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November 12th 2025
Special Meeting Of Common Council
2026 Budget Voting Meeting- REVISED
Date: Wednesday November 12, 2025
Time: 6:00 PM
Location: 108 E Green Street Council Chambers 3rd Floor
Watch Online: https://www.youtube.com/@CityofIthacaPublicMeetings
1. Call To Order
1.1. Emergency Evacuation Notice
1.2. Agenda Review
2. Special Order of Business
2.1. Joint ILPC Ordinance Discussion
2.2. Adoption of the 2026 Budget
2.3. Adoption of 2026 Tax Rate
2.4. Adoption of 2026 Ithaca Area Wastewater Treatment Plant Budget
3. Meeting Wrap-Up
No Public Comment
Not all meetings have a Public Comment segment. The City of Ithaca wants to hear from you!
You are encouraged to share your thoughts with Common Council using the options below:
To Submit Written Comments please use the link below.
Public Comment Form
*Written comments submitted will be compiled and entered into the record.
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M E M O R A N D U M
Date: November 7, 2026
To: Common Council
From: Deb Mohlenhoff, City Manager
RE: Final 2026 Budget Information & Summary
At its November 5th meeting, the Common Council approved several amendments to the proposed 2026 budget. This
memo summarizes those changes, and a revised budget summary document is attached for your final review prior to
adopting the 2026 budget. With these amendments and the final calculations, this results in a tax levy increase of 4.11%.
SUMMARY OF AMENDMENTS:
1. Stopgap Package – no changes were made to the City Manager’s proposed package totaling $2,379,699.
Item Dept Name Amount Account Type Notes
1Various Line Reductions DPW $ 145,000 see memo Reduction Specific DPW Reductions
2Various Line Reductions IFD $ 10,000 A3410 - 5210 Reduction Able to remove $10,000 related to the dispatch room renovations
3Various Line Reductions IPD $ 20,000 A3210-5425, 5450 Reduction Reduction in Office Expense and Advertising
4Phones citywide $ 10,450 5405 lines Reduction Based on past actuals
5Advertising citywide $ 10,000 5450 lines Reduction Based on actuals, excludes Police
6Technology Reserves DICE $ 50,000 A9951-5000 Reduction Wanted to start this instead of put extra money in operating for IT infrastructure, can start in 2027
7Proposed Fee Increases (CC) various $ 117,789 Various Fee IncreaseStill work to be done on implementation of new fees, might impact participation/compliance
8Increase garage rates to $2.25 an hour (CC) DPW $ 127,000 A5650-1720 Fee IncreaseNeed to develop communication and implementation plan on parking changes
9Implement Street Parking on Saturdays (CC) DPW $ 85,000 A5651-1740 Fee IncreaseNeed to develop communication and implementation plan on parking changes
10Implement Garage Parking on Saturdays (CC) DPW $ 110,000 A5650-1720 Fee IncreaseNeed to develop communication and implementation plan on parking changes
11Lower Budget for Unemployment Ins admin $ 5 ,000 A9050-9050 Reduction Based on actuals from past 5 years (excluding COVID data)
12Lower Workers Comp by 10% admin $ 123,694 9040 lines Reduction Based on actuals from past 4 years
13Office Expenses various $ 10,475 5425 various Reduction Based on actuals (excludes IPD)
14LDC Partnership - Reflected admin $ 107,000 A6989 Adjustment Adjustment to how LDC payment reflected in budget (700k will not be reflected in summary)
15Emergency Reserves - Bridges DPW $ 100,000 A9951-5000 Reduction Bridge repairs are required when bridges are flagged and we need to be compliant.
16Emergency Repair Fund DPW $ 400,000 A9951-5000 Reduction Funds set aside for emergency repairs in facilities, i.e., City Elevator breaks
17Vacancy Rate to 5.5% admin $ 247,500 n/a Adjustment Further scrutiny on vacant positions
18Reduce Mgmt. Increase to 1% various $ 76,648 Various Reduction Risk of long-term compression issues if we restart the trend of eliminating raise, could drop to 2% instead
19Going Up to Tax Cap 4.3% n/a $ 269,665 n/a Adjustment Remaining under the cap is the goal but if we get closer to it we risk an inadvertent override
20OTR Differential n/a $ 354,478 n/a Adjustment This was the differential provided to Council to offset some recommended OTRs
$ 2,379,699
The changes from this package are reflected in the following locations:
Revenue and Expense lines adjusted accordingly and are viewable at the Online Budget Book at this link:
https://bit.ly/COI2026BudgetIndex
The new fee schedule (attached) has been updated accordingly.
This also left a differential of $158,275 to apply to any amendments.
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2. Elimination of Capital Funds Borrowing – General Fund - This does not impact Revenues or Expenses but
eliminates the ability for these items to be acquired through borrowing:
G E N E R A L F U N D
Project Title Department Estimated Other Funding Sources
Cost Funded
Public Safety Camera Expansion DICE $166,000 $0 $150,000
Fleet Vehicles IPD $481,000 $0 $375,000
Tractor IYB $63,350 $0 $63,350
TOTAL $588,350
As discussed at the Council meeting, departments may submit requests to the Common Council for additional
operational funding at a future date.
3. Tompkins County Public Library - $15,000 increase to expenses
$15,000 added to account line A1012-5435.
4. DPW Various Adjustments – net $8,000 increase to expenses after budget adjustments
These changes will be reflected in these individual lines in the online budget book:
https://bit.ly/COI2026BudgetIndex
5. TCAT Over Target Request - $500,000
$500,000 will be placed in restricted contingency, funded from the fund balance. This change will be reflected as a
$500,000 increase in expenses in the A1990-5000 account line, offset by a corresponding $500,000 appropriation
from the fund balance to maintain a balanced budget.
6. Remove addition of Parks Manager Position to the roster – no impact on budget
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To better manage the growing number of amenities at Stewart Park and address the increased workload on the
Department of Public Works staff proposed repurposing a vacant Assistant Supervisor of Streets position into a Parks
Manager position. The Common Council passed an amendment to not add Parks Manager to the roster.
7. Fund CARE Team position for IPD - $66,000
$66,000 added to account line A3120-5435-05000 (contracts) as this is a County program and we will contribute via the
conditions set out in an MOU.
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RESOLUTION: Adoption of 2026 Budget
WHEREAS, this Common Council is now considering adoption of the Amended Executive
Budget for 2026 at its November 12, 2025 meeting as approved by the Committee of the
Whole, and
WHEREAS, it is the consensus of this Common Council that the total appropriations and
estimated revenues, as set forth in said Amended Executive Budget for 2026, and as those
amounts may be altered by action of this Common Council at its November 12, 2025 meeting,
are adequate for the operation of the City during 2026; now, therefore be it
RESOLVED, That this Common Council accepts and approves said Amended Executive
Budget for 2026, together with any additional changes made in said budget at Council's
November 12, 2025 meeting as the City of Ithaca Budget for 2026, in the total amount of
$111,458,496 and be it further
RESOLVED, That the following sections of the 2026 Budget be approved:
A) General Fund Appropriations
B) Water Fund Appropriations
C) Sewer Fund Appropriations
D) Solid Waste Fund Appropriations
E) Sidewalk Special District Fund Appropriations
F) Stormwater Drainage Special District Fund Appropriations
G) General Fund Revenues & Fee Schedule
H) Water Fund Revenues
I) Sewer Fund Revenues
J) Solid Waste Fund Revenues
K) Sidewalk Special District Fund Revenue
L) Stormwater Drainage Special District Fund Revenue
M) Debt Retirement Schedule
N) Capital Projects
O) Schedule of Funded Personnel - General Fund
P) Schedule of Funded Personnel - Water & Sewer Fund
Q) Schedule of Funded Personnel - Solid Waste Fund
R) Schedule of Funded Personnel - Sidewalk Special District Fund
S) Schedule of Funded Personnel – Stormwater Drainage Special District Fund
T) Authorized Equipment - General Fund
U) Authorized Equipment - Water Fund
V) Authorized Equipment - Sewer Fund
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Resolution: Adoption of 2026 Tax Rate
WHEREAS, the 2026 City of Ithaca Budget was approved, adopted, and confirmed in
the total amount of $111,458,496 on November 12th, 2025 in accordance with a
detailed Budget on file in the Office of the City Controller, and
WHEREAS, available and estimated revenues and budget adjustments total
$76,685,914 leaving $34,772,582 as the amount to be raised by taxation, and
WHEREAS, the Assessment Roll for 2025 certified and filed by the Assessment
Department of Tompkins County, has been footed and approved and shows the total
net taxable valuation as
$2,839,963,647 , and
RESOLVED, That the tax rate for general purposes, for the fiscal year 2026, be, and
the same hereby is, established and fixed at $12.24 per $1,000 of taxable valuation
as shown, certified and extended against the respective properties on the 2025 Tax
Roll, thereby making a total tax levy, as near as may be, of $34,772,582 and be it
further
RESOLVED, That the amount of said tax levy be spread, and the same hereby is
levied upon and against the respective properties as shown on said City Tax Roll, in
accordance with their respective net taxable valuation, at the rate of $12.24 per $1,000
of such taxable valuation, and be it further
RESOLVED, That the City Chamberlain be, and hereby is, directed to extend and
apportion the City Tax as above, and that upon the completion of the extension of
said Roll, the City Clerk shall prepare a warrant on the City Chamberlain for the
collection of said levy; and the City Manager and the City Clerk hereby are authorized
and directed to sign and affix the corporate seal to such warrant and forthwith to file
the same with said Tax Roll with the City Chamberlain, and be it further
RESOLVED, That upon the execution and filing of said warrant and Tax Roll with the
City Chamberlain, the amounts of the City Tax set opposite each and every property
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shall hereby become liens, due, payable and collectible in accordance with
provisions of the City Charter and other laws applicable thereto, and be it further
RESOLVED, That the total sum of $111,458,496 be appropriated in accordance with
the adopted Budget to the respective Boards, Offices, and Departments of the City,
