HomeMy WebLinkAboutAgenda - 06-18-2024; 6-a - Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 18, 2024
Action Agenda
Item No. 6-a
SUBJECT: Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
DEPARTMENT: County Manager
ATTACHMENT(S): INFORMATION CONTACT:
Attachment 1. Resolution of Intent to Bonnie Hammersley, (919) 245-2300
Adopt the FY 2024-25 Travis Myren, (919) 245-2308
Orange County Budget Kirk Vaughn, (919) 245-2153
Attachment 2. FY 2024-25 Budget
Ordinances
Attachment 3. FY 2024-25 County Fee
Schedule
PURPOSE: To approve the Fiscal Year 2024-25 Budget Ordinances and County Fee
Schedule.
BACKGROUND: At the June 6, 2024 budget work session, the Board of County
Commissioners made decisions regarding the County's FY 2024-25 budget. See the following
attachments related to those decisions:
• Attachment 1 — the Resolution of Intent to Adopt the FY 2024-25 Orange County Budget
outlines the actions approved by the Board of County Commissioners on June 6, 2024
• Attachment 2 —the FY 2024-25 Budget Ordinance is the legislation implementing the FY
2024-25 Annual Operating Budget for Orange County, including Grants Project
Ordinances
• Attachment 3 — the FY 2024-25 County Fee Schedule
FINANCIAL IMPACT: The financial impacts are as noted in the attachments.
SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts
associated with this item.
ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal
impacts associated with this item.
RECOMMENDATION(S): The Manager recommends the Board adopt the FY 2024-25 Budget
Ordinances and the FY 2024-25 County Fee Schedule, consistent with the parameters outlined
in the Board's Resolution of Intent to Adopt the FY 2024-25 Orange County Budget.
2
RES-2024-036 Attachment 1
Resolution of Intent to Adopt the FY2024-25
Orange County Budget
The items outlined below summarize decisions that the Board acted upon June 6, 2024 in approving the
FY2024-25 Orange County Annual Operating Budget and the FY2024-25 (Year 1) Capital Investment Plan
Budget.
WHEREAS, the Orange County Board of Commissioners has considered the Orange County FY2024-25
Manager's Recommended Budget and the FY2024-25 Manager's Recommended Capital Investment Plan
Budget; and
WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended
Budget as presented in the FY2024-25 County Manager's Recommended Budget on May 7, 2024; and to
the FY2024-25 Manager's Recommended Capital Investment Plan Budget as presented on April 2, 2024;
NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its
intent to adopt the FY2024-25 Orange County Budget Ordinance on Tuesday, June 18, 2024, based on the
following stipulations:
1) Property Tax Rates
a) The ad valorem property tax rate shall be set at 86.29 cents per $100 of assessed valuation.
b) The Chapel Hill-Carrboro City Schools District Tax shall be set at 19.80 cents per$100 of
assessed valuation.
c) The Fire District and Fire Service District tax rates shall be set at the following rates (all rates are
based on cents per$100 of assessed valuation):
• Cedar Grove 9.00
• Greater Chapel Hill Fire Service District 13.87
• Damascus 12.80
• Efland 10.28
• Eno 11.98
• Little River 7.39
• New Hope 13.84
• Orange Grove 8.27
• Orange Rural 11.49
• South Orange Fire Service District 9.09
• Southern Triangle Fire Service District 12.80
• White Cross 13.84
Page 1 of 5
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RES-2024-036 Attachment 1
2) County Employee Pay and Benefits Plan
Provide a County employee pay and benefits plan that includes:
a. 4% wage increase for permanent employees in active status on June 30, 2024. Continuation of
Merit Pay Program on employees' base salaries, payable in January 2025, at tiers of$550 for
proficient performance; $825 for superior performance or$1,100 for exceptional performance. Page
236
b. A change in the salary schedule recognizing $17.65 per hour as the living wage for permanent and
temporary employees and recognizing the 4% wage increase, effective July 1, 2024. Page 237
c. Increase the per pay period County contribution to non-law enforcement employees' supplemental
retirement accounts to $100 per paycheck, removing the matching requirement by the County;
continue the mandated Law Enforcement Officer contribution of 5.0% of salary. Page 251
d. Continue the County's required contribution to the Local Governmental Employees' Retirement
System (LGERS) for all permanent employees. For FY 2024-25, the Law Enforcement Officers'
(LEOs) rate increases from 14.10 to 15.10 percent of reported compensation, and all other
employees' rate increases from 12.85 to 13.60 percent of reported compensation. Page 251
e. Continue to provide medical, dental, vision plans, and current voluntary benefit plans to employees.
Page 254
Page 2 of 5
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RES-2024-036 Attachment 1
3) Adjustments to Operating And Capital Budget
FP
Amendment M
.. Department
OP-091 STAFF 144 Emergency Remove Crisis Response Team expenses
Services from General Fund ($173,000)
OP-004 Hamilton 155 Finance and Reduce budgetary estimate for county ($15,000)
Admin Services wide telephone inflation to 4%from 5%
OP-005 Hamilton 40 Fund Wide Increase appropriation of Fund Balance $100,000
OP-006 McKee,Portie-Ascott,and 203 Outside Increase funding to Porch-Hillsborough $15,000
Bedford Agencies
Reduce Transfer to County Capital for
OP-009 Portie-Ascott and Bedford 84 Capital Climate Change Grant Funding.Option ($262,500)
Investment Plan A:Reduce the school portion of Climate
Tax$262,500.
Fund Emergency Housing Assistance
OP-010 Portie-Ascott and Bedford 171 Housing Program using$158,000 from Crisis $420,500
Response Team and Climate Change
rant.
Establish new Emergency Housing
OP-011 Portie-Ascott and Bedford 171 Housing Assistance program designs based on
approved funding levels.
Reduce Tax Rate.05 cents to balance
OP-099 STAFF All All budget based on all published ($115,680) ($680)
amendments
Page 3 of 5
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RES-2024-036 Attachment 1
SponsorAmendment ,•
CIP-001(tied to Portie-Ascott and Bedford 55 Sustainability
OP-009) Reduce Funding for Climate Grant Program ($262,500) ($262,500)
CIP-091 Staff Amendment 52 AMS Update Year 2(FY2025-26)revenue source transfer
from Cardinal Reserve from 1,400,000 to 1,823,121
and subsequently reduce the debt financing amount
by 423,121
CIP-092 Staff Amendment 65 AMS Reduce Year 3(FY2026-27)Facility Accessibility,
Safety and Security Improvements by$6,000 for
Blackwood Farm Park-Security Cameras due to
immediate need
CIP-093 Staff Amendment 55 Sustainability Reduce Climate Change Mitigation Project in Year 1
(FY2024-25)to$525,000. This difference is
reflected in the Operating Budget for County Manager ($51,169) ($51,169)
-Sustainability Division to support County wide
Climate Action Plan projects
CIP-094 Staff Amendment 134 Planning& Update Mebane Water Line Expansion Year 1
Inspections (FY2024-25)revenue source from Article 46 Tax
Proceeds to Debt Financing-Article 46
4) Changes in County Staff Positions (Increase in FTE Approved).
Department Position Name Fund Start Date FTE
Library Services Library Branch Manager General Fund 7/1/2024 1.000
Library Services Librarian II General Fund 9/1/2024 1.000
Library Services Librarian II General Fund 9/1/2024 1.000
Library Services Library Associate II General Fund 7/1/2024 0.125
Library Services Library Associate II General Fund 9/1/2024 1.000
Library Services Library Assistant II General Fund 9/1/2024 1.000
Library Services Library Assistant II General Fund 7/1/2024 0.500
Library Services Library Assistant II General Fund 9/1/2024 1.000
Totals 6.625
Reduction in Force— Due to an ending of ARPA funding, the Manager recommends that the Orange County
Board of Commissioners declare that a reduction in force is necessary that will result in the deletion of one
position.
5) General Fund Appropriations for Local School Districts
The following FY2024-25 General Fund Appropriations for Chapel Hill-Carrboro City Schools
and Orange County Schools are approved:
a) Current Expense appropriation for local school districts totals $108,090,282 and equates to a
per pupil allocation of$5,666
1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is
$63,124,906
2) The Current Expense appropriation to the Orange County Schools is $44,965,376.
Page 4 of 5
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RES-2024-036 Attachment 1
b) School Related Debt Service for local school districts totals $19,182,204.
c) Additional net County funding for local school districts totals $7,064,666.
(1) School Resource Officers and School Health Nurses Contracts - total appropriation of
$4,004,666 to cover the costs of School Resource Officers in every middle and high
school, and a School Health Nurse in every elementary, middle, and high school in both
school systems.
(2) Recurring Capital —total pay-as-you-go funding of$3,060,000 to cover recurring capital
funding at both school districts. These funds support facility improvements, equipment
and furnishings and vehicle purchases for the districts.
6) Capital Investment Plan Funding for FY2024-25 (Year 1)
The following FY2024-25 (Year 1) Capital Investment Plan Appropriations are approved:
a) Overall Total Capital Investment Plan Funding of$51,138,858
b) County Capital Projects Funding of$15,889,808
c) School Capital Projects Funding of$32,285,071
d) Water and Sewer Projects Funding of$500,000, Solid Waste Project Funding of$2,138,979; and
Sportsplex Project Funding of$325,000
7) County Fee Schedule
To adopt the County Fee Schedule to include changes in the FY2024-25 Manager's
Recommended Annual Operating Budget and approved by the Board of County Commissioners on
June 6, 2024.
Page 5 of 5
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Attachment 2
ORD-2024-016
Fiscal Year 2024-25
Budget Ordinance
Orange County, North Carolina
Be it ordained by the Board of Commissioners of Orange County
Section I. Budget Adoption
There is hereby adopted the following operating budget for Orange County for this fiscal
year beginning July 1, 2024 and ending June 30, 2025, the same being adopted by fund
and activity, within each fund, according to the following summary:
Current Interfund Fund Total
Fund Revenue Transfer Balance Appropriation
Appropriated
General Fund $286,304,076 $1,006,039 $7,100,000 $294,410,115
Emergency $428,404 $0 $0 $428,404
Telephone Fund
Employee Health $14,872,653 $3,172,894 $0 $18,045,547
and Dental Fund
Fire Districts Fund $9,362,387 $0 $45,000 $9,407,387
Housing Choice $7,542,500 $0 $0 $7,542,500
Voucher Fund
Visitors Bureau $2,750,331 $0 $307,790 $3,058,121
Fund
Solid Waste
Operations $11,213,886 $0 $1,753,402 $12,967,288
Enterprise Fund
Sportsplex
Operations $5,214,172 $0 $0 $5,214,172
Enterprise Fund
Chapel Hill-
Carrboro City $28,419,218 $0 $0 $28,419,218
Schools District
Tax Fund
Parks Capital $10,500 $0 $0 $10,500
Reserve Fund
OPC Retiree $4,454 $0 $0 $4,454
Health Fund
DSS Trust Fund $260,000 $0 $0 $260,000
Jail Inmate Trust $315,000 $0 $0 $315,000
Fund
4-H Fund $29,200 $0 $3,425 $32,625
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ORD-2024-016
Debt Service Fund $682,490 $31,390,000 $2,249,713 $34,322,203
Inspections Fund $1,381,840 $384,377 $0 $1,766,217
Community Giving $90,000 $0 $0 $90,000
Fund
County Capital $0 $0 $356,539 $356,539
Reserve Fund
Total $368,881,111 $35,953,310 $11,815,869 $416,650,290
Section II. Appropriations
That for said fiscal year, there is hereby appropriated out the following:
Function Appropriation
General Fund
Community Services $16,096,949
General Governemnt $12,699,830
Public Safety $40,930,579
Human Services $53,023,027
Education $113,115,311
Support Services $18,787,800
Transfer to Other Fund $39,756,619
Total General Fund $294,410,115
Emergency Telephone System Fund
Public Safety $428,404
Total Emergency Telephone System Fund $428,404
Employee Health and Dental Fund
Support Services $18,045,547
Total Employee Health and Dental Fund $18,045,547
Fire Districts
Cedar Grove $360,002
Greater Chapel Hill Fire Service District $288,885
Damascus $147,547
Efland $1,009,707
Eno $1,244,121
Little River $449,274
New Hoe $1,110,858
Orange Grove $868,986
Orange Rural $2,151,867
South Orange Fire Service District $659,916
Southern Triangle Fire Service District $353,295
White Cross $762,929
Total Fire Districts Fund $9,407,387
Housing Choice Voucher Fund
Human Services 7,542,500
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ORD-2024-016
Total Housing Choice Voucher Fund $7,542,500
Visitors Bureau Fund
Arts and Tourism $2,834,121
Transfer to Other Funds $224,000
Total Visitors Bureau Fund $3,058,121
Solid Waste Operations Enterprise Fund
Community Services - Solid Waste/Landfill Operations $11,008,818
Transfer to Other Funds $1,958,470
Total Solid Waste Operations Enterprise Fund $12,967,288
S orts lex Operations Enterprise Fund
Community Services $4,098,503
Transfer to Other Funds $1,115,669
Total Sportsplex Operations Enterprise Fund $5,214,172
CHCCS District Tax Fund
Education $28,419,218
Total CHCCS District Tax Fund $28,419,218
Parks Capital Reserve Fund
Community Services $10,500
Total Parks Capital Reserve Fund $10,500
Orange-Person-Chatham Retiree Health Fund
Support Services $4,454
Total Orange-Person-Chatham Retiree Health Fund $4,454
DSS Trust Fund
Human Services $260,000
Total DSS Trust Fund $260,000
Jail Inmate Trust Fund
Public Safety $315,000
Total Jail Inmate Trust Fund $315,000
4-H Fund
Community Services $32,625
Total 4-H Fund $32,625
Debt Service Fund
Debt Service $34,322,203
Total Debt Service Fund $34,322,203
Inspections Fund
Community Services $1,766,217
Total Inspection Fund $1,766,217
Community Giving Fund
General Government $90,000
Total Community Giving Fund $90,000
County Capital Reserve Fund
Transfer to Other Funds $356,539
Total County Capital Reserve Fund $356,539
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ORD-2024-016
Section III. Revenues
The following fund revenues are estimated to be available during the fiscal year beginning
July 1, 2024 and ending June 30, 2025, to meet the foregoing appropriations:
Function Appropriation
General Fund
Property Tax $201,969,345
Sales Tax $44,139,012
Licenses & Permits $274,200
Intergovernmental $22,017,818
Charges for Services $15,103,690
Investment Earnings $1,800,000
Miscellaneous $1,000,011
Transfers from Other Funds $1,006,039
Appropriated Fund Balance $7,100,000
Total General Fund $294,410,115
Emergency Telephone System Fund
Charges for Services $428,404
Total Emergency Telephone Sjtstem Fund $428,404
Employee Health and Dental Fund
General Government Revenue $14,872,653
From General Fund $3,172,894
Total Employee Health and Dental Fund $18,045,547
Fire Districts
Property Tax $9,355,837
Interest on Investments $6,550
Appropriated Fund Balance $45,000
Total Fire Districts Fund $9,407,387
Housing Choice Voucher Fund
Intergovernmental $7,534,000
Interest on Investments $8,500
Total Housing Choice Voucher Fund $7,542,500
Visitors Bureau Fund
Occupancy Tax $2,126,700
Sales & Fees $443,082
Intergovernmental $94,280
General Government Revenue $86,269
Appropriated Fund Balance $307,790
Total Visitors Bureau Fund $3,058,121
Solid Waste Operations Enterprise Fund
Sales & Fees $10,585,886
Intergovernmental $428,000
Miscellaneous $65,000
Interest on Investments $135,000
Appropriated Fund Balance $1,753,402
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ORD-2024-016
Total Solid Waste Operations Enterprise Fund $12,967,288
S orts lex Operations Enterprise Fund
Charges for Services $5,214,172
Total S orts lex Operations Enterprise Fund $5,214,172
Chapel Hill-Carrboro City Schools District Tax Fund
Property Tax $28,419,218
Total Chapel Hill-Carrboro City Schools District Tax Fund $28,419,218
Parks Capital Reserve Fund
Miscellaneous $10,500
Total Parks Capital Reserve Fund $10,500
Orange-Person-Chatham (OPC) Retiree Health Fund
Interest on Investment $4,454
Total OPC Retiree Health Fund $4,454
DSS Trust Fund
General Government Revenue $260,000
Total DSS Trust Fund $260,000
Jail Inmate Trust Fund
Miscellaneous $315,000
Total Jail Inmate Trust Fund $315,000
4-H Fund
General Government Revenue $14,200
Charges for Services $15,000
Appropriated Fund Balance $3,425
Total 4-H Fund $32,625
Debt Service Fund
General Government Revenue $410,816
Intergovernmental Revenue $271,674
From General Fund $31,390,000
Appropriated Fund Balance $2,249,713
Total Debt Service Fund $34,322,203
Inspections Fund
Charges for Services $1,381,840
From General Fund $384,377
Total Inspections Fund $1,766,217
Community Giving Fund
Donations $90,000
Total Community Giving Fund $90,000
County Capital Reserve Fund
Appropriated Fund Balance $356,539
Total County Capital Reserve Fund $356,539
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ORD-2024-016
Section IV. Tax Rate Levy
There is hereby levied for the fiscal year 2024-25 a general county-wide tax rate of 86.29
cents per $100 of assessed valuation. This rate shall be levied in the General Fund.
