% of Proposed Fee % of Time/Resources 6% 5% 11% 12% Small Scales - PowerPoint PPT Presentation

TABLE 1-A As of 8/8/18 Database from IT DEVICE Proposed No of Rev for each % of Entire KEY FEE Rev W/New Fees Add' Rev Actual Hours Worked Device Type % Increase CODE Fees Devices Dev Fee 6.69% 2084.24 Small Scales 67% 5,000 $30,000.00 $50,000.00 $20,000.00 A Scales £ 50 lb $6.00 $10.00 3.68% 3040.56 Large Scales 67% 1,373 $16,476.00 $27,460.00 $10,984.00 B Scales > 50 £ 1,159 lb $12.00 $20.00 3.15% 3397.39 Gas Pumps 67% C Scales ³ 1,160 £ 7,499 lb $24.00 $40.00 588 $14,112.00 $23,520.00 $9,408.00 10.60% 1138.49 Petroleum Meters 100% 396 $39,600.00 $79,200.00 $39,600.00 D Scales ³ 7,500 £ 59,999 lb $100.00 $200.00 34.16% 1271.43 LP Gas Meters 100% 1,276 $127,600.00 $255,200.00 $127,600.00 E & F Scales 60,000 lbs or more $100.00 $200.00 28.68% 67% G Meter < 20 gpm $6.00 $10.00 21,429 $128,574.00 $214,290.00 $85,716.00 3.77% 52% 564 $18,612.00 $28,200.00 $9,588.00 H Meter ³ 30 < 150 gpm $33.00 $50.00 1.19% 75% 127 $5,080.00 $8,890.00 $3,810.00 I Meter ³ 150 gpm $40.00 $70.00 2.64% 25% J LPG dispenser $40.00 $50.00 395 $15,800.00 $19,750.00 $3,950.00 2.70% 33% 252 $15,120.00 $20,160.00 $5,040.00 K & L LPG temperature compensated $60.00 $80.00 0.25% 100% 188 $940.00 $1,880.00 $940.00 M Cordage or Fabric meter $5.00 $10.00 0.00% 0% N Natural gas motor fuel devices $60.00 $60.00 0 $0.00 $0.00 $0.00 1.24% 86% 143 $5,005.00 $9,295.00 $4,290.00 O Bulk oil meter $35.00 $65.00 Meter > 20 £ 30 gpm or fuel additive T $10.00 $12.00 1.24% 20% 769 $7,690.00 $9,228.00 $1,538.00 metering devices U* Mass Flow Meter $100.00 0 0 V* Electric Vehicle Charging System $100.00 100.00% 76% 32,500 $424,609.00 $747,073.00 $322,464.00 * - Unknown number of devices 1 FTP $ 65,200.00 Average Capital Outlay Purchases $ 91,000.00 Future General Fund Decrease $ 140,000.00 Proposed Repeal of Weighmaster Fee $ 8,000.00 $ 304,200.00 Total Needed for FTP, Cap, GF and Weigh Deficit/Surplus $18,264.00 2017 FY18 FY19 2015 2016 2018 2019 53102 Rev $469,872.35 $489,435.24 53101 Exp $ 585,058.91 $ 629,985.67 $ 653,931.58 $ 633,981.46 $ 639,814.61 $ 494,922.00 $ 481,226.00 $ 524,298.92 53103 Rev $10,630.00 $9,930.00 Dedicated Exp $ 416,907.00 $ 471,340.00 41.61% 42.80% 43.08% 43.15% $480,502.35 $499,365.24 Ded Exp % % of Actual Hours % Fee's Time/Resources Used Small Scales 10.62% Small Scales 19% 2,084.24 Large Scales 47.91% Large Scales 28% 3,040.56 Gas Pumps 29.92% Gas Pumps 31% 3,397.39 Petroleum Meters 6.21% Petroleum Meters 10% 1,138.49 LP Gas Meters 5.34% LP Gas Meters 12% 1,271.43 % of Proposed Fee % of Time/Resources 6% 5% 11% 12% Small Scales Small Scales 19% 10% Large Scales Large Scales Gas Pumps Gas Pumps 30% Petroleum Meters Petroleum Meters 28% 48% 31% LP Gas Meters LP Gas Meters