for the purposes respectively set forth therein. The 2025 Assessment Roll has been
completed and approved by the Assessment Department of Tompkins County and
resulted in the following valuation:
Total Value of Real Property-$6,773,304,592
Less: Value of Exempt Property-$3,933,340,945
Net Value of Taxable Property $2,839,963,647
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Adoption of 2026 Ithaca Area Wastewater Treatment Plant Budget
WHEREAS, this Common Council is now considering adoption of the Joint Activity Fund Budget
for 2026 as approved by the Committee of the Whole, and
WHEREAS, it is the consensus of this Common Council that the total appropriations and
estimated revenues, as set forth in said Joint Activity Fund Budget for 2026 and as those
amounts may be altered by action of the Common Council at its November 12, 2025 meeting,
are adequate for the operation of the Ithaca Area Wastewater Treatment Plant during 2026;
now, therefore, be it
RESOLVED, That this Common Council accepts and approves said Joint Activity Fund
Budget for 2026, together with any additional changes made in said budget at Council’s
November 12, 2025 meeting, as the Ithaca Area Wastewater Treatment Plant Joint Activity
Fund Budget for 2026, in the total amount of $7,545,582; and be it further
RESOLVED, That the following sections of the 2026 Ithaca Area Wastewater Treatment Plant
Joint Activity Fund Budget be approved:
A. Joint Activity Fund Appropriations
B. Joint Activity Fund Revenues
C. Schedule of Positions – Joint Activity Fund
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UPDATED 11-07-2025 CITY OF ITHACA - 2026 BUDGET SUMMARY OF ALL FUNDS
2026 Budget Summary SOLID SIDEWALK
GENERAL WATER SEWER WASTE IMPROVEMENT STORMWATER
TOTAL FUND FUND FUND FUND DISTRICT FUND
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT $ 14,406,919 $ 13,723,712 $ 362,573 $ 320,634 $ $ $
PUBLIC SAFETY 32,080,661 32,080,661
TRANSPORTATION 20,230,076 19,067,178 1,162,898
CULTURE & RECREATION 13,167,132 13,167,132
HOME & COMMUNITY SERVICES 23,705,744 3,911,004 8,347,713 9,223,780 730,917 1,492,330
RETIREMENT BENEFITS 6,232,215 6,232,215
INTERFUND TRANSFERS 1,635,749 961,749 370,000 304,000
TOTAL APPROPRIATIONS $ 111,458,496 $ 89,143,651 $ 9,080,286 $ 9,848,414 $ 730,917 $ 1,162,898 $ 1,492,330
ESTIMATED REVENUES
REAL PROPERTY TAX ITEMS $ 37,596,229 $ 36,433,331 $ $ $ $ 1,162,898 $
NON-PROPERTY TAX ITEMS 22,990,145 22,990,145 0
GENERAL GOVERNMENT 263,400 263,400
PUBLIC SAFETY 421,250 421,250
TRANSPORTATION 3,637,000 3,637,000
CULTURE & RECREATION 1,539,239 1,539,239
HOME & COMMUNITY SERVICES 20,035,291 200,250 9,012,286 8,749,955 640,800 1,432,000
INTERGOVERNMENTAL CHARGES 6,604,223 6,584,223 20,000
USE OF MONEY & PROPERTY 1,148,332 1,148,332
LICENSES & PERMITS 1,582,433 1,520,433 62,000
FINES & FORFEITURES 701,000 701,000
SALE OF PROPERTY AND
COMPENSATION FOR LOSS 383,050 374,050 6,000 3,000
MISCELLANEOUS 4,421,487 4,421,487
INTERFUND TRANSFERS 1,906,047 1,815,930 90,117
STATE AID 3,876,081 3,876,081
FEDERAL AID 70,000 70,000
TOTAL ESTIMATED REVENUES $ 107,175,207 $ 85,996,151 $ 9,080,286 $ 8,772,955 $ 730,917 $ 1,162,898 $ 1,432,000
USE OF FUND BALANCE 1,635,789 500,000 0 1,075,459 0 0 60,330
VACANCY RATE ADJUSTMENT 2,647,500 2,647,500
TOTAL REVENUES & ADJUSTMENTS $ 111,458,496 $ 89,143,651 $ 9,080,286 $ 9,848,414 $ 730,917 $ 1,162,898 $ 1,492,330
BALANCE OF APPROPRIATIONS TO BE RAISED BY REAL PROPERTY TAXES:
TAXABLE ASSESSED PROPERTY VALUE 2026 TAX RATE TAX LEVY
$2,839,963,647 12.2400 $34,772,582
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City of Ithaca Combined Fee List - 2026 Budget
Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
5 base; 1%
1Chamberlain Tax late fee Late fee add'l monthly
2Chamberlain Misc. Bill late fee Late fee 1%per month
3Chamberlain Parking ticket late fee Late fee $15.00 per ticket
4Chamberlain Copies/Reprints/Receipts Service Fee $3.00 per page
5Chamberlain Tax notice fee Service Fee $2.00 per notice
6Chamberlain Tax search Service Fee $65.00 per search
Paid by
resident up
front - varies by
7Chamberlain Online CC Fees Transaction fee card and fee per transaction
8Chamberlain NSF fee Transaction fee $25.00 per transaction
9Clerk's Office STANDARD LICENSES
10Clerk's Office Marriage license - standard Marriage license $ 40.00 per license
11Clerk's Office Marriage license - military Marriage license $ 17.50 per license
12Clerk's Office Marriage Transcript Public Records $ 10.00 per request
13Clerk's Office Marriage - One Day Officient Official service $ 25.00 per service
14Clerk's Office Domestic Partnership Marriage license $ 40.00 per license
15Clerk's Office Annual Residential Parking Permit Parking permit $ 45.00 per year
16Clerk's Office Residential Parking Visitor Pass Parking permit $ 10.00 per pass (2 wks)
17Clerk's Office Dog License - Spayed/Neutered Pet license $ 15.00 per dog
18Clerk's Office Dog License - Not Spayed/Neutered Pet license $ 25.00 per dog
19Clerk's Office Dog Tag Replacement Pet license $ 1.00 per tag
20Clerk's Office License - Going out of Business Commercial license $ 500.00 per business
21Clerk's Office License - Chicken Permit Livestock license $ 35.00 per household
22Clerk's Office Special Event Fee -Small Event permit $ 100.00 per event
23Clerk's Office Special Event Fee - Medium Event permit $ 250.00 per event
24Clerk's Office Special Event Fee - Large Event permit $ 500.00 per event
25Clerk's Office Noise Permit Noise permit $ 50.00 per event
26Clerk's Office Expedited Event Processing Fee Administrative Fee $ 200.00 per event
27Clerk's Office COMMONS USE
per bollard/electrical
28Clerk's Office Commons Use - Electrical Bollard Commons Use $ 20.00 receptacle
29Clerk's Office Commons - Bernie Milton Pavilion Rental Commons Use $ 100.00 per event
30Clerk's Office Commons - Small Events use < 2 hours, Mon-Thu Commons Use $ 5.00 per session
31Clerk's Office Commons - Small Events use < 2 hours, Fri-Sun Commons Use $ 10.00 per session
32Clerk's Office Commons - Small Events use 2-4 hours, Mon-Thu Commons Use $ 10.00 per session
33Clerk's Office Commons - Small Events use 2-4 hours, Fri-Sun Commons Use $ 20.00 per session
34Clerk's Office Commons - Small Events use > 4 hours, Mon-Thu Commons Use $ 20.00 per session
35Clerk's Office Commons - Small Events use > 4 hours, Fri-Sun Commons Use $ 30.00 per session
36Clerk's Office MOBILE VENDING FEES
37Clerk's Office Mobile Vending - Application Fee - New Vendors Mobile Vending $ 100.00 per new application
per renewed
38Clerk's Office Mobile Vending - Application Fee - Returning Vendors Mobile Vending $ 50.00 application
39Clerk's Office Mobile Non-Food Vending
40Clerk's Office Mobile Non-Food Vending Permit - Seasonal (Apr 1-Oct 31) Mobile Non-Food Vending $ 514.00 per season
41Clerk's Office Mobile Non-Food Vending Permit - Annual (Apr 1-Mar 31) Mobile Non-Food Vending $ 615.00 per year
42Clerk's Office Mobile Food Vending
43Clerk's Office Mobile Food Vending Permit - Seasonal (Apr 1-Oct 31) Mobile Food Vending $ 1,025.00 per season
44Clerk's Office Mobile Food Vending Permit - Annual (Apr 1-Mar 31) Mobile Food Vending $ 1,229.00 per year
45Clerk's Office Mobile Food Vending - Single-Day Event Mobile Food Vending $ 60.00 per day
46Clerk's Office Route-based (e.g.: ice cream truck) Mobile Food Vending $ 430.00 per season
47Clerk's Office Heritage Permit (Louie's Lunch) Mobile Food Vending $ 4,572.00 per year
48Clerk's Office Food Trucks
49Clerk's Office Food Truck Permit - Seasonal (Apr 1-Oct 31) Food Truck permit fees $ 3,180.00 per season
50Clerk's Office Food Truck Permit - Annual (Apr 1-Mar 31) Food Truck permit fees $ 3,813.00 per year
51Clerk's Office OUTDOOR DINING FEES
52Clerk's Office Outdoor Dining - Application Fee - Returning Operators Outdoor Dining $ 50.00 annual
53Clerk's Office Outdoor Dining - Application Fee - New Operators Outdoor Dining $ 100.00 per application
54Clerk's Office Outdoor Dining - Seasonal Permit (Apr 1-Oct 31?) Outdoor Dining $ 1.50 per square foot
55Clerk's Office Outdoor Dining - Annual Permit (Apr 1-Mar 31?) Outdoor Dining $ 1.80 per square foot
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Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
$250/$500/$1,0 2nd/3rd/4th+ violation
56Clerk's Office Outdoor Dining - Violation Fees Outdoor Dining 00 notice
57Clerk's Office USE OF CITY PROPERTY
58Clerk's Office General Property Use Use of City Property
59Clerk's Office Collegetown and College-oriented Use of City Property $ 4.42 per square foot
60Clerk's Office Ithaca Commons, primary or secondary Use of City Property $ 3.62 per square foot
61Clerk's Office Primary Highway Commercial (Rt 13/Elmira Road Corridor) Use of City Property $ 1.54 per square foot
62Clerk's Office All Other Downtown Commercial Use of City Property $ 0.91 per square foot
63Clerk's Office Marine Commercial Use of City Property $ 0.63 per square foot
64Clerk's Office Light Industrial Use of City Property $ 0.60 per square foot
65Clerk's Office All Other Residential Areas Use of City Property $ 0.46 per square foot
66Clerk's Office Boat Slips (each) Use of City Property $ 538.82 per boat slip
67Clerk's Office Parkland Use of City Property $ 0.27 per square foot
68Clerk's Office Iacovelli Parking Agreement/yr (per sf) Use of City Property $ 1.93 per square foot
69Clerk's Office Cascadilla Boat House - Improved Use of City Property $ 2.02 per square foot
70Clerk's Office Cascadilla Boat Club Utilities Use of City Property $ 1,287.56 per year
71Clerk's Office Telecom Utilities Use of City Property
72Clerk's Office Telecommunications - Dedicated Conduit Use of City Property $ 2.07 per linear foot
73Clerk's Office Telecommunications - Shared Conduit Use of City Property $ 67.00 per linear foot
74Clerk's Office Mobile Vending Fees Use of City Property
75Clerk's Office Food- Half Year (300 sf per space) Use of City Property $ 13.13 per square foot
76Clerk's Office Food- Full Year (300 sf per space) Use of City Property $ 15.74 per square foot
77Clerk's Office Retail- Half Year Use of City Property $ 6.56 per square foot
78Clerk's Office Retail- Full Year Use of City Property $ 7.88 per square foot
79Clerk's Office Outdoor Dining- Half Year Use of City Property $ 1.88 per square foot
80Clerk's Office Outdoor Dining- Full Year Use of City Property $ 2.25 per square foot
81GIAC Senior program (60 yrs and up) Program Fee $55.00 per program
82GIAC 2024 six-week summer camp (income based) Program Fee slidingper child
83GIAC 2024 six-week summer camp basketball (income based) Program Fee slidingper child
84GIAC 2024-25 After School (income based) for the school year Program Fee slidingper child
