Fee Schedule

Fee Schedule

CITY CLERK 
Liquor License Investigation Fees:  
Sole Proprietor 100.00 
Partnership 150.00 
Corporation 300.00 
Limited Liability Company 300.00 
Liquor Licenses: Per Year
On-Sale Liquor 4000.00
Off-Sale Liquor 950.00
Club On-Sale Liquor 300.00
On-Sale Wine 200.00
On-Sale Sunday 200.00
On-Sale 3.2% Malt Liquor 150.00
Temporary On-Sale Liquor 100.00
On-Sale Taproom 150.00
Off-Sale Taproom 150.00
Aministrative Fees: Per
Chapter 9, Article I, Section 9-3
Nuisance Abatgement - Administrative Fee
75.00
Chapter 9, Artivele III, Section 9-43
Removal of Weed/Grass Nuisance - Administrative Fee
75.00
Chapter 9, Article VI, Section 9-66
Removal of Infected Trees - Administrative Fee
75.00
Chapter 9, Article I, Section 13-2
Payment for Current Service - Administrative Fee
(snow removal, sidewalk repairs, etc,)
75.00
PUBLIC WORKS    
Maintenance Trucks: Per Hour
3 -5 Ton Trucks 35.00
1 Ton Truck 18.00
3 -5 Ton Truck/Plow/Sander 41.00
3 -5 Ton Truck/Plow/Sander/Wing 55.00
1 Ton Truck Plow 27.00
1/2-3/4 Ton Pickup 17.00
1 Ton /Water Tank 27.00
Tractors, Loaders, Motor Graders: Per Hour
2 -3 CY Loaders 82.00
Loader/Plow/Wing 102.00
Loader/Snow Blower 122.00
Motor Grader 96.00
Motor Grader/One-Way Plow 102.00
Motor Grader/One-Way Plow/Wing 115.00
40-50 Hp Tractor 21.00
40-50 Hp Tractor/Attachments 35.00
MT Trackless/Blower/Mower 61.00
90 HpTractor/22' Flail Mower 55.00
30-40 Hp Unit Mower/Blower/Sweeper 35.00
Skid-Loader 35.00
Skid-Loader/Attachments 50.00
Snowplowing Sidewalks (incl. labor and equipment) 0.60/LF
Specialty Equipment: Per Hour
Air Conveyance Unit 55.00
Elgin Sweeper (4 CY) 70.00
Hydraulic Sewer Cleaner 68.00
Sewer Rodder 41.00
Paint Sprayer 9.00
Paint Sprayer and 1 Ton Truck 27.00
50' Bucket Truck 70.00
30' Bucket Truck 41.00
Brush Chipper 29.00
Tamper 9.00
Bituminous Distributor and Truck (less material) 50.00
Bituminous Roller 55.00
Grass and Leaf Pickup Broom 29.00
Chain Saws 10.00
Trailers 12.00
Over Seeder 29.00
Turf Pro 29.00
Gator and Sprayer 27.00
Generator 9.00
Trash Pumps 9.00
Utility Vehicle with Crane Hoist 42.00
Air Compressor 25.00
Materials:  
Winter Sand Mixed with Salt 55.00/CY
Gravel 20.00/Ton
Bituminous Cold Mix 105.00/Ton
Chalk Dust (501b. bag) 7.00/bag
Diamond Dry (501b. bag) 13.00/bag
Bituminous Repair (incl. labor and equipment) 55.00/SY
Facilities or Equipment: Per Day
Bleachers - 3 or 5 High 27.00
Minimum moving charge 75.00
Picnic Tables - Rental per table (12 maximum) 10.00
(for pickup only-no delivery)   
Barricades 2.00
Minimum charge for hauling barricades 20.00 
Lights for ball fields 25.00/day for each field
Labor: Per Acre
Regular Contract rate plus 53%
Overtime Contract rate plus 53%
Access Fees: Per Acre
Industrial Park Storm Pond 835.00
Radio Station Drive Lift Station 595.00
Abbott Drive, Lift Station 895.00
WASTEWATER TREATMENT  
5,000 gallon tanker with hydraulic boom: 30.00/hour
Portable Lab Sampler 5.00/hour
AIRPORT  
Conference Room 40.00/non-airport related meetings
COMMUNITY ED & REC  
Adult recreation programs will charge cost of program, officials, balls, sanctioning fees, etc., plus $7.00
per team court fee for volleyball/basketball and $10.00 per team field fee for softball.
Baseball/Softball Fields $50.00 or $30 per game minimum
  250.00 daily rate
Robbins Island enclosed shelters 100.00 per day April - November
Damage deposit 50.00  
Open shelters No. 1 (has electricity) 32.00 per day April - November
Open shelter No. 2 & Lions Shelter (no electricity) 20.00  
SHOWMOBILE    
Events in Willmar (not for profit) 215.00 per day + staff expense
(Plus Clean-up/Damage Deposit) 200.00  
Plus Staff Costs    
Events in Willmar (for profit) 500.00 per day + staff expense
CIVIC CENTER    
Dry floor events 580.00 per day
Ice Rental 130.00 per hour
BLUE LINE    
Dry Floor events 400.00 per day
Ice Rental 145.00 per hour
AQUATIC CENTER    
Individual season pass 85.00  
Family of 2 125.00  
Family of 3 135.00  
Family of 4 145.00  
Family of 5 155.00  
Family of 6 165.00  
Each Additional Family Member 15.00  
Daily Admission Rate 3.00  
Observers 3.00  
Group Admission 2.50  
DISCOUNT COUPONS:  
10 Coupons 25.00  
20 Coupons 45.00  
POOL RENTAL:  
2-hour minimum 100.00 per hour + guard/staff fees
FIRE DEPARTMENT    
Firefighter hours that are billed are taken directly from the roll call list.  
Firefighters receive a $14.30 per hour and are paid in one-hour increments.  
Equipment: First Hour Additional Hour
1st line pumper - 5251 , 5257 and 5258 300.00 200.00
Tanker/pumpers 5276 300.00 200.00
Ladder truck - 5299 500.00 400.00
Grass rig - 5285 150.00 100.00
Support Vehicles - 5296, 5297 75.00 50.00
Trailers 75.00 50.00
Equipment charges are billed by the quarter hour as time listed on the fire report, after initial one-hour charge.Special equipment and supplies used will be billed on a cost basis. A $25 administrative fee will be added to fire watch/standby conducted by the Fire Department for special events and any standby conducted during fire protection/detection system downtown (as described in the Minnesota State Fire Code).
Training Room Rental Fee: 50/hour 2 hour mininum
Fire Alarm Permit 30.00  
Fire Alarm Permit Renewals 30.00 every three years
Alarm Malfunction 500.00  
Bottle Filling Fee 5.00  2216 PSI
  10.00 3000 PSI
  15.00 4500 PSI
  25.00 5000-6000 PSI
Fire Reports 0.25 per page + postage
POLICE DEPARTMENT  
Off-duty police officers 60.00 per hour
Automated Pawn Transaction Fee 1.40 each electronic reportable transaction
Contracted Towing (Per Tow): 25.00 per towed vehicle
  68.57 towing administrative fee
  6.43 tax
  100.00 BASE TOTAL
Possible extra tow costs: 160.00 per hour for "extra work" labor
  160.00 per hour for flat hourly tow rate
  5.50 per mile outside of City limits
  10.00 per day storage fee after 48 hours