State Comparison ‐ SurroundingStates.xlsx ID OR WA* MT NV CA*** AZ CO Scale Idaho Oregon *Washington Montana Nevada *California Arizona Colorado Utah Wyoming 0‐50 6 UT** A / 0‐50lb 6 / 10 20 10 20 22 20 12 35 4‐75 lbs 35 50 ‐ Sm B / 51‐1000 lb 12 / 18 41 40 33 60 50 18 50 / 80 0‐100 20 150 ‐ Md C / 1001 ‐ 5000 lb 24 / 40 168 75 64 160 150 36 80 50‐1159 12 250 ‐ Lrg D / 5001 ‐ 60,000 lb 100 / 200 254 75 64 280 250 80 / 120 175 0‐400 41 10 400 ‐ Super E / 60,001 ‐ 100,000 lb 100 / 200 254 75 280 300 250 180 175 76‐450 50 F / over 100,000 lb 100 / 200 254 / 1104 75 280 300 250 180 200 0‐499 20 WY G / < 20 gpm 6 / 12 43 10 21 20 20 15 0‐500, jewelry scale 35 80 50 25 ‐ </=5 dev H / 30 ‐ 150 gpm 33 / 50 178 32 70 150 185 90 0‐500 22 12 50 ‐ 5‐11 dev I / > 150 gpm 40 / 65 263 50 83 280 185 138 100‐2000 50 75 ‐ >11 dev J / lpg Disp 40 / 50 254 25 102 135 185 48 401‐1160 84 K‐L / lpg Temp comp 60 / 80 254 50 102 270 185 72 / 96 450‐1000 65 M / cordage, Fabric meter 5 / 10 10 30 12 35 401‐5000 40 N / Natural Gas meter 60 / 60 254 48 500‐1999 33 O / Bulk Oil 35 / 50 178 32 150 185 90 500‐2000 60 18 T / > 20 < 30 gpm, fuel additive 10 / 15 43 32 21 150 20 15 1160‐7499 24 V / EVCS 0 / 60 1161‐7500 168 Rail Road Track Scales 100 / 200 1104 800 280 250 180 375 2000‐5000 160 Mass Flow Meter 0 / 175 175 2000‐7500 36 2000‐7999 64 *$24 business License *$100 business license *count *count 1000‐10000 80 Lic scanners 7500‐20000 80 >5 = 25 10000‐30000 100 <5 >11 = 50 20000‐60000 120 <11 = 75 >60000 180 2000‐10000 150 2000‐10000 livestock 100 </=5000 Hopper only 400 >5000 75 >5000, Hopper only 500 >10000 250 >10000 livestock 150 5000‐30000 280 30000‐80000 175 >30000 300 7500‐59999 100 7501‐60000 254 8000‐60000 165 >60000 100 >60000 254 >60000 280 >80000 >100000 100 Railroad Track 100 1104 800 375 Linear Devices Cordage/Fabric 5 10 30 12 35 Meters <20gpm 6 43 10 21 20 15 tested w/ 5‐gal prover 20 tested w/>5‐gal prover 150 20‐30 / fuel additive 10 15 21‐130 70 20‐150 178 32 30‐150 33 151‐500 90 </=120 truck 150 >120 truck 280 >130 83 >150 40 263 50 501‐1000 138 >1001 168 LPG 40 135 48 LPG temp comp 60 270 72 LPG truck temp comp 60 96 All LPG 102 185 LPG </=1" diam 254 25 LPG >1" diam 254 50 Natural Gas 60 48 Oil 35 *all must have Business Name Registration ‐ Total $24 **charge based on device quantity ‐ not capacity. Devices = Fuel Dispensers/Meters/Scales (0‐999 lbs)/Lrg Scales (1000+lbs)/scanners ***State code says "Shall not exceed" these amounts. This example from Santa Clara Co. They also may charge up to $100/business based on individual locations/trucks. Fees are capped at $1000/location. Pg 1 of 1