Special district tax rates are levied as follows:
Cedar Grove 9.00
Greater Chapel Hill Fire Service District 13.87
Damascus 12.80
Efland 10.28
Eno 11.98
Little River 7.39
New Hope 13.84
Orange Grove 8.27
Orange Rural 11.49
South Orange Fire Service District 9.09
Southern Triangle Fire Service District 12.80
White Cross 13.84
Chapel Hill-Carrboro City School District 19.80
Section V. General Fund Appropriations for Local School Districts
The following FY 2024-25 General Fund Appropriations for Chapel Hill-Carrboro
City Schools and Orange County Schools are approved:
a) Current Expense appropriation for local school districts totals $108,090,282, and
equates to a per pupil allocation of$5,666.
1) The Current Expense appropriation to the Chapel Hill-Carrboro City
Schools is $63,124,906.
2) The Current Expense appropriation to the Orange County Schools is
$44,965,376.
b) School Related Debt Service for local school districts totals $19,182,204.
c) Additional County funding for local school districts totals $7,064,666.
• School Resource Officers and School Health Nurses Contracts - total
appropriation of$4,004,666 to cover the costs of School Resource Officers in
every middle and high school, and a School Health Nurse in every
elementary, middle, and high schools in both school systems.
• Recurring Capital —total pay-as-you-go funding of$3,060,000 to cover
recurring capital funding at both school districts. These funds support facility
improvements, equipment and furnishings and vehicle purchases for the
districts.
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ORD-2024-016
Section VI. Schedule B Privilege Licenses
In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North
Carolina State Statutes, and any other section of the General Statutes so permitting, there
are hereby levied privilege license taxes in the maximum amount permitted on businesses,
trades, occupations or professions which the County is entitled to tax.
Section VII. Board of Commissioners' Compensation
The Board of County Commissioners authorizes that:
• For fiscal year 2024-25, the approved budget includes a 4% wage increase and
Merit Pay.
• Annual compensation for County Commissioners will include the County
contribution for health insurance, dental insurance and life insurance that is
provided for permanent County employees, provided the Commissioners are
eligible for this coverage under the insurance contracts and other contracts
affecting these benefits.
• Merit Pay for County Commissioners is received as a one-time bonus each year
and payable in December.
• County Commissioners' compensation includes eligibility to continue to participate
in the County health insurance at term end as provided below:
o If the County Commissioner has served less than two full terms in office
(less than eight years), the Commissioner may participate by paying the
full cost of such coverage. (If the Commissioner is age 65 or older,
Medicare becomes the primary insurer and group health insurance ends.)
o If the County Commissioner has served two or more full terms in office
(eight years or more), the County makes the same contribution for health
insurance coverage that it makes for an employee who retires from Orange
County after 20 years of consecutive County service as a permanent
employee. If the Commissioner is age 65 or older, Medicare becomes the
primary insurer and group health insurance ends. The County makes the
same contribution for Medicare Supplement coverage that it makes for a
retired County employee with 20 years of service.
o Annual compensation for Commissioners will include a County contribution
for each Commissioner to the Deferred Compensation (457) Supplemental
Retirement Plan that is the same as the County contribution for non-law
enforcement County employees in the State 401 (k) plan. For fiscal year
2024-25, the approved budget continues the County contribution of $100
per pay period.
Reduction in Force— Due to an ending of ARPA funding, the Manager recommends that
the Orange County Board of Commissioners declare that a reduction in force is necessary
that will result in the deletion of one position.
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ORD-2024-016
Section Vill. Budget Control
General Statutes of the State of North Carolina provide for budgetary control measures
to exist between a county and public school system. The statute provides:
Per General Statute 115C-429:
(c)The Board of County Commissioners shall have full authority to call for, and the
Board of Education shall have the duty to make available to the Board of County
Commissioners, upon request, all books, records, audit reports, and other
information bearing on the financial operation of the local school administrative
unit.
The Board of Commissioners hereby directs the following measures for budget
administration and review:
That upon adoption, each Board of Education will supply to the Board of County
Commissioners a detailed report of the budget showing all appropriations by
function and purpose, specifically to include funding increases and new program
funding. The Board of Education will provide to the Board of County
Commissioners a copy of the annual audit, monthly financial reports, copies of all
budget amendments showing disbursements and use of local moneys granted to
the Board of Education by the Board of Commissioners.
The Board of Commissioners hereby approves the following financial policies:
• The County will initiate measures to recoup sales tax proceeds on school capital
projects through the conveyance of school property to the County with the school
property reverting back to the school districts at the end of the construction
period.
• The County will ensure that all monthly general ledger postings occur by the 10tn
work day of each month.
• The County will ensure that monthly financial reports are available by the 15t"
work day of each month.
• The County will not issue debt for a project until a bid award date and
construction start date is established.
• Whereas, it is a best practice for governments to account for capital assets
separate from their operating funds, and; Whereas, enterprise funds generally
establish Renewal and Replacement Capital Funds to account for the acquisition
of capital assets; Therefore,
a. The Solid Waste Renewal and Replacement Capital Fund is established
to account for sources of income earmarked to fund the County Capital
Investment Plan. Sources of income including debt financing proceeds,
pay-as-you-go funds, and any other sources earmarked to finance
acquisition of capital assets.
b. The Sportsplex Renewal and Replacement Capital Fund is established to
account for sources of income earmarked to fund the County Capital
Investment Plan. Sources of income including debt financing proceeds,
pay-as-you-go funds, and any other sources earmarked to finance
acquisition of capital assets.
• Whereas, the County intends to undertake Capital Projects as approved in Year
1 (FY 2024-25) of the Capital Investment Plan, will use its own funds to pay initial
Project costs, and then reimburse itself from financing proceeds for these early
expenditures. The expected primary type of financing for the Projects is
installment financing under Section 160A-20. The financing may include more
than one installment financing, and may include installment financings with
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ORD-2024-016
equipment vendors and installment financings that include the use of limited
obligation bonds. The Manager and Finance Officer have advised the Board that
it should adopt this resolution to document the County's plans for reimbursement,
in order to comply with certain federal tax rules relating to reimbursement from
financing proceeds.
• The Community Loan Fund will issue no interest loans to recipients in this
program.
• The County has adopted a policy to fund no interest loans to Non-Profit
organizations that meet certain financial criteria, as adopted on September 20,
2018.
• The County will include in its Travel Policy that travel expenses for
Commissioners and County Staff will include the purchase of carbon offsets for
any airfare and the miles traveled by Car Share vehicles.
• The Governmental Accounting Standards Board (GASB) established GASB
Statement Number 87 for Leases and GASB 96 for Subscription-Based
Information Technology Arrangements (SBITAs). The purpose of these two
statements are to provide uniform accounting and financial reporting on
government entities' financial statements.
• To effectively comply with GASB 87 and 96, the County will establish a
capitalization threshold for Leases and SBITAs of$50,000 or higher. Leases and
SBITAs at $50,000 and higher will be reported on the County's financial
statements to meet the GASB requirements.
Section IX. Internal Service Fund - Health and Dental Insurance Fund
The Health and Dental Insurance Fund accounts for receipts of premium payments from
the County and its employees, employees for their dependents, all retirees and the
payment of employee and retiree claims and administration expenses. Projected receipts
and fund reserves from the County and employees for fiscal year 2024-25 will be
$18,045,547 and projected expenses for claims and administration for fiscal year 2024-25
will be $18,045,547
Section X. Other Post Employment Benefits Fund
Orange County, North Carolina
Other Post-Employment Benefits (OPEB) Investment and Funding Policy
• Each fiscal year the County funds its OPEB benefits coming due to current retires on
a pay-as—you-go (PAYGO) basis from the Health and Dental Fund.
• The County recognizes that by setting additional funds from the PAYGO amounts
now to pay future benefits, the County can pay a portion of those future benefits
from investment earnings on those funds.
• The County strives to make investments consistent with the long-term nature of
assets set aside for payment of OPEB benefits. The County will invest funds through
the NC Treasurer's Office in Equites, Long-term Bonds and other investments as
authorized by North Carolina General Statutes 147-69.2(b5).
• The Finance Officer will regularly evaluate the appropriate allocation of such OPEB
investments between Equities, Long-term Bonds and Shorter-term investments and
make adjustments as necessary.
Section XI. Custodial Funds
Custodial Funds are used to report any fiduciary activities not reported in Investment
Trust or Private-Purpose Trust Funds. In North Carolina, examples of Custodial Funds
are the Jail Inmate Fund, and the property taxes collected by the County on behalf of a
municipality (the Chapel Hill-Carrboro City Schools District Tax Fund).
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ORD-2024-016
Section XII. Encumbrances
Operating funds encumbered by the County as of June 30, 2024 are hereby
reappropriated to this budget.
Section XIII. Capital Projects & Grants Fund
The County Capital Improvements Fund, Schools Capital Improvements Fund, Proprietary
Capital Funds, and the Grant Projects Fund are hereby authorized. Appropriations made
for the specific projects or grants in these funds are hereby appropriated until the project
or grant is complete.
a. The County Capital Projects Fund FY 2024-25 budget, with anticipated fund
revenues of $15,889,808 and project expenditures of $15,889,808 is hereby
adopted in accordance with G.S. 159 by Orange County for the fiscal year
beginning July 1, 2024, and ending June 30, 2025, and the same is adopted by
project.
b. The Proprietary Capital Funds FY 2024-25 budget, consisting of Water and Sewer
Utilities, Solid Waste, and Sportsplex, with anticipated fund revenues of
$2,963,979, and project expenditures of $2,963,979 is hereby adopted in
accordance with G.S. 159 by Orange County for the fiscal year beginning July 1,
2024, and ending June 30, 2025, and the same is adopted by project.
i. The Water and Sewer Capital Fund FY 2024-25 budget, with anticipated
sources of income of $500,000, and anticipated expenditures of $500,000 is
hereby adopted in accordance with G.S. 159 by Orange County for the fiscal
year beginning July 1, 2024, and ending June 30, 2025.
ii. The Solid Waste Renewal and Replacement Capital Fund FY 2024-25 budget,
with anticipated sources of income of $2,138,979, and anticipated
expenditures of$2,138,979 is hereby adopted in accordance with G.S. 159 by
Orange County for the fiscal year beginning July 1, 2024, and ending June 30,
2025.
iii. The Sportsplex Renewal and Replacement Capital Fund FY 2024-25 budget,
with anticipated sources of income of$325,000, and anticipated expenditures
of$325,000 is hereby adopted in accordance with G.S. 159 by Orange County
for the fiscal year beginning July 1, 2024, and ending June 30, 2025.
c. The School Capital Projects Fund FY 2024-25 budget, with anticipated fund
revenues of $32,285,071, and project expenditures of $32,285,071 is hereby
adopted in accordance with G.S. 159 by Orange County for the fiscal year
beginning July 1, 2024, and ending June 30, 2025, and the same is adopted by
project.
10
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ORD-2024-016
Revenues
Function Appropriation
Article 46 Sales Tax Proceeds $3,195,999
Debt Financing $14,515,324
Debt Financing -Article 46 Sales Tax $500,000
Debt Financing - School Improvements $24,626,718
Debt Financing - Solid Waste $1,181,869
Debt Financing - Sportsplex $220,000
Lottery Proceeds $1,402,354
Partner Funding - County Capital $9,000
Register of Deeds Fees $80,000
Solid Waste Funds $957,110
Sportsplex Funds $105,000
Transfer from General Fund $4,345,484
Total Capital Fund $51,138,858
Appropriations
Function Appropriation
Count
County Assets and Community Centers $10,134,203
Information Technology $882,000
Parks, Open Space, and Trail
Development $430,400
Public Safety $4,443,205
County Total $15,889,808
Proprietary
Solid Waste $2,138,979
Sportsplex $325,000
Water & Sewer Utilities $500,000
Proprietary Total $2,963,979
School
Chapel Hill-Carrboro City Schools $16,224,511
Orange County Schools $16,060,560
School Total $32,285,071
Total Capital Fund $51,138,858
The County Grant Projects Fund FY 2024-25 budget, with anticipated fund revenues of
$282,000, and project expenditures of $282,000, is hereby adopted in accordance with
G.S. 159 by Orange County for the fiscal year beginning July 1, 2024, and ending June
30, 2025, and the same is adopted by project.
Revenues
Function Appropriation
Intergovernmental $182,000
Donations $100,000
Total Grants Fund $282,000
11
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ORD-2024-016
Appropriations
Function Appropriation
Master Aging Plan Department on Aging) $100,000
Local Reentry Council Grant (Criminal Justice $150,000
Resource Department
Drug Treatment Court (Criminal Justice $32,000
Resource Department
Total Grants Fund $282,000
The Article 46 Sales Tax Fund FY 2024-25 budget, with anticipated fund revenues of
$6,391,998 and project expenditures of$6,391,998, is hereby adopted in accordance with
G.S. 159 by Orange County for the fiscal year beginning July 1, 2024, and ending June
30, 2025, and the same is adopted by project.
Revenues
Function Appropriation
Sales Tax $6,391,998
Total Article 46 Fund $6,391,998
Appropriations
Function Appropriation
Transfer to School Capital Fund $3,195,999
Economic Development $3,195,999
Total Article 46 Fund $6,391,998
The Community Development Fund FY 2024-25 budget, with anticipated fund revenues
of $1,513,976 and project expenditures of $1,513,976, is hereby adopted in accordance
with G.S. 159 by Orange County for the fiscal year beginning July 1, 2024, and ending
June 30, 2025, and the same is adopted by project.
Revenues
Function Appropriation
Intergovernmental $1,036,806
Transfer from General Fund $463,864
Program Income $13,306
Total Community Development Fund $1,513,976
Appropriations
Function Appropriation
Human Services $1,513,976
Total Community Development Fund $1,513,976
The Opioid Settlement Fund FY 2024-25 budget, with anticipated fund revenues of
$886,657 and project expenditures of$886,657, is hereby adopted in accordance with
G.S. 159 by Orange County for the fiscal year beginning July 1, 2024, and ending June
30, 2025, and the same is adopted by project.
12
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ORD-2024-016
Revenues
Function Appropriation
Intergovernmental $886,657
Total Opioid Settlement Fund $886,657
Appropriations
Function Appropriation
Naloxone Distribution $53,500
Unallocated $833,157
Total Opioid Settlement Fund $886,657
Any capital project or grant budget previously adopted, the balance of any anticipated,
but not yet received, revenues and any unexpended appropriations remaining on June
30, 2024, shall be reauthorized in the FY 2024-25 budget.
Section XIV. Contractual Obligations and Disposal of Property
The County Manager is hereby authorized to execute contractual documents and
dispose of property under the following conditions:
a. The Manager may execute contracts for construction or repair projects that do not
require formal competitive bid procedures, and which are within budgeted departmental
appropriations, for which the amount to be expended does not exceed $250,000.
b. The Manager may execute contracts for general and/or professional services which
are within budgeted departmental appropriations, for purchases of apparatus supplies
and materials or equipment which are within the budgeted departmental appropriations,
and for leases of property for a duration of one year or less and within budgeted
departmental appropriations for which the amount to be expended does not exceed
$90,000.
c. The Manager is authorized to execute contracts, their amendments and extensions, in
amounts otherwise reserved for Board approval and execution by the Chair, up to the
Board-approved budgetary amount for a project or service that has been approved by
the Board of County Commissioners in the current year budget. This section does not
apply to projects in which the Board must approve and award a bid.
d. Contracts executed by the Manager shall be pre-audited by the Chief Financial Officer
and reviewed by the County Attorney to ensure compliance in form and sufficiency with
North Carolina law.
e. The Manager may sign intergovernmental service agreements in amounts under
$90,000.
f. The Manager may sign intergovernmental grant agreements regardless of amount as
long as no expenditure of County matching funds, not previously budgeted and
approved by the Board, is required. Subsequent budget amendments will be brought to
the Board of County Commissioners for revenue generating grant agreements not
requiring County matching funds as required for reporting and auditing purposes.
