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• <br />AGENDA ITEM NO. 5A <br />STAFF ORIGINATOR: Rick DeGardner, Public Services Director <br />COUNCIL MEETING DATE: February 28, 2000 <br />TOPIC: Consideration of Resolution 00 -19, Adopting 2000 <br />Water and Sewer Budgets <br />VOTE REQUIRED: Simple Majority <br />BACKGROUND: <br />Attached are the proposed 2000 budgets for the water operating fund and the sewer <br />operating fund. <br />The water operating fund reflects an expenditure increase of 9.4 %. This is due primarily <br />to the increase of maintenance supplies and chemical price increases. The sewer <br />operating fund reflects an expenditure increase of .45 %. <br />III The City Engineer is preparing a utility rate study that will establish the water and sewer <br />rates for the three year period 2000 — 2002. Staff doesn't anticipate any significant <br />changes to the current rates. For purposes of the preparation of the rate study, general <br />assumptions will be used with respect to the rate of growth through 2002. The rate <br />study is expected to be presented to the City Council at a work session in April. <br />OPTIONS: <br />1. Approve Resolution 00 -19. <br />2. Do not approve Resolution 00 -19. <br />3. Return to staff for further review. <br />RECOM MENDATION: <br />Option 1 <br />2/23/00 <br />RD /Corr /Council /greensheet/2000 utility budget <br />