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Building Official Szykulski reviewed the numbers and the calculations that show that the cost did <br /> not go down. He stated that when the valuation goes up and the permit fee goes up, then the <br /> percentage of the surcharge that is paid to the State also goes up. <br /> City Administrator Hagen explained that in 2023 the permits were 3.5% of the value; however, in <br /> 2024 the permits will be 3.19% of the value. <br /> Councilmember Riley stated that the City needs to cover their costs; however, he asked if they are <br /> adding too much to these fees. <br /> Finance Director Lund shared that she has to submit a report every year in regard to building permit <br /> fees that shows the revenue that comes in versus the expenditure. She added that there is also an <br /> inspection budget; however, this does not include any overhead related to building, vehicles, the <br /> computer system or any other Staff time that is involved with these permits. <br /> Councilmember Musgrove asked why there was no increase for maps and if there should be an <br /> increase. <br /> Administrative Services Director Lasher stated that the City Clerk Schmidt oversees this and has <br /> done a lot of the leg work on putting these rates and fees together. She noted that if City Clerk <br /> Schmidt did not propose a change,then it was still looked at and does not warrant a change in cost. <br /> Councilmember Musgrove asked about the increase in meters being cost plus 5%. <br /> City Engineer/Public Works Director Westby explained that the 5% is for the administrative time <br /> spent for these meters. <br /> Councilmember Musgrove asked if this fee was where it should be and not charging too much or <br /> too little. <br /> City Engineer/Public Works Director Westby stated that this is an average charge. <br /> Councilmember Woestehoff asked whether the bituminous charge of$38 a square yard is within <br /> market rates and asked if this is charged frequently. <br /> City Engineer/Public Works Director Westby stated that he is not sure how they arrived at this <br /> number. <br /> Parks and Assistant Public Works Director Riverblood explained that this comes into play if a <br /> contractor damages a piece of roadway as part of underground utility work and did not properly <br /> patch it. He stated that the street supervisor looked at these numbers and thought they were fair to <br /> charge. <br /> Councilmember Woestehoff noted that all of the tobacco charges are listed on the schedule. He <br /> asked if the goal in 2024 is to look at the cannabis licenses fees to add these to the schedule or if <br /> this will wait until the moratorium is lifted. <br /> City Council Work Session/ October 24, 2023 <br /> Page 4 of 9 <br />