13
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ORD-2024-016
g. Upon the Manager's determination that certain property is surplus the Manager may
dispose of County personal property consisting of one item or a group of similar items
having a value of less than $30,000. In disposing of the property the Manager may
utilize any lawful method of disposal including and not limited to private or public sale,
exchange, auction, etc. The Manager shall seek fair market value for the property.
Consideration may consist of items and things other than currency. The Manager shall
keep a record of all property sold under this section and that record shall generally
describe the property sold or exchanged, to whom it was sold, or with whom exchanged,
and the amount of money or other consideration received for each sale or exchange.
h. The Manager is authorized to approve and execute leases of County property for a
term not exceeding one year. Such leases of County property may not be extended
beyond one year except by action of the Board of Commissioners.
Section XV. Micro-purchase Threshold
a. In accordance with 2 C.F.R. § 200.320(a)(1)(iv) and the applicable provisions of North
Carolina law, the County hereby self-certifies the following micro-purchase thresholds,
each of which is a "higher threshold consistent with State law" under 2 C.F.R. §
200.320(a)(1)(iv)(C) for the reasons set forth in the recitals to this resolution:
1. $30,000, for the purchase of"apparatus, supplies, materials, or equipment";
and
2. $30,000, for the purchase of"construction or repair work"; and
3. $50,000, for the purchase of services not subject to competitive bidding under
North Carolina law; and
4. $50,000, for the purchase of services subject to the qualifications-based
selection process in the Mini-Brooks Act; provided that such threshold shall apply
to a contract only if the County has exercised an exemption to the Mini-Brooks Act,
in writing, for a particular project pursuant to G.S. 143-64.32. If the exemption is
not authorized, the micro-purchase threshold shall be $0.
b. The self-certification made herein shall be effective as of the date hereof and shall be
applicable until June 30, 2025.
c. In the event that the County receives funding from a federal grantor agency that adopts
a threshold more restrictive than those contained herein, the County shall comply with the
more restrictive threshold when expending such funds.
d. The County shall maintain documentation to be made available to a Federal awarding
agency, any pass-through entity, and auditors in accordance with 2 C.F.R. § 200.334.
e.The Chief Financial Officer of the County is hereby authorized to revise the Purchasing
Policy of the Unit to reflect the increased micro-purchase thresholds specified herein as
necessary, and to take all such actions to carry into effect the purpose and intent of the
foregoing resolution.
14
Commissioner Approved Fee Schedule - FY 2024-25 21
Last
Department/Program Description Current Fee Revision
Countywide
Credit Card Usage Fee 3%of transaction cost 2024
Asset Management
Use Fee(except for classification 5 and 6,or as
otherwise stipulated in Facilities Use Policy) Resident$10/hr,Non-Resident$20/hr 2011
Great Hall or Ballroom(Senior Centers),except class
6 Resident$75,Non-Resident$ 125 2011
Class 5 Use Fee;includes use,kitchen fee and on-site
personnel fees Resident$50/hr,Non-Resident N/A 2011
Class 6 Use Fee;includes use,kitchen fee and on-site
personnel fees Resident$125,Non-Resident$175 2011
On-site personnel Resident$15/hr,Non-Resident$20/hr 2011
Kitchen Use,senior centers only Resident$25,Non-Resident$50 2011
Security Deposit;class 6 only Resident$100,Non-Resident$100 2011
Cleaning/lock up/utility fee Resident$25,Non-Resident$25 2011
Events held for public purposes:$20/Hour
County Events spaces/Community Center Private Events(Staffing Included):$45/Hour 2023
Orange Public Transportation
Vehicle lease $1.00 per mile(van) 2012
$1.00 per mile(van) 2012
$1.00 per mile(bus) 2012
Driver lease $20.00/hour Business Hours 2007
$22.00/hour Afterhours/Weekends 2007
$30.00/hour Holidays 2007
Public Shuttle $2.00 per one way trip in-town 2005
$1.00 per one way trip for elderly or disabled 2005
Medical trips $3.00 door to door 2001
Department on Aging
Senior Programs Classes Instructor Cost+10-25%Admin Ongoing
Senior Games $16.00 per participant 2018
Use Fee(except for classification 5 and 6,or as
otherwise stipulated in Policy,when required for non-
business hours reservations,or as otherwise required
Senior Center by Orange County) $20.00 per hour 2017
Great Hall or Ballroom(Senior Centers), except class
6 $125.00 2017
Class 6 Use Fee;includes use,kitchen fee,and on-site
personnel fees (when required for non-business hours
reservations, or as otherwise required by Orange
County) $45.00 per hour 2017
Afterhours on-site personnel $20.00 per hour 2017
Kitchen Use(senior centers only) $50.00 2017
Security Deposit,class 6 only $100.00 2017
Cleaning/lock up/utility fee $25.00 per hour 2017
Board of Elections
Filing Fees State&County Offices 1%of Annual Salary Mandated#
Municipal Offices CH-$5.00 Mayor and Council 1980
Car-$15.00 Mayor$10.00 Council 1980
Commissioner Approved Fee Schedule - FY 2024-25 22
Last
Department/Program Description Current Fee Revision
Hills-$10.00 Mayor and Council 1980
Municipal Elections Precinct Officials CH 50%and Car 50%of Cost 1980
Hills- 100%of Cost 1980
Ballots All municipalities 100%of Cost 1980
Advertisements All municipalities 100%of Cost 1980
Other Charges Computer print-outs $.10 per page 2009
Special Select $.10 per page 2009
One-Precinct $.10 per page 2009
Computer labels $.30 per page 2009
Computer Tapes/CD's $10.00 per CD 2009
Specialized Programming $10.00 per CD 2009
DEAPR
Natural&Cultural
Resources Local Landmark Program $100.00 2010
PARKS&RECREATION
Athletics Youth Athletics $65 Base 2024
Adult Athletic Registration Base Fee:$350
Adult Athletics Athletic Instructional Classes Base Fee:$50 2024
Summer Camps Base Fee:$75/week
Afterschool:$160/month
General Programs Youth/Teen Programs Preschool:$190/month 2024
Recreational Instructional Classes Base Fee:
Adult Programs $30/section 2024
Special events/equipment purchase for: Adult and
Youth Athletics, Instructional and Recreational
Classes,Summer Camps,and Afterschool 100%of cost 2024
Special Events $15.00 2024
Administration Special Event Alcohol Application Fee $30.00 2024
Other Programs Concerts Varies 2009
Resident:$50 per hour
Facility Rentals Gyms-Group Rentals Non-Resident:$75 per hour 2023
Resident:$40 per hour
Athletic Fields Non-Resident:$60 per hour 2023
Athletic Fields-Tournaments $50/hr.for resident,$75 for non-resident 2018
Athletic Field Lighting $35 per hour 2016
Tennis/Basketball Court Rental $10 per hour 2022
Tennis/Basketball Court Rental w/lights $15 per hour 2022
Tournament Vending Permit Fee $100 per day 2013
Special Event Vending $25/booth per day 2024
Non-County Resident Fee Additional 50%to applied fee 2007
Picnic Shelter-Resident $30-Half Day;$45-All Day 12024
Commissioner Approved Fee Schedule - FY 2024-25 23
Last
Department/Program Description Current Fee Revision
Picnic Shelter-Non-Resident $35-Half Day;$50-All Day 2024
Group Camping $30 per group of 6-30 2009
Parks Open Space permit fee (not court, shelter or
athletic field) $20/hour or$75/day 2024
Blackwood Amphitheater Use Fee - Small Event - /
Half Day or Per Hr up to 4 $150/4hrs$5011 hr 2022
Blackwood Amphitheater Use Fee-Large Event-Full
Use-All Day $2,500.00 2022
Resident:$75
Large Shelter at Blackwood Faun Park<4 hours Non-Resident:$80 2023
Resident:$100
Large Shelter at Blackwood Faun Park>4 hours Non-Resident:$110 2023
Large Scale Festivals Negotiated fee 2022
Special Event Over 500 People $265-Non Profit/$500 Business 2024
Special Use Rental-Wedding $530.00 2024
Farmer's Market Pavilion-Resident $20-Half Day;$35 All Day 2024
Farmer's Market Pavilion-Non-Resident $35-Half Day;$50 All Day 2024
Land Records Fax $1.00 per page 1994
GIS Property Map-8 1/2 x 11 $3.00;additional copy$2.00 1994
GIS Ortho-Property Map-8 1/2 x 11 $5.00;additional copy$3.00 1994
GIS Property Map-11 x 17(B-size) $5.00 1994
GIS Ortho-Property Map-11 x 17(B-size) $10.00 1994
GIS Property Map-17 x 22(C-size) $10.00 1994
GIS Ortho-Property Map-17 x 22(C-size) $20.00 1994
GIS Property Map-22 x 34(D-size) $15.00 1994
GIS Ortho-Property Map-22 x 34(D-size) $25.00 1994
GIS Property Map-34 x 44(E-size) $25.00 1994
GIS Ortho-Property Map-34 x 44(E-size) $35.00 1994
Custom GIS Map E-size(Original Inventory) $30.00 1994
Custom GIS Map E-size(Original) $30.00 per hour 1994
Computer Report Land Data $.02 per item 1994
Computer Labels-Owners $.02 per item 1994
Plot Land Description $20.00 each 1994
Library
Photocopies 15 cents per page after 5 2022
Microfilm copies 15 cents per page Tfter 5 2022
Fax $1.00 flat fee 2022
Printouts(from internet) 15 cents per page after 5 2022
Processing Fee $5.00 2010
Kindle Replacement Fee replacement cost 2022
Photocopies-Color 25 cents per page after 5 2022
Out of County Card Fee (Counties outside o
Alamance, Caswell, Chatham, Durham, and Person
Counties $25.00 2018
Library Card Replacement $1.00 2018
Hot Spot Replacement Replacement cost 2023
Register of Deeds
Deeds of Trust or Mortgage $56(up to 15 pgs);$4 each additional page 10/1/2011
Deeds $26(up to 15 pgs); $4 each additional page. 10/1/2011
Other Instruments $26(up to 15 pgs);$4 each additional page. 10/1/2011
Commissioner Approved Fee Schedule - FY 2024-25 24
Last
Department/Program Description Current Fee Revision
Assumed names,POA,etc. $26(up to 15 pgs); $4 each additional page. 10/1/2011
Additional subsequent instruments index ref. $25 each added to recording fee 10/1/2011
Multiple documents $10 each additional document 2002
Certified Copies $5(1 st pg);$2 each additional page 2002
Non-standard document fee $25 in addition to regular recording fee 2002
Notice of Satisfaction No Fee 2002
Plats $21.00 2002
Right-of-Way Plans/Highway Maps 21;$5 each additional 2002
Plat copy(uncertified) $3.00 2002
Certified copy of plats $5 2002
$38,$45 if more than 2 pgs+$2/page over 10
UCCs pgs 2001
UCC searches $30 per debtor name+$1/page for copies 2001
Excise/Revenue Stamps $2 per$1000 based on purchase price 1992
Conformed Copy $5 2002
Marriage License $60 2009
Marriage License Corrections $10 2002
Process Delayed Marriages $20 2002
Certified Copies, Births, Deaths, Marriages
Certificates $10 2002
Laminated copy of Birth Certificates $12 2002
Process Amendments Births/Deaths $10+$15 to NC Vitals Records 2002
Process Legitimation $10 2002
Delayed Birth Registration $20 2002
Notary Public Qualification $10 2002
Notarization per Signature $5 2002
Notary Certification $3 per document 2002
Copy Work 15 cents per page 2010
Mylar plat copy $5 Early 1980s
Issuance of Plat Copy Key $5 2002
Duplicate Marriage License $10 2000
Historical Records $1 Early 1980s
CRT print-out 15 cents per page 2010
Computer tapes $10 per tape 1997
Planning
Current Planning fees Comprehensive Plan
$550.00 staff review fee,$2,000 Legal
Text Amendment Advertisement 2024
$550.00+$50.00/acre of impacted property,area
staff review fee,$2,000 Legal Advertisement,
$30.00 sign posting fee per sign per posting
event,$1.00 first class mail fee applied per
Future Land Use Map Amendment parcel per mailing event 2024
Unified Development Ordinance
$550.00 staff review fee,$2000.00 Legal
Text Amendments advertisement(i.e.newspaper ads) 2024
Zoning Atlas Amendment-Rezoning
$550.00 staff review fee,$2,000 Legal
Advertisement,$30.00 sign posting fee per sign
per posting event,$1.00 first class mail fee
applied per parcel per mailing event.All
Rezone to Conventional District-Residential subdivision and/or site plan fees shall also apply 12024
Commissioner Approved Fee Schedule - FY 2024-25 25
Last
Department/Program Description Current Fee Revision
$2,250.00 plus an additional$100.00 per acre
for single tracts-staff review fee,$2,000 Legal
Advertisement,$30.00 sign posting fee per sign
per posting event,$1.00 first class mail fee
applied per parcel per mailing event.All
Rezone to Conventional District Nonresidential subdivision and/or site plan fees shall also apply 2024
Re-Inspection Fee for failed inspection Residential:$50;Non-Residential:$150 2018
Zoning Fees:Telecommunication Towers 2015
Telecommunication Antenna Collocation/Eligible
Facilities Request $200.00 2015
Zoning Permit Review Fee - Telecommunication
Tower Class A $2,500.00 2018
Escrow Account Consultant Review Fee$7,500.00 2016
Zoning Permit Review Fee - Telecommunication
Tower Class B $1,500.00 2018
Escrow Account Consultant Review Fee$7,000.00 2016
Co-Location Fee Co-Location Consultant Review Fee$1,000.00 2016
Zoning Review Fee(building permit) $100.00 2015
$2000.00 plus an additional$100.00 per acre
staff review fee,$2,000 Legal Advertisement,
$30.00 sign posting fee per sign per posting
event,$1.00 first class mail fee applied per
Rezone to Conditional District parcel per mailing event. 2024
$400.00 staff review fee,$1.00 first class mail
Board of Adjustment Appeal of Interpretation and Variance-residential fee applied per parcel per mailing event. 2024
$600.00 staff review fee,$1.00 first class mail
Appeal of Interpretation and Variance-non-residential fee applied per parcel per mailing event. 2024
$600.00 staff review fee,$30.00 sign posting fee
per sign per posting event,$1.00 first class mail
Special Use Permits fee applied per parcel per mailing event. 2024
Subdivision Concept Plan $150.00 staff review fee,plus$25.00 per lot 2024
Final Plat $200.00 staff review fee,plus$25.00 per lot 2024
Re-approval $250.00 staff review fee 2024
Exempt Plat $50.00 Staff Review Fee 2024
Major Subdivision (Under 20 proposed lots and
not involving a Conditional District application)
$600.00 staff review fee,plus$50.00 per
lot$30.00 sign posting fee per sign per posting
event,$1.00 first class mail fee applied per
Concept Plan parcel per mailing event. 2024
$400.00 staff review fee plus$50/lot.The lot
review fee shall be waived for lots dedicated for
Preliminary affordable housing 2024
$500.00 staff review fee plus$25/lot.The lot
review fee shall be waived for lots dedicated for
Final afforable housing 12024
Re-approval J$500.00 staff review fee 12011
Commissioner Approved Fee Schedule - FY 2024-25 26
Last
Department/Program Description Current Fee Revision
