HomeMy WebLinkAbout(0192) FY22_Fee_Change_Table_Approved.PDFFY2022 FEE CHANGES
The proposed fees were used in crafting revenue projections for the development of the Fiscal Year 2022 budget and
include the following fee adjustments:
General •
Library Department
Fee Title
Inter -Library Loan Fees
Code Compliance•.
Fee Title
Boarding Fee
New Fee Amount
J$3.00
New Fee Amount
J$15.00
id
M�
Description of a
INew Fee
Description Of Lnan,�,,
JIncrease of $3.00 per day
Neighborhood Services and Park & Recreation Department
Fee Title
Senior - Resident Day Pass
New Fee Amount
$5.00
Description of Change
Decrease of $2.00 per person
Senior - Non -Resident Day Pass
$10.00
Decrease of $4.00 per person
Military Day Pass
$6.00
New Fee
Employee Day Pass
$5.00
New Fee
Military Membership Annual Pass
$30.00
New Fee
Employee - Family Membership Annual Pass
$75.00
New Fee
Employee - Additional Family Membership Annual Pass
$11.00
New Fee
Fitness Day Pass - Bronze
$10.00
Decrease of $5.00 per person
Fitness Day Pass - Silver
$12.00
Decrease of $3.00 per person
Fitness Day Pass - Gold
$15.00
No Change
FW@6 Membership
$10.00
New Fee
Fitness Monthly Pass - Military- Bronze
$8.00
New Fee
Fitness Monthly Pass Special Populations - Gold
$14.00
Decrease of $2.00 per person
Fitness Monthly Pass Military - Gold
$20.00
New Fee
Fitness Monthly Pass Military -Silver
$12.00
New Fee
Fitness Monthly Pass Employee Family - Gold
$39.00
New Fee
Fitness Monthly Pass Employee Family - Silver
$22.00
New Fee
Fitness Monthly Pass Employee Family - Bronze
$15.00
New Fee
Fitness Monthly Pass Employee Family Additional - Gold
$10.00
New Fee
Fitness Monthly Pass Employee Family Additional - Silver
$6.00
New Fee
Fitness Monthly Pass Employee Family Additional - Bronze
$3.00
New Fee
Fitness Yearly Pass - Employee Family Gold
$405.00
New Fee
Fitness Yearly Pass Special Populations - Gold
$110.00
Decrease of $10 per person
Fitness Yearly Pass - Employee Family Silver
$240.00
New Fee
Fitness Yearly Pass - Employee Family Bronze
$157.00
New Fee
Fitness Yearly Pass Military - Gold
$158.00
New Fee
Fitness Yearly Pass Military - Silver
$95.00
New Fee
Fitness Yearly Pass Military - Bronze
$63.00
New Fee
Fitness Yearly Pass Employee Family Additional - Gold
$82.00
New Fee
Fitness Yearly Pass Employee Family Additional - Silver
$45.00
New Fee
Fitness Yearly Pass Employee Family Additional - Bronze
$22.00
New Fee
Fitness Yearly Pass Family Additional - Silver
$60.00
Decrease of $5.00 per person
Fitness Yearly Pass Family Additional - Bronze
Park & Recreation Department
18-hole cart rental - all courses
1$30.00
$15.70 ($17.00 after tax)
Decrease of $8.00 per person
I
Increase of $0.92 per rental
9-hole cart rental - all courses
$7.85 ($8.50 after tax)
Increase of $0.46 per rental
Meadowbrook Weekday Morning 18-hole Green Fee Range
$20.00- $25.00 (Currently $20)
New Fee Range
Meadowbrook Weekday Morning Sr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $12)
New Fee Range
Meadowbrook Weekday Morning Jr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $10)
New Fee Range
Meadowbrook Weekday Mid -Day 18-hole Green Fee Range
$14.00 - $20.00 (Currently $14)
New Fee Range
Meadowbrook Weekday Mid -Day Sr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $12)
New Fee Range
Meadowbrook Weekday Mid -Day Jr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $10)
New Fee Range
Meadowbrook Weekday Evening 18-hole Green Fee Range
$10.00 - $15.00 (Currently $ 12)
New Fee Range
Meadowbrook Weekday Evening Sr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $12)
New Fee Range
Meadowbrook Weekday Evening Jr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $10)
New Fee Range
