Fiscal Year 2022/2023 Proposed Budget and Fee Schedule
Thursday, April 28, 2022, at 9:00 a.m. is the first of two public hearings* to consider the Proposed District Budget for fiscal year (FY) 2022/2023. Approval of the Final Budget is scheduled for May 26, 2022, at 9:00 a.m. The purpose of the hearings is to solicit public input on the Proposed Budget and Fee Schedule. Comments may be directed to the Board of Directors at the public hearings or to the District office.
The Board of Directors is considering the adoption of a Consumer Price Index (CPI) increase of 4.0% to fees established for Section 313 of Rule 205 – Community Bank and Priority Reserve Bank, Rule 301 – Permit Fees (Stationary Source), Rule 304 – Plan Fees (For Naturally Occurring Asbestos), Rule 306 – Air Toxics Fees, Rule 310 – Permit Fees (Agricultural Source), Rule 311 – Registration Fees for Agricultural Compression Ignition Engines, and Rule 350 – Greenhouse Gas Program Fees. In addition, the Board directed that the FY20/21 CPI increase be phased in over a two-year period resulting in an additional 1.65% increase for fees in FY22/23 for a total fee adjustment of 5.65%. All FY 2022/2023 fee adjustments reflect the rates established in the adopted rules.
* The physical location of this meeting may be closed to the public, consistent with state and local officials’ recommendation to promote social distancing and Assembly Bill 361. Members of the public are encouraged to consult the meeting agenda or contact the Clerk of the Board at 279-207-1122 prior to the meetings to confirm participation options.