$500.00 staff review fee,$2,000.00 legal
advertisement,$30.00 sign posting fee per sign
Modification of approved subdivision -per posting event,$1.00 first class mail fee
preliminary or final plat applied per parcel per mailing event. 2023
Zoning Compliance Permits and Site Plan Approvals:
Zoning Compliance Permits for single family/duplex
residential structures $50.00 2024
$600.00 staff review fee plus$50.00 per
Residential site plan associated with Conditional dwelling.Dwelling unit fee waived for each unit
District approval dedicated for affordable housing 2024
$1,000.00 staff review fee plus$100.00 per acre
Nonresidential uses of the proposed disturbed area. 2024
Home Occupation Plan Review $200.00 2024
$1,000.00 plus$100.00 per acre of the proposed
EDD Site Plan disturbed area. 2024
Sign permit application $50+$2/s .ft. 2024
Major Modification to approved site plan(new
construction,engineering modifications to the site
plan,stormwater revisions,etc.) $500.00 2024
Minor Modification to approved site plan(changes in
use,site improvement without building additions) $250.00 2024
Administrative approvals, including one-year
extensions to approved site plans $250.00 2001
Miscellaneous
$250.00 in addition to established project review
Review of Traffic Impact study associated with project fee,if any 2011
$125.00 staff review fee,$2,000.00 legal
advertisement,$30.00 sign posting fee per sign
per posting event,$5.00 certified mailing fee
Private Road Right-of-way request applied per parcel per mailing event. 2023
$125.00 staff review fee,$2000.00 legal
advertisement,$30.00 sign posting fee per sign
Abandonment of rights-of-way/release of easements per posting event,$5.00 certified mailing fee
per abandonment or release(includes advertising) applied per parcel per mailing event. 2024
Payment-in-Lieu of Parkland Dedication
Community Park $422/lot 1996
District Park $455/lot 1996
Hire outside consultants Cost+15% 2001
2030 Comprehensive Plan $25.00 B&W;$125.00 Color 2011
Unified Development Ordinance(UDO) $40.00 B&W;$200.00 Color 2011
Copy of Map 8.5 x 11 $3.00;additional copy$2.00 2011
Copy of Map 11xl7 $5.00;additional copy$3.00 2011
Copy of Map 18x24 $10.00 2011
Copy of Map 2402 $15.00 2011
Copy of Map 30x40 $25.00 2011
Custom Map 2402 (Using Existing Data), Zoning
Report $30.00 2024
Technology Fee 2% 2%per permit Fee 2024
Zoning Verification Letter $30.00 2024
Commissioner Approved Fee Schedule - FY 2024-25 27
Last
Department/Program Description Current Fee Revision
Erosion
Control/Stormwater Erosion and Sedimentation Control Plan Review and
Management Inspection Fees
Buffer Authorization Certificate(BAC) $250.00 2024
Floodplain Development Permit(FDP) $250.00 2024
Residential and Non-Residential development $300 minimum+$300/ac 2023
$450.00 min+$450.00 per acre or fraction
Erosion Control Plan Revisions thereof 2024
Skimmer Basin Sediment, Trap, and/or Diversion
Ditch Review $200.00 2024
Land Disturbing(Grading)Permits
Less than 10 acres $600 minimum+$600/ac 2023
Greater than 10 acres but less than 25 acres $1,200/ac 2023
Greater than 25 acres $1,800/ac 2023
Plan Re-Review Fee for >1 disapproval 2nd Initial dissaproval no fee;subsequent
subsequent disapprovals disapproval 50%of the initial plan review fee 2024
Unscheduled Site Re-Inspection for Single Family $250 per re-inspection
House(SFH) 2024
Unscheduled Site Re-Inspection for Subdivision, $500.00 per re-inspection
Commercial,Industrial 2024
Unperm(SFH) itted Land Disturbance:Single Family House $500.00 2024
Unpermitted Land Disturbance:Subdivision, $1,000.00
Commerical,Industrial 2024
Private Roads $155.00 1998
Stone water Management Plans $500 per SCM 2019
Stone water Management Plan Review(LID) $300.00 2019
Conservation Area Document Review $200 per area 2019
Re-Inspection of Stormwater Control Measure(SCM) 1 st inspection no fee
associated with a failed SCM inspection report $250 per SCM inspection thereafter 2021
Inspection of Stormwater Control Measure (SCM)
associated with a Notice of Violation(NOV) $250 per SCM inspection 2021
Recurring 5-Year Inspection of Stormwater Control
Measure(SCM) $750 per SCM 2021
At cost for legal ad and notifications to
process if appealed to Public Hearing per UDO
Appeal of Land Disturbing(Grading)Permit 2.26.8&9 2021
Stream Origin and Intermittent/Perennial
Surface Water Identification(SWID)field work. Determinations:$200/determination 2024
Stop Work Order/Notice of Violation for Single
Family House(SFH) $500.00 per order 2024
Stop Work Order/Notice of Violation for Subdivision,
Commerical,Industrial $1,000.00 per order 2024
Engineering Plan Review $500.00 regardless of project size 2024
Utility Construction Observation $100.00 per hour 2024
Commissioner Approved Fee Schedule - FY 2024-25 28
Last
Department/Program Description Current Fee Revision
50%of(Original LDP rate)x(area disturbed
Land Distrurbance Permit(LDP)Renewal and or remianing area to be disturbed) 2024
Express EC&SW plan Review $5,000.00 2024
Technology Fee 2% 2%per permit Fee 2024
Inspection fees
Building
Permit Change Fee $55-$110 2024
Change of Contractor Fee $30.00 2024
$150.00 minimum(subject to increase
adjustment for extent and complexity of review,
up to maximum$275),assessed when
previously reviewed plans are submitted with
Plans Review-Amendment Fee significant revisions. 2024
Schedule A
New Residential(1&2 family) 0.455 all trades included 2024
Building .182/s .ft/$125 Min 2024
Electrical .087/s .ft/$125 Min 2024
Plumbing .087/s .ft/$125 Min 2024
Mechanical A00/s .ft/$125 Min 2024
.022/sq.ft/$150 Min. 15%surcharge for
Plans Review illsborough 2024
Schedule B
Building .327/s .ft. 2024
Electrical $125.00 2024
Plumbing $125.00 2024
Mechanical $125.00 2024
.022/sq.ft/$150 Min. 15%surcharge for
Plans Review Hillsborough 2024
Schedule C
Mobile/Modular Homes
Singlewide
Building $125.00 2024
Electrical $80.00 2024
Plumbing $55.00 2024
Mechanical $55.00 2024
Doublewide
Building $185.00 2024
Electrical $80.00 2024
Plumbing $55.00 2024
Mechanical $55.00 2024
Triplewide
Building $225.00 2024
Electrical $80.00 2024
Plumbing $80.00 2024
Mechanical $80.00 2024
Quadwide
Building $250.00 2024
Electrical $80.00 2024
Plumbing $80.00 2024
Mechanical $80.00 2024
Commissioner Approved Fee Schedule - FY 2024-25 29
Last
Department/Program Description Current Fee Revision
Schedule D
New Commercial-per square foot
Residential(apartments)
Building $0.266 2024
Electrical $0.118 2024
Plumbing $0.118 2024
Mechanical $0.094 2024
Storage
Building $0.094 2024
Electrical $0.072 2024
Plumbing $0.072 2024
Mechanical $0.094 2024
Assembly
Building $0.199 2024
Electrical $0.108 2024
Plumbing $0.108 2024
Mechanical $0.094 2024
Institutional
Building $0.371 2024
Electrical $0.183 2024
Plumbing $0.183 2024
Mechanical $0.186 2024
Business
Building $0.266 2024
Electrical $0.127 2024
Plumbing $0.127 2024
Mechanical $0.119 2024
Mercantile
Building $0.183 2024
Electrical $0.090 2024
Plumbing $0.090 2024
Mechanical $0.081 2024
Hazardous
Building $0.139 2024
Electrical $0.058 2024
Plumbing $0.058 2024
Mechanical $0.081 2024
Factory/Industrial
Building $0.139 2024
Electrical $0.058 2024
Plumbing $0.058 2024
Mechanical $0.081 2024
Educational
Building $0.266 2024
Electrical $0.127 2024
Plumbing $0.127 2024
Mechanical $0.119 2024
Utility and Miscellaneous/Shell Building
Building $0.094 2024
Electrical $0.072 2024
Plumbing $0.072 2024
Mechanical $0.094 2024
Commissioner Approved Fee Schedule - FY 2024-25 30
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Department/Program Description Current Fee Revision
.037 per square foot per project<5000 sq ft
Commercial Plan Review ($175.minimum) 2024
.030 per square foot 5000-20,000 sq ft 2024
.023 per square foot 20,000-150,000 sq ft 2024
0.014 per square foot>150,000 sq ft 2024
(Additional 15%Town of Hillsborough) 2023
Building$185+.384 per sf,Electrical$125
Commercial Renovations and Alterations Plumbing$125;Mechanical$125 2024
Schedule E
Miscellaneous Bldg Inspections Commercial Residential
Moving Building $185 $125 2024
Building Demolition $125 $125 2024
Change of Occupancy/Use $125.00 2024
Swimming Pools Commercial Residential
Commercial $125 $125 2024
Residential $125 $125 2024
Woodstove/Fireplace Commercial Residential
Commercial $60 each appliance $60 each appliance 2024
Residential $60 each appliance $60 each appliance 2024
Prefabricated Utility Bld s.
Commercial Utility Occupancy,Schedule D
Residential $125.00 2024
Sign Permits $125.00 2024
Schedule F
Miscellaneous Electrical Commercial Residential
Electrical Inspections Temporary Sery 60 amp $60 $60 2024
Temporary Sery 60A-100A $60 $60 2024
Sign Inspections $125 $60 2024
Gasoline Pumps $60.00 2024
Miscellaneous Inspections $125 $125 2024
Schedule G
Electrical Service Changes Commercial Residential
Single Phase
60-100A $125 $125 2024
125-200A $155 $155 2024
400A $185 $185 2024
Three Phase
150-200A $185 $185 2024
400 A $245 $245 2024
Schedule H Commercial and Residental
Electrical Service Single Phase Three Phase
30-60A $60 $155 2024
70-100A $155 $155 2024
125A $185 $185 2024
150A $215 $245 2024
200A $220.00 $275.00 2024
300A 1$210.00 $275.00 2024
Commissioner Approved Fee Schedule - FY 2024-25 31
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Department/Program Description Current Fee Revision
400A $275.00 $365.00 2024
600A $365 $425 2024
800A $425 $580 2024
1000A $580 $760 2024
1200A $760 $855 2024
1400A $820 $1,095 2024
1600A $855 $1,455 2024
Over 1600A $175/100A 2024
Plumbing fees Schedule I
New Construction Based on square footage,see schedule A and B
Commercial Residential
Water Heater Installation $125 $125 2024
Mechanical
Inspections Schedule J
Residential Mechanical
Installation ea addt'1 system $60.00 2024
Replacement of one system $185.00 2024
Schedule K
Non-residential/Commercial
Commercial Cooling
First unit $185.00 2024
Each additional Unit $60.00 2024
Replacement of System $185.00 2024
Commercial Heating
First Unit $185.00 2024
Each additional Unit $60.00 2024
Replacement of System $185.00 2024
Commercial Heat/Cool Combine
First Unit $185.00 2024
Each additional Unit $65.00 2024
Replacement of System $185.00 2024
Commercial Ventilation/Exhaust
One System $185.00 2024
Each additional $60.00 2024
Hood fan comm.cooking equip $125.00 2024
Commercial Cooking(one) $185.00 2024
Each additional $65.00 2024
Commercial Reinspection Fee $125.00 2024
General
Miscellaneous Refunds $50.00 2024
Issue Certificate of Occupancy $20.00 2024
Permit Renewal $60.00 2024
Day Care Permits(existing building new occupancy) $125.00 2024
Day Care Reinspection $125.00 2024
Sprinkler system $245.00 2024
Commissioner Approved Fee Schedule - FY 2024-25 32
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Department/Program Description Current Fee Revision
Temporary Electrical Final Inspection-Residential $125.00 2024
Temporary Electrical Final Inspection-Commercial $140.00 2024
Fire Alarm system $245.00 2024
Archive research(per project) $25.00 2024
Grease trap installation $125.00 2024
Critical event permit fee waiver(3) $0.00 2021
First re-inspection free(one).Additional re-
inspections will be assessed$125.00 fee.
Inspections that fail for second or more times
(same trade inspection)will be assessed an
additional$110.00 fee added to re-inspection fee
Reinspection fee(no charge for 1st rejection for ($125.00),compounded for each additional re-
Commercial project. All subsequent rejections will result in fee) inspection for that same trade inspection. 2024
First re-inspection free(one).Additional re-
inspections will be assessed$125.00 fee.
Inspections that fail for second or more times
(same trade inspection)will be assessed an
additional$110.00 fee added to re-inspection fee
Reinspection fee(no charge for 1 st rejection for ($125.00),compounded for each additional re-
Residential project. All subsequent rejections will result in fee) inspection for that same trade inspection. 2024
Application Fee $55.00 2024
Technology Fee 3% 2024
Work started with no permits are charged double fees 1986
Temporary Certificate of Compliance application fee $110.00 2024
Emergency Medical Emergency Response
Emergency Management
BLS E A0429 Basis Life Support(Emergency) $737.78 2024
ALS E A0427 Advanced Life Support-1 (Emergency) $876.12 2024
Advanced Life Support-1 (Non-Transport) $150.00 2005
ALS 2 A0433 Advanced Life Support-2(Emergency) $1,268.07 2024
Advanced Life Support-2(Non-Transport) $225.00 2005
EMS Franchise Application Fee $1,275.00 2011
EMS Franchise Compliance Fee $300.00 2011
EMS Franchise Renewal Fee $150.00 2011
Mileage $15.65/mile 2024
Special Event Coverage
Additional EMT Standby $40.00/hour(3 hour minimum) 2007
Paramedic Standby $60.00/hour(3 hour minimum) 2023
Ambulance Standby w/2 EMTs $110.00/hour(3 hour minimum) 2023
Ambulance Standby w/1 Paramedic and 1 EMT $120.00/hour(3 hour minimum) 2023
Telecommunicator Standby $40.00/hour(3 hour minimum) 2005
Clerical Staff Standby $20.00/hour(3 hour minimum) 2005
EM Senior Officer Standby $40.00/hour(3 hour minimum) 2005
EMS Physician Standby $85.00/hour(3 hour minimum) 2005
EMS Command Staff $60.00/hour(3 hour minimum) 2023
Fire Marshal Fire Inspections(by facility type) See Appendix B
Assembly 2018
Business 12018
Church/Assembly 12018
Commissioner Approved Fee Schedule - FY 2024-25 33
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Department/Program Description Current Fee Revision
Daycare facility 2018
Educational,private 2018
Foster Care Home 2018
Hazardous 2018
Industrial 2018
Institutional 2018
Mercantile 2018
Residential(Common Areas) 2018
Storage 2018
Fire Inspections(by square footage) 2021
Up to 999 sf $30 2021
1,000 to 2,499 sf $45 2021
2,500 to 10,000 sf $100 2021
10,001 to 25,000 sf $140 2021
25,001 to 50,000 sf $180 2021
50,001 to 75,000 sf $225 2021
75,001 to 100,000 sf $300 2021
100,001 to 200,000 sf $425 2021
200,001 to 300,000 sf $475 2021
300,001 to 400,000 sf $525 2021
400,001 to 500,000 sf $600 2021
500,001 to 600,000 sf $675 2021
600,001 to 700,000 sf $750 2021
700,001 to 800,000 sf $825 2021
800,001 to 900,000 sf $900 2021
900,001 to 1,000,000 sf$975 2021
1,000,000 and greater $1,200 2021
Re-Inspection Fee 1st Re-Inspection:$50 2021
2nd Re-Inspection:$100 2021
3rd Re-Inspection:$200 2021
Fees below are to cover the cost of Mandatory and
Optional Permits under the 2009 NC Fire Code
(5310-435299), including staff hours to review plans,
issue permits,and inspect locations for compliance.