85GIAC 2024-25 After School (additional children) Program Fee slidingper child
86GIAC RRBL teen basketball (per child depending on division) Program Fee $85.00 per child
87GIAC ABBL adult basketball (per team) Program Fee $250.00 per team
88GIAC Room Rental - Conference Room #124 (nonprofit) Facility Rental $25.00 per hour
89GIAC Room Rental - Conference Room #124 (for profit) Facility Rental $35.00 per hour
90GIAC Room Rental - Da Fort (nonprofit) Facility Rental $40.00 per hour
91GIAC Room Rental - Da Fort (for profit) Facility Rental $50.00 per hour
92GIAC Room Rental - Teen Lounge (nonprofit) Facility Rental $40.00 per hour
93GIAC Room Rental - Teen Lounge (for profit) Facility Rental $50.00 per hour
94GIAC Room Rental - Gym (nonprofit) Facility Rental $50.00 per hour
95GIAC Room Rental - Gym (for profit) Facility Rental $60.00 per hour
96GIAC Alex Haley Pool Day Pass Facility Entry Fee $3.50 per day
97GIAC Alex Haley Pool Individual Season Pass Facility Entry Fee $60.00 per season
98GIAC Alex Haley Pool Family Season Pass Facility Entry Fee $230.00 per season
99GIAC Boxing per person Program Fee $100.00 per year
100Fire Dept Asphalt Kettles Operating Permit $85.00 per permit
101Fire Dept Assembly permit Operating Permit $85.00 per permit
102Fire Dept Bonfire Permit Operating Permit $85.00 per permit
103Fire Dept Certificate of Compliance - Commercial Inspection Operating Permit $85.00 per hour
104Fire Dept Combustible Dust Operations permit Operating Permit $85.00 per permit
105Fire Dept Combustible Storage permit Operating Permit $85.00 per permit
106Fire Dept Elevator permit Operating Permit $85.00 per elevator
107Fire Dept Energy Storage System permit Operating Permit $85.00 per permit
108Fire Dept Explosives permit Operating Permit $85.00 per permit
109Fire Dept Fire Inspection Inspection $85.00 per hour
110Fire Dept Fire Protection System Installation Inspection $85.00 per inspection
111Fire Dept Fire Safety Review Plan review $85.00 per hour
112Fire Dept Fire Truck for Flow Testing Flow Testing $150.00 per hour
113Fire Dept Firefighter staffing for Flow Testing Flow Testing $170.00 per hour
114Fire Dept Fireworks permit Operating Permit $85.00 per permit
115Fire Dept Flammable Finishes permit Operating Permit $85.00 per permit
116Fire Dept Food Truck permit - 12 months Operating Permit $210.00 per permit
117Fire Dept Food Truck permit - 6 months Operating Permit $160.00 per permit
118Fire Dept Food Truck permit - Single Use Operating Permit $85.00 per permit
119Fire Dept Fruit Ripening permit Operating Permit $85.00 per permit
120Fire Dept Fumigation and Insecticidal Fogging permit Operating Permit $85.00 per permit
121Fire Dept Hazardous Materials Permit Operating Permit $85.00 per permit
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Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
122Fire Dept High Piled Storage permit Operating Permit $85.00 per permit
123Fire Dept Hot Work permit - 12 montsh Operating Permit $210.00 per permit
124Fire Dept Hot Work permit - 6 months Operating Permit $160.00 per permit
125Fire Dept Hot Work permit - Single Use Operating Permit $85.00 per permit
126Fire Dept Lumberyard permit Operating Permit $85.00 per permit
127Fire Dept Occupancy Inspection Housing Permit $85.00 per hour
128Fire Dept Open Flame permit Operating Permit $85.00 per permit
129Fire Dept Outdooor Fireplace Commercial Occupancy Operating Permit $85.00 per permit
130Fire Dept Outdoor Assembly Events Operating Permit $210.00 per permit
131Fire Dept Parking Garage permit Operating Permit $85.00 per permit
132Fire Dept Plan Review Plan review $85.00 per hour
133Fire Dept Sugarhouse Alternative Activity permit Operating Permit $85.00 per permit
134Fire Dept Temporary Propane permit - 12 months Operating Permit $210.00 per permit
135Fire Dept Temporary Propane permit - 6 months Operating Permit $160.00 per permit
136Fire Dept Temporary Propane permit - Single Use Operating Permit $85.00 per permit
137Fire Dept Tire Rebuilding and Tire Storage permit Operating Permit $85.00 per permit
138Fire Dept Woodworking permit Operating Permit $85.00 per permit
139Parking - Cayuga Garage CAYUGA GARAGE
140Parking - Cayuga Garage Hourly rate (Cayuga Garage) Garage parking rate $2.25 per hour
141Parking - Cayuga Garage Daily maximium (Cayuga Garage) Garage parking rate $12.00 per day
142Parking - Cayuga Garage Monthly permit (Cayuga Garage) Garage parking permit $108.00 per month
143Parking - Cayuga Garage Monthly premium permit (Cayuga Garage) Garage parking permit $180.00 per month
144Parking STREET PARKING FEES
145Parking Visitor parking permit fee Street parking permit $10.00 per permit
146Parking West End parking permit Street parking permit $35.00 per permit
147Parking Boot fee Parking violation $50.00 per occurrence
148Parking Hourly rate (On-Street Parking) Metered street parking $2.50 per hour
149Parking Annual permit (Residential Permit Parking) Street parking permit $45.00 per year
150Parking Visitor permit (Residential Permit Parking) Street parking permit $10.00 per permit (2wks)
151Parking GREEN STREET GARAGE
152Parking Hourly Rate (Green Street Garage) Garage parking rate $2.25 per hour
153Parking Daily Maximimum (Green Street Garage) Garage parking rate $12.00 per day
154Parking Weekly rate (Green Street Garage) Garage parking rate $39.00 per week
155Parking Monthly permit (Green Street Garage) Garage parking permit $117.00 per month
per entry; good for full
156Parking Special event - per entry/per day (Green Street Garage) Garage parking rate $7.00 day
157Parking Lost ticket fee Garage parking rate $20.00 per occurrence
158Parking SENECA STREET GARAGE
159Parking Hourly Rate (Seneca Street Garage) Garage parking rate $2.25 per hour
160Parking Daily Maximimum (Seneca Street Garage) Garage parking rate $12.00 per day
161Parking Weekly rate (Seneca Street Garage) Garage parking rate $39.00 per week
162Parking Monthly permit (Seneca Street Garage) Garage parking permit $117.00 per month
per entry; good for full
163Parking Special event - per entry/per day (Seneca Street Garage) Garage parking rate $7.00 day
164Parking Lost ticket fee Garage parking rate $20.00 per occurrence
165Parking DRYDEN ROAD GARAGE
166Parking Hourly Rate (Dryden Road Garage) Garage parking rate $2.00 per hour
167Parking Daily Maximimum (Dryden Road Garage) Garage parking rate $18.00 per day
168Parking Weekly rate - 24 hour(Dryden Road Garage) Garage parking rate $71.00 per week
169Parking Monthly permit - 24/7 access (Dryden Road Garage) Garage parking permit $232.00 per month
170Parking Worker's special - M-F 10 hours per day (Dryden Road Garage) Garage parking permit $185.00 per month
171Parking Lost ticket fee Garage parking rate $20.00 per occurrence
172Parking VIOLATIONS
173Parking Abandoned (Parking violations) Parking violation $25.00 per occurrence
174Parking Access (Parking violations) Parking violation $50.00 per occurrence
175Parking Between curb and walk (Parking violations) Parking violation $25.00 per occurrence
176Parking Bus stop/Taxi stand (Parking violations) Parking violation $30.00 per occurrence
177Parking Crosswalk (Parking violations) Parking violation $30.00 per occurrence
178Parking Curb (Parking violations) Parking violation $25.00 per occurrence
179Parking Double parking (Parking violations) Parking violation $30.00 per occurrence
180Parking Driveway (Parking violations) Parking violation $35.00 per occurrence
181Parking Failed to obey sign Parking violation $30.00 per occurrence
182Parking Fire hydrant/Fire zone (Parking violations) Parking violation $50.00 per occurrence
$100
183Parking Handicap (Parking violations) Parking violation /$150/$200 per occurrence
184Parking Obstruction of Lane/Alley Parking violation $ 50.00 per occurrence
185Parking "Other" Parking violation $ 30.00 per occurrence
186Parking Overtime Meter Parking violation $ 15.00 per occurrence
13

[PAGE 13]
Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
187Parking Overtime Night, Odd/Even Parking violation $15 + $15 per per occurrence
188Parking Overtime Zone Parking violation $ 15.00 per occurrence
189Parking Parking Ramp Overnight w/o Permit Parking violation $ 25.00 per occurrence
190Parking Private Property Parking violation $ 30.00 per occurrence
$30/$45/$60
191Parking Prohibited Area Parking violation scaling per occurrence
192Parking Residential Permit Zone Parking violation $15/$30/$45 per occurrence
193Parking School Zone Parking violation $ 30.00 per occurrence
194Parking Sidewalk Parking violation $ 25.00 per occurrence
$30/$45/$60
195Parking Truck Zone Parking violation scaling per occurrence
196Parking Uninspected Parking violation $ 25.00 per occurrence
197Parking Violation Late Fee Late fee $ 15.00 per occurrence
198Parking Wrong Direction Parking violation $ 15.00 per occurrence
199Parking Yard Parking Parking violation $20/$30/$50 per occurrence
200Planning & Development Housing Inspection Fees
201Planning & Development One and Two Family Homes Housing Inspection Fee $7.00 per room
202Planning & Development Fraternity House and Sorority Houses Housing Inspection Fee $10.00 per room
203Planning & Development Dormitories Housing Inspection Fee $1.50 per room
204Planning & Development Reinspection administrative fee Housing Inspection Fee $40.00 per reinspection
205Planning & Development Violations (1st reinspection) Housing Inspection Fee $10.00 per violation
206Planning & Development Violations (2nd reinspection) Housing Inspection Fee $15.00 per violation
207Planning & Development Surcharge per violation for each 3 Housing Inspection Fee $5.00 per violation
208Planning & Development Contractor Licenses
209Planning & Development Electrical Contractor License Contractor Licence Fee $100.00 per licence
210Planning & Development HVAC Contractor License Contractor Licence Fee $50.00 per licence
211Planning & Development License Renewal Fee - must be renewed annually Contractor Licence Fee $100.00 per year
212Planning & Development New Construction
213Planning & Development Single Family Residences New Construction Fee $125.00 plus $15 per fixture
214Planning & Development 2-10 Units New Construction Fee $150.00 plus $15 per fixture
215Planning & Development 11-20 Units New Construction Fee $300.00 plus $15 per fixture
216Planning & Development 21+ Units New Construction Fee $600.00 plus $15 per fixture
217Planning & Development Commercial or other plumbing work
218Planning & Development Under $25k Commercial plumbing work fee $300.00 plus $20 per fixture
219Planning & Development $25,000-$100,000 Commercial plumbing work fee $450.00 plus $20 per fixture
