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CITY COUNCIL <br />AGENDA ITEM 2A (iii) <br /> <br /> <br />STAFF ORIGINATOR: Hannah Lynch , Finance Director <br /> <br />MEETING DATE: December 13, 2021 <br /> <br />TOPIC: Consider Resolution No. 21-147, Adopting the 2022 Enterprise <br />Funds Operating Budgets <br /> <br />VOTE REQUIRED: 3/5 <br /> <br /> <br />BACKGROUND <br /> <br />The City Council has reviewed the proposed 2022 Water, Sewer, and Storm Water Operating <br />Budgets during their scheduled budget work sessions. It has been the practice of the City Council <br />to adopt the Enterprise Funds Operating Budgets by resolution. It should be noted that the budgets <br />include the cost of depreciation of infrastructure as an expense, and recovery of this cost is <br />incorporated into the utility rate structure. <br /> <br />RECOMMENDATION <br /> <br />Staff recommends the approval of Resolution No. 21-147. <br /> <br />ATTACHMENTS <br /> <br />Resolution No. 21-147