Meadowbrook Weekend/Holiday Morning 18-hole Green Fee
Range
$25.00 - $30.00 (Currently $26)
New Fee Range
Meadowbrook Weekend/Holiday Morning Sr 18-hole Green Fee
Range
$25.00 - $30.00 (Currently $26)
New Fee Range
Meadowbrook Weekend/Holiday Morning Jr 18-hole Green Fee
Range
$25.00 - $30.00 (Currently $26)
New Fee Range
Meadowbrook Weekend/Holiday Mid -Day 18-hole Green Fee
Range
$20.00 - $25.00 (Currently $20)
New Fee Range
Meadowbrook Weekend/Holiday Mid -Day Sr 18-hole Green Fee
Range
$10.00 - $15.00 (Currently $12)
New Fee Range
Meadowbrook Weekend/Holiday Mid -Day Jr 18-hole Green Fee
Range
$10.00 - $15.00 (Currently $10)
New Fee Range
Meadowbrook Weekend/Holiday Evening 18-hole Green Fee
Range
$15.00 - $20.00 (Currently $15)
New Fee Range
Meadowbrook Weekend/Holiday Evening Sr 18-hole Green Fee
Range
$10.00 - $15.00 (Currently $12)
New Fee Range
Meadowbrook Weekend/Holiday Evening Jr 18-hole Green Fee
Range
$10.00 - $15.00 (Currently $10)
New Fee Range
River Weekday Morning 18-hole Green Fee Range
$24.00 - $30.00 (Currently $23)
New Fee Range
River Weekday Morning Sr 18-hole Green Fee Range
$15.00 - $20.00 (Currently $16)
New Fee Range
River Weekday Morning Jr 18-hole Green Fee Range
$15.00 - $20.00 (Currently $15)
New Fee Range
River Weekday Mid -Day 18-hole Green Fee Range
$15.00 - $20.00 (Currently $16)
New Fee Range
River Weekday Mid -Day Sr 18-hole Green Fee Range
$15.00 - $20.00 (Currently $16)
New Fee Range
River Weekday Mid -Day Jr 18-hole Green Fee Range
$15.00 - $20.00 (Currently $15)
New Fee Range
River Weekday Evening 18-hole Green Fee Range
$14.00 - $20.00 (Currently $14)
New Fee Range
River Weekday Evening Sr 18-hole Green Fee Range
$14.00 - $20.00 (Currently $14)
New Fee Range
River Weekday Evening Jr 18-hole Green Fee Range
$14.00 - $20.00 (Currently $14)
New Fee Range
River Weekend/Holiday Morning 18-hole Green Fee Range
$30.00 - $40.00 (Currently $32)
New Fee Range
River Weekend/Holiday Morning Sr18-hole Green Fee Range
$30.00 - $40.00 (Currently $32)
New Fee Range
River Weekend/Holiday Morning Jr 18-hole Green Fee Range
$30.00 - $40.00 (Currently $32)
New Fee Range
River Weekend/Holiday Mid -Day 18-hole Green Fee Range
$25.00 - $35.00 (Currently $25)
New Fee Range
River Weekend/Holiday Mid -Day Sr 18-hole Green Fee Range
$15.00 - $20.00 (Currently $16)
New Fee Range
River Weekend/Holiday Mid -Day Jr 18-hole Green Fee Range
$15.00 - $20.00 (Currently $16)
New Fee Range
River Weekend/Holiday Evening 18-hole Green Fee Range
$20.00 - $25.00 (Currently $20)
New Fee Range
River Weekend/Holiday Evening Sr 18-hole Green Fee Range
$15.00 - $20.00 (Currently $16)
New Fee Range
River Weekend/Holiday Evening Jr 18-hole Green Fee Range
$15.00 - $20.00 (Currently $16)
New Fee Range
Hills Weekday Morning 18-hole Green Fee Range
$19.00 - $25.00 (Currently $18)
New Fee Range
Hills Weekday Morning Sr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $12)
New Fee Range
Hills Weekday Morning Jr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $10)
New Fee Range
Hills Weekday Mid -Day 18-hole Green Fee Range
$10.00 - $15.00 (Currently $13)
New Fee Range
Hills Weekday Mid -Day Sr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $12)
New Fee Range
Hills Weekday Mid -Day Jr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $10)
New Fee Range
Hills Weekday Evening 18-hole Green Fee Range
$10.00 - $15.00 (Currently $11)
New Fee Range
Hills Weekday Evening Sr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $11)
New Fee Range
Hills Weekday Evening Jr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $10)
New Fee Range
Hills Weekend/Holiday Morning 18-hole Green Fee Range
$25.00 - $30.00 (Currently $24)
New Fee Range
