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<br />Municipal
<br />Financial
<br />Services
<br />Recommended Fees, Pretreatment
<br />Current Cost of Program Fees Percent Increase
<br />Fee Qty Fees *FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26
<br />Permit Level 1 - Weekly Regulatory Activity 0 $21,972 $18,300 $18,480 $19,030 $19,600 $20,190 -17% 1% 3% 3% 3%
<br />Permit Level 2 - Semi-monthly Regulatory Activity 2 $10,980 $9,950 $10,050 $10,350 $10,660 $10,980 -9%1% 3% 3% 3%
<br />Permit Level 3 - Monthly Regulatory Activity 6 $5,496 $5,780 $5,840 $6,010 $6,190 $6,370 5% 1% 3% 3% 3%
<br />Permit Level 4 - Bi-monthly Regulatory Activity 4 $2,748 $2,930 $2,960 $3,050 $3,140 $3,230 7% 1% 3% 3% 3%
<br />Permit Level 5 - Quarterly Regulatory Activity 8 $1,836 $2,010 $2,030 $2,090 $2,150 $2,210 9% 1% 3% 3% 3%
<br />Permit Level 6 - Semi-annual Regulatory Activity 12 $912 $1,210 $1,230 $1,260 $1,300 $1,340 33% 2% 2% 3% 3%
<br />Permit Level 7 - Annual Regulatory Activity 1 $456 $970 $980 $1,010 $1,040 $1,070 113% 1% 3% 3% 3%
<br />Compliance Monitoring Composite Sample 127 $1,064 $730 $740 $760 $780 $810 -31% 1% 3% 3% 4%
<br />Compliance Monitoring Grab Sample 68 $440 $580 $590 $610 $620 $640 32% 2% 3% 2% 3%
<br />Violation Follow-up Composite Sample 3 $1,515 $1,170 $1,180 $1,220 $1,250 $1,290 -23% 1% 3% 2% 3%
<br />Violation Follow-up Grab Sample 9 $955 $1,020 $1,030 $1,060 $1,090 $1,120 7% 1% 3% 3% 3%
<br />Lab Analyses for BOD, TSS, pH 132 na $265 $275 $280 $290 $300 na 4% 2% 4% 3%
<br />Other Lab Analyses 62 cost + 10%na na na na na
<br />* Revenues from fees for current Service User Monitoring (Composite and Grab) and Triennial Permits are included in the fees listed above.
<br /> The current Service User Monitoring (Composite and Grab) fees are shown for the Compliance Monitoring sample categories.
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