220Planning & Development $100,001-$500,000 Commercial plumbing work fee $700.00 plus $20 per fixture
221Planning & Development $500,000 + Commercial plumbing work fee $1,000.00 plus $20 per fixture
222Planning & Development Renovations and additions
223Planning & Development Single Family Residences Renovation fee $100.00 plus $15 per fixture
224Planning & Development Multiple Residences Renovation fee $150.00 plus $15 per fixture
225Planning & Development Commercial or other plumbing work Renovation fee $300.00 plus $20 per fixture
226Planning & Development Penalty Fee: Work done without a permit Permit fee $500.00 per occurrence
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Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
227Planning & Development Zoning Appeal Application Fees
Area Variances for Deck or Swimming Pool, One-and Two-Family
228Planning & Development Dwellings (Zoning Appeal Application Fees) Zoning Appeal Fee $50.00 per application
All Other Area Variances for One- and Two-Family Dwellings
229Planning & Development (Zoning Appeal Application Fees) Zoning Appeal Fee $100.00 per application
Area Variances for Multiple-Residence Buildings, Commercial
230Planning & Development Properties, or Sign Variances (Zoning Appeal Application Fees) Zoning Appeal Fee $150.00 per application
Appeals to an Interpretation of Director of Zoning Administration
or Designee of Director of Planning and Development (Zoning
231Planning & Development Appeal Application Fees) Zoning Appeal Fee $150.00 per application
232Planning & Development All Use Variances (Zoning Appeal Application Fees) Zoning Appeal Fee $300.00 per application
233Planning & Development Zoning Compliance Letter (Zoning Appeal Application Fees) Z o n i n g A p p e a l F e e $ 5 0 .00 per application
234Planning & Development Zoning Determination Letter (Zoning Appeal Application Fees) Zoning Appeal Fee $50.00 per application
235Planning & Development Zoning Permits (Zoning Appeal Application Fees) Zoning Appeal Fee $50.00 per application
236Planning & Development Special Permits
Accessory Apartments, Bed-and-Breakfast Homes, and Home
237Planning & Development Occupations (Special Permits) Special Permit Fee $100.00 per application
238Planning & Development Bed-and-Breakfast Inns/All Others (Special Permits) Special Permit Fee $150.00 per application
239Planning & Development 1 or 2 Lots (Subdivisions) Special Permit Fee $100.00 per application
240Planning & Development 3 to 10 Lots (Subdivisions) Special Permit Fee $500.00 per application
$ 500.00 + $
50.00 each Lot
241Planning & Development More than 10 Lots (Subdivisions) Special Permit Fee over 10 per application
242Planning & Development Site Plan Review
243Planning & Development Full Site Plan Review: Less than $ 10,000 Site Plan Review Fee $75.00per review
244Planning & Development Full Site Plan Review: $ 10,000 to $ 50,000 Site Plan Review Fee $150.00per review
245Planning & Development Full Site Plan Review: $ 50,001 to $100,000 Site Plan Review Fee $300.00per review
per $1,000 of
246Planning & Development Full Site Plan Review: Over $ 100,000 (Site Plan Review) Site Plan Review Fee $1.50construction costs
247Planning & Development Modified Site Plan Review: Less than $ 50,000 Site Plan Review Fee $150.00 per review
248Planning & Development Modified Site Plan Review: $ 50,000 or More Site Plan Review Fee $250.00 per review
249Planning & Development Limited site plan review Limited Site Plan Review Fee $50.00 per review
Planned unit development ($2,500 of fee goes to Site Plan
250Planning & Development Review) Planned unit development Fee $5,000.00 per development
251Planning & Development BZA, ILPC, Site Plan Review and Subdivision Signs Signage fee $15.00 per Sign
252Planning & Development Plan Review Fees
Consultation and Plan review for preliminary or conceptual
253Planning & Development objects Plan review $75.00 per hour
Plan review for projects exceeding $5,000 (where no permit 50% of permit
254Planning & Development requested) Plan review fee schedule
255Planning & Development Building or Demolitions Permit (per City Code)
256Planning & Development $0-$5000 valuation Demolition Fee $50.00 per project
of total valuation of
257Planning & Development $5001-$50,000 valuation Demolition Fee 1.0%work
of total valuation of
258Planning & Development $50,001-$500,000 valuation Demolition Fee 0.9%work
of total valuation of
259Planning & Development $500,001-$5,000,000 valuation Demolition Fee 0.8%work
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[PAGE 15]
Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
of total valuation of
260Planning & Development $500,000,001+ valuation Demolition Fee 0.7%work
261Planning & Development Amendments to the issues permit
Permit fee
schedule
applied to
valuation of
Additional plan review or inspections required by changes to completed
262Planning & Development scope of work, addition or revisions to approved plans Amendment Fee work.
Additional plan review or inspections required by changes to
scope of work that did not result in an increase in the valuation
263Planning & Development of the work Amendment Fee $75.00 per hour
Requested inspections outside of the building division normal
264Planning & Development business hours Amendment Fee $100.00 Per Hour
265Planning & Development Building permit renewal for 24 months Amendment Fee $50 or 10%
266Planning & Development Closing the permit
per hour of
Certificate of occupancy, for a building where no permit has been review/analysis/inspec
267Planning & Development issued Closing Fee $75.00 tion
268Planning & Development Temporary Certificate of Occupancy
269Planning & Development For building projects with value up to $50,000 - first 6 months Temp Certificate of Occumpancy Fee $100.00
of building permit fee
schedule applied to
valuation of completed
For building projects with value up to $50,001 and greater - first work, or $2,500,
270Planning & Development 6 months Temp Certificate of Occumpancy Fee 35%whichever is less.
271Planning & Development For building projects with value up to $50,000 - after 6 months Temp Certificate of Occumpancy Fee $100.00
of building permit fee
schedule applied to
valuation of completed
For building projects with value up to $50,001 and greater - after work, or $2,500,
272Planning & Development 6 months Temp Certificate of Occumpancy Fee 50%whichever is less.
273Planning & Development
Amendment
fees - original
274Planning & Development Reconciliation Fee permit fee
275Planning & Development Electrical Permit & Inspection Fees (per City Code)
276Planning & Development Small Job Fee & Surveys (1 trip, up to (5) 120v openings Electrical Permit & Inspection Fee $75.00 per inspection
277Planning & Development Base permit (2 trips included) Electrical Permit & Inspection Fee $100.00 per inspection
278Planning & Development Extra trip fee Electrical Permit & Inspection Fee $75.00 per inspection
279Planning & Development Devices and Equipment Inspection Fees
280Planning & Development 120v openings and light fixtures Electrical Permit & Inspection Fee $0.75 per inspection
281Planning & Development AFCI/GFCI devices Electrical Permit & Inspection Fee $3.00 per inspection
282Planning & Development 208+v Appliances and receptacles Electrical Permit & Inspection Fee $12.00 per inspection
283Planning & Development HVAc connections Electrical Permit & Inspection Fee $25.00 per inspection
284Planning & Development Motors > 2hp Electrical Permit & Inspection Fee $25.00 per inspection
285Planning & Development Fire alarm panels, battery packs Electrical Permit & Inspection Fee $25.00 per inspection
286Planning & Development Transfer switches Electrical Permit & Inspection Fee $25.00 per inspection
16

[PAGE 16]
Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
287Planning & Development Generators Electrical Permit & Inspection Fee $25.00 per inspection
288Planning & Development Emergency devices (alarms, exit signs, emergency lights) Electrical Permit & Inspection Fee $2.00 per inspection
289Planning & Development Transformers Electrical Permit & Inspection Fee $50.00 per inspection
290Planning & Development Elevators Electrical Permit & Inspection Fee $100.00 per inspection
291Planning & Development Solar Panel Electrical Permit & Inspection Fee $2.00 per inspection
292Planning & Development solar Inverter Electrical Permit & Inspection Fee $20.00 per inspection
293Planning & Development Solar Microinverter Electrical Permit & Inspection Fee $1.00 per inspection
294Planning & Development Electrical Services
295Planning & Development 200A or less (includes 1 sub panel) Service Fee Base Fee
296Planning & Development 201A to 600A = Base permit fee plus Service Fee $75.00 per permit
297Planning & Development > 600A = Base permit fee plus: Service Fee $225.00 per permit
298Planning & Development Subfeeds = Base permit fee plus Service Fee $40.00 per permit
299Planning & Development Reciprocal License Service Fee Refer to code
300Police Dept IPD labor & equipment Labor $72.00 Per hour
301Police Dept Background Checks & Reports
302Police Dept Visa clearance letter Background check $5.00 Per letter
303Police Dept Local background check Background check $5.00 Per check
Accident report requests - from CarFax, LexisNexis [ this price is
304Police Dept set by the service] Report fee $11.00 per report
305Police Dept Taxi License
306Police Dept Taxi license (New) Taxi License Fee $10.00 Per license
307Police Dept Taxi license (Renewal) Taxi License Fee $5.00 Per license
308Police Dept Taxi owner license (New or Renewal) Taxi License Fee $25.00 per vechicle
309Police Dept Solicitor's Permits
310Police Dept Exempt Solicitor (not-for-profit) Solicitor Permit fee $0.00 per year
per month - 2 month
311Police Dept Non-exempt Solicitor's Permit - No vehicle - Monthly Solicitor Permit fee $15.00 minimum
312Police Dept Non-exempt Solicitor's Permit - No vehicle - Yearly Solicitor Permit fee $100.00 per year
per month - 2 month
313Police Dept Non-exempt Solicitor's Permit - 1 vehicle - Monthly Solicitor Permit fee $30.00 minimum
314Police Dept Non-exempt Solicitor's Permit - 1 vehicle - Yearly Solicitor Permit fee $200.00 per year
Non-exempt Solicitor's Permit - Additional vehicle after first - per month - 2 month
315Police Dept Monthly Solicitor Permit fee $15.00 minimum
Non-exempt Solicitor's Permit - Additional vehicle after first -
316Police Dept Yearly Solicitor Permit fee $100.00 per year
Towing Charges - Note: These are fees Tow Companies are
allowed to charge. The amount the City receives back in
317Police Dept revenue may differ.
