS 160A-211 and NCGS 105-33elseq, Thea authorily forn municipal laxatione exisls withl NCGS 105, NCGS 1604-206 else., andr relating to the Tax Collector, NCGS 105-349e1. seq. The Municipal Refèrence is Chapter 110, Privilege License Tari inthe Ciyo oMhitellClpyCoi  Listing ofl License Taxes  Privilege License" Taxes Limited Under NC General Statutes: Listed below are classifications of business activities governed within the North Carolina. Revemue  Laws, pursuant tol NCGS. 160A-211. Item Item/Description #  Fee  1300 Beer License- Onl Premise: (May Ito April 30- -No! Proration $15 Allowed) State law reference: G.S. SI 105-113.77; G.S. $105-113.70 1301 Beer License- Off Premise: (May Ito April 30-N No Proration $5 Allowed) State law reference: G.S. $ 105-113.77; G.S. $105-113.70 1302 Beer License- Chain Stores when Applicable: (May Ito April 30- 110% NoF Proration Allowed) State law reference: G.S. $ 105-113.77;G.S. 1303 Beer License- Wholesale Beer: (May Ito April 30-NoP Proration $37.50 Allowed) State law reference: G.S. $ 105-113.77; G.S. $1 105-113.70 1304 Wine License- Onl Premise: (Mayl Ito April 30-1 Nol Proration $10 Allowed) State law reference: G.S. $ 105-113.77;G.S. $ 105-113.70 1305 Wine License- Off Premise: (May Ito April 30-NoF Proration $5 Allowed) State law reference: G.S. $ 105-113.77; G.S. $ 105-113.70 1306 Wine License- - Chain Stores when Applicable: (May Ito April 30 110% -No Proration Allowed): State law reference: G.S. $ 105-113.77; 1307 Wine License- Wholesale Beer: (May to April 30-NoF Proration $37.50 Allowed) State law reference: G.S. $ 105-113.77; G.S. $ 105-113.70  $1 105-113.70  G.S. S 105-113.70  Page I1 of23    ShwheefRuiFr013  Solic Waste Classification Container Size Residential MSW Residential (96 gallon) Commercial MSW Commercial (96 gallon) Commercial 2cubic yd. Dumpsters 4cubic yd. 6cubicy yd. 8cubicy yd. 2cubic yd. 40 cubic yd. 6cubic yd. 8cubic yd. 6cubicy yd. 8cubic yd. 8cubicy yd. Commercial Front 4cubicy yd. Load Compactor 6cubicy yd. Leaf/Limb & Leaf/Limb: 5'x5'x5' Piley pickup Recycling Residential Recycling (96 gal.) Commercial 8cubic yd. dumpster Cardboard Special) Waste Fors Special Schedled Pick-ups  Fee $10,50 (once weekly pick-up) $20.8 80 (hvice weekly pick-up) $55.73 (once eekly pick-up) $114.95 (once veeklypick-up) $167.18 (once eekly pick-up) $222.91 (once veekly pick-up) $110.95 (nvice weekly pick-up) $213.28 (rice x) weekly pick-up) $329.80 (hvice, x weekly pick-up) $424.86 (hvicex x1 1veekly pick-up) $507.07 (threex veeklypick-up) $626.81 (three x1 veekly pick-up) $832.71 (fourx weeklypick-p) $446.23 (once weekly pick-up) $669.31 (once eekly pick-up) $10.00 (veekly pick-up) $5.25 (every other week pick-up) $137.317 (Ip pick-uphvk) $274.6 62 (2 pick-uphvl) Call for Special Pricing  Page 12 of23    Schedule ofFeesF FY2 2021-22  Maever Serviee/Commodity  Fee  The/ following/ ees shall inchde alle expenses upio thep properly! line ofthe person for 1hom the comectioni is being made.  Water and Sewer Deposit: Inside Rate $120 Watera and Sewer Deposit Outside Rate $240 Water and Sewer7 Transfer Fee: Inside Rate $5 Water and Sewer Transfer Fee: Outside Rate $5  Water Connections (Payablei in Advance)  Inside Rate: %" $500 Inside Rate: I" $1000 Water Connections other than A" and I": Actual costs plus 15%f for Outside Rate: %A" $650 Outside Rate: I" $1300 Water Connections other than? %" and1 1": Actual costs plus 15%f for Sanitary Sewer Connections -- Inside Rate: 4" $500 Inside Rate: Sewer connections more than 4" Actual costs plus 15%f for Outsidel