Item Coversheet
CITY OF PEORIA, ARIZONA
COUNCIL COMMUNICATION
 
Agenda Item: 13C. 


Date Prepared:  9/28/2023 Council Meeting Date: 10/17/2023

TO:Mike Faust, City Manager 
THROUGH:
Kevin Burke, Deputy City Manager 
FROM:  Sean Kindell, Finance and Budget Director 
SUBJECT:
Code Amendment, Credit Card Service Fee 

Purpose:

Discussion and possible action to approve an ORD. 2023-17 amending Section 2-217 of the Peoria City Code and authorizing the City to impose a service fee of 2.80 percent per transaction ($1.95 minimum) on debit and credit card payments for certain City services.

Summary:

For years, the City has accepted credit card payments for services such as water bills, trash bills, business licenses, medical transport and a host of other transactions. The City has always absorbed the associated fees levied by the card network, the payment processor, and our online payment solution vendor. Over the last five years, these fees have cost the City a total of $3,823,037, or $764,607 per year on average.

 

Staff is proposing that the burden of paying credit card transaction fees be shifted from the taxpayers to those customers who choose to use cards to pay for City services. This will be accomplished by imposing a service fee on all credit card and debit card transactions to cover the full cost of these fees. The practice of shifting card fees to the cardholders is legal, subject to certain rules and limitations, and is becoming increasingly common among Valley cities.  Peoria already charges a fee for those using credit and debit cards to pay for development permits.

 

Customers who wish to avoid this new fee and still pay for these certain City services electronically can do so through ACH electronic funds transfer. ACH electronic funds transfer offers a no-cost method to pay a City utility bill, business license, or host of other City services on a one-time or recurring basis.  

 

The new credit card service fee will impact utility and business license customers on its scheduled effective date of January 1, 2024. Customers paying for miscellaneous accounts receivable or for services provided by Parks and Recreation, Neighborhood and Human Services, Police, Fire-Medical, and other departments will not be impacted until those areas transition to Invoice Cloud, the online payment solution vendor, at a future date.

Previous Actions/Background:

On September 6, 2016, the Peoria City Council considered and approved a service fee on all credit and debit card transactions for development-related services.

Options:

A. Approve an ordinance amending Section 2-217 of the Peoria City Code and authorizing the City to impose a service fee of 2.80 percent per transaction ($1.95 minimum) on debit and credit card payments for all City services except payments for development-related services.

 

B. Continue the current practice of the City absorbing all costs associated with credit card usage.

Staff Recommendation:

Staff recommends approval of an ordinance amending Section 2-217 of the Peoria City Code and authorizing the City to impose a service fee of 2.80 percent per transaction ($1.95 minimum) on debit and credit card payments for all City services.
Fiscal Analysis:

If approved, the service fee will shift the cost of accepting card payments away from the taxpayers and onto those customers who choose to pay with debit or credit cards. In Fiscal Year 2023, the City paid $810,163 in card fees for services other than development-related services. The savings to the City will primarily benefit the Water, Wastewater, and Residential Solid Waste funds.

ATTACHMENTS:
Description
Exhibit 1: Ordinance
Contact Name and Number:  
Sean Kindell, Finance and Budget Director, 623-773-7819