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<br /> <br />CITY COUNCIL <br />AGENDA ITEM 2A (iii) <br /> <br /> <br />STAFF ORIGINATOR <br /> Al Rolek <br /> <br />MEETING DATE <br /> December 9, 2013 <br /> <br />TOPIC <br /> Consideration of adopting Resolution No. 13-132 adopting the final <br /> 2014 Water and Sewer Operating Budgets <br /> <br />VOTE REQUIRED <br />Simple Majority <br /> <br /> <br />BACKGROUND <br /> <br />The City Council reviewed the proposed 2014 Water and Sewer Operating Budgets at their budget <br />work sessions. The budgets include the cost of depreciation of infrastructure as an expense, and <br />recovery of this cost is incorporated into the utility rate structure. Water and sewer rates will be <br />adjusted in 2014 by 2% and 4%, respectively, to fund operations. <br /> <br />It has been the practice of the City Council to adopt the Water and Sewer Operating budgets by <br />resolution. Staff recommendation is to adopt Resolution No. 13-132 adopting the final 2014 Water <br />and Sewer Operating Budgets. <br /> <br />RECOMMENDATION <br /> <br />Staff recommends adoption of Resolution 13-132. <br /> <br /> <br />ATTACHMENTS <br /> <br />Resolution 13-132. <br />A-3 <br /> <br /> <br />