Aerosol products $50.00 2021
Amusement Buildings $150.00 2021
Aviation Facilities $50.00 2021
Battery Systems $50.00 2018
Carbon Dioxide Systems used in beverage dispensing
applications $50.00 2021
Carnivals&Fairs $150.00 2021
Cellulose nitrate film $50.00 2021
Combustible Dust $50.00 2018
Combustible Fibers $50.00 2021
Compressed Gas $50.00 2018
Covered Mall Bldg $50.00 2018
Cryogenic Fluids $50.00 2021
Cutting&Welding $50.00 2018
Dry Cleaning $50.00 2021
Exhibit/Trade Show $150.00 2021
Explosives/Blasting 1$350.00 2021
30 day Renewal for Explosives/Blasting 1$50.00 2018
Flammable/Combustible 1$50.00 2018
Commissioner Approved Fee Schedule - FY 2024-25 34
Last
Department/Program Description Current Fee Revision
Tank histall/Removal $200.00 2019
Tank histall/Removal per additional tank $25.00 2018
Floor Finishing $50.00 2018
Fruit and crop ripening $50.00 2021
Fumigation/Thermal Fog $50.00 2018
Hazardous Materials $50.00 2021
High-Piled Storage $50.00 2018
Hot work operations $50.00 2021
Industrial Ovens $50.00 2021
Liquid Fuel Vehicle in Building $100.00 2021
LP Gas $50.00 2018
Lumber yards and woodworking plants $50.00 2021
Magnesium $50.00 2021
Motor Fuel dispensing activities $50.00 2021
Open Burning $50.00 2018
Open Flame/Torches $50.00 2018
Open Flame/Candles $50.00 2018
Organic Coatings $50.00 2021
Places of Assembly $50.00 2018
Private Fire Hydrant $50.00 2018
Pyrotechnics/Fireworks $175/per location 2021
Pyroxylin Plastics $50.00 2018
Refrigeration Equipment $50.00 2018
Repair Garage/FCL Disp. $50.00 2018
Rooftop Heliports $50.00 2018
Spraying/Dipping $50.00 2018
Scrap Tire Storage $50.00 2018
Temp.Tents/Canopy(per) $50.00 2021
Tire-Rebuilding Plants $50.00 2018
Waste Handling $50.00 2018
Wood Products $50.00 2018
Mulch Pile $50.00 2018
Out of Service Exit/Emergency Light $50.00 2018
Blocked Exit $250.00 2018
Out of Service Fire Alarm System $250.00;Followup visit non compliant$500.00 2019
Out of Service Sprinkler System $250.00;Followup visit non compliant$500.00 2019
Out of Service Kitchen Suppression $250.00;Followup visit non compliant$500.00 2019
Out of Service Clean Agent Suppression System $250.00;Followup visit non compliant$500.00 2019
Nuisance Fire Alarms $100.00 2021
Stop Work Order Fine $250.00 2019
Failure to obtain proper permit 1 st violation:$750 2021
2nd Violation:$1,500 2021
3rd and Subsequent violations:$2,500 2021
Public Education&Orange County Facilities $amount per square footage 2018
Fees below are to cover the cost of Required
Construction Permits under the 2009 NC Fire Code
(5310-435299) including staff hours to review plans,
issue permits,and inspect locations for compliance.
$0.015 per sq.ft.gross floor area for each
Auto Fire Extinguishing System system 2021
Commissioner Approved Fee Schedule - FY 2024-25 35
Last
Department/Program Description Current Fee Revision
Alternative Fire Extinguishing Systems $150.00 2021
Battery Systems $150.00 2021
Fire Pump $500.00 2021
Industrial Ovens $150.00 2021
Spraying/Dipping $150.00 2021
Compressed Gas $150.00 2021
Cryogenic Fluids $150.00 2021
Flammable/Combustible $175 per pipeline,tank or system 2021
LP Gas $50.00 2018
Standpipe Systems $200.00 2021
$0.015 per sq.ft.gross floor area for each
Fire Alarm/Detect.Install system 2021
Hazardous Materials $50.00 2018
Private Fire Hydrant $150.00 2021
Tents/Membranes $100/Additional Tent$25 each 2021
Gates and barricades across fire apparatus access roads $150.00 2021
Fire Extinguisher Class $20.00 2018
Fit Testing $50.00 2018
ABC Permit Inspections Based on Square Foot 2018
Hazardous Materials Mitigation Fee Charged at Hourly Rate 2018
Life Safety Plan Review $200.00 2021
Sheriff Out of State Officer Fee $100.00 2006
Instate Officer $30.00 2012
Work Release $25.00 2012
Report and Records Copies $2.00 1986
Fingerprint Cards $20.00 2012
Laminating $5.00 1986
Concealed Weapons Permits $80.00($35 state$45 county) 2012
Concealed Weapons Permits-Renewal $75.00 2012
Federal Inmates $66.00 2012
State Inmates $14.50 per day
Commission on executions 5%1st$500 and 2.5%on balance 1968
Weekenders $25.00 2012
Driver History Requests $10.00 2023
Animal Services
Animal Control Civil Penalties/Fines
failure to vaccinate $200.00 2008
failure to license $200.00 2008
public nuisance violations $50,100,200,300,400.00 2008
mistreatment $200.00 2008
failure to wear rabies tag $50.00 2011
Violating Vicious Animal Requirements $500.00 3/1/2016
Declaring an Animal Vicious $100.00 3/1/2016
Failure to Pay Civil Penalty(Generally) $100.00 7/1/2019
Failure to Pay Civil Penalty for No Rabies Vacc $100.00 3/1/2016
Public Nuisance Violation 1$100,$200,$400 3/1/2016
Failure to Allow a Kennel Inspection 1$25.00 3/1/2016
Commissioner Approved Fee Schedule - FY 2024-25 36
Last
Department/Program Description Current Fee Revision
Violation of Restrictions for Display Wild Animal $250.00 3/1/2016
Violation of Restrictions for Keeping Wild Animal $50.00 3/1/2016
Inspections for Vicious Animals $50.00 2018
Kennel Permits $100.00 2018
Animal Shelter Adoption Fees
Cat Adoption Fees $110.00 2020
Kitten Adoption Fees(5 mo.and under) $130.00 2020
Special Cat Adoption $55.00 2017
Multiple Cat Adoption-Peak Season $0.00 2015
Special Event Cat Adoption Fee $0.00-$130.00 2020
Senior Citizen Cat Adoption Fee $25.00 2012
Dog Adoption Fee $125.00 2020
Puppy Adoption Fee(5 mo.and under) $175.00 2020
Small Dog Adoption Fee $175.00 2020
Special Event Dog Adoption Fee $0.00-$175.00 2020
Special Dog Adoption $65.00 2017
Senior Citizen Dog Adoption Fee $30.00 2012
Veterinary Exam(injuries and illnesses) $50.00
Care of Medical Condition $25-$125 2019
Daily Medication Administration $5.00 2012
Replacement of Rabies Tag/Certificate $3.00 2012
Boarding Fee for stray animals $12.00/day 2017
Protective Custody Board Fee Including
Protective Custody Board Fee Homeless Individuals-Board Fee--$0.00 2017
Protective Custody Shelter Redemption Fee
Including Homeless Individuals-Board Fee--
Protective Custody Shelter Redemption Fee $0.00 2017
Boarding Fee for Euthanized Quarantine Animals $0.00 2015
Bite Quarantines $15.00 per day 2018
Rabies Shots(shelter) $10.00 2007
Rabies Shots(low-cost clinics) $10.00 2010
Daily Board-cruelty/seizure/court hold $18.00 2017
Small and Other Animals Varies on Type of Animal($5 to$250) 2011
Placement Partner Sterilization $30.00 neuter,$60.00 spay 2009
Owner surrender for euthanasia $60.00 2018
Large animal trailer transport $35.00 2010
Field Surrenders $25.00 2017
Redemption for Impoundment Sterilized $25,$50,$100,$200 3/1/2016
Redemption for Impoundment Reproductive $50,$100,$200,$400 3/l/2016
Out of County Animal Surrender Fee $100.00 2018
Elective Microchip Fee $35 per Microchip 2017
Sale of Goods-Cat Carriers $5.00 2014
Livestock Daily Board Fee(Horses and other Large
Animals) $25.00 2017
Health Department
Environmental Health
Credit Card Usage Fee At Cost 2023
Soil Analysis/Improvement Permit
Residential Improvement Permit $1 per gallon per day($360 min.) 2022
Fee increases by 50%over the total permit fee of
Non-domestic WW a comparably sized domestic WW system 2006
Authorization to construct WWsystem
Commissioner Approved Fee Schedule - FY 2024-25 37
Last
Department/Program Description Current Fee Revision
Residential Construction Authorization $1 per gallon per day($360 min.) 2022
Double fee for comparably sized domestic WW
Non-domestic WW system 2006
Other Misc.Activities
Construction Authorization for Type>/=IIlb $200.00 Additional Fee 2022
Any Application Revision with Field Visit $200.00 2022
Any Application Revision without Field Visit $50.00 2022
Existing System Inspection(requiring a field visit) $200.00 2021
Existing System Inspection(requiring a field visit)solar
waived $0.00 2022
Existing System Authorizations(Office authorization,
no field visit required) $50.00 2022
Existing System Authorizations(Office authorization,
no field visit required)solar waived $0.00 2022
Mobile Home Park
1 to 25 spaces $200.00 2022
26 to 50 spaces $265.00 2022
51 and over spaces $335.00 2022
MH Space Reinspection $50.00 2022
Septic Tank Manufacturer Yard Inspection $200/yard visit+$10 per tank 2023
Septic Tank Contractor Registration Fee-New
contractor(one time) $280.00 2017
Failed Inspection/Reinspection $45.00 2015
Septic Tank Contractor Education Class Fee $50.00 2006
WIMP
Follow-up inspection $100.00 2022
Wells and Water Samples
Well permits $500.00 2023
Well Repair with a Full Sample $250.00 2022
Replacement Well Permit Refund(if original well
abandoned within 30 days of construction) -$280.00 2015
Permit Site Review Revisions(IP,CA,Well) $140.00 2015
Microbiology
Total Cloiform P/A $75.00 2019
Total Cloiform MPN $75.00 2019
Fecal Coliform $75.00 2019
Enterococcus,MPN $75.00 2019
Iron Bacteria $75.00 2019
Sulfur/Sulfate-Reducing $75.00 2019
Pseudomonas-MTF or MPN $75.00 2019
Heterotrophic Plate Count $75.00 2019
Inorganic Chemistry
Full Inorganic Panel $110.00 2015
Hexavalent Chromium $100.00 2019
Coal Ash Panel 1$100.00 2019
Metals Panel 1$100.00 2016
Individual Metals 1$85.00 2016
Commissioner Approved Fee Schedule - FY 2024-25 38
Last
Department/Program Description Current Fee Revision
Anions-FI,CI,Sulf $75.00 2019
Disinfection By-products $75.00 2019
Fluoride-Physician,Dentist request $75.00 2019
Nitrate/Nitrite $75.00 2019
Arsenic Speciation $75.00 2019
Organic Chemistry
Pesticides $150.00 2019
Herbicides $150.00 2019
Petroleum Products $150.00 2019
Volitile Organic Chemicals $150.00 2019
New Well Full Well Panel included in well permit 1/l/2015
Existing Well Full Well Panel $150.00 2019
Tattoo Parlors
Tattoo Artist Annual Permit fee $350.00 2019
Temporary Tattoo Permit(<30days) $100.00 2020
Swimming Pools
Swimming Pool Inspection $310.00 2017
Plan Review-Swimming Pools $450.00 2023
Reinspection of Pool/Spa $150.00 2018
Annual/Year Round Pool/Spa Permit $450.00 2023
Seasonal Public Pool Permit $400.00 2023
Food Service
Plan review and permit fee-Temporary Food
Establishment $75.00 2010
Plan Review-Food Service Establishment $250.00 2010
Shared Kitchen/Mobile Food Unit $100.00 2018
Reinspection of Food Service Establishment $50.00 2018
Transitional Permit Plan Review $100.00 2018
Mobile Food Unit Plan Review $200.00 2023
ADA Code
Dental Health D0120 Periodic Oral Evaluation $54.00 2024
D0140 Limited Oral Evaluation $82.80 2024
D0150 I Comprehensive Oral Evaluation $96.00 2024
D0170 Re-evaluation-limited,problem $78.00 2024
D0210 Full Mouth Series w BWX $144.00 2024
D0220 1 st Intraoral PA Film $31.20 2024
D0230 Additional PA Film $27.60 2024
D0240 Intraoral Occulusal Film $45.60 2024
D0270 BWX I Film $31.20 2024
D0272 BWX 2 Films $49.20 2024
D0273 Bitewings-three films 61.20 2024
D0274 BWX 4 Films $69.60 2024
D0330 Panoramic Film $120.00 2024
D0470 Study Models $124.80 2024
D1110 Prophy/Adult age 13 and up $98.40 2024
D1120 Prophy/Child under age 13 $73.20 2024
Topical Fluoride varnish;therapeutic application for
D1206 moderate to high caries risk patients $46.80 2024
D1351 Sealant/Newly Erupted Teeth 1$58.80 2024
D1354 SDF-Interim Caries Arresting Medicament 1$58.80 2024
Commissioner Approved Fee Schedule - FY 2024-25 39
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Department/Program Description Current Fee Revision
D2140 Amal One Surface Prim/Perm $156.00 2024
D2150 Amal Two Surface Prim/Perm $196.80 2024
D2160 Amal Three Surface Prim/Perm $237.60 2024
D2161 Amal Four Surface Prim/Perm $283.20 2024
D2330 Resin One Surface Anterior $177.60 2024
D2331 Resin Two Surface Anterior $219.60 2024
D2332 Resin Three Surface Anterior $272.40 2024
D2335 Resin Four Surface Anterior $345.60 2024
D2390 Resin Comp.Crown Ant.Prim $496.80 2024
D2391 Resin Comp. 1sur.Post-Prim/Perm $194.40 2024
D2392 Resin Comp.2sur.Post-Prim/Perm $254.40 2024
D2393 Resin Comp.3sur.Posterior Perm $313.20 2024
D2394 Resin Comp.4+sur.Posterior Perm $376.80 2024
D2920 Recement Crown NOT cov.by MA $120.00 2024
D2930 SSC Primary Tooth $296.40 2024
D2931 SSC Permanent Tooth $357.60 2024
D2940 Sedative Filling $135.60 2024
D3110 Pulp Cap-direct exp.Pulp MED $91.20 2024
D3120 Pulp Cap-indirect nearly exposed $92.40 2024
D3220 Pulpotomy $219.60 2024
D3310 Root Canal Therapy Anterior $811.20 2024
D3320 Root Canal Therapy Bicuspid $936.00 2024
D3330 Root Canal Therapy Molar $1,131.60 2024
D4341 Scale Root Planing 4>teeth p/q $277.20 2024
D4342 Scale/Root Planing 1-3 teeth p/q $200.40 2024
Scaling in presence of generalized moderate or severe
D4346 gingival inflammation $114.00 2024
D4355 Full mouth Debridement $201.60 2024
D4910 Periodontal Maintenance $152.40 2024
D5411 Adjust Complete Denture-lower $54.00 2024
D6930 Recement Bridge $120.00 2024
D7111 Ext.corral remnants deciduous $146.40 2024
D7140 Ext.Erupted Tooth Prim/Penn $194.40 2024