Rate: 4"S650 Outside Rate: Sewer connections more than 4" Actual costs plus 15%f for on DOTs streets Prevailing Rates Prevailing Rates Rates Inside: "Q" $7.70 Inside: Per Gallon $0.0025 Outside: "0" $12.50 Outside: Per Gallon $0.0042 Meter/Hydrant" Tampering Fine $200 Service Charge $25 Delinquent Account Fee $15 Water & Sewer Deposit (Inside Rate) $120 Water & Sewer Deposit (Outside Rate) $240 Water &s Sewer Transfer Fee (Inside Rate) $10 Water & Sewer Transfer Fee (Outside Rate) s10  inspection inspection inspection inspection  Across the) Road Bores: Additional Tapl Fees would be only bee effective Water Connections on Opposite Side ofl DOT Street: Contractor Sewer Connections on Opposite! Side ofl DOT: Strect: Contractor  Water Use  Sewer Use  Rates Inside: "0" $18.25 Inside: Per Gallon $0.0056 Outside: "0" $31.50 Outside: Per Gallon $0.0105  Page 13of23    SarirefRer20-  Bulk/Municipal Use- Sewer Bulk/Industrial Use- Sewer more than 20,000g gallons of flowy per day. Bulk/Municipal Use- Water Stormwater Miscellaneous  Rates Rates  Lake Waccamaw: Perl 1,000 gallons $6.50 Bolton: Per 1,000 gallons $6.50 Brunswick: Per 1,000 gallons $6.50 Industrial Customer: Monthly Rate $20A AND Per One Thousand Gallons (minimum 20,000 daily S6p perg gallon  average flow  Note: Industrial users arel located in the) Industrial Park off Chadbourn Hwy and Produce an Avernge of  Rates Rates Fee  Municipal Customer: Per 1,000 gallons $2.10  Residential (annual fee) $100 Commercial (annual fee) $200 Returned Check $30 Ifthel Meterl hast to bel Plugged $15 Ifthe Meter hast tol bel Removed $15 Sidewalk Dining! Permit $I00  Page 14of23    SehaleafResFr1017  FIRE DEPARTMENT Inspections Hydrant Flow" Testing  Fee $150(per request) Fee  Emergency Services Recovery Costs  Heavy Apparatus $305 Light Apparatus $225 Level I/MVAI Flat Rate $535  Extrication (wo use ofhydraulic tools) $835 Extrication (with use ofh hydraulic tools) $2015  Consumablel Materials/Damaged) Equipment Replacement Cost (Current Rate Sheet Mustbe Note: Alli incidents will bek billed using "hourly", rate! per apparatus. Elapsed! time is/ from Alarm to Last Eyuipment Clear or In Quarters orl Ins Service, phichever is later, andi rounded up to ther neurest hour: There iill bec additionali itemization for materials consumed anda any specialy procedure costs. AlII hourly rates include  Supplied)  thep personnel to man the apparatus, as dos the! flat rate.  Page 15 of23    Schedule ofFeesF F/2021-22  FIRE MARSHAL Inspections  Fee  Upto 5,000 square feet $75 5,001 to 10,000 square feet $I00 10,001 to 15,000 square feet $125 15,001 to 20,000s square feet $150 20,001 to2 25,000s square feet $175 25,001 to5 50,000s square feet $200 >50,000 square feet $250 Special Situations) NotI Listed $75 Public Schools, Churches, and Synagogues Exempt Foster Homes and Therapeutic Homes $75 Group! Homes and Assistedl Living (single family $75 dwelling) ABC Permit $75 Wasted" Trip Fee $25 Follow! Up Compliance Inspection $o Second Compliance Inspection $50 Third Compliance. Inspection $100 Fourth Compliance Inspection $150 Fifh &s Subsequent Inspection $200 Upto5 5,000s squaref feet $50 5,001 tol 10,0 000 square feet $75 10,001 to1 15,000s squaref feet $100 15,001 to2 20,0 000 square feet $125 20,001 to2 25,000 square fect $150 25,001 to5 50,000 square feet $175 50,001 to 100,000s square feet $200 >100,000s square feet $250 First Offense $100 Second Offense $300 Third and Subsequent Offense $500 Locked or Blocked Exits $500 Excceding Posted Occupant Load $500 105.6.1 Aerosol