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COMMUNITY CENTER |
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Large Room – all day |
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$100.00 |
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Small Room – all day |
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$50.00 |
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Damage Deposit (returned if no damage to the CC) |
$250.00 |
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Hiring the Cleaner after an Event (must be hired for all dances) |
$100.00 |
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Liquor Services (supplied ONLY by Sacred Heart Liquors) |
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Bartending Services PLUS per drink costs |
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$200.00 |
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ADMINISTRATION |
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Mayor & Council Members |
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Mayor |
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$2,000/year |
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Meetings |
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$60.00/each |
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Travel Expenses Mileage (2025 actual IRS allowance) |
$0.70/mile |
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Election Judges |
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Election & Training Hours |
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$15.00/hour |
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Travel Expenses Mileage (2025 actual IRS allowance) |
$0.70/mile |
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City Use of Personal Vehicles – Uniform Criteria for all City Depts |
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Travel Expenses Mileage (2025 actual IRS allowance) |
$0.70/mile |
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Bad Check and ACH Returned Fee |
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$30.00 |
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Copies – Black & White |
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$0.25/per page |
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Copies - Color |
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$0.50/per page |
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Notary Fee |
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$1.00 |
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Council Filing Fee |
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$2.00 |
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Fax – receiving and sending |
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$2.00/per page |
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Meeting – paper copy |
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$5.00/per mtg |
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ANIMALS |
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Cat & Dog License – Annual |
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$10.00/per pet |
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Cat & Dog License - Lifetime |
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$30.00/per pet |
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Violations: |
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Dogs in City Park (City Ord. 301.03.9) |
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$50.00 |
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Failure to License Dog (City Ord. 504.07) |
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$50.00 |
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Fail to Restrain Dog – At Large (City Ord. 504.09) |
$50.00 |
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2nd Offense (in 12 months) |
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$75.00 |
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3rd Offense (in 12 months) |
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$100.00 |
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Obligation to Prevent Nuisance (City Ord. 504.10) |
$50.00 |
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(Dogs barking, chasing cars, molest persons, etc.) |
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Impoundment: |
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Pick Up Fees |
Impound shelter fees incurred paid at pickup |
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City Fees |
Impound contract fees incurred |
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Cats: $40.00 |
Dogs: $75.00 |
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PERMITS |
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Building Permit Fee (valid for 1 year) |
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$10.00/year |
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Transient Merchant (valid for 1 year) |
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$25.00/year |
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VIOLATIONS & PUBLIC NUISANCES |
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Traffic/Parking Violations |
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Unreasonable Acceleration (City Ord. 705.01) |
$100.00 |
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Parking to Sell Goods (City Ord. 703.01) |
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$50.00 |
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Parking (snow removal) (City Ord. 704.02) |
$100.00 |
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2nd Offense |
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$100.00 |
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Each Additional Offense |
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$100.00 |
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Parks & Recreational Facilities |
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Mark, deface or damage park property (City Ord. 301.03.1) |
$50.00 |
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Damage or remove trees or shrubs (City Ord. 301.03.3) |
$50.00 |
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Consume alcohol in the parks (City Ord. 301.03.6) |
$50.00 |
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Loud noise or music in the parks (City Ord. 301.03.7) |
$50.00 |
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No motorized vehicles in the parks (City Ord. 301.04.4) |
$50.00 |
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Public Nuisances |
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Unlawful deposit of garbage/refuse (City Ord. 505.01) |
$50.00 |
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Unlawful burning/fires in City limits (City Ord. 505.05) |
$60.00 |
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Health/welfare garbage accum – MS (City Ord. 801.02.5) |
$75.00 |
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Disorderly house (City Ord. 801.04.1) |
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$250.00 |
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Noise – loud, unusual, annoying vibration (City Ord. 801.05.7) |
$50.00 |
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Accum. of inoperable vehicles; vehicles with expired plates or no plates (City Ord. 801.05.16) |
$50.00 |
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Curfew violation (City Ord. 805.02) |
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$50.00 |
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Firearms violation (City Ord. 806.01) |
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$50.00 |
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Prohibited littering (City Ord. 808.02.2) |
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$30.00 |
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ZONING (City Ord. 1107.10) |
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Conditional Use Permit |
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$100.00 |
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Appeals |
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$250.00 |
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Amendments |
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$250.00 |
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Variances |
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$250.00 |
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WATER/SEWER RATES |
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Bulk Water |
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$15.00/1000 gals |
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Reconnection Fee |
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$25.00 |
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Delinquent Utility Accounts (Amount due after 20th of the month) |
$25.00 |
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Water & Sewer Rates – per metered unit |
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Water Usage (base fee of $12.10 for usage under 1,166 gals) |
$12.10/1,166 gals |
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Sewer Usage (base fee of $12.10 for usage under 1,166 gals) |
$12.10/1,166 gals |
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Water Connect Fee |
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$36.12 |
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Sewer Connect Fee |
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$50.35 |
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Filter Fee |
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$5.00 |
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Storm Sewer Fee |
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$34.33 |
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* Standard monthly utility bill (usage under 1,166 gals): $150 |
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CITY EQUIPMENT FEE SCHEDULE |
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*All equipment must be operated by City of Sacred Heart employees |
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Brush Pick-up (branches no longer than 10ft and no cut down trees) |
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1st grapple bucket |
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FREE |
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Each addition grapple bucket – per hour (1 hour minimum) |
$120.00/hr |
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Loader/Tractor (minimum of 1 hour) |
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$120.00/hr |
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Truck – Load shingles or landfill waste |
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$120.00/hr + landfill fees |
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Mowing (minimum 1 hour charge) |
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$100.00/hr |
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Snow Removal – driveway |
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$30.00 |
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Hauling Rock/Sand/Gravel (load) (min. 1 hr charge) |
$30.00/hr |
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*Gravel and black dirt may be available to purchase from the City. Please contact the City for current prices and availability |
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ASSESSMENT FEES – CERTIFICATION OF DELINQUENT ACCOUNTS |
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*Certify each severely delinquent utility account to Renville County |
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Water/Sewer Utilities – Auditor Per Parcel |
$14.00 |
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Garbage and Refuse/Refuse Collection – Auditor Per Parcel |
$14.00 |
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(Received from West Central Sanitation) |
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EMERGENCY PROTECTION FIRE SERVICE FEES (City Ord. 507.04) |
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Fire Calls |
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Level 1 (False alarm, no aid given) |
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$250.00/initial hr |
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Level 2 (Standard) |
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$500.00/initial hr |
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Level 3 (Structure) |
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$750.00/initial hr |
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Level 4 (2-story or more involved) |
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$1,000.00/initial hr |
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Additional hours over 1 hour - standard |
$150.00/hr |
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Foam |
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$150.00/pail |
| Wildlife Prescribed Burns |
$25/acre, min. chg $1000 | ||
| Car Accidents |
$500 | ||
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Fire Service Agreements (townships) |
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Stand-by Fee (per year) |
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$190.00/section |
| LIQUOR LICENSE FEES |
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| 3.2 Off Sale | $50 | ||
| 3.2 On Sale Sunday | $30 | ||
| Temporary On Sale | $0 | ||