318Police Dept Light Duty Town, 24/7/365 Towing fee $200.00 per occurrence
Winch Out with Tow - if required and documented in police
319Police Dept report Towing fee $25.00 per occurrence
$100 for first 15
min. Addl $35
after first 15
320Police Dept Winch Out without Tow Towing fee min.
Dollies/Flatbed/Rollback - if required and documented in police
321Police Dept report Towing fee $25.00 per occurrence
322Police Dept Vehicle release after hookup but before tow truck moves Towing fee $50.00 per occurrence
323Police Dept Recovery Towing fee $325.00 per hour
Extraordinary Removal: requiring the use of Heavy Duty tow
trucks or more than one tow truck, a crane, or other Actual costs
324Police Dept extraordinary equipment Towing fee incurred.
Actual costs
325Police Dept Scene/Accident Clean-up and/or Stand-by Time Towing fee incurred.
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Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
Vehicle storage in tow yard - fees begin 24 hours after vehicle
326Police Dept enters yard. Towing fee $50.00 per day
Emergency after-hour relesase or release of personal property -
327Police Dept must be coordinated through IPD. Towing fee $50.00 per occurrence
328Police Dept Other Police Services
329Police Dept Fine for Unfixed Faulty Burglar Alarm - after first response. Patrol services $0.00 per occurrence
Fee for requested property checks - e.g., fraternity property
330Police Dept checks during school breaks Patrol services $0.00 per occurrence
331Streets & Facilities (DPW) NEWMAN GOLF COURSE
332Streets & Facilities (DPW) Membership Fees
333Streets & Facilities (DPW) Membership Fee: Individual Golf Membership Fee $660.00 per year
334Streets & Facilities (DPW) Membership Fee: Senior (62+) Golf Membership Fee $600.00 per year
335Streets & Facilities (DPW) Membership Fee: Domestic Couple Golf Membership Fee $975.00 per year
336Streets & Facilities (DPW) Membership Fee: Junior Individual (12-17) Golf Membership Fee $120.00 per year
337Streets & Facilities (DPW) Membership Fee: Weekday Only, Individual Golf Membership Fee $500.00 per year
338Streets & Facilities (DPW) Membership Fee: Young Adult (18-24) Golf Membership Fee $350.00 per year
339Streets & Facilities (DPW) Membership Fee: City Employee Golf Membership Fee $400.00 per year
340Streets & Facilities (DPW) Membership Fee: Retired City Employee Golf Membership Fee $500.00 per year
341Streets & Facilities (DPW) Membership Fee: Half Season Golf Membership Fee $350.00 per half season
342Streets & Facilities (DPW) Membership Fee: 1/4 Season Golf Membership Fee $140.00 per 1/4 season
343Streets & Facilities (DPW) Season Range Pass (Reserved for members) Golf Membership Fee $75.00 per year
344Streets & Facilities (DPW) Daily Greens Fees
345Streets & Facilities (DPW) Daily Fee: 9-Hole Walking (Weekday) Golf Daily & Rental Fee $20.00 per day
346Streets & Facilities (DPW) Daily Fee: 18-Hole Walking (Weekday) Golf Daily & Rental Fee $24.00 per day
347Streets & Facilities (DPW) Daily Fee: 9-Hole With Cart (Weekday) Golf Daily & Rental Fee $25.00 per day
348Streets & Facilities (DPW) Daily Fee: 18-Hole With Cart (Weekday) Golf Daily & Rental Fee $30.00 per day
349Streets & Facilities (DPW) Daily Fee: League Fee (Weekday) Golf Daily & Rental Fee $14.00 per day
350Streets & Facilities (DPW) Cart Rental - 9 holes Golf Daily & Rental Fee $12.00 per person
351Streets & Facilities (DPW) Cart Rental - 18 holes Golf Daily & Rental Fee $14.00 per person
352Streets & Facilities (DPW) Pull Cart Golf Daily & Rental Fee $5.00 per pull cart
353Streets & Facilities (DPW) Miscellaneous Golf Fees
354Streets & Facilities (DPW) GHIN (Golf Handicap Information Network) membership fee Golf Misc. Fees $25.00 per year
355Streets & Facilities (DPW) Tournament Fee Golf Misc. Fees $30.00 per person
356Streets & Facilities (DPW) League Fee Golf Misc. Fees $15.00 per person
Reciprocal Rate - Mark Twain GC, Stonehenges GC, Trumansburg
357Streets & Facilities (DPW) GC Golf Misc. Fees $20(9); $30 (18) 1 person + cart
358Streets & Facilities (DPW) TRASH & YARD WASTE
359Streets & Facilities (DPW) Yellow Trash Tag up to 35 lbs (Trash and Yard Waste Tags) Trash/Yard Waste Pickup $6.00 per tag
360Streets & Facilities (DPW) Yard Waste Tag up to 50 lbs (Trash and Yard Waste Tags) Trash/Yard Waste Pickup $1.50 per tag
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[PAGE 18]
Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
361Streets & Facilities (DPW) MISCELLANEOUS FEES
362Streets & Facilities (DPW) Sidewalk Snow Removal (minimum) Public Works Fee $50.00 per event
363Streets & Facilities (DPW) Stormwater fees
See
https://www.cit
yofithaca.org/fa
364Streets & Facilities (DPW) Stormwater fee assessment Stormwater fee q.aspx?TID=37
5% first month
365Streets & Facilities (DPW) Stormwater late fee Stormwater fee + 1% each month
366Streets & Facilities (DPW) STREET PERMITS
367Streets & Facilities (DPW) Parking Spaces (20 ft length in parking or loading zone)
368Streets & Facilities (DPW) Sign Deposit Reserved Parking Space fee $20.00 per sign
369Streets & Facilities (DPW) To reserve Non-paid on-street parking Reserved Parking Space fee $5.00 per day per space
370Streets & Facilities (DPW) To reserve Paid on-street parking Reserved Parking Space fee $20.00 per day per space
371Streets & Facilities (DPW) Meter Bags/No Parking Signs Public Works Fee $5.00 per sign
372Streets & Facilities (DPW) Sidewalk Closure
373Streets & Facilities (DPW) Residential R1 and R2 Zone Sidewalk Closure $100.00 per week
374Streets & Facilities (DPW) All other zones-divert to parking lane Sidewalk Closure $200.00 per week
375Streets & Facilities (DPW) All other zones-divert to other side of street Sidewalk Closure $500.00 per week
376Streets & Facilities (DPW) Street Closure Street Closure
377Streets & Facilities (DPW) Travel lane Closure Street Closure $50.00 per day
378Streets & Facilities (DPW) Full street Closure Street Closure $100.00 per day
5% first month
+ 1% (each
379Water & Sewer (DPW) Water late fee Late fee month) per month
5% first month
+ 1% (each
380Water & Sewer (DPW) Sewer late fee Late fee month) per month
381Water & Sewer (DPW) Water/Sewer special read with bill Service Fee $ 45.00 per request
382Water & Sewer (DPW) Other Services
per day(first seven
days) then $50 per day
384Water & Sewer (DPW) Metered water for special uses $ 200.00 after
385Water & Sewer (DPW) Bulk water (first 500 gallons) $ 100.00 per load
plus $25 per 1000
386Water & Sewer (DPW) Bulk water (Over 500 gallons) $ 100.00 gallons
Meter removal, meter resetting, turning water off or on at the
387Water & Sewer (DPW) curb stop $ 40.00 per event
388Water & Sewer (DPW) Residential meter testing $ 150.00 per test
389Water & Sewer (DPW) Replacement Meter (business hours) $ 50.00 plus cost of meter
390Water & Sewer (DPW) Replacement Meter (after hours, no call-in) $ 125.00 plus cost of meter
391Water & Sewer (DPW) Replacement meter (after hours, with call-in) $ 220.00 plus cost of meter
392Water & Sewer (DPW) Replace AMR meter head (negligence) $ 60.00 plus cost of meter
393Water & Sewer (DPW) Request for Entry - 2nd notice $ 25.00 per billing cycle
394Water & Sewer (DPW) Request for Entry - 3rd+ notice $ 100.00 per billing cycle
395Water & Sewer (DPW) Data log - first electronic $ - per request
396Water & Sewer (DPW) Data log - additional electronic $ 45.00 per request
397Water & Sewer (DPW) All other special services Billed at cost per request
398Youth Bureau Pavilion Rental
per hour, up to 7
399Youth Bureau Stewart Park Large (Picnic) Pavilion (residents) Pavilion rental fee $50.00 Hours
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[PAGE 19]
Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
400Youth Bureau Stewart Park Large (Picnic) Pavilion (residents) Pavilion rental fee $375.00 flate fee over 8 hours
per hour, up to 7
401Youth Bureau Stewart Park Large (Picnic) Pavilion (nonresidents/organizations) Pavilion rental fee $65.00 Hours
402Youth Bureau Stewart Park Large (Picnic) Pavilion (nonresidents/organizations) Pavilion rental fee $475.00 flate fee over 8 hours
per hour, up to 7
403Youth Bureau Stewart Park Small (Tea) Pavilion (residents) Pavilion rental fee $35.00 Hours
404Youth Bureau Stewart Park Small (Tea) Pavilion (residents) Pavilion rental fee $375.00 flate fee over 8 hours
per hour, up to 7
405Youth Bureau Stewart Park Small (Tea) Pavilion (nonresidents/organizations) Pavilion rental fee $50.00 Hours