Products $50 105.6.2 Amusement Buildings $100 105.6.3. Aviation Facilities $150 105.6.4 Carbon Dioxide use/beverage dispensing $100 105.6.5 Carnivals andI Fairs $100 105.6.6 Cellulosel Nitrate Film $50 105.6.7F Flammable & Combustiblel Liquids $50 105.6.8 Combustiblel Fibers $50 105.6.9 Compressed Gases $50 105.6.10Covered Mall Buildings $I00 105.6.11 Cryogenicl Fluids $50 105.6.12 Cutting and Welding $50  Plan Review Fees (for projects that no notr requirea  Lpermit)  Civil Penalty Schedule  Operational Permits  Page 16of23    Scheduleo fFeesF/2021-22  105.6.13 Dry Cleaning Plants $50 105.6.14Exhibits: and1 Trade Shows $100 105.6.15 Explosive $100 105.6.161 Fire Hydrants and Valves $25 per unit 105.6.17F Flammablel Liquids $150 105.6.191 Fruit and Cropl Ripening $50  105.6.18 Floorl Finishing using Class IorlIL Liquids $75 105.6.201 Fumigation and1 Thermal Insecticide Fogging $50 105.6.21 Hazardous Materials Storage, Transport, Use $I00 &Handling 105.6.22 Hazardous Production! Materials Facilities $100 (HPM) 105.6.23 High Piled Storage SIOO 105.6.24Hot) Work $50 105.6.25 Industrial Oven $50 105.6.261 Lumber Yards and Woodworking Plants $50 105.6.27L Liquid or Gas Fueled Vehicles in Assembly $50 Buildings 105.6.29N Magnesium $50 105.6.30 Miscellancous Combustible! Storage $50 105.6.31 Motor Fuel Dispensing Facilities $100 105.6.32 Open Burning $100 105.6.33 Open Flames and Torches $100 106.5.340 Open Flames and Candles S50 106.5.35 Organic Coatings $50 105.6.36 Operation ofP Places Assembly $50 105.6.37 Removal ofPrivate Fire Hydrants $50 105.6.381 Pyrotechnic! Special Effects $150 105.6.391 Pyroxylin Plastics $50 105.6.401 Regulated Refrigerationl Equipment $50 105.6.411 Repair Garages and Service Stations $50 105.6.421 Rooftop Heliports $150 105.6.43 Spraying or Dipping Operations $75 105.6.44 Storage ofs Scrap Tires and Tire Byproducts $75 105.6.45 Temporary Membrane! Structures, Tents, and $25 Canopies 105.6.461 Tire Rebuilding Plants $75 105.6.47 Waste Handling SIOO 105.6.48 Wood Products $50 Hood Syslem $50base plus $2/nozzle Sprinkler System $50per riser pluss $2/head 105.7.2 Battery Systems $50 105.7.3 Compressed Gases $75 105.7.4 Cryogenic Fluids $50  Construction Permits  105.7.1 Automatic Fire Extinguishing System  105.7.5 Emergency Responder Radio Coverage System $100 105.7.61 Fire Alarma andI Detcctionl Equipment $50p perb base plus $2/device 105.7.7 Fire! Pumpsz and Related Equipment SIO0 105.7.8F Flammable: and Combustible! Liquids $50/tank 105.7.9 Gates andE Barricades across Fire Apparatus $50  Roads Page 17of23    SahshiedfRrrI-9  105.7.101 Hazardous Materials $100 105.7.11 Industrial Ovens $50 105.7.131 Private Firel Hydrants $50/Hydrant 105.7.14: Smoke Control or Exhaust System $100 105.7.15 Solar Photovoltaicl Power System $100 105.7.165 Spraying and Dipping $50 105.7.175 Standpipe Systems $75 105.7.18" Temporary Membrane Structures, Tents and $25 Canopies Standby Assistance from Fire) Marshal or Fire Inspector $40/hour Witness Fire Flow" Tests $40 Motion) Picture Permit $250 pere event Occupying al Building without a COor CC $200 Inspection Feef for Foster Care, Group Homes, Inl Homel Day Care, and ABCI  Administrative Fees PREPAID  MUSTI Inspections BE  Page 18of23    SiahefRa7.012  PARKS & RECREATION Programs  Entry) Fee  Women'sSofbal! Cost of Sponsorship plus $25 for Non-Resident Men's Basketbal!: Resident Feed determined bya actual costs incurred byt the City Men'sE Basketbal!: Non-Resident Fee determined by actual costs incurred byt the City Men's Fall Softbal!: Resident Fee determined! bya actual costs incurred byt the City Men's Fall Softball: Non-Resident Fee determined by actual costsi incurred byt the City  and then divided by ther number ofp participating teams and then divided by ther number ofp participatingt teams and then divided by ther number ofp participatingt teams and then divided by ther number ofp participatingt teams  Recreation' Volleyball- - Resident $15 Recreation' Volleybali- Non-Resident $25 Indoor Soccer- -I Resident $15 Indoor Soccer-I Non-Resident $25 Practice Lights: Resident S10p per! hour Practice Lights: Non-Resident $15 per hour Youth T-Ball: Resident $15 Youth7 T-Bal!: Non-Resident $25 Youth Basketball: Resident $15 Youth Basketbal!: Non-F Resident $25 Youth Footbal!: Resident $30 Youth Football!: Non-Resident $40 Youth Sofball: Resident $15 Youth Softbal!: Non-Resident $25 Youth Cheerleading: Resident $15 Youth Cheerleading: Non-Resident $25  Youth Programs  Youth" Tennis: Special Activity Fee will be Based onl Instructor'sCost Miscellaneous Camps Fee willl beE Based on Actual Cost oft the Program Miscellaneous Programs Feewill beE Based on Actual Cost oft the Program  Pickleball $15 (annual fee) Pickleball $5( (monthlyf fee)  Other Specialized Instruction Programs (dependent Fees determined bys staffingr requirements andt the  on level ofinstruction and length oft program) Recreation Center Membership Shelter Rentals  number ofp participants toa achieve 100% cost recovery.  Individual Membership: Resident $15/year OR $5/month Individual Membership: Non-Resident $25/ycar OR $10/month Registered Group! Home Membership- Resident: $30/year Registered Group! Home Membership: Non-E Resident $40/year  Large Shelter: Resident S5perh hour Large Shelter: Non-Resident $IOperh hour Small Shelter: Resident S5perh hour Small Shelter: Non-Resident SIO per! hour  Cleaning Deposit for All Rentais $50 (Non-Refundable ifthe facility rentedi is not  cleaned byt thep person renting; the cleanliness will bec determined by thel Parks and Recreation  Director) Resident Page 19 of23  Multi-Purpose. Room Rental: Resident & Non- $I5/hour    SslshirefRurrm1-  Kitchen Rental: Resident & Non-Resident $15/hour Gym Rental Whole Court: Resident & Non- $60/hour Field Rentals: All fees must! be paid priort to practice or the beginning of competition. Field Preparation (per field, prepare &r mark Ix/day) $25  Resident Field Rental (perf field) $150 Press Box ands Scoreboard REQUIRES PRIOR APPROVALOF pick-up teams, etc...) field) Practicel Lights: Resident SIOp per hour Practice Lights: Non-Resident $20p perh hour Tournaments: East CityF Park SI50 per day Tournaments: West City Park $75 per day Lights: Resident $10p per hour  RECREATION! DIRECTION  County, non-organizational teams (family reunions, $10 per hour (This does noti include markingo oft the  Tennis and Basketball Court) Rentals  AI FEE willl bea added tot the Early Lights: Registration: Non-Resident Fee $20 S5 per hour ifANY resident ORI non-resident signs upi fora program during thel late registration period.  