Hills Weekend/Holiday Morning Sr 18-hole Green Fee Range
$25.00 - $30.00 (Currently $24)
New Fee Range
Hills Weekend/Holiday Morning Jr 18-hole Green Fee Range
$25.00 - $30.00 (Currently $24)
New Fee Range
Hills Weekend/Holiday Mid -Day 18-hole Green Fee Range
$19.00- $25.00 (Currently $19)
New Fee Range
Hills Weekend/Holiday Mid -Day Sr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $12)
New Fee Range
Hills Weekend/Holiday Mid -Day Jr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $10)
New Fee Range
Hills Weekend/Holiday Evening 18-hole Green Fee Range
$14.00 - $20.00 (Currently $14)
New Fee Range
Hills Weekend/Holiday Evening Sr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $12)
New Fee Range
Hills Weekend/Holiday Evening Jr 18-hole Green Fee Range
$10.00 - $15.00 (Currently $10)
New Fee Range
Rockwood Park Weekday Morning 18-hole Green Fee Range
$30.00 - $40.00 (Currently $31)
New Fee Range
Rockwood Park Weekday Morning Sr 18-hole Green Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Weekday Morning Jr 18-hole Green Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Weekday Mid -Day 18-hole Green Fee Range
$20.00 - $30.00 (Currently $23)
New Fee Range
Rockwood Park Weekday Mid -Day Sr 18-hole Green Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Weekday Mid -Day Jr 18-hole Green Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Weekday Evening 18-hole Green Fee Range
$15.00 - $25.00 (Currently $16)
New Fee Range
Rockwood Park Weekday Evening Sr 18-hole Green Fee Range
$15.00 - $25.00 (Currently $15)
New Fee Range
Rockwood Park Weekday Evening Jr 18-hole Green Fee Range
$15.00 - $25.00 (Currently $15)
New Fee Range
Rockwood Park Friday Morning 18-hole Green Fee Range
$30.00 - $40.00 (Currently $33)
New Fee Range
Rockwood Park Friday Morning Sr 18-hole Green Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Friday Morning Jr 18-hole Green Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Friday Mid -Day 18-hole Green Fee Range
$25.00 - $30.00 (Currently $25)
New Fee Range
Rockwood Park Friday Mid -Day Sr 18-hole Green Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Friday Mid -Day Jr 18-hole Green Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Friday Evening 18-hole Green Fee Range
$15.00 - $25.00 (Currently $16)
New Fee Range
Rockwood Park Friday Evening Sr 18-hole Green Fee Range
$15.00 - $25.00 (Currently $16)
New Fee Range
Rockwood Park Friday Evening Jr 18-hole Green Fee Range
$15.00 - $25.00 (Currently $16)
New Fee Range
Rockwood Park Weekend/Holiday Morning 18-hole Green Fee
Range
$45.00 - $50.00 (Currently $45)
New Fee Range
Rockwood Park Weekend/Holiday Morning Sr 18-hole Green
Fee Range
$45.00 - $50.00 (Currently $43)
New Fee Range
Rockwood Park Weekend/Holiday Morning Jr 18-hole Green
Fee Range
$45.00 - $50.00 (Currently $43)
New Fee Range
Rockwood Park Weekend/Holiday Mid -Day 18-hole Green Fee
Range
$30.00 - $40.00 (Currently $33)
New Fee Range
Rockwood Park Weekend/Holiday Mid -Day Sr 18-hole Green
Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Weekend/Holiday Mid -Day Jr 18-hole Green
Fee Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Weekend/Holiday Evening 18-hole Green Fee
Range
$20.00 - $30.00 (Currently $21)
New Fee Range
Rockwood Park Weekend/Holiday Evening Sr 18-hole Green Fee
Range
$20.00 - $30.00 (Currently $20)
New Fee Range
Rockwood Park Weekend/Holiday Evening Jr 18-hole Green Fee
Range
Municipal..
Aviation Department
$20.00 - $30.00 (Currently $20)
New Fee Range
Fee Title
Consumer Price Index (CPI)
New Fee Amount
0.03% increase
Description of Change
Cost of Living Increase
Box Hangar Fee
$1,215.00
New Fee
License Fee
TourismCulture and
Public..