406Youth Bureau Stewart Park Small (Tea) Pavilion (nonresidents/organizations) Pavilion rental fee $375.00 flat fee over 8 hours
per hour, up to 7
407Youth Bureau Stewart Park BBQ pavilion (residents) Pavilion rental fee $25.00 Hours
408Youth Bureau Stewart Park BBQ pavilion (residents) Pavilion rental fee $180.00 flat fee over 8 hours
per hour, up to 7
409Youth Bureau Stewart Park BBQ pavilion (nonresidents/organizations) Pavilion rental fee $35.00 Hours
410Youth Bureau Stewart Park BBQ pavilion (nonresidents/organizations) Pavilion rental fee $265.00 flat fee over 8 hours
411Youth Bureau Stewart Park Special Event (All 3 pavilions must be rented) Pavilion rental fee $600.00 per day
per hour, up to 7
412Youth Bureau Cass Park Large Pavilion (residents) Pavilion rental fee $30.00 Hours
413Youth Bureau Cass Park Large Pavilion (residents) Pavilion rental fee $220.00 flat fee over 8 hours
per hour, up to 7
414Youth Bureau Cass Park Large Pavilion (nonresidents/organizations) Pavilion rental fee $45.00 Hours
415Youth Bureau Cass Park Large Pavilion (nonresidents/organizations) Pavilion rental fee $330.00 flat fee over 8 hours
per hour, up to 7
416Youth Bureau Cass Park BBQ Pavilion (residents) Pavilion rental fee $20.00 Hours
417Youth Bureau Cass Park BBQ Pavilion (residents) Pavilion rental fee $150.00 flat fee over 8 hours
per hour, up to 7
418Youth Bureau Cass Park BBQ Pavilion (nonresidents/organizations) Pavilion rental fee $30.00 Hours
419Youth Bureau Cass Park BBQ Pavilion (nonresidents/organizations) Pavilion rental fee $225.00 flat fee over 8 hours
420Youth Bureau Cass Park Special Event (Both pavilions must be rented) Pavilion rental fee $270.00 per day
421Youth Bureau Boat Rack
422Youth Bureau Boat Back Rental: Cass & Stewart Park residents Boat Rack Rental $115.00 per season
423Youth Bureau Boat Back Rental: Cass & Stewart Park non-residents Boat Rack Rental $145.00 per season
424Youth Bureau Athletic Field and Greenspace
425Youth Bureau Unlined multiuse fields or park greenspaces Athletic Field/Greenspace Fee $20.00 per hour
426Youth Bureau Lined multiuse fields Athletic Field/Greenspace Fee $30.00 per hour
427Youth Bureau League: Baseball/Softball fields (Grass Infield) Athletic Field/Greenspace Fee $25.00 per game
428Youth Bureau League: Baseball/Softball fields (Dirt Infield) Athletic Field/Greenspace Fee $30.00 per game
429Youth Bureau Non-league: Baseball/Softball fields Athletic Field/Greenspace Fee $30.00 per hour
430Youth Bureau Union field lights (In addition to field use fees) Athletic Field/Greenspace Fee $40.00 per hour
431Youth Bureau Rink and Pool
432Youth Bureau Rink (Ice Season) Rink/Pool Rental Fee $210.00 per hour
433Youth Bureau Rink (Ice Season) with Broomball Equipment Rink/Pool Rental Fee $225.00 per hour
434Youth Bureau Rink (Non-Ice Season) Rink/Pool Rental Fee $90.00 per hour
Swimming Pool - Lane rental (Only during designated lap swim
435Youth Bureau times) Rink/Pool Rental Fee $30.00 per hour
436Youth Bureau Cass Park Pool
437Youth Bureau Public Swim - Infant (Residents) Cass Park Pool Admission Fee $0.00 per day
438Youth Bureau Public Swim - Toddler (Residents) Cass Park Pool Admission Fee $2.00 per day
439Youth Bureau Public Swim - Child (Residents) Cass Park Pool Admission Fee $3.00 per day
440Youth Bureau Public Swim - Student (Residents) Cass Park Pool Admission Fee $4.00 per day
441Youth Bureau Public Swim - Adult (Residents) Cass Park Pool Admission Fee $5.00 per day
442Youth Bureau Public Swim - Senior (Residents) Cass Park Pool Admission Fee $4.00 per day
443Youth Bureau Public Swim - Infant (nonresidents/organizations) Cass Park Pool Admission Fee $1.00 per day
444Youth Bureau Public Swim - Toddler (nonresidents/organizations) Cass Park Pool Admission Fee $3.00 per day
445Youth Bureau Public Swim - Child (nonresidents/organizations) Cass Park Pool Admission Fee $4.00 per day
446Youth Bureau Public Swim - Student (nonresidents/organizations) Cass Park Pool Admission Fee $5.50 per day
447Youth Bureau Public Swim - Adult (nonresidents/organizations) Cass Park Pool Admission Fee $6.50 per day
448Youth Bureau Public Swim - Senior (nonresidents/organizations) Cass Park Pool Admission Fee $5.50 per day
449Youth Bureau Long Course Lap Swim (Residents) Cass Park Pool Admission Fee $5.00 per day
450Youth Bureau Long Course Lap Swim (Nonresidents) Cass Park Pool Admission Fee $6.50 per day
451Youth Bureau Season Pass - Infant (Residents) Cass Park Pool Admission Fee $0.00 per season
452Youth Bureau Season Pass - Toddler (Residents) Cass Park Pool Admission Fee $20.00 per season
453Youth Bureau Season Pass - Child (Residents) Cass Park Pool Admission Fee $30.00 per season
20

[PAGE 20]
Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
454Youth Bureau Season Pass - Student (Residents) Cass Park Pool Admission Fee $40.00 per season
455Youth Bureau Season Pass - Adult (Residents) Cass Park Pool Admission Fee $50.00 per season
456Youth Bureau Season Pass - Senior (Residents) Cass Park Pool Admission Fee $40.00 per season
457Youth Bureau Season Pass - Infant (Nonresidents) Cass Park Pool Admission Fee $10.00 per season
458Youth Bureau Season Pass - Toddler (Nonresidents) Cass Park Pool Admission Fee $30.00 per season
459Youth Bureau Season Pass - Child (Nonresidents) Cass Park Pool Admission Fee $40.00 per season
460Youth Bureau Season Pass - Student (Nonresidents) Cass Park Pool Admission Fee $55.00 per season
461Youth Bureau Season Pass - Adult (Nonresidents) Cass Park Pool Admission Fee $65.00 per season
462Youth Bureau Season Pass - Senior (Nonresidents) Cass Park Pool Admission Fee $55.00 per season
463Youth Bureau Season Pass - Long Course Lap Swim (Residents) Cass Park Pool Admission Fee $50.00 per season
464Youth Bureau Season Pass - Long Course Lap Swim (Nonresidents) Cass Park Pool Admission Fee $65.00 per season
465Youth Bureau Cass Park Ice Rink
466Youth Bureau Cass Park Ice Rink Admission - Infant (Residents) Cass Park Ice Rink Admission Fee $0.00 per session
467Youth Bureau Cass Park Ice Rink Admission - Toddler (Residents) Cass Park Ice Rink Admission Fee $1.00 per session
468Youth Bureau Cass Park Ice Rink Admission - Child (Residents) Cass Park Ice Rink Admission Fee $3.00 per session
469Youth Bureau Cass Park Ice Rink Admission - Student (Residents) Cass Park Ice Rink Admission Fee $4.00 per session
470Youth Bureau Cass Park Ice Rink Admission - Adult (Residents) Cass Park Ice Rink Admission Fee $5.00 per session
471Youth Bureau Cass Park Ice Rink Admission - Senior (Residents) Cass Park Ice Rink Admission Fee $4.00 per session
472Youth Bureau Cass Park Ice Rink Admission - Infant (Nonresidents) Cass Park Ice Rink Admission Fee $1.00 per session
473Youth Bureau Cass Park Ice Rink Admission - Toddler (Nonresidents) Cass Park Ice Rink Admission Fee $2.00 per session
474Youth Bureau Cass Park Ice Rink Admission - Child (Nonresidents) Cass Park Ice Rink Admission Fee $4.00 per session
475Youth Bureau Cass Park Ice Rink Admission - Student (Nonresidents) Cass Park Ice Rink Admission Fee $5.50 per session
476Youth Bureau Cass Park Ice Rink Admission - Adult (Nonresidents) Cass Park Ice Rink Admission Fee $6.50 per session
477Youth Bureau Cass Park Ice Rink Admission - Senior (Nonresidents) Cass Park Ice Rink Admission Fee $5.50 per session
478Youth Bureau Cass Park Learn to Skate Program
479Youth Bureau Cass Park Learn to Skate Program Fees: Tots (Residents) Cass Park Learn to Skate Program Fee $40.00 4 week session
480Youth Bureau Cass Park Learn to Skate Program Fees: Children (Residents) Cass Park Learn to Skate Program Fee $70.00 7 week session
481Youth Bureau Cass Park Learn to Skate Program Fees: Children (Residents) Cass Park Learn to Skate Program Fee $80.00 8 week session
Cass Park Learn to Skate Program Fees: Adult and Tot pair
482Youth Bureau (Residents) Cass Park Learn to Skate Program Fee $54.00 4 week session
483Youth Bureau Cass Park Learn to Skate Program Fees: Tots (Nonresidents) Cass Park Learn to Skate Program Fee $52.00 4 week session
484Youth Bureau Cass Park Learn to Skate Program Fees: Children (Nonresidents) Cass Park Learn to Skate Program Fee $90.00 7 week session
485Youth Bureau Cass Park Learn to Skate Program Fees: Children (Nonresidents) Cass Park Learn to Skate Program Fee $100.00 8 week session
Cass Park Learn to Skate Program Fees: Adult and Tot pair
486Youth Bureau (Nonresidents) Cass Park Learn to Skate Program Fee $70.00 4 week session
487Youth Bureau Cass Park Ice/Roller Skate Service