Page 20 of23    SehelefRef71012  Vineland Station Depot  Rental Fees  Refundable Deposit $300/every cvent  Vineland Value Package (Monday- Thursday) $750/day- Packagei includes: Entire Space-Run ofthe Vineland Valuel Package (Friday, Saturday, Sunday) $1300/day Packagei includes: Entire Space-Run ofthe  House, Main Hallway, Pavilion, History Room, Bridal Dressing Room/Lounge: Space, All Tables, Chairs- setup included, Stage, PAS System, Clean-up Included, Kdays set upt time-prior day-schedule permitting (Security Deposit? Notl Included) House, Main Hallway, Pavilion, History Room, Bridal Dressing Room/Lounge Space, AIIT Tables, Chairs-. setupi included, Stage, PAS System, Clean-up Included, Vdays set upt time-prior day-schedule permitting (Security Deposit? Notl Included) the Entire Weekend Only) Event After 5pm, the Full) Day! Price is Applied (S750). Main Room Weekday (Non-Profit) $25/hour with a4h hour minimum Wcekday (FOR-Profit) $50/hour witha a41 hour minimum Friday or Saturday (Non-Profit) $600/day Friday or Saturday (FOR-Profit) $700/day Sunday Rental $400/day History Room Weekday (Monday- - Thursday,Non-Profit) $25/hour Weekday (Monday: TlursdayXFOR-Profi), $50/hour Friday, Saturday, Sunday $200/day Patten Pavilion Weekday (Monday- Thurday,Non-Profi) $25/hour witha a4H hour minimum Weekday (Monday Tlursda/XFOR-Profi) $50/hour witha a41 hour minimum Friday, Saturday, Sunday (Non-Profit) $200/day Friday, Saturday, Sunday (FOR-Profit) $300/day Stager and PA System FOR-Profit $100/event Non-Profit $50/evemt Tables with Chairs Upt to nine (9) lables $100/event Ten( (10) tables orr more $175/event Non-Profit $50/event  Vineland Deluxe (Friday 8am- Sunday Spm) $1800- Package Includes the. Value Packagea and for Vineland Value (41 Hour Package Monday Thursday $500- Package isaf four (4) hour period. NOTE: Any  Non-Package Rentals  Page 21 of23    Scheduleo ofFesFY201-32  POLICE DEPARTMENT Parking Violations  Fee  Failuretos to and additional appear orpayp penallies ass seen belowr relatedtot the? Traffic Schedule, within five (5) days, subjects thes violator issued to they violutor. penally afs10.00. Ifthes violator) fails topay thes secondp penalty wwithiny fifteen (15) days, a arrant willb be  Parkedi in Firel Lane $25 Parking Tool Far from Curb $15 Doubled Parked $15 Parked Wrongs Side of Street $15 Parked Improperly $15 Blocking Traffic $15 Parkedi inal Prohibited Zone $15 Parkedi inl Loading Zone $15 ParkedaF Fire Hydrant $25 Loud Noises/Music $25 Dogs, Running atLarge $25 Unlawful Handicap Parking $100 Other (As Notedo on Citation) $25 Parade Application Fee/Non-Profit $150ca. Parade Application Fee/For-Profit $500 ea. Funeral Escort Service (with 481 hour notice) $100ea. Funeral Escort Service (with less than 48 hour notice) $150ea. Wrecker Rotation) Fee Safety Cone Replacement $30 per Cone  Parade/WallSpecial. Events (All applications must be received 90 days prior to the event) Police Miscellaneous Fees  Late Application! Fee $150 ea( (addedt tot the application fee) Community Watch Sign Cost ofMatcrials plus Labor Golf Cart) Permit $35 ea. Safety Cone Rental $2.50 per Cone Whiteville) wrecker afterwards  (to bec onr rotationi int the City of Annual $200 fee fort thef first wrecker and $50.00p per  Page 22 of23    Scheduleo ofFeesF/2021-22  Authority:  This Ordinance is enacted pursuant tot the provisions ofNCGS $160A-211, $105-33-109; $105- 113.68-105.113.79, and Article! 9i in Chapters 105 and 160A ofthel NC General Statutes.  EFFECTIVE DATE:  The amendment tot this Ordinance is effective ont the date ofi its enactment: and applies to all Adopted this the day of June 9,2021;effective. July 1,2021.  persons doing business on or after such date.  