10-12-94 Council Workshop Minutes

Home Browse Search

MINUTES CITY COUNCIL OCTOBER 12, 1994 Morelan asked the percentage increase the City will have to pass on to its water customers during 1995. Based on the rate increases being passed on to the City by the Board of Water Commissioners, the Administrator indicated that a 4.2% increase may be necessary. Last year's increase was approximately 5%, while St. Paul's charges were up in the 3% to 5% range. Morelan pointed out that the water fund for the City of St. Paul is a profit-making venture, and felt there may be room for negotiation in the rates St. Paul is charginq. Hanson reported that the water bill he received this quarter, as well as one received by a friend, were exactly the same. Hanson asked if this were a coincidence. The City Administrator replied that he will have the Utility Billing Clerk check this out. The City Administrator pointed out that the category for temporary employee is up by approximately $250 to cover the cost of a temporary meter reading employee. The cost of full-time employees has been adjusted downward to reflect projections. The Administrator pointed out that the 1995 Water Budget shows a projected net loss of $33,467. To offset this loss projection, a 4% rate adjustment would be necessary. The Administrator reported that rates would be looked at after the first of the year after fourth quarter billings have been sent. Morelan asked what Other Revenues were. The Administrator replied that this is revenue from permits for water connections and temporary meters on hydrants. Morelan pointed out 1994 repair and maintenance expenses. The Administrator informed the Council that there was a $9,000 repair necessary to the booster station. These types of emergency repairs are very difficult to budget for. The Public Works Superintendent has indicated 8