488Youth Bureau Ice skate rental Cass Park Ice/Roller Skate Service Fee $3.50 per pair
489Youth Bureau Roller skate rental Cass Park Ice/Roller Skate Service Fee $3.50 per pair
490Youth Bureau Regular skate sharpening Cass Park Ice/Roller Skate Service Fee $7.75 per skate
491Youth Bureau New or rusty skate sharpening Cass Park Ice/Roller Skate Service Fee $8.75 per skate
492Youth Bureau Cass Park Roller Skating
493Youth Bureau Cass Park Roller Skating Fees: Youth Facility Entry Fee $5.00 per entry
494Youth Bureau Cass Park Roller Skating Fees: Adult Facility Entry Fee $7.00 per entry
495Youth Bureau Concessions
496Youth Bureau Concession Fees: Water/Sparkling Water Concession Fee $1.25 per item
497Youth Bureau Concession Fees: Seltzer Concession Fee $2.00 per item
498Youth Bureau Concession Fees: Gatorade Concession Fee $2.00 per item
499Youth Bureau Concession Fees: Small Coffee/Tea Concession Fee $1.00 per item
500Youth Bureau Concession Fees: Large Coffee/Tea Concession Fee $1.50 per item
501Youth Bureau Concession Fees: Small Soda Concession Fee $1.50 per item
502Youth Bureau Concession Fees: Large Soda Concession Fee $2.00 per item
503Youth Bureau Concession Fees: Small Slushie Concession Fee $1.50 per item
504Youth Bureau Concession Fees: Large Slushie Concession Fee $2.00 per item
505Youth Bureau Concession Fees: Bagel Concession Fee $1.25 per item
506Youth Bureau Concession Fees: Bagel with Cream Cheese Concession Fee $1.50 per item
507Youth Bureau Concession Fees: Ice Cream Bar Concession Fee $1.75 per item
508Youth Bureau Concession Fees: Small popcorn Concession Fee $0.50 per item
509Youth Bureau Concession Fees: Large popcorn Concession Fee $1.00 per item
510Youth Bureau Concession Fees: Hot Dog Concession Fee $2.00 per item
511Youth Bureau Concession Fees: Hot Pretzel Concession Fee $1.50 per item
512Youth Bureau Concession Fees: Chips Concession Fee $1.50 per item
513Youth Bureau Concession Fees: Pop Tarts Concession Fee $1.50 per item
514Youth Bureau Concession Fees: Candy Concession Fee $1.00 per item
515Youth Bureau Concession Fees: Freeze Pop Concession Fee $0.25 per item
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Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
516Youth Bureau Administrative
517Youth Bureau Administrative Fees: Program Cancellation/Refund Processing Administrative Fee $20.00 per event
Administrative Fees: Pavilion/Green space cleaning and garbage $100 + 50 per
518Youth Bureau removal Administrative Fee hour staff time per event
519Youth Bureau Administrative Fees: Reservation change Administrative Fee $20.00 per request
520Youth Bureau Ithaca Bike Rental
One Hour = $13.50
Two Hours = $18
4 Hours = $22.50
8 Hours = $31.50
521Youth Bureau Ithaca Bike Rental Fees: Adult Bicycle (Residents) Bike Rental Fee varying 24 Hours = $36
One Hour = $15
Two Hours = $20
4 Hours = $25
8 Hours = $35
522Youth Bureau Ithaca Bike Rental Fees: Adult Bicycle (Nonresidents) Bike Rental Fee varying 24 Hours = $40
One Hour = $12.75
Two Hours = $17
4 Hours = $20.75
8 Hours = $29.75
523Youth Bureau Ithaca Bike Rental Fees: Adult Bicycle (Seniors) Bike Rental Fee varying 24 Hours = $34
One Hour = $7.20
Two Hours = $9.90
4 Hours = $12.60
8 Hours = $18
524Youth Bureau Ithaca Bike Rental Fees: Youth Bicycle (Residents) Bike Rental Fee varying 24 Hours = $20.70
One Hour = $8
Two Hours = $11
4 Hours = $14
8 Hours = $20
525Youth Bureau Ithaca Bike Rental Fees: Youth Bicycle (Nonresidents) Bike Rental Fee varying 24 Hours = $23
One Hour = $12.60
Two Hours = $19.80
4 Hours = $25.20
8 Hours = $36
526Youth Bureau Ithaca Bike Rental Fees: Adult Upright Trike (Residents) Bike Rental Fee varying 24 Hours = $41.40
One Hour = $14
Two Hours = $22
4 Hours = $28
8 Hours = $40
527Youth Bureau Ithaca Bike Rental Fees: Adult Upright Trike (Nonresidents) Bike Rental Fee varying 24 Hours = $46
One Hour = $11.90
Two Hours = $18.70
4 Hours = $23.80
8 Hours = $34
528Youth Bureau Ithaca Bike Rental Fees: Adult Upright Trike (Seniors) Bike Rental Fee varying 24 Hours = $39.10
One Hour = $4.50
Two Hours = $5.40
4 Hours = $7.20
8 Hours = $9.90
24 Hours = $12.60
529Youth Bureau Ithaca Bike Rental Fees: Child trailer or Tag-a-long (Residents) Bike Rental Fee varying Weekly = $40.50
One Hour = $5
Two Hours = $6
4 Hours = $8
8 Hours = $11
24 Hours = $14
530Youth Bureau Ithaca Bike Rental Fees: Child trailer or Tag-a-long (Nonresidents) Bike Rental Fee varying Weekly = $45
One Hour = $4.25
Two Hours = $5.10
4 Hours = $6.80
8 Hours = $9.35
24 Hours = $11.90
531Youth Bureau Ithaca Bike Rental Fees: Child trailer or Tag-a-long (Seniors) Bike Rental Fee varying Weekly = $38.25
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Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
One Hour = $21.60
Two Hours = $29.70
4 Hours = $37.80
8 Hours = $45.90
532Youth Bureau Ithaca Bike Rental Fees: Recumbent Trike (Residents) Bike Rental Fee varying 24 Hours = $54
One Hour = $24
Two Hours = $33
4 Hours = $42
8 Hours = $51
533Youth Bureau Ithaca Bike Rental Fees: Recumbent Trike (Nonresidents) Bike Rental Fee varying 24 Hours = $60
One Hour = $20.40
Two Hours = $28.05
4 Hours = $35.70
8 Hours = $43.35
534Youth Bureau Ithaca Bike Rental Fees: Recumbent Trike (Seniors) Bike Rental Fee varying 24 Hours = $51
One Hour = $2.70
Two Hours = $3.60
4 Hours = $5.40
8 Hours = $8.10
24 Hours = $10.80
535Youth Bureau Ithaca Bike Rental Fees: Child safety seat (Residents) Bike Rental Fee varying Weekly = $31.50
One Hour = $3
Two Hours = $4
4 Hours = $6
8 Hours = $9
24 Hours = $12
536Youth Bureau Ithaca Bike Rental Fees: Child safety seat (Nonresidents) Bike Rental Fee varying Weekly = $35
One Hour = $2.55
Two Hours = $3.40
4 Hours = $5.10
8 Hours = $7.65
24 Hours = $10.20
537Youth Bureau Ithaca Bike Rental Fees: Child safety seat (Seniors) Bike Rental Fee varying Weekly = $2975
One Hour = $18.90
Two Hours = $26.10
4 Hours = $33.30
8 Hours = $40.50
538Youth Bureau Ithaca Bike Rental Fees: Tandem Bicycle (Residents) Bike Rental Fee varying 24 Hours = $46.80
One Hour = $21
Two Hours = $29
4 Hours = $37
8 Hours = $45
539Youth Bureau Ithaca Bike Rental Fees: Tandem Bicycle (Nonresidents) Bike Rental Fee varying 24 Hours = $52
One Hour = $17.85
Two Hours = $24.65
4 Hours = $31.45
8 Hours = $38.25
540Youth Bureau Ithaca Bike Rental Fees: Tandem Bicycle (Seniors) Bike Rental Fee varying 24 Hours = $44.20
One Hour = $0.90
Two Hours = $1.80
4 Hours = $2.70
8 Hours = $3.60
24 Hours = $4.50
541Youth Bureau Ithaca Bike Rental Fees: Front Baskets (Residents) Bike Rental Fee varying Weekly = $13.50
One Hour = $1
Two Hours = $2
4 Hours = $3
8 Hours = $4
24 Hours = $5
542Youth Bureau Ithaca Bike Rental Fees: Front Baskets (Nonresidents) Bike Rental Fee varying Weekly = $15
One Hour = $0.85
Two Hours = $1.70
4 Hours = $2.55
8 Hours = $3.40
24 Hours = $4.25
543Youth Bureau Ithaca Bike Rental Fees: Front Baskets (Seniors) Bike Rental Fee varying Weekly = $12.75
544Youth Bureau Recreation Programs
Rec Program Fees: Expressive Arts - Theatre Buffett 4-6 years old
545Youth Bureau (rec partnership rate) Rec Program Fee $55.00 per 6-week session
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Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
Rec Program Fees: Expressive Arts - Theatre Buffett 4-6 years old
546Youth Bureau (non-rec partnership rate) Rec Program Fee $110.00 per 6-week session
Rec Program Fees: Expressive Arts - Pottery for Youth 8-14 years
547Youth Bureau old (rec partnership rate) Rec Program Fee $102.00 per 6-week session
Rec Program Fees: Expressive Arts - Pottery for Youth 8-14 years
548Youth Bureau old (non-rec partnership rate) Rec Program Fee $204.00 per 6-week session
Rec Program Fees: Expressive Arts - Pottery for Youth 8-14 years
549Youth Bureau old (rec partnership rate) Rec Program Fee $85.00 per 5-week session
Rec Program Fees: Expressive Arts - Pottery for Youth 8-14 years
550Youth Bureau old (non-rec partnership rate) Rec Program Fee $170.00 per 5-week session
Rec Program Fees: Expressive Arts - Open Studio Time 8+ years
551Youth Bureau old (rec partnership rate) Rec Program Fee $178.00 per 6-week session
Rec Program Fees: Expressive Arts - Open Studio Time 8+ years
552Youth Bureau old (non-rec partnership rate) Rec Program Fee $156.00 per 6-week session
Rec Program Fees: Expressive Arts - Open Studio Time 8+ years
553Youth Bureau old (rec partnership rate) Rec Program Fee $65.00 per 5-week session
Rec Program Fees: Espressive Arts - Open Studio Time 8+ Years