ATTEST:  Teny 14 EL Terry L. Mann, Mayor  hriMlass Bonnie T. Williams, City Clerk"    Page 23 of23    Cityof WhitevilleF FYEZ2A Allocated Posiion/Clasilcationf Plan  A Grade 28 27 26 26 26 25 25 25 24 24 23 23 21 21 20 20 19 19 19 19 19 18 18 19 17 17 7 17 16 16 16 G 16 16 14  Positions Allocated Allocated Allocated- FT Non PT Non 0 0 0 NA 0 NA 0 0 0 0 0 NA NA NA NA  Position CityManager Police Chief Finance Director FireChlef Emergencys ServicesD Director Public' Works (Pw)Director Human Resources Director Parks&R Recreation Director BuildingInspector Police Major Assistant FinanceD Director City Clerk/Officen Manager Economic DevelopmentP Planner Polices Sergeant FireCaptaln Accounting MasterP Technician!ll Police Officerill MasterP FireLieutenant Police Officerll Parks&R Recreationc Coordinator PWA Assistanto Director PW'Operations Manager AccountingT Technician!l Lead Mechanic Master Police Officerl FireE Engineer Permit Technician Pollce Administratives Speclallst Pollcel Investigator Police Officer Utlities CrewLeader WWTP Operatorll Stormwater Crewl Leader Accounting Techniclan! Mechanic Streets CrewLeader WWTP Pretreatment Coordinator ParksC CrewLeader PoliceR Recordss Specialist Control0 Officer WWTPC Operatorl Streets Sweeper Operator Utilities Maintenance Worker  Minimum Maximum FISAS Status Funded Funded Funded Funded Auxillary $56.743 $83.836 Exempt 1 0 $54,042 $79.844 Exempt $51,469 $76,042 Exempt $19.077 $71,365 Exempt $49,077 $71,365 Exempt $46684 $68.972 Exempt $46,684 568.972 Exempt $46,584 $46,684 568.972 $68.972 Exempt $44,460 $65.687 Exempt $44,460 $65.687 Exempt $42,343 $62.559 Non-Exempt $42,343 $62.559 Exempt $38,406 $56,743 Non-E Exempt 5 $38,406 $56,743 Non-E Exempt $36,577 $54,865 Non-E Exempt .0 0 0 $36,577 $54,966 Non-Exempt $34.835 $51469 Non-Exempt $34,835 $51,469 Non-E Exempt $34,835 $51469 Non-E Exempt $34,835 $51.469 Non-E Exempt $34,835 $51469 Non-E Exempt) $33.176 $49.76A Non-E Exempt $33,176 $49.761 Non-E Exempt $33,176 $49,764 Non-E Exempt $31.596 $46,684 Non-E Exempt $31,596 546,684 Non-Exempt $31,596 $46,584 Non-E Exempt 0 $31,596 $46,684 Non-E Exempt 2 $31.596 $46,6H4 Non-E Exempt $31.596 S46,5B4 Non-Exempt $31.596 $46,6B4 Non-Exempt $31,596 $46.684 Non-E Exempt 1 $30,091 $45.137 Non-Exempt 2 $30,091 $45.137 Non-E Exempt $30,091 545.137 Non-Exempt $30,091 $45.137 Non-E Exempt $30.091 $45.139 Non-Exempt $30,091 $45.138 Non-E Exempt 1 0 $27.294 $40.326 Non-Exempt 1 0 0 $27,294 $40.326 Non-E Exempt 2 $24,756 $36,577 Non-E Exempt $24,756 $36,577 Non-E -Exempt  Exempt  Planning Director/Oficer Manager $49,077 $71,365 Exempt 26 WasteWater Treatment (WWIP)Plant Director $49,077 $71.355 Exempt  Exempt  0 0 NA 0 NA NA NA 0 0 0 NA NA NA 0 0 0 NA 0 0 0 NA 0 NA NA 0 0 NA o 0 0 0 0 NA NA NA NA NA NA NA 0 NA NA 0 NA 0 0 NA 0 NA NA 0 NA 0 0 NA NA 0 0 NA 0  Technicals Police Services Lieutenant DivisionN Manager $42,343 $62,559 Exempt  Evidence Property RoomC Custodian $30.091 $45,137 Non-Exempt  Stormwater Maintenance Worker $24,756 $35.577 Non-Exempt  NA NA    17 15 11  Watern MeterT Technician Parks Maintenancev Worker Streetn Maintenance Worker Evento Coordinator Fireir Inspector General Maintenance Worker PaldonCallFi Firelighter Recreations Seasonaly Worker Recreationg CenterA Attendant AuxillaryP Police OFicers Amendment: adopted this  day of) June, 2021 2 TerryN Mann/Mayo ileg Bonnie/iliams, CityClerk  524,756 636,577 Non-E Exempt 523.577 534.835 Non-E Exempt $23.577 $34,435 Non- Exempt $10/hr $15/ir Non-Exempt 0 510/hr $15/nr Non-Exempt 510/hr $15Ar Non-E Exempt $10/hr 515/hr Non-E Exempt $10/hr 515/hr Non-Exempt $10/hr $15/lr Non- Exempt  NA NA NA NA NA NA NA NA NA  Non-Exempt 0 0 0 0 10  23    City of Whiteville City Council Budget Amendment FY: 2020-2021  Amendment #13A- Parks Press Box Construction Funding 10-3990-0000 GeneralF Fund Appropriation  Revenue Account  Revised Budget Balance 557,431.90  Account Description  Amount of Adjustment $  140,000.00 $  TOTAL Expenditure Account  $  140,000.00 $ 140,000.00 $  557,431.90 Revised Budget Balance 140,000.00  Account Description Amount ofA Adjustment  10-9000-0025 Transfer Parks CapitalP ProjectF Fund $  Total Justification: constructions oft thel Nolan ParkF Press Box. REVIEWEDBY: RECOMMENDEDBY:, 775 DULYA ADOPTEDt this AFFIRMED By:.  