Fee Title
Will Rogers Memorial Center Coliseum -Commercial Building
Lease
$100.00
New Fee Amount
$4,000.00
New Fee
Description
Market Increase
Will Rogers Coliseum — Move-in/Move-out
$2,000.00
Market Increase
Will Rogers Coliseum — Rehearsal
$2,000.00
Market Increase
Texas Room- Commercial Building Lease
$8,500.00
Market Increase
Texas Room — Move-in/Move-out
$4,250.00
Market Increase
James L West Arena Move-in/Move-out
$500.00
Market Increase
John Justin Arena- Commercial Building Lease
$2,200.00
Market Increase
John Justin Arena — Move-in/Move-out/Exercise
$1,100.00
Market Study
Veterinary Office- Commercial Building Lease
$50.00
New Fee
Holiday Rate- Commercial Building Lease
125% of standard rates
Market Study
North Red Lot- Space Lease
$5,000.00
New Fee
North Red Lot— Move-In/Move-out
$2,500.00
New Fee
West Lot- Space Lease
$3,000.00
New Fee
West Lot— Move-in/Move-out
$1,500.00
New Fee
Amon G Carter Garage- Space Lease
$3,000.00
New Fee
Amon G Carter Garage — Move-in/Move-out
$1,500.00
New Fee
South Red Lot- Space Lease
$2,000.00
New Fee
South Red Lot — Move-in/Move-out
$1,000.00
New Fee
Equestrian Garage (Upper or Lower Level)- Space Lease
$2,000.00
New Fee
Equestrian Garage (Upper or Lower Level) - Move-In/Move-Out
$1,000.00
New Fee
Yellow Lots (A, B or C)- Space Lease
$2,500.00
New Fee
Yellow Lots (A, B or C) - Move-In/Move-Out
$1,250.00
New Fee
8-Channel Mixer Equipment Rental
$75.00
New Fee
Podium- Equipment Rental
$20.00
Market Study
Speaker on a Stick (2)- Equipment Rental
$75.00
Market Study
Metal Bleachers- Equipment Rental
$250.00
Market Study
Fort Worth Convention Center Arena Facilities Standard Rate
Lease
$8,160.00
Market Study
Ballroom Standard Rate Lease
$5,100.00
Market Study
Ballroom A Standard Rate Lease
$2,250.00
Market Study
Ballroom B Standard Rate Lease
$2,550.00
Market Study
Ballroom C Standard Rate Lease
$2,250.00
Market Study
Exhibit Hall Standard Rate Lease
$22,400.00
Market Study
Exhibit Hall A Standard Rate Lease
$6,650.00
Market Study
Exhibit Hall B Standard Rate Lease
$3,060.00
Market Study
Exhibit Hall C Standard Rate Lease
$3,060.00
Market Study
Exhibit Hall D Standard Rate Lease
$3,060.00
Market Study
Exhibit Hall E Standard Rate Lease
$3,060.00
Market Study
Exhibit Hall F Standard Rate Lease
$3,060.00
Market Study
Exhibit Annex 1-4 Standard Rate Lease
$5,100.00
Market Study
WG Events Plaza Standard Rate Lease
$1,025.00
Market Study
Meeting
Room
100 Standard Rate Lease
$305.00
Market Study
Meeting
Room
101 Standard Rate Lease
$305.00
Market Study
Meeting
Room
102 Standard Rate Lease
$305.00
Market Study
Meeting
Room
103AB Standard Rate Lease
$610.00
Market Study
Meeting
Room
104 Standard Rate Lease
$305.00
Market Study
Meeting
Room
105 Standard Rate Lease
$305.00
Market Study
Meeting
Room
106 Standard Rate Lease
$305.00
Market Study
Meeting
Room
107 Standard Rate Lease
$305.00
Market Study
Meeting
Room
108 Standard Rate Lease
$305.00
Market Study
Meeting
Room
109 Standard Rate Lease
$305.00
Market Study
Meeting
Room
110AB Standard Rate Lease
$610.00
Market Study
Meeting
Room
111 Standard Rate Lease
$305.00
Market Study
Meeting
Room
112 Standard Rate Lease
$305.00
Market Study
Meeting
Room
113 Standard Rate Lease
$305.00
Market Study
Meeting
Room
114 Standard Rate Lease
$305.00
Market Study
Meeting
Room
120 Standard Rate Lease
$305.00
Market Study
Meeting
Room
121ABCDEF Standard Rate Lease
$1,830.00
Market Study
Meeting
Room
122 Standard Rate Lease
$305.00
Market Study
Meeting
Room
200 Standard Rate Lease
$305.00
Market Study
Meeting
Room
201ABC Standard Rate Lease
$915.00
Market Study
Meeting
Room
202ABCD Standard Rate Lease
$1,220.00
Market Study
Meeting
Room
203ABC Standard Rate Lease
$915.00
Market Study
Meeting
Room
204AB Standard Rate Lease
$610.00
Market Study
Tables 8x30 Non -Skirted Rental
$15.00
Market Study
Tables 8x18 Non -Skirted Rental
$15.00
Market Study
Tables 60" Rounds Rental
$15.00
Market Study
Tables 72" Rounds Rental
$15.00
Market Study
Stanchions
Rental
$10.00
Market Study
Bike Barricades
Rental
$15.00
Market Study
Corded Microphone
Rentals
$20.00
Market Study
Video In -the -Box Rental
$1,500.00
Market Study
Tables Skirted Rental
$30.00
Market Study
Labor for Video In -the -Box
$75.00
Market Study