554Youth Bureau old (non-rec partnership rate) Rec Program Fee $130.00 per 5-week session
Expressive Arts - Pottery SY Adult/Child 4+ Years old (rec
555Youth Bureau partnership rate) Rec Program Fee $110.00 per 5-week session
Expressive Arts - Pottery SY Adult/Child 4+ Years old (non-rec
556Youth Bureau partnership rate) Rec Program Fee $120.00 per 5-week session
Expressive Arts - Pottery SY Adult/Child Homeschool 6+ years old
557Youth Bureau (rec partnership rate) Rec Program Fee $65.00 per 5-week session
Expressive Arts - Pottery SY Adult/Child 4+ Years old (non-rec
558Youth Bureau partnership rate) Rec Program Fee $130.00 per 5-week session
Expressive Arts - Pottery Wheelwork 10-13 years old (rec
559Youth Bureau partnership rate) Rec Program Fee $120.00 per 6-week session
Expressive Arts - Pottery Wheelwork 10-13 years old (non-rec
560Youth Bureau partnership rate) Rec Program Fee $240.00 per 6-week session
Expressive Arts - Pottery Wheelwork 10-13 years old (rec
561Youth Bureau partnership rate) Rec Program Fee $100.00 per 5-week session
Expressive Arts - Pottery Wheelwork 10-13 years old (non-rec
562Youth Bureau partnership rate) Rec Program Fee $200.00 per 5-week session
Expressive Arts - Pottery SY Adult/Child Scultpture Making 6+
563Youth Bureau years old (rec partnership rate) Rec Program Fee $78.00 per 6-week session
Expressive Arts - Pottery SY Adult/Child Scultpture Making 6+
564Youth Bureau years old (non-rec partnership rate) Rec Program Fee $156.00 per 6-week session
Expressive Arts - Pottery SY Adult/Child Scultpture Making 6+
565Youth Bureau years old (rec partnership rate) Rec Program Fee $65.00 per 5-week session
Expressive Arts - Pottery SY Adult/Child Scultpture Making 6+
566Youth Bureau years old (non-rec partnership rate) Rec Program Fee $130.00 per 5-week session
567Youth Bureau Expressive Arts - Intro to Paint Grades 2-5 (rec partnership rate) Rec Program Fee $60.00 per 8-week session
Expressive Arts - Intro to Paint Grades 2-5 (non-rec partnership
568Youth Bureau rate) Rec Program Fee $120.00 per 8-week session
569Youth Bureau Expressive Arts - ARTventure 5-8 years old (rec partnership rate) Rec Program Fee $100.00 per 5-week session
Expressive Arts - ARTventure 5-8 years old (non-rec partnership
570Youth Bureau rate) Rec Program Fee $200.00 per 5-week session
571Youth Bureau Early Childhood - Tot Spot Infant 12-23 months old + adult Rec Program Fee $3.00 per session
572Youth Bureau Early Childhood - Tot Spot Infant 12-23 months old + adult Rec Program Fee $15.00 per 6 sessions
573Youth Bureau Early Childhood - Tot Spot Toddler 24 months-5 years old + adult Rec Program Fee $5.00 per session
574Youth Bureau Early Childhood - Tot Spot Toddler 24 months-5 years old + adult Rec Program Fee $30.00 per 7 sessions
Early Childhood - Zumbini Up to 5 years old + adult (rec
575Youth Bureau partnership rate) Rec Program Fee $80.00 per 8-week session
Early Childhood - Zumbini Up to 5 years old + adult (non-rec
576Youth Bureau partnership rate) Rec Program Fee $110.00 per 8-week session
Camp - Cass Park Day Camp - Full Day 5-8 years old (rec
577Youth Bureau partnership rate) Rec Program Fee $400.00 per 2-week session
Camp - Cass Park Day Camp - Full Day 5-8 years old (non-rec
578Youth Bureau partnership rate) Rec Program Fee $800.00 per 2-week session
Camp - Cass Park Day Camp - Half Day 5-8 years old (rec
579Youth Bureau partnership rate) Rec Program Fee $200.00 per 2-week session
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Current fee
Row # Department or Division Fee Name Fee Type cost Fee unit
Camp - Cass Park Day Camp - Half Day 5-8 years old (non-rec
580Youth Bureau partnership rate) Rec Program Fee $400.00 per 2-week session
Camp - Cass Park Day Camp - Full Day 5-8 years old (rec
581Youth Bureau partnership rate) Rec Program Fee $200.00 per 1-week session
Camp - Cass Park Day Camp - Full Day 5-8 years old (non-rec
582Youth Bureau partnership rate) Rec Program Fee $400.00 per 1-week session
Camp - Stewart Park Day Camp - Full Day 8-13 years old (rec
583Youth Bureau partnership rate) Rec Program Fee $400.00 per 2-week session
Camp - Stewart Park Day Camp - Full Day 8-13 years old (non-rec
584Youth Bureau partnership rate) Rec Program Fee $800.00 per 2-week session
Camp - Stewart Park Day Camp - Half Day 8-13 years old (rec
585Youth Bureau partnership rate) Rec Program Fee $200.00 per 2-week session
Camp - Stewart Park Day Camp - Half Day 8-13 years old (non-rec
586Youth Bureau partnership rate) Rec Program Fee $400.00 per 2-week session
587Youth Bureau Camp - Before Camp Care 5-13 years old (rec partnership rate) Rec Program Fee $50.00 per 2-week session
Camp - Before Camp Care 5-13 years old (non-rec partnership
588Youth Bureau rate) Rec Program Fee $100.00 per 2-week session
589Youth Bureau Camp - After Camp Care 5-13 years old (rec partnership rate) Rec Program Fee $50.00 per 2-week session
590Youth Bureau Camp - After Camp Care 5-13 years old (non-rec partnership rate) Rec Program Fee $100.00 per 2-week session
591Youth Bureau Lessons - Tae Kwon Do - Beginner (rec partnership rate) Rec Program Fee $10.00 per class
592Youth Bureau Lessons - Tae Kwon Do - Beginner (non-rec partnership rate) Rec Program Fee $20.00 per class
593Youth Bureau Lessons - Tae Kwon Do - Intermediate (rec partnership rate) Rec Program Fee $10.00 per class
594Youth Bureau Lessons - Tae Kwon Do - Intermediate (non-rec partnership rate) Rec Program Fee $20.00 per class
595Youth Bureau Lessons - Tae Kwon Do - Advanced (rec partnership rate) Rec Program Fee $10.00 per class
596Youth Bureau Lessons - Tae Kwon Do - Advanced (non-rec partnership rate) Rec Program Fee $20.00 per class
Lessons - Tennis - Younger Beginner 6-10 years old (rec
597Youth Bureau partnership rate) Rec Program Fee $60.00 per 6-class session
Lessons - Tennis - Younger Beginner 6-10 years old (non-rec
598Youth Bureau partnership rate) Rec Program Fee $120.00 per 6-class session
Lessons - Tennis - Older Beginner 6-10 years old (rec partnership
599Youth Bureau rate) Rec Program Fee $60.00 per 6-class session
Lessons - Tennis - Older Beginner 6-10 years old (non-rec
600Youth Bureau partnership rate) Rec Program Fee $120.00 per 6-class session
601Youth Bureau Lessons - Tennis - Intermediate (rec partnership) Rec Program Fee $60.00 per 6-class session
602Youth Bureau Lessons - Tennis - Intermediate (non-rec partnership) Rec Program Fee $120.00 per 6-class session
603Youth Bureau Lessons - Tennis - Adult/Child Pair (rec partnership) Rec Program Fee $45.00 per 6-class session
604Youth Bureau Lessons - Tennis - Adult/Child Pair (non-rec partnership) Rec Program Fee $90.00 per 6-class session
605Youth Bureau Sports - Baseball - Coach Pitch Grades 1-2 (rec partnership) Rec Program Fee $70.00 per 8-class session
606Youth Bureau Sports - Baseball - Coach Pitch Grades 1-2 (non-rec partnership) Rec Program Fee $140.00 per 8-class session
607Youth Bureau Sports - Baseball - Hybrid Grades 3-4 (rec partnership) Rec Program Fee $70.00 per 8-class session
608Youth Bureau Sports - Baseball - Hybrid Grades 3-4 (non-rec partnership) Rec Program Fee $140.00 per 8-class session
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UPDATED FOR 11-12-2025 BUDGET VOTE
G E N E R A L F U N D
Project Title Department Estimated Cost Other Funding Sources Funded
Public Safety Camera Expansion DICE $166,000 $0 $150,000
Fleet Vehicles IPD $481,000 $0 $375,000
Tractor IYB $63,350 $0 $63,350
TOTAL $588,350
P R E V I O U S L Y A U T H O R I Z E D P R O J E C T S
New Public Safety Building IPD In 2025 we will pursue a new fit test for the site acquired.
TOTAL n/a
W A T E R & S E W E R
Project Title Department Estimated Cost Other Funding Sources Funded
60' Dam Rehabilitation Water & Sewer $10M $5.5M (FEMA) $2.5 million 2026
$2.5 million 2027
Water & Sewer Facility Renovations Water & Sewer $11M - Revised There may be a reserve fund $5 milion
to $5M for 2026 for Water & Sewer.
Miscellaneous Plant Improvements Water & Sewer $4M The plant is joint funded, so $2.285 million
the City would be responsible City borrowing
for approximately 58% of the
debt.
TOTAL 9.785 million
2 0 2 6 E M E R G E N C Y R E S E R V E S C O N T R I B U T I O N
Project Title Department Estimated Cost Other Funding Sources Funded
Bridge Maintenance DPW $100,000 $0 $100,000
Emergency Repair Fund DPW $400,000 $0 $400,000
Technology Infrastructure Fund - NEW DICE $50,000 $0 $50,000
Misc. Pump Station Improvements - NEW Water & Sewer $300,000 $0 $300,000
TOTAL $300,000
26