D7210 Extraction Surgical- 100+ $303.60 2024
D7230 Removal of Impacted Tooth-Complete Bony $402.00 2024
D7251 Coronectomy $329.00 2024
Alveloplasty not in conjunction with extraction 1-3
D7321 tooth spaces per quadrant $460.80 2024
D9110 Palliative Treatment $138.00 2024
D9910 Application of Desensitizing Medicament $68.40 2024
MED Band&Loop/Quadrant Impress $0.00 2013
MED Fixed Bilateral Impress $0.00 2013
Oral evaluation for a patient under 3 years of age and
D0145 counseling with primary caregiver $73.20 2024
D 1352 Reapplication of sealant $43.95 2024
Office Visit-Minimum charge for dental visit(sliding
fee) $40.00 2024
Removal of Impacted Tooth-Soft Tissue $358.00 2024
Removal of Impacted Tooth-Partially Bony $374.00 2024
CPT Code
Pfizer COVID-19 Vaccine Adult(12 years and older,
Personal Health 0001A single dose vial) 1$115.00 2023
Commissioner Approved Fee Schedule - FY 2024-25 40
Last
Department/Program Description Current Fee Revision
Pfizer COVID-19 Vaccine Adult(12 years and older,
0002A prefilled syringe) $115.00 2023
Pfizer COVID-19 Vaccine Pediatric(5 to 12 years,
0003A single dose vial) $77.00 2023
Pfizer COVID-19 Vaccine Pediatric(6 months to 5
0004A years,3-dose vial) $58.00 2023
Moderna COVID-19 Vaccine Adult(12 years and
0011A older,single dose vial) $115.00 2023
Moderna COVID-19 Vaccine Adult(12 years and
0012A older,prefilled syringe) $115.00 2023
Moderna COVID-19 Vaccine Pediatric(6 months to
0013A 11 years,single dose vial) $115.00 2023
Novavax COVID-19 Vaccine(12 years and older,5
0020A dose vial) $113.00 2023
0031A Janssen COVID-19 Vaccine Adm(Single Dose) $65.00 2022
0034A Janssen COVID-19 Vaccine Adm(Booster) $65.00 2022
Immunization Administration by Intramuscular
0134A Injection of SARS-Coronovirus-Booster Dose $65.00 2023
0202U Bct/Vir Res it DNA/RNA 22(UNC Lab) $416.78 2022
10060 Drainage of Skin Abscess $117.00 2009
10061 Drainage of Skin Abscess $200.00 2009
10080 Drainage of Pilonidal Cyst $195.00 2009
10120 Remove Foreign Body $133.00 2009
10140 Drainage of Hematoma/Fluid $147.00 2009
10160 Puncture Drainage of Lesion $94.00 2008
11000 Debride Infected Skin $56.00 2009
11055 Paring of corn/callus(1 lesion) $46.00 2009
11200 Remove Skin Tags $89.00 2007
11719 Trim Nail(s) $22.00 2008
11720 Debride Nail 1-5 $33.00 2008
11730 Avulsion of Nail Plate $97.00 2011
11740 Drain Blood from Under Nail $56.00 2009
11981 Insertion,non-biodegradable drug $250.00 2012
11982 Removal,non-biodegradable drug $154.00 2009
11983 Removal,with reinsertion,non-biodegradable drug $234.00 2009
12001 Repair Superficial Wound(s)2.5cm or less $171.00 2008
12002 Repair Superficial Wound(s)2.6-7.5cm $184.00 2009
16000 Initial Burn(s)Treatment $84.00 2009
16020 Dsg and/or debridement,small $97.00 2009
17000 Destroy Benign/Premal Lesion $72.00 2009
17003 Destroy Lesions,2-14 $18.00 2009
17110 Destruct Lesion(s), 1-14 $109.00 2009
17250 Chem.Cant of granulation tissue $79.00 2009
17280 Destruction Malig Face,Nose,Lip<0.6cm $147.57 2022
11765 Excision of Nail Fold,Toe $92.37 2024
20550 Inject Single Tendon-Ligament-Cyst $72.00 2009
20551 Inject Single Tendon Orgin?Insertion $67.00 2009
20552 Inject Single-Multi Trigger Pts,1-2 Muscles $67.00 2008
20553 Inject Single-Multi Trigger Pts,3+Muscles $78.00 2009
20600 Drain/Inject,Small Joint or Bursa $67.00 12008
20605 Drain/Inject,Intermediate Joint or Bursa $72.00 2007
20610 Drain/Inject,Major Joint or Bursa $84.00 2009
26010 Drain Finger Abscess,Simple $329.00 2009
Commissioner Approved Fee Schedule - FY 2024-25 41
Last
Department/Program Description Current Fee Revision
29130 Apply Finger Splint,Static $44.00 2009
30300 Remove foreign body intranasal $244.00 2009
30901 Control Nosebleed $123.00 2009
36415 Lab:Venipuncture $18.00 2009
36415LU Lab:Venipuncture(Minimum Fee for Primary Care
Self Pay Only Labs Only)(OCHD Lab) $15.00 2016
36416 Capillary Puncture $15.00 2012
46083 Incise External Hemmorrhoids $184.00 2009
46600 Diagnostic Anoscopy $100.00 2009
51701 Insertion of non-dwelling bladder cath $94.00 2009
54050 Destroy Lesion(Male) $315.00 2012
54056 Destruction of Lesion(Male)Simple Cryosurgery $150.00 2018
54060 Treatment of Lesion(Male) $155.00 2018
54065 Destruction of Lesion(Male)Extensive $210.00 2018
56405 Incision/Drainage of Vulva or Perineum $140.00 2009
56420 Incision/Drainage of Gland Abscess $173.00 2009
56501 Destroy Lesions(Female) $260.00 2012
57170 Diaphragm Fit $95.00 2009
57452 Colposcopy of the cervix(without biopsy) $160.00 2012
Self Pay Only 57452LU Minimum Fee-Colposcopy of the Cervix $32.00 2020
57454 Colposcopy of the cervix,with biopsy and
endocervical curettage $208.00 2012
57454LU Minimum Fee-Colposcopy of the Cervis wBiopsy
Self Pay Only and Endocervical Curettage $42.00 2020
57455 Colposcopy of the cervix,with biopsy $193.00 2012
Self Pay Only 57455LU Minimum Fee-Colposcopy of the Cervix wBiopsy $39.00 2020
57456 Colposcopy of the cervix,with endocervical curettage $183.00 2012
57456LU Minimum Fee-Colposcopy of the Cervix
Self Pay Only w/Endocervical curettage $37.00 2020
58100 Endometrial Biopsy $85.88 2018
58300 Insert Intrauterine Device(IUD) $160.00 2012
58301 IUD Removal $200.00 2012
59025 Fetal Non Stress $90.00 2012
59425 Antepartum package 4-6 visits $1,900.44 2014
59426 Antepartum package 7+visits $3,408.75 2014
59430 Postpartum care only $180.00 2024
64435 Paracervical Block $176.00 2008
65205 Remove Foreign Body from External Eye $67.00 2007
69200 Remove Foreign Body from Outer Ear Canal $140.00 2006
69210 Remove Ear Wax $67.00 2006
76801-26 Ultrasound,Pregnant Uterus,Real Time with Image
Documentation $50.00 2020
76801-TC Ultrasound,Pregnant Uterus,Real Time with Image
Documentation $70.00 2020
76801 Ultrasound,Pregnant Uterus,Real Time with Image
Documentation $120.00 2020
76805-TC Ultrasound,Pregnant Uterus,B-Scan and/or Real
Time with Image Documentation $90.00 2020
76805 Ultrasound,Pregnant Uterus,B-Scan and/or Real
Time with Image Documentation 1$135.00 2020
Commissioner Approved Fee Schedule - FY 2024-25 42
Last
Department/Program Description Current Fee Revision
76817-26 Ultrasound,Pregnant Uterus,Real Time with Image
Documentation,Transvaginal $40.00 2020
76817-TC Ultrasound,Pregnant Uterus,Real Time with Image
Documentation,Transvaginal $55.00 2020
76817 Ultrasound,Pregnant Uterus,Real Time with Image
Documentation,Transvaginal $95.00 2020
76830 Ultrasound,Transvaginal $120.00 2020
80048 Metabolic Panel,Basic(UNC Lab) $8.00 2023
80053 Comprehensive Metabolic Panel(UNC Lab) $11.00 2023
80061 Lipid Panel(Fasting)-(UNC Lab) $13.00 2023
80069 Renal Function Panel(UNC Lab) $9.00 2023
80076 Hepatic Function Panel(UNC Lab) $8.00 2023
80178 Lithium Level(UNC Lab) $7.00 2023
80306 Urine Toxicology Screen(UNC Lab) $17.00 2023
80307 Drug Test(UNC Lab) $62.00 2023
81000 U/A(W/Micro)(UNC Lab) $4.00 2023
81002 U/A(Dipstick Only)(OCHD Lab) $18.00 2019
81025 Pregnancy Test(OCHD Lab) $15.00 2019
81240 F2 Fene Analysis 20210G>A Variant(UNC Lab) $66.00 2023
81241 F5 Coagulation Factor V Anal Leiden Variant(UNC
Lab) $73.37 2022
82040 Albumin Serum(UNC Lab) $6.11 2019
82043 Urine Microalbumin/Creatinine Ratio(UNC Lab) $6.00 2023
82044 Urine Micro-Albumin(UNC Lab) $6.00 2023
82105 Quad Screening(UNC Lab) $17.00 2023
82150 Amylase(UNC Lab) $6.00 2023
82239 Bile Acid Test(UNC Lab) $17.00 2023
82247 Total Bilimbin(UNC Lab) $5.00 2023
82248 Direct Bilirubin(UNC Lab) $5.00 2023
82251 Neonatal Bilimbin(UNC Lab) $9.00 2018
82270 Hemoccult(UNC Lab) $4.00 2023
82274 Fecal Immunochemical Test(UNC Lab) $16.00 2023
82306 Vitamin D 25(UNC Lab) $30.00 2023
82310 Ca(UNC Lab) $5.00 2023
82374 CO2(UNC Lab) $5.00 2023
82435 CL(UNC Lab) $5.00 2023
82465 Total Cholesterol(UNC Lab) $4.00 2023
82550 Assay of CK(UNC Lab) $7.00 2023
82565 CREAT(UNC Lab) $5.00 2023
82570 24 Hour Urine Creatinine(UNC Lab) $5.00 2023
82570 Urine creatinine ratio C lab $5.18 2023
82607 B 12(UNC Lab) $15.00 2023
82668 Assay of Erythropoietin $23.90 2024
82677 Assay of Estriol(UNC Lab) $24.00 2023
82728 Ferritin(UNC Lab) $14.00 2023
82746 Folate(UNC Lab) $15.00 2023
82772 Fecal occult blood,single spec.(UNC Lab) $10.00 2006
82784 Iga(UNC Lab) $9.00 2023
82947 GLU(UNC Lab) $4.00 2023
82952 GTT 3 HR(OCHD Lab) $25.00 2018
82962 Glucose Blood Test(UNC Lab) $3.00 2023
82977 GTT(OCHD Lab) $11.00 2018
83001 FSH(UNC Lab) $19.00 2023
83002 Luteinizing Hormone(UNC Lab) 1$19.00 12023
Commissioner Approved Fee Schedule - FY 2024-25 43
Last
Department/Program Description Current Fee Revision
83020 Hemo.Elect(UNC Lab) $14.00 2023
83021 Hemoglobin/Thalassemia Profile (UNC Lab) $18.00 2023
83036 Hemoglobin At (OCHD Lab) $9.71 2023
83516 Ttg(UNC Lab) $12.00 2023
83540 Iron Profile(FE):IBC(UNC Lab) $6.00 2023
83550 Iron Binding Test(UNC Lab) $9.00 2023
83615 LDH(UNC Lab) $6.00 2023
83655 Blood Lead(UNC Lab) $12.00 2023
83690 Lipase(UNC Lab) $7.00 2023
83718 Lipid Panel(Non-Fasting)HDL(UNC Lab) $8.00 2023
83721 LDL(UNC Lab) $11.00 2023
83735 Assay of Magnesium(UNC Lab) $7.00 2023
83930 Assay of Blood Osmolality(UNC Lab) $7.00 2023
83970 Assay of Parathormone(UNC Lab) $41.00 2023
84075 Assay Alkal Phosphatase $6.58 2024
84080 ALK PHOS(UNC Lab) $15.00 2023
84100 Assay of Inorganic Phosphorus(UNC Lab) $5.00 2023
84132 K(UNC Lab) $5.00 2023
84144 Assay of Progesterone $26.53 2024
84146 Prolactin(UNC Lab) $19.00 2023
84152 Assay of PSA Complexed(UNC Lab) $18.00 2023
84153 PSA Screen(UNC Lab) $18.00 2023
84154 PSA Diagnostic(UNC Lab) $18.00 2023
84155 TP-Serum(UNC Lab) $4.00 2023
84156 TP-Urine(UNC Lab) $4.00 2023
84156 Urine protein ratio UNC lab $3.67 2023
84165 Protein E-Phoresis,Serum $15.20 2024
84295 NA(UNC Lab) $5.00 2023
84436 Thyroxine(T4)-(UNC Lab) $7.00 2023
84439 T4-Thyroid(UNC Lab) $9.00 2023
84443 TSH(UNC Lab) $17.00 2023
84450 SGOT,AST(UNC Lab) $5.00 2023
84460 SGPT,ALT(UNC Lab) $5.00 2023
84466 Iron Profile/Tranfenin:%Saturation(UNC Lab) $13.00 2023
84478 TRIG(UNC Lab) $6.00 2023
84479 T3U(UNC Lab) $6.00 2023
84480 T3-Total(UNC Lab) $14.00 2023
84481 T3-Free(UNC Lab) $17.00 2023
84520 BUN(UNC Lab) $4.00 2023
84550 Uric Acid(UNC Lab) $5.00 2023
84702 QUANT HCG/Ser un(UNC Lab) $15.00 2023
85014 Hematocrit(UNC Lab) $2.00 2023
85018 Hemoglobin (OCHD Lab) $11.00 2009
85025 CBC with Diff(UNC Lab) $8.00 2023
85027 CBC w/o Diff(UNC Lab) $6.00 2023
85046 Reticyte/hgb concentrate(UNC Lab) $6.00 2023
85300 Antithrombin III activity C lab $11.85 2023
85300 Antithrombin III Test C lab $11.85 2023
85303 Clot Inhib Protein C,Activ(UNC Lab) $14.00 2023
85306 Clot Inhib Protein S,Free(UNC Lab) $15.00 2023
85397 Clotting function activity not otherwise specified $30.86
UNC lab 2023
85397 Protein S Activity C lab $30.86 12023
85610 1 INR C lab $4.29 12023
Commissioner Approved Fee Schedule - FY 2024-25 44
Last
Department/Program Description Current Fee Revision
85611 Prothrombin Time(LTNC Lab) $4.00 2023
85651 SED Rate(UNC Lab) $4.00 2023
85652 RBC Sedimentation Rate,Auto $3.43 2024
85660 Sickle Cell(LTNC Lab) $6.00 2023
86038 ANA(anti-nuclear antibody)titer(UNC Lab) $12.00 2023
86039 Confirmation,if ANA+(LTNC Lab) $11.00 2023
86147 Cardiolipin Antibody(UNC Lab) $25.00 2023
86225 DNA Antibody,Nat V-2 Stand(LTNC Lab) $14.00 2023
86308 MONO Spot(UNC Lab) $6.39 2019
86336 Inhibin a(UNC Lab) $16.00 2023
86376 Microsomal Antibody(LTNC Lab) $15.00 2023
86403 Particle agglut antibody screen(UNC Lab) $12.00 2023
86430 RA Factors-Qual(UNC Lab) $6.00 2023
86431 RA Factors-Quan(UNC Lab) $6.00 2023
86480 TB Blood Test(UNC Lab) $62.00 2023
86580 PPD(OCHD Lab) $17.00 2012
86592 Syphilis Qualitative(UNC Lab) $4.00 2023
86593 Syphilis Quantative(UNC Lab) $4.00 2023
86644 CMV Antibody(UNC Lab) $14.00 2023
86645 CMV Antibody,IGM(UNC Lab) $17.00 2023
86666 Ehrlichia IGG Titers(UNC Lab) $10.18 2023
86677 H.Pyloric(UNC Lab) $17.00 2023
86695 Herpes Simplex Antibodies Type 1 (UNC Lab) $13.00 2023
86696 Herpes Simplex Antibodies Type 2(UNC Lab) $19.00 2023
86704 Hep B Core Antibody Total(UNC Lab) $12.00 2023
86705 Hep B Core Antibody Igm(UNC Lab) $12.00 2023
86706 Hepatitis B Surface Antibody(UNC Lab) $11.00 2023
86707 Hepatitis B e Antibody UNC lab $11.57 2023
86709 Hepatitis A Antibody(UNC Lab) $11.00 2023
86735 Mumps Virus AB IGG(UNC Lab) $13.00 2023
86747 Parvovirus(UNC Lab) $15.00 2023
86757 RMSF(Convalescent)(UNC Lab) $19.00 2023
86762 Rubella(UNC Lab) $14.00 2023
86765 Rubeola(measles)AB IGG(UNC Lab) $13.00 2023
86777 Toxoplasma Antibody(UNC Lab) $14.00 2023
86778 Toxoplasma Antibody,IGM(UNC Lab) $14.00 2023
86787 Varicella Immune Status Test(UNC Lab) $13.00 2023
86790 Rabies Titer(UNC Lab) $13.00 2023
86803 Hep C Antibody(UNC Lab) $14.00 2023
86804 Hepatitis C RIBA(UNC Lab) $15.00 2023
86850 Antibody Identification(UNC Lab) $10.00 2023
86850 HC antibody screen with cold adsorption exp.(UNC $9.77
Lab) 2023