140,000.00 $  140,000.00  Thep purpose oft this Budget Amendmenti ist tot transfer fundsf fromt theG General Fundt tot theF Park CapitalF Fundf fort the  Date:_ E/B21 Date: 6/8/2/ 20215 byt thev Whiteville City Council atWhiteville, North Carolina. Millonp F GiyClerk  5  City Manager 4 ayof lur E Mann, TerryL. Mayor  AFFESTEDBy:.    City of Whiteville City Council Budget Amendment FY: 2020-2021  Amendment: #13B- -Parks Press Box Construction Funding 25-3010-0010 Proceeds from Land Sale 25-3010-0010 Transfer from General Fund  Revenue Account  Revised Budget Balance $ 95,000.00 140,000.00 $ 140,000.00  Account Description  Amount of Adjustment $ $  TOTAL Expenditure Account  $  140,000.00 $  235,000.00 Revised Budget Balance 235,000.00  Account Description  Amount of Adjustment  25-6200-7400 Capital Outlay-Press Box Construction $  140,000.00 $  Total Justification:  $  140,000.00 $  235,000.00  Thep purpose oft this Budget Amendment ist tor receivei funds from the General Fund tot the Park Capital Fund fort the  constructions oft the Nolan Park Press Box.  REVIEWEDI BY:  Date: ELSa Date: Lk/21 City Çoupcilat VGityClerk  : Finance-Director  City Manager day of g4 Dur TerryL.'Mann, Mayor  RECOMMENDED! BY hE   DULYADOPTED this  2021 byt the Wbifeville  Whiteville, North Carolina.  AFFIRMEDE By: Tocs CRTaL ATTESTEDE IpS    City of Whiteville City Council BudgetAmendment FY: 2020-2021  Amendment #13C- Balance Sheet Receivables /Payables 10-1300-0025 DueF From Parks Capital Fund  Receivable Account  Revised Budget Balance 140,000.00  Account Description  Amount of Adjustment $  140,000.00 $  TOTAL Liability Account  $  140,000.00 $  140,000.00 Revised Budget Balance 140,000.00  Account Description  Amount of Adjustment  25-2110-0010 Duel To General Fund  $  140,000.00 $  Total Justification:  $  140,000.00 $  140,000.00  This Budget amendment establishes thel Liability account int the Parks Capital Fund; payablet tot ther receivablei int the General  Fundf forf fundingt the Nolan Park Press Box construction. REVIEWEDI BY: E RECOMMENDEDI BY: DULYADOPTED this gH. dayof_ AFFIRMED! By: TEL  Date:  Finaniçe pirector City Manager B Terryl L. Mann, Mayor    EPEIRI Date:_ 6/8/21  2021 byt the WhiteVille City Coypeilatwhtevile, North Carolina. - ATTESTEDE By: RLy  7CityClerk    City of Whiteville City Council Budget Amendment FY: 2020-2021  Amendment #14- Firehouse! Subs Grant2 2021 Revenue Account xx-3010-0000 Firehouse Subs Grant Proceeds  Revised Budget Balance 7,506.30  Account Description  Amount of Adjustment $  7,506.30 $  TOTAL Expenditure Account 23-5300-7400 Capitald Outlay-Fire Equip.  $ Amount of Adjustment $  7,506.30 $ 7,506.30 $  7,506.30 Revised Budget Balance 7,506.30  Account Description  Total Justification: REVIEWEDBY:, RECOMMENDEDI 3Y:  7,506.30 $  7,506.30  This BudgetA Amendment establishest thef fullyf funded Firehouse Subs Grantf fore emergency equipment.  Date:_ ME P/3 Date: 6/8/21  /FinagéDirecter) R CityM Manager 844 TerryL. Mann, Mayor  DULYA ADOPTEDt this dayof Sup 20216 byt thev Whiteolle City Council aWbiteville, North Carolina. AFFIRMEDE By:, IRecy 2 CATTESTEDBY, MeS  /CityClerk