86850 HC antibody screen with eluate ex C Lab $9.77 2023
86850 HC antibody screen with warm adsorption exp.(UNC $9.77
Lab) 2023
86900 ABO Group(UNC Lab) $3.00 2023
86900 HC ABO group(UNC lab $2.99 2023
86901 RH Type(UNC Lab) $3.00 2023
86901 HC blood typing RH D UNC lab $3.00 2023
87070 Other Bacterial Culture(UNC Lab) $9.00 2023
87077 Culture Aerobic Identify(UNC Lab) $8.00 2023
87081 Culture Screen Only(UNC Lab) $7.00 2023
87086 Urine Culture(UNC Lab) $8.00 12023
Commissioner Approved Fee Schedule - FY 2024-25 45
Last
Department/Program Description Current Fee Revision
87101 Culture,Fungal Dermatology Screen(LTNC Lab) $8.00 2023
87106 Culture Fungi-Identif(UNC Lab) $10.00 2023
87166 Sputums(UNC Lab) $11.00 2023
87176 Homogenization,Tissue for Culture(UNC Lab) $6.00 2023
87177 Ova/Parasite Stool Screen(LTNC Lab) $9.00 2023
87181 Antibiotic Sens,Agar Diffusn,Ea(LTNC Lab) $5.00 2023
87184 Microbe Susceptible Disk(UNC Lab) $7.00 2023
87186 Antibiotic Sens,Mic,Each(UNC Lab) $9.00 2023
87205 STAT Male Smear(UNC Lab) $4.00 2023
87206 Fungal Direct Test(FDIR)(UNC Lab) $5.00 2023
87209 Smear,Complex Stain,Ova/Para $18.00 2024
87210 Wet Prep(OCHD Lab) $18.00 2009
87220 Skin KOH(UNC Lab) $4.27 2024
87255 Herpes Simplex Culture(UNC Lab) $34.00 2023
87269 Parasitology Test#9807-Giardia(UNC Lab) $14.00 2023
87272 Parasitology Test#9807-Cryptosporidium(UNC Lab) $12.00 2023
87324 Clostridium Difficile Toxin(UNC Lab) $14.57 2023
87338 IAAD/A H.Pylori/Stool(UNC Lab) $14.00 2023
87340 HBsAG(UNC Lab) $10.00 2023
87341 Hep B Surface Ag Eia(UNC Lab) $10.00 2023
87350 Hepatitis B e Antigen LTNC lab $11.53 2023
87389 HIV-1 Ag with HIV-1 and HIV-2 AB(UNC Lab) $24.00 2023
87420 RSV Antigen Screen(LTNC Lab) $14.00 2023
87426 Detection Test by Immunoassay Tech for SARS $39.00
Coronovirus(UNC Lab) 2024
87449 Infectious Agent Detection by Enzyme Immunoassay $14.57
Tech,Qualitative(UNC Lab) 2023
87484 Ehrlichia PCR(UNC Lab) $35.09 2023
87491 GC NAAT-Bill Together with 87591 (Durham Co. $35.00
Lab) 2023
87502 Influenza Test(UNC Lab) $96.00 2023
87506 Microbiology Stool(GI Panel(UNC Lab) $263.00 2023
87522 Hep C Viral(UNC Lab) $43.00 2023
87529 HSV 1 &2 PCR(UNC Lab) $35.00 2023
87535 HIV Probe and Reverse Transcript(UNC Lab) $35.00 2023
IADNA HIV 1 Quant&Reverse Transcript(UNC $85.00
87536 Lab)
2023
87591
GC NAAT-Bill Together with 87491(Durham Co. $35.00
Lab) 2023
87624 Pap HPV(Wake Med Lab) $35.00 2023
87634 $70.00
RSV DNA/RNA AMP Probe(UNC Lab) 2023
87635 ADNA SARS-COV-2/COVID 19 Amplified Probe TQ $51.00
(UNC Lab) 2023
Infectious Agent Dection by DNA or RNA for SARS- $142.63
87637 COV-2 and Influenza Virus Types A&B and RSV
(UNC Lab) 2023
87563 Mycoplasma Genitalium(UNC Lab) $35.09 2023
$44.00
87800
Detection Test for Multiple Organisms(UNC Lab) 2023
87802 Strep B(UNC Lab) $13.00 2023
Commissioner Approved Fee Schedule - FY 2024-25 46
Last
Department/Program Description Current Fee Revision
87804 Influenza A&B(UNC Lab) $17.00 2023
87880 Strep A(UNC Lab) $17.00 2023
87902 Hep C Genotype(UNC Lab) $257.00 2023
88141 Pap Smear with Dr.Interpretation(Wake Med Lab) $80.00 2016
88142 Cytopath CerNag Thin Layer(UNC Lab) $20.00 2023
88175 Pap Thin Prep(Wake Med Lab) $27.00 2023
88305 Tissue Exam by Pathologist-Surg Path IV UNC $50.00 2023
88341 Imhistochem/Cytchm Each Addl Antibody Slide
(UNC Lab) $94.05 2024
88342 Imhistochem/Cytchm Antibody Stain Procedure(UNC
Lab) $86.35 2024
90380 RSV,monoclonal antibody,seasonal dose,0.5 mL
dosage for intramuscular-Beyfortus $485.10 2024
90381 RSV,monoclonal antibody,seasonal dose, 1.0 mL
dosage for intramuscular-Beyfortus $485.10 2024
90470 Administration ofHIN1 Vaccine $18.00 2010
90471 Admin Fee(1 vaccine) $20.45 2022
90472 Admin Fee(2+vaccines) $20.45 2022
90473 Immunization Adm.-Intranasal/Oral $20.45 2022
90474 Immunization Adm.-Intranasal/Oral Additional $20.45 2022
90480 COVID-19 Administration Fee $65.00 2024
90619 Meningococcal conjugate vaccine,serogroups ACYW-
MEN UADFI $149.54 2024
Meningococcal recombinant protein and outer
90620 membrane vesicle vaccine,serogroup B(MenB-4C),2
dose schedule-BEXSERO $198.03 2024
90620SL Meningococcal recombinant protein and outer
membrane vesicle vaccine,serogroup B(MenB-4C),2
Medicaid only dose schedule-BEXSERO $0.00 2019
90621 Meningococcal recombinant lipoprotein vaccine,
serogroup B,2 or 3 dose schedule-TRUMENBA $158.86 2024
90621 SL Meningococcal recombinant lipoprotein vaccine,
Medicaid only serogroup B,2 or 3 dose schedule-TRUMENBA $0.00 2019
90632 Hepatitis A vaccine,adult dose-HAVRIX $71.60 2024
Medicaid only 90632SL Hepatitis A vaccine,adult dose-HAVRIX $0.00 2019
90633 Hepatitis A vaccine,pediatric/adolescent dose,2 dose-
HAVRIX $31.60 2024
90633SL Hepatitis A vaccine,pediatric/adolescent dose,2 dose-
Medicaid only HAVRIX $0.00 2019
90636 Hepatitis A and Hepatitis B recombinant vaccine,3
doses-TWINRIX $109.48 2024
90636SL Hepatitis A and Hepatitis B recombinant vaccine,3
Medicaid only doses-TWINRIX $0.00 2019
90647 Hemophilus Influenzae B vaccine(Hib),PRP-OMP
conjugate,3 dose-PedVaxHIB $30.45 2024
90647SL Hemophilus Influenzae B vaccine(Hib),PRP-OMP
Medicaid only conjugate,3 dose-PedVaxHIB J$0.00 12019
90648 Hemophilus Influenzae B vaccine(Hib),PRP-T
conjugate,4 dose-ActHIB 1$12.68 2024
Commissioner Approved Fee Schedule - FY 2024-25 47
Last
Department/Program Description Current Fee Revision
90648SL Hemophilus Influenzae B vaccine(Hib),PRP-T
Medicaid only conjugate,4 dose-ActHIB $0.00 2019
Human Papillomavirus vaccine types 6, 11, 16, 18,31,
90651 33,45,52,58,nonavalent(HPV),2 or 3 dose-
GARDASIL 9 $287.53 2024
Human Papillomavirus vaccine types 6, 11, 16, 18,31,
90651 SL 33,45,52,58,nonavalent(HPV),2 or 3 dose-
Medicaid only GARDASIL 9 $0.00 2019
90662 Influenza vaccine(IIV3-HD),for 65 years of age and
up-FLUZONE HIGH DOSE $62.27 2023
90670 Pneumococcal conjugate vaccine, 13 valent(PCV 13)-
PREVNAR 13 $224.13 2024
90670SL Pneumococcal conjugate vaccine, 13 valent(PCV 13)-
Medicaid only PREVNAR 13 $0.00 2019
90671 Pneumoccal 15-valent conjugate vaccine 6 weeks
through 17 ears-VAXNEUVANCE $222.54 2024
90675 Rabies Vaccine-IMOVAX RABIES $393.80 2024
90677 Pneumococcal 20 valent conjugate vaccine-
PREVNAR 20 adults 18 years and older $251.35 2024
90678 ABRYSVO(Respiratory Syncytial Virus vaccine,
preF,subunit,bivalent,for intramuscular use)0.5 mL
solution for intramuscular injection $292.05 2024
90680 Rotavirus vaccine,pentavalent(RV5),3 dose-
ROTATEQ $99.95 2024
90680SL Rotavirus vaccine,pentavalent(RV5),3 dose-
Medicaid only ROTATEQ $0.00 2019
90681 Rotavirus vaccine,human,attenuated(RV 1),live,
oral,2 dose-ROTARIX $130.93 2024
90681 SL Rotavirus vaccine,human,attenuated(RV I),live,
Medicaid only oral,2 dose-ROTARIX $0.00 2019
90685 Influenza vaccine(IIV4),quadrivalent,preservative
free,6 to 35 months-FLUZONE PEDS $19.00 2019
90685SL Influenza vaccine(IIV4),quadrivalent,preservative
Medicaid only free,6 to 35 months-FLUZONE PEDS $0.00 2019
90686 Influenza vaccine(I1V4),quadrivalent,preservative
free,3 years and above-FLUZONE $18.49 2023
90686SL Influenza vaccine(IIV4),quadrivalent,preservative
Medicaid only free,3 years and above-FLUZONE $0.00 2019
90682 Influenza vaccine(RIV4),quadrivalent,preservative
free, 18 year and above-FLUBLOK $62.27 2023
Diphteria,tetanus toxoid,and acellular pertussis
90696 vaccine and inactivated poliovirus accine(DTaP-IPV),
for 4 to 6 years of age-KINRIX $56.23 2024
Diphteria,tetanus toxoid,and acellular pertussis
90696SL vaccine and inactivated poliovirus accine(DTaP-IPV),
Medicaid only for 4 to 6 years of age-KINRIX $0.00 2019
Diphteria,tetanus toxoid,and acellular pertussis
90696 vaccine and inactivated poliovirus accine(DTaP-IPV),
for 4 to 6 years of age-QUADRACEL $58.70 2024
Diphteria,tetanus toxoid,and acellular pertussis
90696SL vaccine and inactivated poliovirus accine(DTaP-IPV),
Medicaid only I for 4 to 6 years of age-QUADRACEL J$0.00 2019
Commissioner Approved Fee Schedule - FY 2024-25 48
Last
Department/Program Description Current Fee Revision
Diphtheria,tetanus toxoids,acellular pertussis vaccine,
90697 haemophilus influenza Type B,inactivated poliovirus
vaccine and Hep B(DTaP-IPV/Hib)6 weeks through
4 years-Vaxelis $134.53 2023
90698 Diphteria,tetanus toxoids,acellular pertussis vaccine,
haemophilus influenza Type B,and inactivated
poliovirus vaccine(DTaP-IPV/Hib)-PENTACEL $109.50 2024
90698SL Diphteria,tetanus toxoids,acellular pertussis vaccine,
haemophilus influenza Type B,and inactivated
Medicaid only poliovirus vaccine(DTaP-IPV/Hib)-PENTACEL $0.00 2019
90700 Diphteria,tetanus toxoids,and acellular pertussis
vaccine(DTaP),for 7 years or younger -DAPTACEL $27.71 2024
90700SL Diphteria,tetanus toxoids,and acellular pertussis
Medicaid only vaccine(DTaP),for 7 years or younger -DAPTACEL $0.00 2019
90700 Diphteria,tetanus toxoids,and acellular pertussis
vaccine(DTaP),for 7 years or younger -INFANRIX $24.46 2024
90700SL Diphteria,tetanus toxoids,and acellular pertussis
Medicaid only vaccine(DTaP),for 7 years or younger -INFANRIX $0.00 2019
90707 Measles,mumps,and rubella virus vaccine(MMR),
live-M-M-R II $92.49 2024
90707SL Measles,mumps,and rubella virus vaccine(MMR),
Medicaid only live-M-M-R II $0.00 2019
90707 Measles,Mumps and Rubella vaccine,live-PRIORIX
$89.79 2024
90710 Measles,mumps,and rubella AND varicella virus
vaccine,live-PROQUAD $270.14 2024
90713 Poliovirus vaccine(IPV),inactivated-IPOL $40.49 2024
Medicaid only 90713SL Poliovirus vaccine(IPV),inactivated-IPOL $0.00 2019
90714 Tetatus and diphteria toxoids(Td)adsorbed,
preservative free,for 7 years or older-TENNAC $35.75 2024
90714SL Tetatus and diphteria toxoids(Td)adsorbed,
Medicaid only preservative free,for 7 years or older-TENNAC $0.00 2019
90715 Tetanus,diphteria toxoids and acellular pertussis
vaccine(Tdap),for to 7 years or older-ADACEL $46.04 2024
90715 SL Tetanus,diphteria toxoids and acellular pertussis
Medicaid only vaccine(Tdap),for to 7 years or older-ADACEL $0.00 2019
90715 Tetanus,diphtheria toxoids and acellular pertussis
vaccine(Tdap),for to 7 years or older-BOOSTRIX $41.46 2024
90716 Varicella virus vaccine(VAR),live-VARNAX $174.32 2024
Medicaid only 90716SL Varicella virus vaccine(VAR),live-VARNAX $0.00 2019
Diphteria,tetanus toxoids,acellular pertussis vaccine,
90723 Hepatitis B,and inactivated poliovirus vaccine(DTaP-
Hep B-IPV)-PEDIARIX $73.01 2024
Diphteria,tetanus toxoids,acellular pertussis vaccine,
90723SL Hepatitis B,and inactivated poliovirus vaccine(DTaP-
Medicaid only Hep B-IPV)-PEDIARIX $0.00 2019
Commissioner Approved Fee Schedule - FY 2024-25 49
Last
Department/Program Description Current Fee Revision
Pneumococcal polysaccharide vaccine,23-valent
90732 (PPSV23),adult or immunosuppressed patient dosage,
when administered to 2 years or older-
PNEUMOVAX 23 $117.08 2022
Pneumococcal polysaccharide vaccine,23-valent
90732SL (PPSV23),adult or immunosuppressed patient dosage,
when administered to 2 years or older-
Medicaid only PNEUMOVAX 23 $0.00 2019
90734 Meningococcal conjugate vaccine,serogroups A,C,Y
and W-135 quad(MenACWY or MCV4)-MENVEO $130.92 2024
90734SL Meningococcal conjugate vaccine,serogroups A,C,Y
Medicaid only and W-135 quad(MenACWY or MCV4)-MENVEO $0.00 2019
Meningococcal conjugate vaccine,serogroups A,C,Y
90734 and W-135 quad(MenACWY or MCV4)-
MENACTRA $141.00 2022
Meningococcal conjugate vaccine,serogroups A,C,Y
90734SL and W-135 quad(MenACWY or MCV4)-
Medicaid only MENACTRA $0.00 2019
90744 Hepatitis B vaccine(Hep B),pediatric/adolescent
dosage,3 dose-ENGERIX PEDS $19.09 2024
90744SL Hepatitis B vaccine(Hep B),pediatric/adolescent
Medicaid only dosage,3 dose-ENGERIX PEDS $0.00 2019
90744 Hepatitis B vaccine(Hep B),pediatric/adolescent
dosage,3 dose-RECOMBIVAX HB PEDS $31.32 2024
90744SL Hepatitis B vaccine(Hep B),pediatric/adolescent
Medicaid only dosage,3 dose-RECOMBIVAX HB PEDS $0.00 2019
90746 Hepatitis B vaccine(Hep B),adult dosage-
ENGERIX-B $49.69 2024
90746SL Hepatitis B vaccine(Hep B),adult dosage-
Medicaid only ENGERIX-B $0.00 2019
90746 Hepatitis B vaccine(Hep B),adult 20 years and older,
3 dose-RECOMBIVAX HB ADULT $55.26 2024
90739 Hepatitis B vaccine(Hep B),adult dosage,2 dose-
HEPLISAV $156.30 2024
90739SL Hepatitis B vaccine(Hep B),adult dosage,2 dose-
HEPLISAV $0.00 2019
90750 Zoster Vaccine recombinant,adjuvanted,50 years or
older-SHINGRIX $197.70 2024
90750SL Zoster Vaccine recombinant,adjuvanted,50 years or
Medicaid only older-SHINGRIX $0.00 2019
90772 Therapeutic prophylactic/diagonostic injection $23.00 2008
90846 Psychotherapy,Family,w/o Patient $95.00 2009
90847 Psychotherapy,Family,(Conjoint)W/Pt Present $115.00 2009
90853 Psychotherapy,Group $32.00 2009
92551 Audiometry $18.00 2008
92587 OAE(Limited) $100.00 2012
93000 Electrocardiogram,Complete $33.00 2009
93005 Electrocardiogram,Tracing Only $22.00 2009
94150 Peak Flow $18.00 2024
94640 Airway Inhalation Treatment $22.00 2009
94664 Aerosol Inhalation Treatment-Teaching $22.00 2009
94760 Pulse Oxygen $8.00 2009
Commissioner Approved Fee Schedule - FY 2024-25 50
Last
Department/Program Description Current Fee Revision
96110 Developmental Test $23.00 2012
96125 ASQ-Developmental $80.00 2024
96127 Social-emotional Screens $6.00 2017
96152 Health&Behavior Intervention $55.00 2015
96158 Health Behavior Ivntj Indiv 1st 30 minutes $56.94 2023
96159 Health Behavior Ivntj Indiv Each Additional 15
minutes $19.86 2023
96160 Adolescent Risk&Strength Screening $9.20 2017
96161 Maternal Depression Screening $9.20 2017
96372 Ther/Proph/Diag inj/SC/IM $60.00 2012
97802 Medical Nutrition Therapy/Initial 15 min.Unit $34.00 2015
97803 Medical Nutrition Therapy/Re-Assess 15 min.Unit $34.00 2016
97804 Medical Nutrition Therapy-Group(2 or more) $16.00 2024
97804ud MDPP Fee $25.00 2017
99000 Lab:Handling Fee $11.00 2009
99070 Special Supplies $18.00 2009
99080 Screening Form Completion $0.00 2018
99173 Vision $7.00 2009
99175 Induction of Vomiting $67.00 2009
99201 New Office/Outpt Tx Brief E&M $110.00 2009
99202 New Office/Outpt Tx Expanded Prob Focused E&M $165.00 2009
99203 New Office/Outpt Tx Detailed E&M $200.00 2009
99204 New Office/Outpt Tx Moderate Complex E&M $335.00 2009
99205 New Office/Outpt Tx High Complex E&M $405.00 2009
99211 Estab Offic/Outpt Tx Brief E&M $60.00 2012
99212 Estab Office/Outpt Tx Prob Focused E&M $100.00 2012
99213 Estab Office/Outpt Tx Expanded Focused E&M $150.00 2012
99214 Estab Office/Outpt Tx Detailed E&M $225.00 2012
99215 Estab Office/Outpt Tx Comprehensive E&M $305.00 2012
99381 Preventive/New Pt<1 yr. $255.00 2012
99382 Preventive/New Pt 1-4 yrs. $270.00 2012
99383 Preventive/New Pt 5-11 yrs. $275.00 2012
99384 Preventive/New Pt 12-17 yrs. $235.00 2012
99385 Preventive/New Pt 18-39 yrs. $235.00 2012
99386 Preventive/New Pt 40-64 yrs. $267.00 2009
99387 Preventive/New Pt 65+yrs. $242.00 2008
Commissioner Approved Fee Schedule - FY 2024-25 51
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Department/Program Description Current Fee Revision
99391 Preventive/Estab Pt<1 yr. $225.00 2012
99392 Preventive/Estab Pt 1-4 yrs. $225.00 2012
99393 Preventive/Estab Pt 5-11 yrs. $200.00 2012
99394 Preventive/Estab Pt 12-17 yrs. $205.00 2012
99395 Preventive/Estab Pt 18-39 yrs. $225.00 2012
99396 Preventive/Estab Pt 40-64 yrs. $220.00 2012
99397 Preventive/Estab Pt 65+yrs. $212.00 2004
99401 Covid Counseling-Preventive Medicine Counseling,
15 min. $45.00 2022
99406/G0436 Tobacco Use Cessation Counseling-(3-10 min) $13.00 2015
99407/G0437 Tobacco Use Cessation Counseling-(10+min) $32.00 2015
99408/G0396 ETOH&Substance Abuse Screening(15-30 min) $35.00 2018
99409/G0397 ETOH&Substance Abuse Screening(30+min) $67.00 2018
99441 Telephone Evaluation 5-10 min $26.00 2024
99442 Telephone Evaluation 11-20 min $44.00 2024
99443 Telephone Evaluation 21-30 min $49.00 2024
99499 DOT Physical $100.00 2019
99501 Home Visit Postpartum $200.00 2015
99502 Home Visit Newborn $200.00 2015
D0145 Oral Evaluation<3 yrs with counseling $55.00 2012
D1206 Topical Fluoride Appl $47.00 2012
G0008 Admin.Influenza Vaccine-Medicare $18.00 2009
G0009 Admin.Pneumococcal Vaccine-Medicare $18.00 2009
G0010 Hep B.-Admin.-Medicare $18.00 2015
2015 DSME Minimum Fee $20.00 2015
G0108 DSME/DSMT Individual Assessment-Medicare $52.00 2015
G0109 DSME/DSMT Group Class-Medicare $17.00 2015
G0270 Additional MD requested MNT indiv-Medicare $25.00 2010
G0271 Additional MD requested MNT group-Medicare $13.00 2010
G9919 Screening Performed and Positive $47.17 2024
110001 Alcohol and/or drug assessment $20.00 2015
H0031 Mental health assessment,by non-physician $22.00 2015
J0696 Ceftriaxone Sodium/Rocephin per 250mg $22.00 2008
J1050 Medroxyprogesterone acetate, 1 mg(150 units) At acquisition cost 2023
Medicaid only J1050ud Medroxyprogesterone acetate, 1 mg(150 units) At acquisition cost 2023
J1200 Diphenhydramine HCLBenadryl up to 50mg $6.00 2009
Injection y roxyprogesterone caproate, 1 mg 50
J1725 units) $3.00 2015
J1885 Ketorolac IM Injection,per 15mg(Toradol) At acquisition cost 2023
J2550 Promethazine_mg $8.00 2009
J2790 Rhogam Injection $88.00 2012
J3420 B-12Injection $6.00 2009
J7300 Paragard IUD At acquisition cost 2023
Medicaid only J7300ud Paragard IUD At acquisition cost 2023
J7296 Kyleena IUD At acquisition cost 2023
Medicaid only J7296ud Kyleena IUD At acquisition cost 2023
J7301 Skyla IUD At acquisition cost 2023
Medicaid only J730lud Skyla IUD At acquisition cost 2023
J7297 Liletta IUD At acquisition cost 2023
Medicaid only JJ7297ud Liletta IUD IAt acquisition cost 12023
J7298 Mirena ND 1$249.00 12019
Commissioner Approved Fee Schedule - FY 2024-25 52
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Department/Program Description Current Fee Revision
Medicaid only J7298ud Mirena ND $249.00 2019
J7303 Nuvaring(3 pack) At acquisition cost 2023
J7303ud Nuvaring(3 pack) At acquisition cost 2023
J7307 Nexplanon At acquisition cost 2023
Medicaid only J7307ud Nexplanon At acquisition cost 2023
Q2037 Fluvirin Vacc,3 yrs&>,IM $31.00 2015
Q2038 Fluzone Vacc,3 yrs&>,IM $40.00 2015
Medicaid only S0280 PMH Risk Screening $50.00 2015
Medicaid only S0281 Postpartum Risk Screening $150.00 2015
Self-Pay only S4993 Oral Contraceptive Pills $5.00 2012
S5000 Prescription Drug Dispensing $4.00 2021
S9465 Diabetic management program,dietitian visit $35.00 2011
S9470 Nutritional counseling,dietitian visit $35.00 2011
S9442 Birthing classes 8.69/1 hr block 2013
S5001 Plan B/Ella Emergency Contraception At acquisition cost 2023
T1002 I RN Services up to 15 min. $21.00 2005
U0005 HC COVID-19 High Throughput(UNC Lab Add on
Payment) $0.00 2022
**UNC and State Lab Fees are established by reference lab and not by OCHD
Miscellaneous
Regulatory Business License
Practitioner License $0.00 2016
Business/Owner License $75.00 1996
Social Services
Adoption Intermediary Fee $300.00 2008
Solid Waste-Enterprise Fund
Solid Waste Programs Fee-Orange County $138.00 2024
Solid Waste Programs Fee-City of Mebane $92.07 2024
Recycling
Mulch Delivery-20 yards $225.00 2017
Mulch Delivery-30 yards $300.00 2017
Mulch Delivery-40 yards $375.00 2017
Bag of Premium Compost- 1 cubic foot $5.50 2017
Sanitation
6 Yard-Scheduled $31.00 2019
6 Yard-Unscheduled $40.00 2019
8 Yard-Scheduled $33.00 2019
8 Yard-Unscheduled $40.00 2019
30 Yard Week Rental and 1 pickup* $245.00 2019
30 Yard Additional Pickup* $175.00 2019
40 Yard Week Rental and 1 pickup* $295.00 2019
40 Yard Additional Pickup* $220.00 2019
*=plus double tip fee for containmenated loads(not
following OC RRMO) 2019
2013
Landfill Construction&Demo $42.00/ton 2020
Clean Wood/Vegetative Waste $20.00/ton 2016
Conventional Yard Waste Mulch $25.00/3cubic yard scoop 2012
Commissioner Approved Fee Schedule - FY 2024-25 53
Last
Department/Program Description Current Fee Revision
Decorative Red Mulch&Compost $40.00/one cubic yard scoop 2021
Decorative Red Mulch&Compost $6.00 per bag 2021
Mulch on Sale $12.50 2021
Stumps&Land Clearing Waste $42.00/ton 2020
Disposal of Mobile Homes $200.00/unit 2010
Tires(stockpiles tires/no state certification) $100.00/ton 1997
Mulch Delivery Fee>10 Miles From Landfill $50.00 2020
Mulch Delivery Fee>20 Miles From Landfill $75.00 2020
Environmental Support Appliances(White Goods) No charge
Scrap Metal No charge
Cardboard No charge
Regulated Recyclable Materials Facility Certification $250.00/application 2002
License of Haulers $25 per vehicle 2018
Compost Bin(Yard) $50.00 2018
Counter Top Compost Bin $5.00 2018
7 Gallon Counter Top Compost Bin $20.00 2023
Cart(Additional) $60.00 2018
Regulated Recyclable Materials Permit-Carrboro 10%of assessed building permit fee 2002
�Regulated Material Permit-Town of Chapel Hill 8%of Applicable Building Permit Fees 2008
Regulated Material Permit-Orange County 5%of Applicable Building Permit Fees 2008
Community Relations/Visitors Bureau
3%of gross receipts derived from rental of
Occupancy Tax Rate accommodations in the County 2008
Sportsplex Fitness Memberships
Individual $48.95/mo 2018
Parent&Dependent $59.95/mo 2018
Couple $74.95/mo 2018
Family $84.95/mo 2018
Student $32.95/mo 2018
Platinum Individual $69.95/mo 2018
Platinum Parent&Dependent $79.95/mo 2018
Platinum Couple $89.95/mo 2018
Platinum Family $99.95/mo 2018
Senior Individual Resident(semi-platinum,incl.
Pickleball/Basketball $26/mo 2018
Senior Individual Non Resident $39.95/mo 2018
Senior Couple (semi-platinum,incl.
Pickleball/Basketball) $36/mo 2018
Senior Couple Non Resident $54.95/mo 2018
Nursery Fee $5/mo 2018
Fitness Walk-in $10.00 2018
County Employee $12.25/mo 2018
County Empl:Parent+Child $15.00/mo 2018
County Empl:Couple/Parent+2 children $18.75/mo 2018
County Empl:Family $21.25/mo 2018
County Employee Platinum $17.50/mo 2018
County Empl:Parent+Child Platinum $19.95/mo 2018
County Empl:Couple/Parent+2 children Platinum $22.50/mo 2018
County Empl:Family Platinum $24.95/mo 2018
Commissioner Approved Fee Schedule - FY 2024-25 54
Last
Department/Program Description Current Fee Revision
Note:Membership Discounts (Seniors:50%;OC
Employees:75%;Hills/Chapel Hill empl: 30%;
OC/Ch-Hill/Carb.School empl.40%;NC Govt.
empl/MilitaryNeterans/Clergy:30%)
Yidsplex
Preschool
2/3 Year Old/2 days Member 1,392/annual;155/mo 2018
Non-Member$1,638/annual$182/mo 2018
2/3 Year Old/3 days Member$2,079/annual;23 1/mo 2018
Non-Member$2,4391/annual;$271/mo 2018
2/3 Year Old/5days Member$3,582/annual;398/mo 2018
Non-Member$4,212annual;$468/mo 2018
4/5 Year Old/2days Member$2,079annual;$231/mo 2018
Non-Member$2,439annual/$271/mo 2018
4/5 Year Old/3days Member$2,87 1 annual/$319/mo 2018
Non-Member$3,376annual 2018
415 Year Old/5 days Member$4,545annual/$505/mo 2018
Non-Member$5,346annual 2018
After School 2018
3 Days Member$1,620/annual;$192/mo 2018
Non-Member$2,025/annual;$240/mo 2018
4 Days Member$2,165/annual;$250/mo 2018
Non-Member$2,710/annual;$312/mo 2018
5 Days Member$2,710/annual;$310/mo 2018
Non-Member$3,390/annual;$390/mo 2018
Daily Flat Rate $25Member/$30 Non-Member 2018
Summer Camp $225/week 2016
Pool
Public Swimming Adult$6/Child$5/Senior$4 2018
Group Swim Admission $4.00/swimmer 2018
Group Swim Lessons Members:$119/8class session 2018
Non-Members:$140/8class session 2018
Swim Team Members:$100/mo-$165/mo based on age 2018
Non-Members:$1I0/mo-$180/mo based on age 2018
Lane Rental $18.00/lane/hr 2018
Swim Meet Facility Charge $1,250 half day/$2,350 full day 2018
Timing System $100/half day/$200 full day 2018
Baby Pool Drain and Seating $400/meet 2018
Hospitality Room $200/meet 2018
Ice Rink
Public Skating Adult$8.50/Child$7.50/Skate Rental$4.50 2018
Group Ice Skate 20(or more) $6.50/skater incl ice skate rental 2018
Group Ice Skate 75(or more) $5.50/skater incl ice skate rental 2018
Ice Rental $350/hr.Prime times;$325/hr Non-prime 2018
Adult Hockey Leagues $352/per 16 game season 2018
Learn to Skate School $168/8 class beginner;$216/8 class advanced 2018
Commissioner Approved Fee Schedule - FY 2024-25 55
Last
Department/Program Description Current Fee Revision
Learn to Play Hockey $133.00/7 class session 2018
Hockey Tots $66.50/7 class session 2018
Field House
Member Soccer/Flag Football/Lacrosse $650 per team/per season 2018
Non-Member Soccer/Flag Football/Lacrosse $800 per team/per season 2018
Member BasketballNolleyball $650 per team/per season 2018
Non-Member Basketball/Volleyball $800 per team/per season 2018
Senior Pickleball Weekday daytime: Free for Members/Passmore 2018
Open Pickleball Leagues(prime time) $3.00 per game/league fee tbd 2018
Court Rental $70/hr for Residents/$90/hr for Non Residents 2018
Field Rental $80/hr for Residents/$100/hr for Non Residents 2018
The county has the discretion to waive fees that are being charged internally to county departments.
(2)Pursuant to the North Carolina Sediment Act under G.S. I I3A-60(a),as amended with Session Law 2021-121 HB 489 for approved subdivisions and/or
common plan of development with single-family lots less than 1 acre,the erosion control fee for the single-family lot shall be set at no more than one hundred
dollars($100.00)per lot/acre developed.The remainder of the erosion control fee(i.e.additional land disturbance areas outside of the single-family lots such as
roads and common areas)shall be calculated per the applicable erosion control land basis rates as listed in published Erosion Control,Stormwater and
Engineering Fee Sechedule.
(3)The Planning and Inspection Director has the discretionary authority to waive building permitting fees associated with critical events including natural
causes.Only work associated with repairing the immediate damage would be subject to waiver.